ITI, Tilak Nagar, New Delhi
Current Year Fund Status
Reconciliation of expenditure June -16 (PLAN)
|
S.NO |
HEAD OF ACCOUNT (NON PLAN) |
Budget 2022-2023 |
|---|---|---|
|
1 |
Salaries B.2(1)(2)(1)(1) 03003990001 |
17115000 |
|
2 |
DTE B.2(1)(2)(1)(4) 03003990011 |
100000 |
|
3 |
OE B.2(1)(2)(1)(5) 030039900013 |
1000000 |
|
4 |
Medical 2230 B2 (1)(2)(1)(13) 03003990006 |
600000 |
|
5 |
OC 2230 B-2(1)(2)(1)(11)-03003990050 |
50000 |
|
6 |
2230 B2(1)(2)(1)(3) OTA 03003990003 |
20000 |
|
7 |
Security ans sanitation B.2(1)(2)(2) 03003760042 |
150000 |
|
NON PLAN TOTAL (A) |
19035000 |
|
|
TOTAL (A+B) |
21965000 |
|
|
TAN NO. DELI05543G HEAD OF ACCOUNT (PLAN) |
Budget 2016-2017 |
|
|
1 |
2230 B 2 (1) (2) (1)(5) O.E.030039900013 |
50000 |
|
2 |
MH-2230, B2(1)(2)(1)(10) MS 030039900021 |
400000 |
|
3 |
MH - 4250 00.201 88 00 52 ME |
2000000 |
|
4 |
OC 2230 B-2(1)(2)(1)(11)-030039900050 |
80000 |
|
5 |
SCHOLARSHIP 2230 B.2(1)(2)(1)(8)03003990034 |
30000 |
|
6 |
MH-2230 0300 99 00 26 ADV.& PUB |
20000 |
|
7 |
TECOS B 2(1)(2)(1)(15) 03003990031 |
300000 |
|
8 |
TASSK B 2(1)(2)(1)(15) 030039900031 |
50000 |
|
PLAN TOTAL B |
2930000 |
|
|
GRAND TOTAL |
0 |
|
|
CPF |
0 |
|
|
INCOME TAX |
0 |
|
|
CESS |
0 |
|
|
TDS |
0 |
|
|
CESS |
0 |
|
|
DVAT |
0 |
|
|
FAMILY PENSION |
0 |
|
|
LEAVE ENCASH |
0 |
|
|
CIVIL DEPOSIT "8443" |
0 |
|
|
GPF IV |
0 |
|
|
GPF(w) |
0 |