ABOHAR - PCDA(SWCpcdaswc.nic.in/pdf/aoges0813.pdfRegistered EDP CELL EDP/DDP Centre, To PCDA SWC...

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) ABOHAR JAIPUR ABOHAR 02/09/2013 ABOHAR ABOHAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6102 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6102 4 8,54,371.00 ractors Total for the Codehead :- 8,54,371.00 00/003/04 Deduction of Tax at Source 6102 4 4,629.00 Total for the Codehead :- 4,629.00 00/003/09 Education Cess 6102 4 1,018.00 Total for the Codehead :- 1,018.00 00/003/10 SECONDARY AND HIGHER EDUCATION6102 4 509.00 CESS Total for the Codehead :- 509.00 00/015/01 GP Fund Rupee Branch 6102 4 12,07,941.00 Total for the Codehead :- 12,07,941.00 00/015/60 Insurance Fund-CGEGIS 6102 4 5,190.00 Total for the Codehead :- 5,190.00 00/016/04 NPS subs 6102 4 13,886.00 6102 4 -13,886.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6102 4 13,886.00

6102 4 -13,886.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 6102 4 23,47,976.00 6102 4 -23,47,976.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6102 4 4,05,680.00 6102 4 -4,05,680.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,6102 4 5,43,38,136.00 Cheques & Bills Total for the Codehead :- 5,43,38,136.00 01/371/01 Buildings 6102 4 21,797.00 Total for the Codehead :- 21,797.00 01/371/02 Furniture 6102 4 316.00 Total for the Codehead :- 316.00 01/373/04 Water 6102 4 90,536.00 Total for the Codehead :- 90,536.00 01/373/05 Electricity 6102 4 1,94,502.00 Total for the Codehead :- 1,94,502.00

Total Receipts for Section 6102 5,67,18,945.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6102 4 2,47,700.00 Army Total for the Codehead :- 2,47,700.00 00/014/71 Defence Civilian of Army 6102 4 13,886.00 Total for the Codehead :- 13,886.00 00/015/01 GP Fund Rupee Branch 6102 4 26,000.00 Total for the Codehead :- 26,000.00 00/020/80 Defence Cheques, Remittances I6102 4 90,626.00 nto Banks/Treasuries Total for the Codehead :- 90,626.00 77/020/80 Defence Cheques, Remittances I6102 4 69,096.00 nto Banks/Treasuries Total for the Codehead :- 69,096.00 89/403/04 Deduct Value Petroleum Product6102 4 -9,845.00 s Petrol Total for the Codehead :- -9,845.00 89/425/04 Deduct Petroleum Product Diese6102 4 -5,62,827.00 l Total for the Codehead :- -5,62,827.00 89/451/02 Other Revenue Works 6102 4 1,80,000.00

Total for the Codehead :- 1,80,000.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 6102 4 4,34,951.00 Total for the Codehead :- 4,34,951.00 89/461/01 Roads In Cantonments 6102 4 6,30,000.00 Total for the Codehead :- 6,30,000.00 89/462/00 Furniture 6102 4 23,992.00 Total for the Codehead :- 23,992.00 89/463/01 Buildings 6102 4 5,39,481.00 Total for the Codehead :- 5,39,481.00 89/463/02 Roads 6102 4 1,82,198.00 Total for the Codehead :- 1,82,198.00 89/463/03 Furniture 6102 4 4,49,563.00 Total for the Codehead :- 4,49,563.00 89/465/00 Wages And Salaries 6102 4 10,95,056.00 Total for the Codehead :- 10,95,056.00 89/474/03 Expenditure on Maintenance & R6102 4 73,493.00 epair

Total for the Codehead :- 73,493.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/01 Payment of Tariff Bills 6102 4 51,30,560.00 Total for the Codehead :- 51,30,560.00 89/475/03 Expenditure on Mintenance & Re6102 4 2,36,566.00 pairs Total for the Codehead :- 2,36,566.00 89/479/00 Refrigeration And Air Conditio6102 4 45,559.00 ning Total for the Codehead :- 45,559.00 89/480/01 M.E.S. Installation 6102 4 60,624.00 Total for the Codehead :- 60,624.00 89/481/00 Miscellaneous 6102 4 68,838.00 Total for the Codehead :- 68,838.00 89/483/00 Wages And Salaries 6102 4 31,48,140.00 Total for the Codehead :- 31,48,140.00 89/495/01 New Supplies (Other than Vehic6102 4 28,591.00 les) Total for the Codehead :- 28,591.00 89/498/00 Wages And Salaries 6102 4 2,00,000.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6102 4 1,236.00 Total for the Codehead :- 1,236.00 89/902/33 Carry Over Works - Other Than 6102 4 1,69,60,461.00 Married Accomodation Total for the Codehead :- 1,69,60,461.00 89/902/45 Married Accomodation Project 6102 4 2,73,55,000.00 Total for the Codehead :- 2,73,55,000.00 Total Charges for Section 6102 5,67,18,945.00 Recei pts Charges Total Amount for 5,67,18,9 45.00 5,67,18,945.00 Section 6102

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (AF) BHASIANA JAIPUR BHASIANA 02/09/2013 BHASIANA BHASIANA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6202 4 66,996.00 ractors Total for the Codehead :- 66,996.00 00/015/01 GP Fund Rupee Branch 6202 4 8,72,773.00 Total for the Codehead :- 8,72,773.00 00/015/60 Insurance Fund-CGEGIS 6202 4 3,270.00 Total for the Codehead :- 3,270.00 00/016/04 NPS subs 6202 4 3,065.00 6202 4 -3,065.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6202 4 3,065.00 6202 4 -3,065.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 6202 4 3,00,680.00 6202 4 -3,00,680.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6202 4 57,224.00 6202 4 -57,224.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6202 4 1,31,91,313.00 Cheques & Bills Total for the Codehead :- 1,31,91,313.00 01/371/01 Buildings 6202 4 54,973.00 Total for the Codehead :- 54,973.00 01/373/04 Water 6202 4 45,024.00 Total for the Codehead :- 45,024.00 01/373/05 Electricity 6202 4 2,13,125.00 Total for the Codehead :- 2,13,125.00 01/575/30 Miscellaneous Receipts 6202 4 3,750.00 Total for the Codehead :- 3,750.00 Total Receipts for Section 6202 1,44,51,224.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 6202 4 3,065.00 Total for the Codehead :- 3,065.00 00/015/01 GP Fund Rupee Branch 6202 4 2,95,000.00 Total for the Codehead :- 2,95,000.00 00/015/61 Savings Fund-CGEGIS 6202 4 44,788.00 Total for the Codehead :- 44,788.00 00/020/80 Defence Cheques, Remittances I6202 4 2,27,943.00 nto Banks/Treasuries Total for the Codehead :- 2,27,943.00 51/760/01 Permanent Buildings 6202 4 5,05,859.00 Total for the Codehead :- 5,05,859.00 51/760/05 Roads 6202 4 5,84,090.00 Total for the Codehead :- 5,84,090.00 51/760/06 Furniture 6202 4 26,695.00 Total for the Codehead :- 26,695.00 51/760/30 Miscellaneous 6202 4 3,92,098.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/35 Wages And Salaries 6202 4 8,44,489.00 Total for the Codehead :- 8,44,489.00 51/761/03 Electricity - Payment of Tarif6202 4 54,72,160.00 f Bills Total for the Codehead :- 54,72,160.00 51/761/05 Expenditure on Maitenance and 6202 4 8,56,950.00 Repairs. Total for the Codehead :- 8,56,950.00 51/761/06 Refrigeration And Air Conditio6202 4 4,43,000.00 ning Total for the Codehead :- 4,43,000.00 51/761/07 Special Repairs 6202 4 11,55,000.00 Total for the Codehead :- 11,55,000.00 51/761/08 Miscellaneous 6202 4 3,79,523.00 Total for the Codehead :- 3,79,523.00 51/761/15 Wages And Salaries 6202 4 20,84,480.00 Total for the Codehead :- 20,84,480.00 51/765/03 Repairs and Renewals of Tools 6202 4 37,160.00 and Plants

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/765/04 Repairs to Vehicles 6202 4 87,980.00 Total for the Codehead :- 87,980.00 51/799/01 MES Estt - Misc Expns except c6202 4 40,516.00 onservancy&Hot Weather charges Total for the Codehead :- 40,516.00 51/799/03 MES Estt - Telephone 6202 4 3,689.00 Total for the Codehead :- 3,689.00 51/917/31 Carry Over Works : Married Acc6202 4 1,00,000.00 omodation Total for the Codehead :- 1,00,000.00 51/917/32 Carry Over Works: Other Than m6202 4 6,84,319.00 arried Accomodation Total for the Codehead :- 6,84,319.00 51/917/41 Married Accomodation Project 6202 4 1,75,000.00 Total for the Codehead :- 1,75,000.00 51/951/45 Construction Works 6202 4 7,420.00 Total for the Codehead :- 7,420.00 Total Charges for Section 6202 1,44,51,224.00

Recei pts Charges Total Amount for 1,44,51,2 24.00 1,44,51,224.00 Section 6202

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CE) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6300 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6300 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 6300 4 6,28,509.00 The MES Total for the Codehead :- 6,28,509.00 Total Receipts for Section 6300 6,28,509.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6300 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6300 4 3,906.00 Total for the Codehead :- 3,906.00 89/465/00 Wages And Salaries 6300 4 43,065.00 Total for the Codehead :- 43,065.00 89/490/00 MES 6300 4 73,200.00 Total for the Codehead :- 73,200.00 89/495/03 Repairs And Renewals Of Tools 6300 4 47,231.00 & Plants. Total for the Codehead :- 47,231.00 89/565/19 Miscellaneous Expenses 6300 4 4,37,815.00 Total for the Codehead :- 4,37,815.00 89/565/21 Telephones In MES Offices 6300 4 23,292.00 Total for the Codehead :- 23,292.00 Total Charges for Section 6300 6,28,509.00

Recei pts Charges Total Amount for 6,28,5 09.00 6,28,509.00 Section 6300

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6301 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6301 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 6301 4 14,407.00 The MES Total for the Codehead :- 14,407.00 Total Receipts for Section 6301 14,407.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6301 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 6301 4 6,794.00 Total for the Codehead :- 6,794.00 89/565/21 Telephones In MES Offices 6301 4 7,613.00 Total for the Codehead :- 7,613.00 Total Charges for Section 6301 14,407.00 Recei pts Charges Total Amount for 14,4 07.00 14,407.00 Section 6301

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 2 BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6303 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6303 4 1,06,484.00 ractors Total for the Codehead :- 1,06,484.00 00/003/09 Education Cess 6303 4 332.00 Total for the Codehead :- 332.00 00/003/10 SECONDARY AND HIGHER EDUCATION6303 4 166.00 CESS Total for the Codehead :- 166.00 00/015/01 GP Fund Rupee Branch 6303 4 18,42,923.00 Total for the Codehead :- 18,42,923.00 00/015/60 Insurance Fund-CGEGIS 6303 4 8,310.00 Total for the Codehead :- 8,310.00 00/016/04 NPS subs 6303 4 23,922.00 6303 4 -38,782.00 Total for the Codehead :- -14,860.00 00/016/05 nps subs 6303 4 23,922.00 6303 4 -38,782.00 Total for the Codehead :- -14,860.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/05 Miscellaneous Deposits 6303 4 -43,23,000.00 Total for the Codehead :- -43,23,000.00 15/017/05 Miscellaneous Deposits 6303 4 2,62,018.00 6303 4 -2,62,018.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6303 4 47,562.00 6303 4 -47,562.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,6303 4 1,61,63,034.00 Cheques & Bills Total for the Codehead :- 1,61,63,034.00 01/371/01 Buildings 6303 4 70,917.00 Total for the Codehead :- 70,917.00 01/371/02 Furniture 6303 4 1,351.00 Total for the Codehead :- 1,351.00 01/373/04 Water 6303 4 29,726.00 Total for the Codehead :- 29,726.00 01/373/05 Electricity 6303 4 4,58,017.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/575/30 Miscellaneous Receipts 6303 4 1,64,663.00 Total for the Codehead :- 1,64,663.00 Total Receipts for Section 6303 1,44,93,203.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6303 4 23,112.00 Army Total for the Codehead :- 23,112.00 00/014/71 Defence Civilian of Army 6303 4 23,922.00 Total for the Codehead :- 23,922.00 00/020/80 Defence Cheques, Remittances I6303 4 6,21,711.00 nto Banks/Treasuries Total for the Codehead :- 6,21,711.00 89/451/02 Other Revenue Works 6303 4 3,60,902.00 Total for the Codehead :- 3,60,902.00 89/452/00 Minor Works 6303 4 3,53,760.00 Total for the Codehead :- 3,53,760.00 89/460/01 Permanent Buildings 6303 4 29,68,587.00 Total for the Codehead :- 29,68,587.00 89/461/01 Roads In Cantonments 6303 4 4,03,772.00 Total for the Codehead :- 4,03,772.00 89/462/00 Furniture 6303 4 5,44,077.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/01 Buildings 6303 4 13,24,188.00 Total for the Codehead :- 13,24,188.00 89/464/00 Miscellaneous 6303 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 89/465/00 Wages And Salaries 6303 4 55,53,260.00 Total for the Codehead :- 55,53,260.00 89/481/00 Miscellaneous 6303 4 1,61,437.00 Total for the Codehead :- 1,61,437.00 89/483/00 Wages And Salaries 6303 4 6,40,807.00 Total for the Codehead :- 6,40,807.00 89/495/03 Repairs And Renewals Of Tools 6303 4 38,862.00 & Plants. Total for the Codehead :- 38,862.00 89/495/04 Repairs To Vehicles 6303 4 2,68,668.00 Total for the Codehead :- 2,68,668.00 89/498/00 Wages And Salaries 6303 4 1,81,902.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 6303 4 20,874.00 Total for the Codehead :- 20,874.00 89/565/21 Telephones In MES Offices 6303 4 7,362.00 Total for the Codehead :- 7,362.00 89/902/33 Carry Over Works - Other Than 6303 4 5,81,000.00 Married Accomodation Total for the Codehead :- 5,81,000.00 Total Charges for Section 6303 1,44,93,203.00 Recei pts Charges Total Amount for 1,44,93,2 03.00 1,44,93,203.00 Section 6303

