Object |
Object Name |
01
| SALARIES
|
02
| WAGES
|
03
| OVERTIME ALLOWANCES
|
04
| PENSIONARY CHARGES
|
05
| REWARDS
|
06
| TELEPHONE ELECTRICITY AND WATER CHARGES
|
10
| CONTRACTUAL SERVICES
|
11
| DOMESTIC TRAVEL EXPENSES
|
12
| FOREIGN TRAVEL EXPENSES
|
13
| OFFICE EXPENSES
|
14
| RENT RATE AND TAXES
|
15
| ROYALTY
|
16
| PUBLICATIONS
|
17
| COMPUTER EXPENSES
|
18
| OFF DAY COMPENSATION.
|
19
| DIET CHARGES
|
20
| OTHER ADMINISTRATIVE EXPENSES
|
21
| SUPPLIES AND MATERIALS
|
22
| ARMS AND AMMUNITION
|
23
| COST OF RATION
|
24
| P.O.L.
|
25
| CLOTHING AND TENTAGE
|
26
| ADVERTISING AND PUBLICITY
|
27
| MINOR WORKS
|
28
| PROFESSIONAL SERVICES
|
29
| PURCHASE OF GOODS FOR SALE (MILK ETC.)
|
30
| OTHER CONTRACTUAL SERVICES
|
31
| GRANT IN AID (NON SALARY)
|
32
| CONTRIBUTIONS
|
33
| SUBSIDIES
|
34
| SCHOLARSHIP /STIPEND
|
35
| GIA Creation of Capital Asset
|
36
| GRANT IN AID (SALARY)
|
41
| SECRETE SERVICE EXPENDITURE
|
42
| LUMP SUM PROVISION
|
43
| SUSPENSE
|
44
| EXCHANGE VARIATIONS
|
45
| INTEREST
|
46
| SHARES OF TAXES/DUTIES
|
50
| OTHER CHARGES
|
51
| MOTOR VEHICLES
|
52
| MACHINERY AND EQUIPMENT
|
53
| MAJOR WORKS
|
54
| INVESTMENTS
|
55
| LOANS AND ADVANCES
|
56
| REPAYMENT OF BORROWINGS
|
57
| LIVESTOCK
|
60
| OTHER CAPITAL EXPENDITURE
|
61
| DEPRECIATION
|
62
| RESERVES
|
63
| INTER ACCOUNT TRANSFER
|
64
| WRITE OFF/ LOSSES
|
70
| DEDUCT RECOVERIES
|
72
| Repairs and Maintenance of Machinery and Equipment
|
92
| PD/PLA
|
99
| TEST
|