Funds Status
DDO CODE: 033006 S.NO. 38      
Ch. BRAHAM PRAKASH, ITI, JAFFARPUR       Reconciled  
           
Perfoma for Reconcilation of PAO III (Misc) Najafgarh New Delhi.     D.A. A.A.O.  
Name of DDO:- Vijay Kumar, DDO/AAO          
Head of Account:2230 for the month of Apr-2017          
  Apr-17    
      Department Figure    
Account   Alloted Expenditure Expenditure Progressive
      Apr-17 Apr-17 Apr-17
Accounys Branch          
MAJOR HEAD "2230"          
2230-03-003-99 00 01 Salary 29760000 0 3396996 3396996
2230-03-003-99 00 06 M.Treat. 400000 0 0 0
2230-03-003-99 00 11 D.T.E. 150000 0 0 0
2230-03-003-99 00 13 O.E. 700000 0 4498 4498
2230-03-003-99 00 14 R.R.T. 250000 0 0 0
2230-03-003-99 00 21 M.S. 980000 0 0 0
2230-03-003-99 00 34 Scholarship 30000 0 0 0
2230-03-003-99 00 50 O.C. 200000 0 0 0
2230-03-003-76 00 13 Pvt. Of Sec. & San. 3750000 0 0 0
  TOTAL-A 36220000 0 3401494 3401494
           
Planning Branch MAJOR HEAD-2230 REVENUE DEMAND NO. 6.          
2230-03-003-99 00 31 Grant-in-aid TASSKs 50000 0 0 0
           
  MAJOR HEAD-4250 REVENUE DEMAND NO. 6.        
425000201-88 00 52 Machinery Equipment 3000000   0 0
  TOTAL-B 3050000   0 0
           
GRAND TOTAL A+B   39270000 0 3401494 3401494

Last Updated Date :- 11-05-2018

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