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (UTILITY) JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6304 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6304 4 2,18,814.00 ractors Total for the Codehead :- 2,18,814.00 00/003/04 Deduction of Tax at Source 6304 4 21,882.00 Total for the Codehead :- 21,882.00 00/003/09 Education Cess 6304 4 4,813.00 Total for the Codehead :- 4,813.00 00/003/10 SECONDARY AND HIGHER EDUCATION6304 4 2,409.00 CESS Total for the Codehead :- 2,409.00 00/015/01 GP Fund Rupee Branch 6304 4 24,21,045.00 Total for the Codehead :- 24,21,045.00 00/015/60 Insurance Fund-CGEGIS 6304 4 10,260.00 Total for the Codehead :- 10,260.00 00/016/04 NPS subs 6304 4 7,936.00 6304 4 -7,936.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6304 4 7,936.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6304 4 5,05,33,520.00 Cheques & Bills Total for the Codehead :- 5,05,33,520.00 01/371/01 Buildings 6304 4 28,500.00 Total for the Codehead :- 28,500.00 01/371/02 Furniture 6304 4 1,108.00 Total for the Codehead :- 1,108.00 01/373/04 Water 6304 4 37,549.00 Total for the Codehead :- 37,549.00 01/373/05 Electricity 6304 4 86,944.00 Total for the Codehead :- 86,944.00 01/575/30 Miscellaneous Receipts 6304 4 9,937.00 Total for the Codehead :- 9,937.00 Total Receipts for Section 6304 5,33,76,781.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6304 4 5,64,183.00 Army Total for the Codehead :- 5,64,183.00 00/014/71 Defence Civilian of Army 6304 4 4,030.00 Total for the Codehead :- 4,030.00 00/015/01 GP Fund Rupee Branch 6304 4 43,69,000.00 Total for the Codehead :- 43,69,000.00 00/015/61 Savings Fund-CGEGIS 6304 4 40,274.00 Total for the Codehead :- 40,274.00 00/020/99 Security Amount Deposited With6304 4 -3,94,650.00 Courts Total for the Codehead :- -3,94,650.00 00/022/10 Transfers Between Officers Of 6304 4 6,28,509.00 The MES Total for the Codehead :- 6,28,509.00 89/451/02 Other Revenue Works 6304 4 3,62,341.00 Total for the Codehead :- 3,62,341.00 89/452/00 Minor Works 6304 4 85,000.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 6304 4 4,93,755.00 Total for the Codehead :- 4,93,755.00 89/465/00 Wages And Salaries 6304 4 59,040.00 Total for the Codehead :- 59,040.00 89/474/01 Payment of Tariff Bills 6304 4 75,456.00 Total for the Codehead :- 75,456.00 89/475/01 Payment of Tariff Bills 6304 4 2,74,72,176.00 Total for the Codehead :- 2,74,72,176.00 89/475/03 Expenditure on Mintenance & Re6304 4 10,83,708.00 pairs Total for the Codehead :- 10,83,708.00 89/480/01 M.E.S. Installation 6304 4 8,42,939.00 Total for the Codehead :- 8,42,939.00 89/481/00 Miscellaneous 6304 4 4,38,415.00 Total for the Codehead :- 4,38,415.00 89/483/00 Wages And Salaries 6304 4 71,67,815.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 99/483/00 Wages And Salaries 6304 4 3,94,650.00 Total for the Codehead :- 3,94,650.00 89/490/00 MES 6304 4 -5,35,578.00 Total for the Codehead :- -5,35,578.00 89/495/01 New Supplies (Other than Vehic6304 4 70,070.00 les) Total for the Codehead :- 70,070.00 89/495/03 Repairs And Renewals Of Tools 6304 4 14,950.00 & Plants. Total for the Codehead :- 14,950.00 89/495/04 Repairs To Vehicles 6304 4 44,500.00 Total for the Codehead :- 44,500.00 89/498/00 Wages And Salaries 6304 4 9,73,752.00 Total for the Codehead :- 9,73,752.00 89/565/21 Telephones In MES Offices 6304 4 955.00 Total for the Codehead :- 955.00 89/902/33 Carry Over Works - Other Than 6304 4 21,71,491.00 Married Accomodation

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/45 Married Accomodation Project 6304 4 69,50,000.00 Total for the Codehead :- 69,50,000.00 Total Charges for Section 6304 5,33,76,781.00 Recei pts Charges Total Amount for 5,33,76,7 81.00 5,33,76,781.00 Section 6304

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO CDS(I) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6305 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6305 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 6305 4 19,005.00 Total for the Codehead :- 19,005.00 00/015/60 Insurance Fund-CGEGIS 6305 4 120.00 Total for the Codehead :- 120.00 00/020/81 Drawing From Banks/Treasuries,6305 4 6,45,576.00 Cheques & Bills Total for the Codehead :- 6,45,576.00 01/371/01 Buildings 6305 4 533.00 Total for the Codehead :- 533.00 01/373/04 Water 6305 4 285.00 Total for the Codehead :- 285.00 01/373/05 Electricity 6305 4 1,965.00 Total for the Codehead :- 1,965.00 Total Receipts for Section 6305 6,67,484.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6305 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 6305 4 1,50,000.00 Total for the Codehead :- 1,50,000.00 00/022/10 Transfers Between Officers Of 6305 4 14,407.00 The MES Total for the Codehead :- 14,407.00 89/460/01 Permanent Buildings 6305 4 1,75,249.00 Total for the Codehead :- 1,75,249.00 89/474/03 Expenditure on Maintenance & R6305 4 39,599.00 epair Total for the Codehead :- 39,599.00 89/475/03 Expenditure on Mintenance & Re6305 4 2,04,822.00 pairs Total for the Codehead :- 2,04,822.00 89/501/00 Wages And Salaries 6305 4 83,407.00 Total for the Codehead :- 83,407.00 Total Charges for Section 6305 6,67,484.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE(EP)BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6306 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6306 4 2,906.00 ractors Total for the Codehead :- 2,906.00 00/012/15 Advances for Purchase of Compu6306 4 6,000.00 ters Total for the Codehead :- 6,000.00 00/015/01 GP Fund Rupee Branch 6306 4 3,87,685.00 Total for the Codehead :- 3,87,685.00 00/015/60 Insurance Fund-CGEGIS 6306 4 1,740.00 Total for the Codehead :- 1,740.00 00/016/04 NPS subs 6306 4 1,602.00 6306 4 -1,555.00 Total for the Codehead :- 47.00 00/016/05 nps subs 6306 4 1,602.00 6306 4 -1,555.00 Total for the Codehead :- 47.00 00/020/81 Drawing From Banks/Treasuries,6306 4 12,62,290.00 Cheques & Bills Total for the Codehead :- 12,62,290.00

Total Receipts for Section 6306 16,60,715.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6306 4 1,602.00 Total for the Codehead :- 1,602.00 00/015/01 GP Fund Rupee Branch 6306 4 1,50,000.00 Total for the Codehead :- 1,50,000.00 89/490/00 MES 6306 4 3,777.00 Total for the Codehead :- 3,777.00 89/495/01 New Supplies (Other than Vehic6306 4 8,240.00 les) Total for the Codehead :- 8,240.00 89/498/00 Wages And Salaries 6306 4 4,16,331.00 Total for the Codehead :- 4,16,331.00 89/500/03 Maintenance And Operation Of P6306 4 1,45,300.00 arks And Divisional stocks Total for the Codehead :- 1,45,300.00 89/501/00 Wages And Salaries 6306 4 9,27,224.00 Total for the Codehead :- 9,27,224.00 89/565/19 Miscellaneous Expenses 6306 4 3,995.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6306 4 4,246.00 Total for the Codehead :- 4,246.00 Total Charges for Section 6306 16,60,715.00 Recei pts Charges Total Amount for 16,60,7 15.00 16,60,715.00 Section 6306

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE(P)NORTH JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6307 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6307 4 1,52,747.00 ractors Total for the Codehead :- 1,52,747.00 00/003/04 Deduction of Tax at Source 6307 4 15,276.00 Total for the Codehead :- 15,276.00 00/003/09 Education Cess 6307 4 3,358.00 Total for the Codehead :- 3,358.00 00/003/10 SECONDARY AND HIGHER EDUCATION6307 4 1,682.00 CESS Total for the Codehead :- 1,682.00 00/015/01 GP Fund Rupee Branch 6307 4 5,49,914.00 Total for the Codehead :- 5,49,914.00 00/015/60 Insurance Fund-CGEGIS 6307 4 3,240.00 Total for the Codehead :- 3,240.00 00/016/04 NPS subs 6307 4 2,809.00 6307 4 -5,477.00 Total for the Codehead :- -2,668.00 00/016/05 nps subs 6307 4 2,809.00

6307 4 -5,477.00 Total for the Codehead :- -2,668.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6307 4 1,02,29,693.00 Cheques & Bills Total for the Codehead :- 1,02,29,693.00 01/371/01 Buildings 6307 4 4,233.00 Total for the Codehead :- 4,233.00 01/373/04 Water 6307 4 29,406.00 Total for the Codehead :- 29,406.00 01/373/05 Electricity 6307 4 12,386.00 Total for the Codehead :- 12,386.00 01/575/30 Miscellaneous Receipts 6307 4 2,92,618.00 Total for the Codehead :- 2,92,618.00 Total Receipts for Section 6307 1,12,89,217.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6307 4 2,809.00 Total for the Codehead :- 2,809.00 00/015/01 GP Fund Rupee Branch 6307 4 4,22,000.00 Total for the Codehead :- 4,22,000.00 00/020/80 Defence Cheques, Remittances I6307 4 15,500.00 nto Banks/Treasuries Total for the Codehead :- 15,500.00 89/403/04 Deduct Value Petroleum Product6307 4 -73,656.00 s Petrol Total for the Codehead :- -73,656.00 89/451/02 Other Revenue Works 6307 4 10,70,745.00 Total for the Codehead :- 10,70,745.00 89/460/01 Permanent Buildings 6307 4 21,20,393.00 Total for the Codehead :- 21,20,393.00 89/461/01 Roads In Cantonments 6307 4 60,515.00 Total for the Codehead :- 60,515.00 89/463/01 Buildings 6307 4 7,86,119.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 6307 4 37,91,876.00 Total for the Codehead :- 37,91,876.00 89/464/00 Miscellaneous 6307 4 1,27,422.00 Total for the Codehead :- 1,27,422.00 89/465/00 Wages And Salaries 6307 4 10,93,974.00 Total for the Codehead :- 10,93,974.00 89/495/01 New Supplies (Other than Vehic6307 4 69,840.00 les) Total for the Codehead :- 69,840.00 89/495/03 Repairs And Renewals Of Tools 6307 4 33,375.00 & Plants. Total for the Codehead :- 33,375.00 89/495/04 Repairs To Vehicles 6307 4 94,756.00 6307 4 -33,375.00 Total for the Codehead :- 61,381.00 89/498/00 Wages And Salaries 6307 4 6,78,367.00 Total for the Codehead :- 6,78,367.00 89/565/19 Miscellaneous Expenses 6307 4 15,000.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6307 4 3,333.00 Total for the Codehead :- 3,333.00 89/902/33 Carry Over Works - Other Than 6307 4 10,10,224.00 Married Accomodation Total for the Codehead :- 10,10,224.00 Total Charges for Section 6307 1,12,89,217.00 Recei pts Charges Total Amount for 1,12,89,2 17.00 1,12,89,217.00 Section 6307

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) SOUTH JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6308 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6308 4 1,21,251.00 ractors Total for the Codehead :- 1,21,251.00 00/003/04 Deduction of Tax at Source 6308 4 12,125.00 Total for the Codehead :- 12,125.00 00/003/09 Education Cess 6308 4 2,668.00 Total for the Codehead :- 2,668.00 00/003/10 SECONDARY AND HIGHER EDUCATION6308 4 1,334.00 CESS Total for the Codehead :- 1,334.00 00/015/01 GP Fund Rupee Branch 6308 4 14,201.00 Total for the Codehead :- 14,201.00 00/015/60 Insurance Fund-CGEGIS 6308 4 60.00 Total for the Codehead :- 60.00 00/020/81 Drawing From Banks/Treasuries,6308 4 70,26,125.00 Cheques & Bills Total for the Codehead :- 70,26,125.00 01/371/01 Buildings 6308 4 3.00

Total for the Codehead :- 3.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 6308 4 18,116.00 Total for the Codehead :- 18,116.00 01/373/05 Electricity 6308 4 24,634.00 Total for the Codehead :- 24,634.00 01/575/30 Miscellaneous Receipts 6308 4 8,000.00 Total for the Codehead :- 8,000.00 Total Receipts for Section 6308 72,28,517.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 6308 4 43,558.00 Total for the Codehead :- 43,558.00 89/565/21 Telephones In MES Offices 6308 4 3,807.00 Total for the Codehead :- 3,807.00 89/902/33 Carry Over Works - Other Than 6308 4 60,01,152.00 Married Accomodation Total for the Codehead :- 60,01,152.00 89/902/45 Married Accomodation Project 6308 4 11,80,000.00 Total for the Codehead :- 11,80,000.00 Total Charges for Section 6308 72,28,517.00 Recei pts Charges Total Amount for 72,28,5 17.00 72,28,517.00 Section 6308

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR DEO JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6309 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6309 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6309 4 49,46,804.00 Cheques & Bills Total for the Codehead :- 49,46,804.00 01/575/30 Miscellaneous Receipts 6309 4 16,37,202.00 Total for the Codehead :- 16,37,202.00 Total Receipts for Section 6309 65,84,006.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6309 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I6309 4 16,30,902.00 nto Banks/Treasuries Total for the Codehead :- 16,30,902.00 77/020/80 Defence Cheques, Remittances I6309 4 6,300.00 nto Banks/Treasuries Total for the Codehead :- 6,300.00 00/020/99 Security Amount Deposited With6309 4 39,08,508.00 Courts Total for the Codehead :- 39,08,508.00 89/094/31 Rent Rates And Taxes/Royality 6309 4 1,12,708.00 Total for the Codehead :- 1,12,708.00 89/367/00 Revenue Works 6309 4 5,66,997.00 Total for the Codehead :- 5,66,997.00 89/485/01 DL & C 6309 4 3,45,173.00 Total for the Codehead :- 3,45,173.00 89/901/31 Acquisition Of Land 6309 4 13,418.00 Total for the Codehead :- 13,418.00 Total Charges for Section 6309 65,84,006.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7101 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7101 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 7101 4 1,00,475.00 The MES Total for the Codehead :- 1,00,475.00 Total Receipts for Section 7101 1,00,475.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7101 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 7101 4 82,924.00 Total for the Codehead :- 82,924.00 89/565/21 Telephones In MES Offices 7101 4 17,551.00 Total for the Codehead :- 17,551.00 Total Charges for Section 7101 1,00,475.00 Recei pts Charges Total Amount for 1,00,4 75.00 1,00,475.00 Section 7101

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 1 HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7102 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont7102 4 2,69,292.00 ractors Total for the Codehead :- 2,69,292.00 00/003/04 Deduction of Tax at Source 7102 4 26,931.00 Total for the Codehead :- 26,931.00 00/003/09 Education Cess 7102 4 5,922.00 Total for the Codehead :- 5,922.00 00/003/10 SECONDARY AND HIGHER EDUCATION7102 4 2,965.00 CESS Total for the Codehead :- 2,965.00 00/012/12 Advances For The Purchase Of M7102 4 3,000.00 otor Car Total for the Codehead :- 3,000.00 00/015/01 GP Fund Rupee Branch 7102 4 10,10,942.00 Total for the Codehead :- 10,10,942.00 00/015/60 Insurance Fund-CGEGIS 7102 4 4,455.00 Total for the Codehead :- 4,455.00 00/016/04 NPS subs 7102 4 19,878.00 7102 4 -19,878.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 7102 4 19,878.00 7102 4 -19,878.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 7102 4 5,45,955.00 7102 4 -5,45,955.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7102 4 1,36,484.00 7102 4 -1,36,484.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7102 4 3,80,91,328.00 Cheques & Bills Total for the Codehead :- 3,80,91,328.00 01/371/01 Buildings 7102 4 8,193.00 Total for the Codehead :- 8,193.00 01/373/04 Water 7102 4 48,268.00 Total for the Codehead :- 48,268.00 01/373/05 Electricity 7102 4 24,465.00 Total for the Codehead :- 24,465.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/380/30 MES 7102 4 37,203.00 Total for the Codehead :- 37,203.00 Total Receipts for Section 7102 3,95,32,964.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 7102 4 19,878.00 Total for the Codehead :- 19,878.00 00/015/61 Savings Fund-CGEGIS 7102 4 52,219.00 Total for the Codehead :- 52,219.00 89/451/02 Other Revenue Works 7102 4 6,25,000.00 Total for the Codehead :- 6,25,000.00 89/460/01 Permanent Buildings 7102 4 47,24,933.00 Total for the Codehead :- 47,24,933.00 89/462/00 Furniture 7102 4 9,28,851.00 Total for the Codehead :- 9,28,851.00 89/463/01 Buildings 7102 4 58,89,489.00 Total for the Codehead :- 58,89,489.00 89/464/00 Miscellaneous 7102 4 2,59,074.00 Total for the Codehead :- 2,59,074.00 89/465/00 Wages And Salaries 7102 4 15,57,441.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/474/03 Expenditure on Maintenance & R7102 4 3,80,000.00 epair Total for the Codehead :- 3,80,000.00 89/475/01 Payment of Tariff Bills 7102 4 2,02,26,279.00 Total for the Codehead :- 2,02,26,279.00 89/480/01 M.E.S. Installation 7102 4 11,87,233.00 Total for the Codehead :- 11,87,233.00 89/483/00 Wages And Salaries 7102 4 23,53,066.00 Total for the Codehead :- 23,53,066.00 89/490/00 MES 7102 4 2,040.00 Total for the Codehead :- 2,040.00 89/498/00 Wages And Salaries 7102 4 20,550.00 Total for the Codehead :- 20,550.00 89/565/19 Miscellaneous Expenses 7102 4 40,225.00 Total for the Codehead :- 40,225.00 89/902/33 Carry Over Works - Other Than 7102 4 12,66,686.00 Married Accomodation

Total for the Codehead :- 12,66,686.00 Total Charges for Section 7102 3,95,32,964.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 3,95,32,9 64.00 3,95,32,964.00 Section 7102

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 2 HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7103 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont7103 4 2,06,761.00 ractors Total for the Codehead :- 2,06,761.00 00/003/04 Deduction of Tax at Source 7103 4 15,583.00 Total for the Codehead :- 15,583.00 00/003/09 Education Cess 7103 4 3,428.00 Total for the Codehead :- 3,428.00 00/003/10 SECONDARY AND HIGHER EDUCATION7103 4 1,714.00 CESS Total for the Codehead :- 1,714.00 15/017/05 Miscellaneous Deposits 7103 4 4,87,160.00 7103 4 -4,87,160.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7103 4 1,21,790.00 7103 4 -1,21,790.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7103 4 98,85,591.00 Cheques & Bills Total for the Codehead :- 98,85,591.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 7103 4 62,907.00 Total for the Codehead :- 62,907.00 01/373/05 Electricity 7103 4 4,241.00 Total for the Codehead :- 4,241.00 Total Receipts for Section 7103 1,01,80,225.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 7103 4 1,00,475.00 The MES Total for the Codehead :- 1,00,475.00 89/490/00 MES 7103 4 13,145.00 Total for the Codehead :- 13,145.00 89/565/19 Miscellaneous Expenses 7103 4 26,508.00 Total for the Codehead :- 26,508.00 89/565/21 Telephones In MES Offices 7103 4 2,124.00 Total for the Codehead :- 2,124.00 89/902/33 Carry Over Works - Other Than 7103 4 95,62,973.00 Married Accomodation Total for the Codehead :- 95,62,973.00 89/902/45 Married Accomodation Project 7103 4 4,75,000.00 Total for the Codehead :- 4,75,000.00 Total Charges for Section 7103 1,01,80,225.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE SIRSA JAIPUR AF STATION 02/09/2013 SIRSA SIRSA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 7202 4 9,82,779.00 7202 4 -9,82,779.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7202 4 2,52,177.00 7202 4 -2,52,177.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7202 4 3,01,53,294.00 Cheques & Bills Total for the Codehead :- 3,01,53,294.00 01/705/01 Rent Of Land Buildings And Fur7202 4 52,740.00 niture Total for the Codehead :- 52,740.00 01/705/02 Recoveries On Account Of Water7202 4 1,65,040.00 And Electricity Total for the Codehead :- 1,65,040.00 Total Receipts for Section 7202 3,15,87,272.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 7202 4 9,107.00 Total for the Codehead :- 9,107.00 00/015/01 GP Fund Rupee Branch 7202 4 5,20,000.00 Total for the Codehead :- 5,20,000.00 00/020/80 Defence Cheques, Remittances I7202 4 1,02,099.00 nto Banks/Treasuries Total for the Codehead :- 1,02,099.00 51/760/01 Permanent Buildings 7202 4 84,13,646.00 Total for the Codehead :- 84,13,646.00 51/760/04 Air Fields, Runways, Taxi Trac7202 4 7,58,182.00 ks, Hard Standing Aprons Etc. Total for the Codehead :- 7,58,182.00 51/760/05 Roads 7202 4 4,20,000.00 Total for the Codehead :- 4,20,000.00 51/760/06 Furniture 7202 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 51/760/07 Special Repairs 7202 4 1,88,000.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/30 Miscellaneous 7202 4 10,06,176.00 Total for the Codehead :- 10,06,176.00 51/760/35 Wages And Salaries 7202 4 5,94,175.00 Total for the Codehead :- 5,94,175.00 51/761/01 Water Supply - Payment of Tari7202 4 4,46,794.00 ff Bills Total for the Codehead :- 4,46,794.00 51/761/03 Electricity - Payment of Tarif7202 4 41,05,862.00 f Bills Total for the Codehead :- 41,05,862.00 51/761/05 Expenditure on Maitenance and 7202 4 17,76,154.00 Repairs. Total for the Codehead :- 17,76,154.00 51/761/08 Miscellaneous 7202 4 18,80,049.00 Total for the Codehead :- 18,80,049.00 51/761/09 Expenditure on Maintenance and7202 4 4,75,000.00 Repairs Total for the Codehead :- 4,75,000.00 51/761/15 Wages And Salaries 7202 4 17,35,924.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/765/04 Repairs to Vehicles 7202 4 84,272.00 Total for the Codehead :- 84,272.00 51/799/01 MES Estt - Misc Expns except c7202 4 3,550.00 onservancy&Hot Weather charges Total for the Codehead :- 3,550.00 51/799/02 MES Estt - Printing and Statio7202 4 40,132.00 nery Total for the Codehead :- 40,132.00 51/917/32 Carry Over Works: Other Than m7202 4 86,13,150.00 arried Accomodation Total for the Codehead :- 86,13,150.00 Total Charges for Section 7202 3,15,87,272.00 Recei pts Charges Total Amount for 3,15,87,2 72.00 3,15,87,272.00 Section 7202

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR ENGENEERING SECTION JAIPUR PCDA(SWC) 02/09/2013 KHATIPURA ROAD JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8000 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont413 1 1,18,787.00 ractors 415 1 1,77,691.00 418 1 4,81,236.00 419 1 4,21,049.00 420 1 1,088.00 421 1 2,260.00 422 1 394.00 423 1 425.00 425 1 1,26,084.00 Total for the Codehead :- 13,29,014.00 00/003/04 Deduction of Tax at Source 413 1 11,879.00 415 1 17,769.00 418 1 48,124.00 419 1 42,105.00 420 1 109.00 421 1 226.00 422 1 39.00 423 1 43.00 425 1 12,608.00 Total for the Codehead :- 1,32,902.00 00/003/09 Education Cess 413 1 2,613.00 415 1 3,909.00 418 1 10,587.00 419 1 9,263.00 420 1 24.00 421 1 50.00 422 1 9.00 423 1 9.00 425 1 2,774.00 Total for the Codehead :- 29,238.00 00/003/10 SECONDARY AND HIGHER EDUCATION413 1 1,307.00 CESS 415 1 1,955.00 418 1 5,294.00 419 1 4,632.00 420 1 12.00

421 1 25.00 422 1 4.00 423 1 5.00 425 1 1,387.00 Total for the Codehead :- 14,621.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 413 1 59,394.00 413 1 -59,394.00 415 1 1,82,733.00 415 1 -1,82,733.00 418 1 4,71,561.00 418 1 -4,71,561.00 419 1 1,85,21,936.00 419 1 -1,85,21,936.00 425 1 63,041.00 425 1 -63,041.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 413 1 1,18,787.00 413 1 -1,18,787.00 415 1 88,845.00 415 1 -88,845.00 418 1 2,40,618.00 418 1 -2,40,618.00 419 1 2,85,440.00 419 1 -2,85,440.00 425 1 1,26,084.00 425 1 -1,26,084.00 Total for the Codehead :- 0.00 00/018/60 Advances-imprest Holders' Acco1 2 1,94,54,050.00 unts 2 2 98,41,300.00 Total for the Codehead :- 2,92,95,350.00 00/020/81 Drawing From Banks/Treasuries,411 1 3,75,000.00 Cheques & Bills 412 1 18,070.00 413 1 49,91,123.00 413 1 1,82,847.00 413 1 59,394.00 414 1 1,30,00,000.00 415 1 74,08,048.00 415 1 1,82,733.00 415 1 88,845.00 416 1 29,170.00

417 1 3,171.00 418 1 2,30,42,530.00 418 1 4,71,561.00 418 1 2,40,618.00 419 1 1,85,21,936.00 419 1 2,85,440.00 419 1 2,10,525.00 420 1 53,167.00 421 1 1,10,439.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,422 1 19,239.00 Cheques & Bills 423 1 20,782.00 424 1 249.00 425 1 52,33,980.00 425 1 1,78,076.00 425 1 63,041.00 426 1 66,72,000.00 427 1 1,125.00 428 1 1,342.00 429 1 1,714.00 430 1 1,228.00 431 1 3,600.00 432 1 732.00 433 1 3,058.00 434 1 2,500.00 435 1 98,41,000.00 436 1 2,042.00 Total for the Codehead :- 9,13,20,325.00 Total Receipts for Section 8000 12,21,21,450.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/018/60 Advances-imprest Holders' Acco411 1 3,75,000.00 unts 414 1 1,30,00,000.00 426 1 66,72,000.00 435 1 98,41,000.00 Total for the Codehead :- 2,98,88,000.00 76/094/30 Office expenses 413 1 -50.00 415 1 -50.00 418 1 -50.00 419 1 -50.00 425 1 -50.00 Total for the Codehead :- -250.00 89/451/01 Major Work,Works executed Unde1 2 1,94,54,050.00 r Opeational Works procedure 2 2 98,41,300.00 Total for the Codehead :- 2,92,95,350.00 89/902/45 Married Accomodation Project 412 1 18,070.00 413 1 53,68,000.00 415 1 65,26,000.00 416 1 29,170.00 417 1 3,171.00 418 1 2,43,00,000.00 419 1 1,94,95,000.00 420 1 54,400.00 421 1 1,13,000.00 422 1 19,685.00 423 1 21,264.00 424 1 249.00 425 1 56,18,000.00 427 1 1,125.00 428 1 1,342.00 429 1 1,714.00 430 1 1,228.00 431 1 3,600.00

432 1 732.00 433 1 3,058.00 434 1 2,500.00 436 1 2,042.00 Total for the Codehead :- 6,15,83,350.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO(CWE) BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8101 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8101 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/495/03 Repairs And Renewals Of Tools 8101 4 1,785.00 & Plants. Total for the Codehead :- 1,785.00 89/565/19 Miscellaneous Expenses 8101 4 3,209.00 Total for the Codehead :- 3,209.00 89/565/21 Telephones In MES Offices 8101 4 4,219.00 Total for the Codehead :- 4,219.00 Total Charges for Section 8101 9,213.00 Recei pts Charges Total Amount for 9,2 13.00 9,213.00 Section 8101

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO E 1&2 BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8104 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8104 4 4,22,634.00 ractors Total for the Codehead :- 4,22,634.00 00/003/04 Deduction of Tax at Source 8104 4 44,675.00 Total for the Codehead :- 44,675.00 00/003/09 Education Cess 8104 4 9,829.00 Total for the Codehead :- 9,829.00 00/003/10 SECONDARY AND HIGHER EDUCATION8104 4 4,914.00 CESS Total for the Codehead :- 4,914.00 00/015/01 GP Fund Rupee Branch 8104 4 8,53,223.00 Total for the Codehead :- 8,53,223.00 00/015/60 Insurance Fund-CGEGIS 8104 4 2,890.00 Total for the Codehead :- 2,890.00 15/017/05 Miscellaneous Deposits 8104 4 6,21,735.00 8104 4 -6,21,735.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8104 4 2,22,045.00

8104 4 -2,22,045.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8104 4 2,39,20,028.00 Cheques & Bills Total for the Codehead :- 2,39,20,028.00 01/371/01 Buildings 8104 4 2,527.00 Total for the Codehead :- 2,527.00 01/373/04 Water 8104 4 70,877.00 Total for the Codehead :- 70,877.00 01/380/30 MES 8104 4 19,112.00 Total for the Codehead :- 19,112.00 Total Receipts for Section 8104 2,53,50,709.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 8104 4 4,00,000.00 Total for the Codehead :- 4,00,000.00 00/017/05 Miscellaneous Deposits 8104 4 9,00,000.00 Total for the Codehead :- 9,00,000.00 89/463/01 Buildings 8104 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 89/464/00 Miscellaneous 8104 4 3,27,551.00 Total for the Codehead :- 3,27,551.00 89/474/01 Payment of Tariff Bills 8104 4 4,671.00 Total for the Codehead :- 4,671.00 89/474/03 Expenditure on Maintenance & R8104 4 11,41,515.00 epair Total for the Codehead :- 11,41,515.00 89/475/01 Payment of Tariff Bills 8104 4 17,02,695.00 Total for the Codehead :- 17,02,695.00 89/475/03 Expenditure on Mintenance & Re8104 4 3,45,000.00 pairs

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/480/01 M.E.S. Installation 8104 4 2,40,000.00 Total for the Codehead :- 2,40,000.00 89/483/00 Wages And Salaries 8104 4 29,88,064.00 Total for the Codehead :- 29,88,064.00 89/495/01 New Supplies (Other than Vehic8104 4 65,255.00 les) Total for the Codehead :- 65,255.00 89/495/03 Repairs And Renewals Of Tools 8104 4 11,235.00 & Plants. Total for the Codehead :- 11,235.00 89/495/04 Repairs To Vehicles 8104 4 3,988.00 Total for the Codehead :- 3,988.00 89/565/19 Miscellaneous Expenses 8104 4 6,313.00 Total for the Codehead :- 6,313.00 89/565/21 Telephones In MES Offices 8104 4 4,422.00 Total for the Codehead :- 4,422.00 89/902/33 Carry Over Works - Other Than 8104 4 1,40,45,000.00 Married Accomodation

Total for the Codehead :- 1,40,45,000.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (AF) NAL JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8105 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8105 4 2,76,598.00 ractors Total for the Codehead :- 2,76,598.00 00/003/02 Collection including deduction8105 4 5,300.00 s Total for the Codehead :- 5,300.00 00/003/09 Education Cess 8105 4 106.00 Total for the Codehead :- 106.00 00/003/10 SECONDARY AND HIGHER EDUCATION8105 4 53.00 CESS Total for the Codehead :- 53.00 00/015/01 GP Fund Rupee Branch 8105 4 12,17,066.00 Total for the Codehead :- 12,17,066.00 00/015/60 Insurance Fund-CGEGIS 8105 4 5,240.00 Total for the Codehead :- 5,240.00 00/016/04 NPS subs 8105 4 51,693.00 8105 4 -51,693.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8105 4 51,693.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/05 Miscellaneous Deposits 8105 4 14,99,000.00 Total for the Codehead :- 14,99,000.00 15/017/05 Miscellaneous Deposits 8105 4 5,40,443.00 8105 4 -5,40,443.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8105 4 1,81,870.00 8105 4 -1,81,870.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8105 4 2,80,10,097.00 Cheques & Bills Total for the Codehead :- 2,80,10,097.00 01/705/01 Rent Of Land Buildings And Fur8105 4 52,917.00 niture Total for the Codehead :- 52,917.00 01/705/02 Recoveries On Account Of Water8105 4 2,95,620.00 And Electricity Total for the Codehead :- 2,95,620.00 01/710/30 Other Miscellaneous Receipts 8105 4 2,23,006.00 Total for the Codehead :- 2,23,006.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 8105 4 51,693.00 Total for the Codehead :- 51,693.00 00/015/01 GP Fund Rupee Branch 8105 4 83,000.00 Total for the Codehead :- 83,000.00 00/020/80 Defence Cheques, Remittances I8105 4 19,97,195.00 nto Banks/Treasuries Total for the Codehead :- 19,97,195.00 51/746/05 Deduct Value Of Stores Issued 8105 4 -13,10,618.00 To MES, Army, Navy etc Total for the Codehead :- -13,10,618.00 51/756/02 Other Revenue Works 8105 4 1,20,973.00 Total for the Codehead :- 1,20,973.00 51/760/01 Permanent Buildings 8105 4 28,82,762.00 Total for the Codehead :- 28,82,762.00 51/760/06 Furniture 8105 4 6,89,228.00 Total for the Codehead :- 6,89,228.00 51/760/07 Special Repairs 8105 4 2,58,916.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/30 Miscellaneous 8105 4 8,37,000.00 Total for the Codehead :- 8,37,000.00 51/760/35 Wages And Salaries 8105 4 12,33,530.00 Total for the Codehead :- 12,33,530.00 51/761/03 Electricity - Payment of Tarif8105 4 42,65,037.00 f Bills Total for the Codehead :- 42,65,037.00 51/761/05 Expenditure on Maitenance and 8105 4 3,90,513.00 Repairs. Total for the Codehead :- 3,90,513.00 51/761/06 Refrigeration And Air Conditio8105 4 6,12,873.00 ning Total for the Codehead :- 6,12,873.00 51/761/07 Special Repairs 8105 4 75,000.00 Total for the Codehead :- 75,000.00 51/761/08 Miscellaneous 8105 4 4,04,909.00 Total for the Codehead :- 4,04,909.00 51/761/09 Expenditure on Maintenance and8105 4 16,20,491.00 Repairs

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/761/15 Wages And Salaries 8105 4 39,49,797.00 Total for the Codehead :- 39,49,797.00 51/765/03 Repairs and Renewals of Tools 8105 4 1,60,968.00 and Plants Total for the Codehead :- 1,60,968.00 51/765/04 Repairs to Vehicles 8105 4 44,546.00 Total for the Codehead :- 44,546.00 51/799/01 MES Estt - Misc Expns except c8105 4 1,17,150.00 onservancy&Hot Weather charges Total for the Codehead :- 1,17,150.00 51/799/02 MES Estt - Printing and Statio8105 4 2,600.00 nery Total for the Codehead :- 2,600.00 51/799/03 MES Estt - Telephone 8105 4 3,413.00 Total for the Codehead :- 3,413.00 51/917/31 Carry Over Works : Married Acc8105 4 75,000.00 omodation Total for the Codehead :- 75,000.00 51/917/32 Carry Over Works: Other Than m8105 4 1,30,19,027.00 arried Accomodation

Total for the Codehead :- 1,30,19,027.00 Total Charges for Section 8105 3,15,85,003.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE(NORTH) BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8107 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8107 4 1,15,689.00 ractors Total for the Codehead :- 1,15,689.00 00/003/09 Education Cess 8107 4 440.00 Total for the Codehead :- 440.00 00/003/10 SECONDARY AND HIGHER EDUCATION8107 4 220.00 CESS Total for the Codehead :- 220.00 00/015/01 GP Fund Rupee Branch 8107 4 14,66,961.00 Total for the Codehead :- 14,66,961.00 00/015/60 Insurance Fund-CGEGIS 8107 4 6,220.00 Total for the Codehead :- 6,220.00 00/016/04 NPS subs 8107 4 53,498.00 8107 4 -53,498.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8107 4 53,498.00 8107 4 -53,498.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8107 4 2,12,325.00 8107 4 -2,12,325.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8107 4 70,776.00 8107 4 -70,776.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8107 4 1,28,11,638.00 Cheques & Bills Total for the Codehead :- 1,28,11,638.00 01/371/01 Buildings 8107 4 52,533.00 Total for the Codehead :- 52,533.00 01/373/04 Water 8107 4 30,814.00 Total for the Codehead :- 30,814.00 01/373/05 Electricity 8107 4 40,062.00 Total for the Codehead :- 40,062.00 01/380/30 MES 8107 4 81,295.00 Total for the Codehead :- 81,295.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8107 4 53,498.00 Total for the Codehead :- 53,498.00 00/015/01 GP Fund Rupee Branch 8107 4 9,65,000.00 Total for the Codehead :- 9,65,000.00 00/020/80 Defence Cheques, Remittances I8107 4 1,69,304.00 nto Banks/Treasuries Total for the Codehead :- 1,69,304.00 00/022/10 Transfers Between Officers Of 8107 4 9,213.00 The MES Total for the Codehead :- 9,213.00 01/403/04 Deduct Value Petroleum Product8107 4 -8,01,896.00 s Petrol Total for the Codehead :- -8,01,896.00 89/451/02 Other Revenue Works 8107 4 7,00,000.00 Total for the Codehead :- 7,00,000.00 89/460/01 Permanent Buildings 8107 4 25,87,136.00 Total for the Codehead :- 25,87,136.00 89/463/01 Buildings 8107 4 21,27,929.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 8107 4 24,28,211.00 Total for the Codehead :- 24,28,211.00 89/475/01 Payment of Tariff Bills 8107 4 2,05,768.00 Total for the Codehead :- 2,05,768.00 89/475/03 Expenditure on Mintenance & Re8107 4 14,00,000.00 pairs Total for the Codehead :- 14,00,000.00 89/479/00 Refrigeration And Air Conditio8107 4 3,40,000.00 ning Total for the Codehead :- 3,40,000.00 89/483/00 Wages And Salaries 8107 4 36,32,692.00 Total for the Codehead :- 36,32,692.00 89/495/03 Repairs And Renewals Of Tools 8107 4 7,890.00 & Plants. Total for the Codehead :- 7,890.00 89/498/00 Wages And Salaries 8107 4 2,22,753.00 Total for the Codehead :- 2,22,753.00 89/565/19 Miscellaneous Expenses 8107 4 11,573.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 8107 4 1,805.00 Total for the Codehead :- 1,805.00 89/902/33 Carry Over Works - Other Than 8107 4 5,44,996.00 Married Accomodation Total for the Codehead :- 5,44,996.00 Total Charges for Section 8107 1,46,05,872.00 Recei pts Charges Total Amount for 1,46,05,8 72.00 1,46,05,872.00 Section 8107

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR GE(P) AIRFORCE NAL JAIPUR MIL. STATION 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8109 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8109 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8109 4 5,494.00 Cheques & Bills Total for the Codehead :- 5,494.00 Total Receipts for Section 8109 5,494.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8109 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/746/05 Deduct Value Of Stores Issued 8109 4 -56,066.00 To MES, Army, Navy etc Total for the Codehead :- -56,066.00 51/765/04 Repairs to Vehicles 8109 4 56,066.00 Total for the Codehead :- 56,066.00 51/799/01 MES Estt - Misc Expns except c8109 4 320.00 onservancy&Hot Weather charges Total for the Codehead :- 320.00 51/799/02 MES Estt - Printing and Statio8109 4 3,517.00 nery Total for the Codehead :- 3,517.00 51/799/03 MES Estt - Telephone 8109 4 1,657.00 Total for the Codehead :- 1,657.00 Total Charges for Section 8109 5,494.00 Recei pts Charges Total Amount for 5,4 94.00 5,494.00 Section 8109

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (AF) SURATGARH JAIPUR AF STATION 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8202 4 5,56,297.00 ractors Total for the Codehead :- 5,56,297.00 00/003/04 Deduction of Tax at Source 8202 4 55,630.00 Total for the Codehead :- 55,630.00 00/003/09 Education Cess 8202 4 18,358.00 Total for the Codehead :- 18,358.00 00/015/01 GP Fund Rupee Branch 8202 4 11,56,929.00 Total for the Codehead :- 11,56,929.00 00/015/60 Insurance Fund-CGEGIS 8202 4 3,930.00 Total for the Codehead :- 3,930.00 00/016/04 NPS subs 8202 4 1,420.00 8202 4 -1,420.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8202 4 1,420.00 8202 4 -1,420.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8202 4 6,66,992.00 8202 4 -6,66,992.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8202 4 2,79,959.00 8202 4 -2,79,959.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8202 4 4,42,50,554.00 Cheques & Bills Total for the Codehead :- 4,42,50,554.00 01/371/01 Buildings 8202 4 37,418.00 8202 4 -471.00 Total for the Codehead :- 36,947.00 01/373/04 Water 8202 4 62,869.00 Total for the Codehead :- 62,869.00 01/373/05 Electricity 8202 4 1,18,217.00 8202 4 -1,081.00 Total for the Codehead :- 1,17,136.00 01/380/30 MES 8202 4 1,037.00 Total for the Codehead :- 1,037.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 8202 4 1,420.00 Total for the Codehead :- 1,420.00 00/015/01 GP Fund Rupee Branch 8202 4 80,000.00 Total for the Codehead :- 80,000.00 00/020/80 Defence Cheques, Remittances I8202 4 1,29,145.00 nto Banks/Treasuries Total for the Codehead :- 1,29,145.00 77/020/80 Defence Cheques, Remittances I8202 4 -1,552.00 nto Banks/Treasuries Total for the Codehead :- -1,552.00 51/695/01 Works executed under Operation8202 4 19,00,000.00 works Total for the Codehead :- 19,00,000.00 51/760/01 Permanent Buildings 8202 4 36,22,892.00 Total for the Codehead :- 36,22,892.00 51/760/04 Air Fields, Runways, Taxi Trac8202 4 4,00,000.00 ks, Hard Standing Aprons Etc. Total for the Codehead :- 4,00,000.00 51/760/05 Roads 8202 4 2,36,922.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/06 Furniture 8202 4 2,58,160.00 Total for the Codehead :- 2,58,160.00 51/760/07 Special Repairs 8202 4 2,25,000.00 Total for the Codehead :- 2,25,000.00 51/760/35 Wages And Salaries 8202 4 9,41,755.00 Total for the Codehead :- 9,41,755.00 51/761/03 Electricity - Payment of Tarif8202 4 51,80,839.00 f Bills Total for the Codehead :- 51,80,839.00 51/761/05 Expenditure on Maitenance and 8202 4 13,02,100.00 Repairs. Total for the Codehead :- 13,02,100.00 51/761/06 Refrigeration And Air Conditio8202 4 9,85,000.00 ning Total for the Codehead :- 9,85,000.00 51/761/08 Miscellaneous 8202 4 3,19,028.00 Total for the Codehead :- 3,19,028.00 51/761/09 Expenditure on Maintenance and8202 4 1,80,924.00 Repairs

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/761/15 Wages And Salaries 8202 4 30,06,038.00 Total for the Codehead :- 30,06,038.00 51/765/01 tools,Plants and Machinery Ne8202 4 1,33,741.00 w Supplies(other than veh) Total for the Codehead :- 1,33,741.00 51/765/04 Repairs to Vehicles 8202 4 94,623.00 Total for the Codehead :- 94,623.00 51/799/01 MES Estt - Misc Expns except c8202 4 94,815.00 onservancy&Hot Weather charges Total for the Codehead :- 94,815.00 51/799/02 MES Estt - Printing and Statio8202 4 6,552.00 nery Total for the Codehead :- 6,552.00 51/799/03 MES Estt - Telephone 8202 4 7,114.00 Total for the Codehead :- 7,114.00 51/917/32 Carry Over Works: Other Than m8202 4 86,55,171.00 arried Accomodation Total for the Codehead :- 86,55,171.00 51/918/52 8202 4 1,85,00,000.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE(ARMY)SURATGARH JAIPUR SURATGARH 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8203 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/02 Security Deposits 8203 4 62,370.00 Total for the Codehead :- 62,370.00 15/017/05 Miscellaneous Deposits 8203 4 5,12,985.00 8203 4 -5,12,985.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8203 4 2,48,726.00 8203 4 -2,48,726.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8203 4 3,79,10,944.00 Cheques & Bills Total for the Codehead :- 3,79,10,944.00 01/371/01 Buildings 8203 4 47,632.00 Total for the Codehead :- 47,632.00 01/373/04 Water 8203 4 1,04,050.00 Total for the Codehead :- 1,04,050.00 01/373/05 Electricity 8203 4 3,23,874.00 Total for the Codehead :- 3,23,874.00 01/575/30 Miscellaneous Receipts 8203 4 2,96,958.00

8203 4 -53,760.00 Total for the Codehead :- 2,43,198.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Total Receipts for Section 8203 4,05,49,919.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8203 4 26,010.00 Army Total for the Codehead :- 26,010.00 00/014/71 Defence Civilian of Army 8203 4 2,529.00 Total for the Codehead :- 2,529.00 00/015/01 GP Fund Rupee Branch 8203 4 11,70,000.00 Total for the Codehead :- 11,70,000.00 00/020/80 Defence Cheques, Remittances I8203 4 4,14,646.00 nto Banks/Treasuries Total for the Codehead :- 4,14,646.00 77/020/80 Defence Cheques, Remittances I8203 4 2,204.00 nto Banks/Treasuries Total for the Codehead :- 2,204.00 00/020/82 Reserve Bank Suspense 8203 4 -1,49,59,340.00 Total for the Codehead :- -1,49,59,340.00 89/460/01 Permanent Buildings 8203 4 10,70,830.00 Total for the Codehead :- 10,70,830.00 89/463/01 Buildings 8203 4 45,48,000.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 8203 4 27,30,000.00 Total for the Codehead :- 27,30,000.00 89/465/00 Wages And Salaries 8203 4 9,06,216.00 Total for the Codehead :- 9,06,216.00 89/474/03 Expenditure on Maintenance & R8203 4 2,97,212.00 epair Total for the Codehead :- 2,97,212.00 89/475/01 Payment of Tariff Bills 8203 4 92,25,863.00 Total for the Codehead :- 92,25,863.00 89/475/03 Expenditure on Mintenance & Re8203 4 84,182.00 pairs Total for the Codehead :- 84,182.00 89/479/00 Refrigeration And Air Conditio8203 4 2,70,524.00 ning Total for the Codehead :- 2,70,524.00 89/481/00 Miscellaneous 8203 4 71,400.00 Total for the Codehead :- 71,400.00 89/483/00 Wages And Salaries 8203 4 34,53,597.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/488/00 Payments For Railway Sidings A8203 4 1,49,59,340.00 nd Platform Total for the Codehead :- 1,49,59,340.00 89/495/03 Repairs And Renewals Of Tools 8203 4 31,144.00 & Plants. Total for the Codehead :- 31,144.00 89/565/21 Telephones In MES Offices 8203 4 562.00 Total for the Codehead :- 562.00 89/902/33 Carry Over Works - Other Than 8203 4 89,99,000.00 Married Accomodation Total for the Codehead :- 89,99,000.00 89/902/45 Married Accomodation Project 8203 4 72,46,000.00 Total for the Codehead :- 72,46,000.00 Total Charges for Section 8203 4,05,49,919.00 Recei pts Charges Total Amount for 4,05,49,9 19.00 4,05,49,919.00 Section 8203

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (E/P)SURATGARH JAIPUR SURATGARH 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8204 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8204 4 41,562.00 ractors Total for the Codehead :- 41,562.00 00/003/04 Deduction of Tax at Source 8204 4 4,156.00 Total for the Codehead :- 4,156.00 00/003/09 Education Cess 8204 4 916.00 Total for the Codehead :- 916.00 00/003/10 SECONDARY AND HIGHER EDUCATION8204 4 458.00 CESS Total for the Codehead :- 458.00 00/015/01 GP Fund Rupee Branch 8204 4 1,09,242.00 Total for the Codehead :- 1,09,242.00 00/015/60 Insurance Fund-CGEGIS 8204 4 260.00 Total for the Codehead :- 260.00 00/020/81 Drawing From Banks/Treasuries,8204 4 25,62,914.00 Cheques & Bills Total for the Codehead :- 25,62,914.00 01/371/01 Buildings 8204 4 1,095.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 8204 4 434.00 Total for the Codehead :- 434.00 01/373/05 Electricity 8204 4 2,275.00 Total for the Codehead :- 2,275.00 01/575/30 Miscellaneous Receipts 8204 4 20,324.00 Total for the Codehead :- 20,324.00 Total Receipts for Section 8204 27,43,636.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/430/01 Local Purchase Engineer Stores8204 4 2,73,718.00 (ESDs) Total for the Codehead :- 2,73,718.00 89/451/01 Major Work,Works executed Unde8204 4 1,49,790.00 r Opeational Works procedure Total for the Codehead :- 1,49,790.00 89/500/03 Maintenance And Operation Of P8204 4 19,28,360.00 arks And Divisional stocks Total for the Codehead :- 19,28,360.00 89/501/00 Wages And Salaries 8204 4 3,60,049.00 Total for the Codehead :- 3,60,049.00 89/565/19 Miscellaneous Expenses 8204 4 26,939.00 Total for the Codehead :- 26,939.00 89/565/21 Telephones In MES Offices 8204 4 4,780.00 Total for the Codehead :- 4,780.00 Total Charges for Section 8204 27,43,636.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO(CWE)SRIGANGA NGR JAIPUR SRIGANGANAGAR 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8301 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8301 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8301 4 -20,135.00 The MES Total for the Codehead :- -20,135.00 89/565/19 Miscellaneous Expenses 8301 4 8,685.00 Total for the Codehead :- 8,685.00 89/565/21 Telephones In MES Offices 8301 4 11,450.00 Total for the Codehead :- 11,450.00 Total Charges for Section 8301 0.00 Recei pts Charges Total Amount for 0.00 0.00 Section 8301

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE SRIGANGANAGAR JAIPUR SRIGANGANAGAR 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8302 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8302 4 1,44,170.00 ractors 8302 4 98,543.00 Total for the Codehead :- 2,42,713.00 00/003/04 Deduction of Tax at Source 8302 4 14,419.00 8302 4 8,880.00 Total for the Codehead :- 23,299.00 00/003/09 Education Cess 8302 4 3,173.00 8302 4 2,040.00 Total for the Codehead :- 5,213.00 00/003/10 SECONDARY AND HIGHER EDUCATION8302 4 1,591.00 CESS 8302 4 1,021.00 Total for the Codehead :- 2,612.00 00/015/01 GP Fund Rupee Branch 8302 4 15,71,882.00 8302 4 15,96,872.00 Total for the Codehead :- 31,68,754.00 00/015/60 Insurance Fund-CGEGIS 8302 4 7,905.00 8302 4 7,230.00 Total for the Codehead :- 15,135.00 00/016/04 NPS subs 8302 4 7,879.00 8302 4 -7,879.00

8302 4 7,646.00 8302 4 -7,646.00 Total for the Codehead :- 0.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8302 4 7,879.00 8302 4 -7,879.00 8302 4 7,646.00 8302 4 -7,646.00 Total for the Codehead :- 0.00 00/017/02 Security Deposits 8302 4 35,000.00 8302 4 34,000.00 Total for the Codehead :- 69,000.00 15/017/05 Miscellaneous Deposits 8302 4 2,69,367.00 8302 4 -2,69,367.00 8302 4 1,97,147.00 8302 4 -1,97,147.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8302 4 69,092.00 8302 4 -69,092.00 8302 4 52,135.00 8302 4 -52,135.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8302 4 1,46,64,772.00 Cheques & Bills 8302 4 1,91,27,333.00 Total for the Codehead :- 3,37,92,105.00 01/371/01 Buildings 8302 4 1,04,396.00 8302 4 1,10,452.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 8302 4 41,751.00 8302 4 40,024.00 Total for the Codehead :- 81,775.00 01/373/05 Electricity 8302 4 3,21,956.00 8302 4 2,02,466.00 Total for the Codehead :- 5,24,422.00 01/380/30 MES 8302 4 52,510.00 8302 4 15,141.00 Total for the Codehead :- 67,651.00 Total Receipts for Section 8302 3,82,07,527.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8302 4 1,86,840.00 Army 8302 4 6,697.00 Total for the Codehead :- 1,93,537.00 00/014/71 Defence Civilian of Army 8302 4 7,879.00 8302 4 7,646.00 Total for the Codehead :- 15,525.00 00/015/01 GP Fund Rupee Branch 8302 4 2,29,000.00 8302 4 3,00,000.00 Total for the Codehead :- 5,29,000.00 00/015/61 Savings Fund-CGEGIS 8302 4 9,113.00 Total for the Codehead :- 9,113.00 00/020/80 Defence Cheques, Remittances I8302 4 3,73,996.00 nto Banks/Treasuries 8302 4 2,77,748.00 Total for the Codehead :- 6,51,744.00 77/020/80 Defence Cheques, Remittances I8302 4 49,567.00 nto Banks/Treasuries Total for the Codehead :- 49,567.00 00/020/82 Reserve Bank Suspense 8302 4 1,10,493.00 Total for the Codehead :- 1,10,493.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 77/020/82 Reserve Bank Suspense 8302 4 -1,10,493.00 Total for the Codehead :- -1,10,493.00 00/022/10 Transfers Between Officers Of 8302 4 20,135.00 The MES 8302 4 1,70,871.00 Total for the Codehead :- 1,91,006.00 01/403/04 Deduct Value Petroleum Product8302 4 -1,50,250.00 s Petrol Total for the Codehead :- -1,50,250.00 01/425/04 Deduct Petroleum Product Diese8302 4 -8,73,324.00 l Total for the Codehead :- -8,73,324.00 89/451/02 Other Revenue Works 8302 4 12,31,573.00 Total for the Codehead :- 12,31,573.00 89/460/01 Permanent Buildings 8302 4 26,20,484.00 8302 4 13,13,793.00 Total for the Codehead :- 39,34,277.00 89/462/00 Furniture 8302 4 7,27,642.00 Total for the Codehead :- 7,27,642.00 89/463/01 Buildings 8302 4 25,59,565.00

8302 4 20,85,167.00 Total for the Codehead :- 46,44,732.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 8302 4 3,98,440.00 8302 4 1,550.00 Total for the Codehead :- 3,99,990.00 89/464/00 Miscellaneous 8302 4 1,14,153.00 Total for the Codehead :- 1,14,153.00 89/465/00 Wages And Salaries 8302 4 25,83,717.00 8302 4 16,77,148.00 Total for the Codehead :- 42,60,865.00 89/474/01 Payment of Tariff Bills 8302 4 318.00 Total for the Codehead :- 318.00 89/474/03 Expenditure on Maintenance & R8302 4 3,30,219.00 epair Total for the Codehead :- 3,30,219.00 89/475/01 Payment of Tariff Bills 8302 4 61,62,647.00 Total for the Codehead :- 61,62,647.00 89/475/03 Expenditure on Mintenance & Re8302 4 3,74,171.00 pairs Total for the Codehead :- 3,74,171.00 89/480/01 M.E.S. Installation 8302 4 1,950.00

8302 4 7,71,244.00 Total for the Codehead :- 7,73,194.00

Office Of The CDA(SWC) Jaipur Page No : 8 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/483/00 Wages And Salaries 8302 4 42,62,087.00 8302 4 46,90,800.00 Total for the Codehead :- 89,52,887.00 89/490/00 MES 8302 4 2,000.00 Total for the Codehead :- 2,000.00 89/495/01 New Supplies (Other than Vehic8302 4 31,980.00 les) 8302 4 37,000.00 Total for the Codehead :- 68,980.00 89/495/03 Repairs And Renewals Of Tools 8302 4 64,900.00 & Plants. Total for the Codehead :- 64,900.00 89/498/00 Wages And Salaries 8302 4 3,07,586.00 8302 4 77,089.00 Total for the Codehead :- 3,84,675.00 89/565/19 Miscellaneous Expenses 8302 4 23,444.00 Total for the Codehead :- 23,444.00 89/565/21 Telephones In MES Offices 8302 4 3,979.00 8302 4 3,977.00 Total for the Codehead :- 7,956.00

Office Of The CDA(SWC) Jaipur Page No : 9 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8302 4 2,52,000.00 Married Accomodation 8302 4 15,10,734.00 Total for the Codehead :- 17,62,734.00 89/902/45 Married Accomodation Project 8302 4 33,70,252.00 Total for the Codehead :- 33,70,252.00 Total Charges for Section 8302 3,82,07,527.00 Recei pts Charges Total Amount for 3,82,07,5 27.00 3,82,07,527.00 Section 8302

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR CDS SRIGANGANAGAR JAIPUR MIL. STATION 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8303 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8303 4 4,48,259.00 Cheques & Bills Total for the Codehead :- 4,48,259.00 Total Receipts for Section 8303 4,48,259.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 8303 4 2,99,759.00 Total for the Codehead :- 2,99,759.00 89/475/03 Expenditure on Mintenance & Re8303 4 1,48,500.00 pairs Total for the Codehead :- 1,48,500.00 Total Charges for Section 8303 4,48,259.00 Recei pts Charges Total Amount for 4,48,2 59.00 4,48,259.00 Section 8303

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE KOTA JAIPUR KOTA 02/09/2013 KOTA KOTA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8402 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8402 4 8,22,605.00 ractors Total for the Codehead :- 8,22,605.00 00/003/04 Deduction of Tax at Source 8402 4 2,021.00 Total for the Codehead :- 2,021.00 00/003/09 Education Cess 8402 4 446.00 Total for the Codehead :- 446.00 00/003/10 SECONDARY AND HIGHER EDUCATION8402 4 221.00 CESS Total for the Codehead :- 221.00 00/015/01 GP Fund Rupee Branch 8402 4 12,27,654.00 Total for the Codehead :- 12,27,654.00 00/015/60 Insurance Fund-CGEGIS 8402 4 4,060.00 Total for the Codehead :- 4,060.00 00/016/04 NPS subs 8402 4 13,441.00 8402 4 -13,042.00 Total for the Codehead :- 399.00 00/016/05 nps subs 8402 4 13,441.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/02 Security Deposits 8402 4 12,256.00 Total for the Codehead :- 12,256.00 15/017/05 Miscellaneous Deposits 8402 4 10,10,980.00 8402 4 -10,10,980.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8402 4 3,67,816.00 8402 4 -3,67,816.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8402 4 4,53,24,739.00 Cheques & Bills Total for the Codehead :- 4,53,24,739.00 01/371/01 Buildings 8402 4 15,257.00 Total for the Codehead :- 15,257.00 01/373/04 Water 8402 4 7,008.00 Total for the Codehead :- 7,008.00 01/373/05 Electricity 8402 4 34,412.00 Total for the Codehead :- 34,412.00 01/575/30 Miscellaneous Receipts 8402 4 54,610.00

Total for the Codehead :- 54,610.00 Total Receipts for Section 8402 4,75,06,087.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8402 4 13,441.00 Total for the Codehead :- 13,441.00 00/015/01 GP Fund Rupee Branch 8402 4 3,45,000.00 Total for the Codehead :- 3,45,000.00 00/015/61 Savings Fund-CGEGIS 8402 4 69,124.00 Total for the Codehead :- 69,124.00 00/017/02 Security Deposits 8402 4 27,100.00 Total for the Codehead :- 27,100.00 00/020/80 Defence Cheques, Remittances I8402 4 74,305.00 nto Banks/Treasuries Total for the Codehead :- 74,305.00 00/020/82 Reserve Bank Suspense 8402 4 -12,741.00 Total for the Codehead :- -12,741.00 00/022/10 Transfers Between Officers Of 8402 4 5,153.00 The MES Total for the Codehead :- 5,153.00 00/076/22 Responding Debits/Credits to C8402 4 -43,768.00 DA Western Command Chandigarh

Total for the Codehead :- -43,768.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/230/06 Medical Treatment 8402 4 54,836.00 Total for the Codehead :- 54,836.00 01/425/04 Deduct Petroleum Product Diese8402 4 -1,24,020.00 l Total for the Codehead :- -1,24,020.00 89/460/01 Permanent Buildings 8402 4 8,09,223.00 Total for the Codehead :- 8,09,223.00 89/463/01 Buildings 8402 4 3,01,291.00 Total for the Codehead :- 3,01,291.00 89/465/00 Wages And Salaries 8402 4 21,26,942.00 Total for the Codehead :- 21,26,942.00 89/474/01 Payment of Tariff Bills 8402 4 8,73,321.00 Total for the Codehead :- 8,73,321.00 89/475/01 Payment of Tariff Bills 8402 4 46,14,607.00 Total for the Codehead :- 46,14,607.00 89/475/03 Expenditure on Mintenance & Re8402 4 1,24,020.00 pairs

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/480/01 M.E.S. Installation 8402 4 2,90,000.00 Total for the Codehead :- 2,90,000.00 89/483/00 Wages And Salaries 8402 4 19,75,450.00 Total for the Codehead :- 19,75,450.00 89/495/04 Repairs To Vehicles 8402 4 19,000.00 Total for the Codehead :- 19,000.00 89/565/19 Miscellaneous Expenses 8402 4 5,000.00 Total for the Codehead :- 5,000.00 89/565/21 Telephones In MES Offices 8402 4 4,004.00 Total for the Codehead :- 4,004.00 89/902/33 Carry Over Works - Other Than 8402 4 30,91,031.00 Married Accomodation Total for the Codehead :- 30,91,031.00 89/902/36 New Works - Other Than Married8402 4 20,000.00 Accomodation Total for the Codehead :- 20,000.00 89/902/45 Married Accomodation Project 8402 4 3,28,43,768.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AO CWE KOTA JAIPUR MIL STATION 02/09/2013 KOTA KOTA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8403 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8403 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 8403 4 5,153.00 Total for the Codehead :- 5,153.00 Total Charges for Section 8403 5,153.00 Recei pts Charges Total Amount for 5,1 53.00 5,153.00 Section 8403

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CE) JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8500 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8500 4 5,600.00 ractors Total for the Codehead :- 5,600.00 00/003/04 Deduction of Tax at Source 8500 4 560.00 Total for the Codehead :- 560.00 00/003/09 Education Cess 8500 4 122.00 Total for the Codehead :- 122.00 00/003/10 SECONDARY AND HIGHER EDUCATION8500 4 62.00 CESS Total for the Codehead :- 62.00 00/015/01 GP Fund Rupee Branch 8500 4 81,001.00 Total for the Codehead :- 81,001.00 00/015/60 Insurance Fund-CGEGIS 8500 4 270.00 Total for the Codehead :- 270.00 00/022/10 Transfers Between Officers Of 8500 4 4,95,571.00 The MES Total for the Codehead :- 4,95,571.00 01/575/30 Miscellaneous Receipts 8500 4 24,424.00

Total for the Codehead :- 24,424.00 Total Receipts for Section 8500 6,07,610.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8500 4 23,799.00 nto Banks/Treasuries Total for the Codehead :- 23,799.00 89/465/00 Wages And Salaries 8500 4 2,36,264.00 Total for the Codehead :- 2,36,264.00 89/490/00 MES 8500 4 38,000.00 Total for the Codehead :- 38,000.00 89/495/01 New Supplies (Other than Vehic8500 4 43,690.00 les) Total for the Codehead :- 43,690.00 89/565/19 Miscellaneous Expenses 8500 4 45,685.00 Total for the Codehead :- 45,685.00 89/565/21 Telephones In MES Offices 8500 4 56,937.00 Total for the Codehead :- 56,937.00 89/902/33 Carry Over Works - Other Than 8500 4 90,000.00 Married Accomodation Total for the Codehead :- 90,000.00 89/902/45 Married Accomodation Project 8500 4 73,235.00

Total for the Codehead :- 73,235.00 Total Charges for Section 8500 6,07,610.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 6,07,6 10.00 6,07,610.00 Section 8500

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 CANTT JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8501 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8501 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8501 4 2,07,688.00 The MES Total for the Codehead :- 2,07,688.00 01/575/30 Miscellaneous Receipts 8501 4 5.00 Total for the Codehead :- 5.00 Total Receipts for Section 8501 2,07,693.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8501 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8501 4 5.00 nto Banks/Treasuries Total for the Codehead :- 5.00 89/463/01 Buildings 8501 4 1,23,014.00 Total for the Codehead :- 1,23,014.00 89/463/03 Furniture 8501 4 20,638.00 Total for the Codehead :- 20,638.00 89/474/03 Expenditure on Maintenance & R8501 4 34,860.00 epair Total for the Codehead :- 34,860.00 89/565/21 Telephones In MES Offices 8501 4 7,003.00 Total for the Codehead :- 7,003.00 89/902/33 Carry Over Works - Other Than 8501 4 22,173.00 Married Accomodation Total for the Codehead :- 22,173.00 Total Charges for Section 8501 2,07,693.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8502 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8502 4 1,04,472.00 ractors Total for the Codehead :- 1,04,472.00 00/003/02 Collection including deduction8502 4 2,000.00 s Total for the Codehead :- 2,000.00 00/003/04 Deduction of Tax at Source 8502 4 10,448.00 Total for the Codehead :- 10,448.00 00/003/09 Education Cess 8502 4 2,344.00 Total for the Codehead :- 2,344.00 00/003/10 SECONDARY AND HIGHER EDUCATION8502 4 1,169.00 CESS Total for the Codehead :- 1,169.00 00/015/01 GP Fund Rupee Branch 8502 4 13,54,500.00 Total for the Codehead :- 13,54,500.00 00/015/60 Insurance Fund-CGEGIS 8502 4 5,760.00 Total for the Codehead :- 5,760.00 00/016/04 NPS subs 8502 4 30,709.00 8502 4 -30,709.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8502 4 30,709.00 8502 4 -30,709.00 Total for the Codehead :- 0.00 00/017/02 Security Deposits 8502 4 31,469.00 Total for the Codehead :- 31,469.00 15/017/05 Miscellaneous Deposits 8502 4 1,65,674.00 8502 4 -1,65,674.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8502 4 49,960.00 8502 4 -49,960.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8502 4 1,22,29,435.00 Cheques & Bills Total for the Codehead :- 1,22,29,435.00 01/371/01 Buildings 8502 4 68,671.00 Total for the Codehead :- 68,671.00 01/373/04 Water 8502 4 54,495.00 Total for the Codehead :- 54,495.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/05 Electricity 8502 4 10,55,154.00 Total for the Codehead :- 10,55,154.00 01/575/30 Miscellaneous Receipts 8502 4 73,150.00 Total for the Codehead :- 73,150.00 Total Receipts for Section 8502 1,49,93,067.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8502 4 30,709.00 Total for the Codehead :- 30,709.00 00/015/60 Insurance Fund-CGEGIS 8502 4 30,000.00 Total for the Codehead :- 30,000.00 00/015/61 Savings Fund-CGEGIS 8502 4 19,492.00 Total for the Codehead :- 19,492.00 00/017/05 Miscellaneous Deposits 8502 4 1,10,232.00 Total for the Codehead :- 1,10,232.00 00/020/80 Defence Cheques, Remittances I8502 4 8,98,967.00 nto Banks/Treasuries Total for the Codehead :- 8,98,967.00 77/020/80 Defence Cheques, Remittances I8502 4 3,10,633.00 nto Banks/Treasuries Total for the Codehead :- 3,10,633.00 00/022/10 Transfers Between Officers Of 8502 4 8,17,188.00 The MES Total for the Codehead :- 8,17,188.00 89/451/02 Other Revenue Works 8502 4 5,39,505.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 8502 4 41,75,627.00 Total for the Codehead :- 41,75,627.00 89/463/01 Buildings 8502 4 17,10,888.00 Total for the Codehead :- 17,10,888.00 89/463/02 Roads 8502 4 1,67,000.00 Total for the Codehead :- 1,67,000.00 89/465/00 Wages And Salaries 8502 4 34,92,244.00 Total for the Codehead :- 34,92,244.00 89/480/01 M.E.S. Installation 8502 4 94,588.00 Total for the Codehead :- 94,588.00 89/483/00 Wages And Salaries 8502 4 22,76,459.00 Total for the Codehead :- 22,76,459.00 89/490/00 MES 8502 4 27,600.00 Total for the Codehead :- 27,600.00 89/495/03 Repairs And Renewals Of Tools 8502 4 61,784.00 & Plants.

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 8502 4 2,600.00 Total for the Codehead :- 2,600.00 89/565/21 Telephones In MES Offices 8502 4 4,216.00 Total for the Codehead :- 4,216.00 89/902/33 Carry Over Works - Other Than 8502 4 2,23,335.00 Married Accomodation Total for the Codehead :- 2,23,335.00 Total Charges for Section 8502 1,49,93,067.00 Recei pts Charges Total Amount for 1,49,93,0 67.00 1,49,93,067.00 Section 8502

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO DEO (RC) JAIPUR JAIPUR BANIPARK 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8503 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8503 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8503 4 2,25,658.00 ractors Total for the Codehead :- 2,25,658.00 00/020/81 Drawing From Banks/Treasuries,8503 4 25,35,257.00 Cheques & Bills Total for the Codehead :- 25,35,257.00 01/380/31 Ml & C 8503 4 43,411.00 Total for the Codehead :- 43,411.00 Total Receipts for Section 8503 28,04,326.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8503 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8503 4 43,411.00 nto Banks/Treasuries Total for the Codehead :- 43,411.00 00/094/31 Rent Rates And Taxes/Royality 8503 4 9,982.00 Total for the Codehead :- 9,982.00 01/367/00 Revenue Works 8503 4 3,50,190.00 Total for the Codehead :- 3,50,190.00 01/485/01 DL & C 8503 4 24,00,743.00 Total for the Codehead :- 24,00,743.00 Total Charges for Section 8503 28,04,326.00 Recei pts Charges Total Amount for 28,04,3 26.00 28,04,326.00 Section 8503

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR HQrs CE SWC JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8504 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8504 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8504 4 1,13,929.00 The MES Total for the Codehead :- 1,13,929.00 01/575/30 Miscellaneous Receipts 8504 4 81.00 Total for the Codehead :- 81.00 Total Receipts for Section 8504 1,14,010.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8504 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8504 4 81.00 nto Banks/Treasuries Total for the Codehead :- 81.00 89/565/19 Miscellaneous Expenses 8504 4 91,093.00 Total for the Codehead :- 91,093.00 89/565/21 Telephones In MES Offices 8504 4 22,836.00 Total for the Codehead :- 22,836.00 Total Charges for Section 8504 1,14,010.00 Recei pts Charges Total Amount for 1,14,0 10.00 1,14,010.00 Section 8504

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (PROJECT) JAIPUR KALYAN MARG 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8505 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8505 4 2,70,785.00 ractors Total for the Codehead :- 2,70,785.00 00/003/04 Deduction of Tax at Source 8505 4 27,078.00 Total for the Codehead :- 27,078.00 00/003/09 Education Cess 8505 4 5,957.00 Total for the Codehead :- 5,957.00 00/003/10 SECONDARY AND HIGHER EDUCATION8505 4 2,978.00 CESS Total for the Codehead :- 2,978.00 00/015/01 GP Fund Rupee Branch 8505 4 8,000.00 Total for the Codehead :- 8,000.00 00/015/60 Insurance Fund-CGEGIS 8505 4 60.00 Total for the Codehead :- 60.00 00/016/04 NPS subs 8505 4 1,555.00 8505 4 -1,555.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8505 4 1,555.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8505 4 4,04,772.00 8505 4 -4,04,772.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8505 4 1,34,924.00 8505 4 -1,34,924.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8505 4 3,17,65,780.00 Cheques & Bills Total for the Codehead :- 3,17,65,780.00 01/373/04 Water 8505 4 5,422.00 Total for the Codehead :- 5,422.00 01/373/05 Electricity 8505 4 799.00 Total for the Codehead :- 799.00 01/575/30 Miscellaneous Receipts 8505 4 7,293.00 Total for the Codehead :- 7,293.00 Total Receipts for Section 8505 3,20,94,152.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8505 4 1,555.00 Total for the Codehead :- 1,555.00 89/465/00 Wages And Salaries 8505 4 44,020.00 Total for the Codehead :- 44,020.00 89/490/00 MES 8505 4 10,100.00 Total for the Codehead :- 10,100.00 89/495/04 Repairs To Vehicles 8505 4 6,885.00 Total for the Codehead :- 6,885.00 89/565/19 Miscellaneous Expenses 8505 4 36,981.00 Total for the Codehead :- 36,981.00 89/565/21 Telephones In MES Offices 8505 4 2,399.00 Total for the Codehead :- 2,399.00 89/902/33 Carry Over Works - Other Than 8505 4 1,91,42,212.00 Married Accomodation Total for the Codehead :- 1,91,42,212.00 89/902/45 Married Accomodation Project 8505 4 1,28,50,000.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR GE SOUTH JAIPUR JAIPUR MIL STATION 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8506 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8506 4 3,11,231.00 ractors Total for the Codehead :- 3,11,231.00 00/003/04 Deduction of Tax at Source 8506 4 31,123.00 Total for the Codehead :- 31,123.00 00/003/09 Education Cess 8506 4 6,848.00 Total for the Codehead :- 6,848.00 00/003/10 SECONDARY AND HIGHER EDUCATION8506 4 3,425.00 CESS Total for the Codehead :- 3,425.00 00/015/01 GP Fund Rupee Branch 8506 4 11,98,495.00 Total for the Codehead :- 11,98,495.00 00/015/60 Insurance Fund-CGEGIS 8506 4 4,830.00 Total for the Codehead :- 4,830.00 00/016/04 NPS subs 8506 4 15,373.00 Total for the Codehead :- 15,373.00 00/016/05 nps subs 8506 4 15,373.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8506 4 4,77,741.00 8506 4 -4,77,741.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8506 4 1,55,615.00 8506 4 -1,55,615.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8506 4 1,83,44,307.00 Cheques & Bills Total for the Codehead :- 1,83,44,307.00 01/371/01 Buildings 8506 4 8.00 Total for the Codehead :- 8.00 01/373/04 Water 8506 4 58,350.00 Total for the Codehead :- 58,350.00 01/575/30 Miscellaneous Receipts 8506 4 57,600.00 Total for the Codehead :- 57,600.00 Total Receipts for Section 8506 2,00,46,963.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8506 4 15,373.00 Total for the Codehead :- 15,373.00 00/015/01 GP Fund Rupee Branch 8506 4 90,000.00 Total for the Codehead :- 90,000.00 00/020/80 Defence Cheques, Remittances I8506 4 37,000.00 nto Banks/Treasuries Total for the Codehead :- 37,000.00 01/403/04 Deduct Value Petroleum Product8506 4 -5,38,338.00 s Petrol Total for the Codehead :- -5,38,338.00 01/425/04 Deduct Petroleum Product Diese8506 4 -30,14,069.00 l Total for the Codehead :- -30,14,069.00 01/428/04 Deduct Value Petroleum Product8506 4 -1,14,288.00 s Other Items Total for the Codehead :- -1,14,288.00 89/451/02 Other Revenue Works 8506 4 8,44,540.00 Total for the Codehead :- 8,44,540.00 89/460/01 Permanent Buildings 8506 4 11,54,290.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/461/01 Roads In Cantonments 8506 4 1,03,260.00 Total for the Codehead :- 1,03,260.00 89/463/01 Buildings 8506 4 56,09,191.00 Total for the Codehead :- 56,09,191.00 89/463/02 Roads 8506 4 2,60,438.00 Total for the Codehead :- 2,60,438.00 89/464/00 Miscellaneous 8506 4 1,00,498.00 Total for the Codehead :- 1,00,498.00 89/465/00 Wages And Salaries 8506 4 16,30,898.00 Total for the Codehead :- 16,30,898.00 89/475/01 Payment of Tariff Bills 8506 4 1,29,411.00 Total for the Codehead :- 1,29,411.00 89/475/03 Expenditure on Mintenance & Re8506 4 12,17,126.00 pairs Total for the Codehead :- 12,17,126.00 89/480/01 M.E.S. Installation 8506 4 12,09,736.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/481/00 Miscellaneous 8506 4 40,24,813.00 Total for the Codehead :- 40,24,813.00 89/483/00 Wages And Salaries 8506 4 33,90,440.00 Total for the Codehead :- 33,90,440.00 89/495/04 Repairs To Vehicles 8506 4 8,74,756.00 Total for the Codehead :- 8,74,756.00 89/565/19 Miscellaneous Expenses 8506 4 3,740.00 Total for the Codehead :- 3,740.00 89/902/33 Carry Over Works - Other Than 8506 4 22,65,322.00 Married Accomodation Total for the Codehead :- 22,65,322.00 89/902/36 New Works - Other Than Married8506 4 7,16,700.00 Accomodation Total for the Codehead :- 7,16,700.00 89/902/45 Married Accomodation Project 8506 4 36,126.00 Total for the Codehead :- 36,126.00 Total Charges for Section 8506 2,00,46,963.00

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE BHARATPUR JAIPUR BHARATPUR 02/09/2013 BHARATPUR BHARATPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8602 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8602 4 1,69,026.00 ractors Total for the Codehead :- 1,69,026.00 00/003/04 Deduction of Tax at Source 8602 4 16,904.00 Total for the Codehead :- 16,904.00 00/003/09 Education Cess 8602 4 3,715.00 Total for the Codehead :- 3,715.00 00/003/10 SECONDARY AND HIGHER EDUCATION8602 4 1,861.00 CESS Total for the Codehead :- 1,861.00 00/015/01 GP Fund Rupee Branch 8602 4 13,19,575.00 Total for the Codehead :- 13,19,575.00 00/015/60 Insurance Fund-CGEGIS 8602 4 4,640.00 Total for the Codehead :- 4,640.00 00/016/04 NPS subs 8602 4 4,481.00 8602 4 -13,177.00 Total for the Codehead :- -8,696.00 00/016/05 nps subs 8602 4 4,481.00

8602 4 -13,177.00 Total for the Codehead :- -8,696.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8602 4 1,71,985.00 8602 4 -1,71,985.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8602 4 84,484.00 Total for the Codehead :- 84,484.00 00/020/81 Drawing From Banks/Treasuries,8602 4 1,19,94,438.00 Cheques & Bills Total for the Codehead :- 1,19,94,438.00 01/371/01 Buildings 8602 4 25,650.00 Total for the Codehead :- 25,650.00 01/373/04 Water 8602 4 33,086.00 Total for the Codehead :- 33,086.00 01/373/05 Electricity 8602 4 33,496.00 Total for the Codehead :- 33,496.00 Total Receipts for Section 8602 1,36,69,483.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8602 4 3,29,400.00 Army Total for the Codehead :- 3,29,400.00 00/014/71 Defence Civilian of Army 8602 4 4,481.00 Total for the Codehead :- 4,481.00 00/015/61 Savings Fund-CGEGIS 8602 4 30,736.00 Total for the Codehead :- 30,736.00 00/020/80 Defence Cheques, Remittances I8602 4 15,197.00 nto Banks/Treasuries Total for the Codehead :- 15,197.00 89/460/01 Permanent Buildings 8602 4 13,93,057.00 Total for the Codehead :- 13,93,057.00 89/463/01 Buildings 8602 4 8,28,000.00 Total for the Codehead :- 8,28,000.00 89/463/03 Furniture 8602 4 54,000.00 Total for the Codehead :- 54,000.00 89/464/00 Miscellaneous 8602 4 1,65,705.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 8602 4 8,33,458.00 Total for the Codehead :- 8,33,458.00 89/474/01 Payment of Tariff Bills 8602 4 1,26,083.00 Total for the Codehead :- 1,26,083.00 89/474/03 Expenditure on Maintenance & R8602 4 6,75,000.00 epair Total for the Codehead :- 6,75,000.00 89/475/01 Payment of Tariff Bills 8602 4 7,21,093.00 Total for the Codehead :- 7,21,093.00 89/475/03 Expenditure on Mintenance & Re8602 4 64,198.00 pairs Total for the Codehead :- 64,198.00 89/481/00 Miscellaneous 8602 4 317.00 Total for the Codehead :- 317.00 89/483/00 Wages And Salaries 8602 4 33,67,415.00 Total for the Codehead :- 33,67,415.00 89/565/21 Telephones In MES Offices 8602 4 1,844.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8602 4 50,59,499.00 Married Accomodation Total for the Codehead :- 50,59,499.00 Total Charges for Section 8602 1,36,69,483.00 Recei pts Charges Total Amount for 1,36,69,4 83.00 1,36,69,483.00 Section 8602

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE ALWAR JAIPUR ITARANA 02/09/2013 ALWAR ALWAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8702 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8702 4 1,96,811.00 ractors Total for the Codehead :- 1,96,811.00 00/003/04 Deduction of Tax at Source 8702 4 19,682.00 Total for the Codehead :- 19,682.00 00/003/09 Education Cess 8702 4 4,333.00 Total for the Codehead :- 4,333.00 00/003/10 SECONDARY AND HIGHER EDUCATION8702 4 2,167.00 CESS Total for the Codehead :- 2,167.00 00/004/07 Interest On House Building Adv8702 4 2,000.00 ance Total for the Codehead :- 2,000.00 00/015/01 GP Fund Rupee Branch 8702 4 12,46,460.00 Total for the Codehead :- 12,46,460.00 00/015/60 Insurance Fund-CGEGIS 8702 4 5,625.00 Total for the Codehead :- 5,625.00 00/016/04 NPS subs 8702 4 23,756.00 8702 4 -23,756.00

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8702 4 23,756.00 8702 4 -23,756.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 8702 4 2,75,843.00 8702 4 -2,75,843.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8702 4 98,407.00 8702 4 -98,407.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8702 4 2,58,51,443.00 Cheques & Bills Total for the Codehead :- 2,58,51,443.00 01/371/01 Buildings 8702 4 7,051.00 Total for the Codehead :- 7,051.00 01/371/02 Furniture 8702 4 8.00 Total for the Codehead :- 8.00 01/373/04 Water 8702 4 11,314.00 Total for the Codehead :- 11,314.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/05 Electricity 8702 4 8,982.00 Total for the Codehead :- 8,982.00 Total Receipts for Section 8702 2,73,55,876.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8702 4 29,033.00 Army Total for the Codehead :- 29,033.00 00/014/71 Defence Civilian of Army 8702 4 23,756.00 Total for the Codehead :- 23,756.00 00/015/01 GP Fund Rupee Branch 8702 4 91,000.00 Total for the Codehead :- 91,000.00 00/015/61 Savings Fund-CGEGIS 8702 4 44,438.00 Total for the Codehead :- 44,438.00 89/460/01 Permanent Buildings 8702 4 7,94,814.00 Total for the Codehead :- 7,94,814.00 89/463/01 Buildings 8702 4 30,98,000.00 Total for the Codehead :- 30,98,000.00 89/464/00 Miscellaneous 8702 4 83,172.00 Total for the Codehead :- 83,172.00 89/465/00 Wages And Salaries 8702 4 11,73,077.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/01 Payment of Tariff Bills 8702 4 57,02,353.00 Total for the Codehead :- 57,02,353.00 89/475/03 Expenditure on Mintenance & Re8702 4 1,79,117.00 pairs Total for the Codehead :- 1,79,117.00 89/480/01 M.E.S. Installation 8702 4 9,30,000.00 Total for the Codehead :- 9,30,000.00 89/483/00 Wages And Salaries 8702 4 35,39,718.00 Total for the Codehead :- 35,39,718.00 89/495/03 Repairs And Renewals Of Tools 8702 4 6,435.00 & Plants. Total for the Codehead :- 6,435.00 89/498/00 Wages And Salaries 8702 4 4,16,044.00 Total for the Codehead :- 4,16,044.00 89/565/19 Miscellaneous Expenses 8702 4 2,225.00 Total for the Codehead :- 2,225.00 89/565/21 Telephones In MES Offices 8702 4 2,694.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8702 4 1,12,40,000.00 Married Accomodation Total for the Codehead :- 1,12,40,000.00 Total Charges for Section 8702 2,73,55,876.00 Recei pts Charges Total Amount for 2,73,55,8 76.00 2,73,55,876.00 Section 8702

Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE LALGARHJATTHAN JAIPUR LALGARHJATTHAN 02/09/2013 LALGARHJATTHAN LALGARHJATTHAN Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8802 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer

Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8802 4 11,10,445.00 8802 4 -11,10,445.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8802 4 3,22,555.00 8802 4 -3,22,555.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8802 4 5,84,84,523.00 Cheques & Bills Total for the Codehead :- 5,84,84,523.00 01/371/01 Buildings 8802 4 43,184.00 Total for the Codehead :- 43,184.00 01/373/04 Water 8802 4 96,286.00 Total for the Codehead :- 96,286.00 01/373/05 Electricity 8802 4 1,22,706.00 Total for the Codehead :- 1,22,706.00 01/575/30 Miscellaneous Receipts 8802 4 3,33,640.00 Total for the Codehead :- 3,33,640.00

Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8802 4 4,905.00 Total for the Codehead :- 4,905.00 00/015/01 GP Fund Rupee Branch 8802 4 -15,000.00 Total for the Codehead :- -15,000.00 00/017/02 Security Deposits 8802 4 1,06,550.00 Total for the Codehead :- 1,06,550.00 00/020/80 Defence Cheques, Remittances I8802 4 4,33,213.00 nto Banks/Treasuries Total for the Codehead :- 4,33,213.00 89/451/02 Other Revenue Works 8802 4 1,21,000.00 Total for the Codehead :- 1,21,000.00 89/452/00 Minor Works 8802 4 39,980.00 Total for the Codehead :- 39,980.00 89/460/01 Permanent Buildings 8802 4 23,15,013.00 Total for the Codehead :- 23,15,013.00 89/461/01 Roads In Cantonments 8802 4 1,50,116.00

Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/462/00 Furniture 8802 4 2,10,761.00 Total for the Codehead :- 2,10,761.00 89/463/01 Buildings 8802 4 30,96,815.00 Total for the Codehead :- 30,96,815.00 89/463/02 Roads 8802 4 18,75,000.00 Total for the Codehead :- 18,75,000.00 89/463/03 Furniture 8802 4 6,13,600.00 Total for the Codehead :- 6,13,600.00 89/464/00 Miscellaneous 8802 4 1,60,000.00 Total for the Codehead :- 1,60,000.00 89/465/00 Wages And Salaries 8802 4 14,62,313.00 Total for the Codehead :- 14,62,313.00 89/474/03 Expenditure on Maintenance & R8802 4 2,77,302.00 epair Total for the Codehead :- 2,77,302.00 89/475/01 Payment of Tariff Bills 8802 4 45,25,996.00

Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/03 Expenditure on Mintenance & Re8802 4 2,16,473.00 pairs Total for the Codehead :- 2,16,473.00 89/480/01 M.E.S. Installation 8802 4 4,35,000.00 Total for the Codehead :- 4,35,000.00 89/481/00 Miscellaneous 8802 4 99,334.00 Total for the Codehead :- 99,334.00 89/483/00 Wages And Salaries 8802 4 34,02,118.00 Total for the Codehead :- 34,02,118.00 89/495/04 Repairs To Vehicles 8802 4 61,196.00 Total for the Codehead :- 61,196.00 89/565/21 Telephones In MES Offices 8802 4 5,495.00 Total for the Codehead :- 5,495.00 89/902/33 Carry Over Works - Other Than 8802 4 2,11,64,000.00 Married Accomodation Total for the Codehead :- 2,11,64,000.00 89/902/45 Married Accomodation Project 8802 4 2,04,85,000.00 Total for the Codehead :- 2,04,85,000.00

Total Charges for Section 8802 6,12,46,180.00

Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 6,12,46,1 80.00 6,12,46,180.00 Section 8802 Recei pts Charges Total Amount for 1,51,52,65,7 65.00 1,51,52,65,765.00 �CDA(SWC) Jaipur

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