MAPPING OF IFHRMS NEW CODE WITH OLD DP CODE 2019-2020

MAPPING OF

IFHRMS NEW CODE

WITH

OLD DP CODE

2019-2020

Volume IV

Revenue Receipts, Public Debt Receipts,

Loans and Advances Receipts and

Public Account Receipts & Disbursements

0005 CENTRAL GOODS AND SERVICES TAX (CGST)

Correlation of IFHRMS New Code and Old DP Code

Head of

Account

Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode

Major Head

0005 CENTRAL GOODS AND SERVICES TAX (CGST)Major Head

1 Share in Central Taxes 09 Goods and Services Tax 0005 00 901 AA 101 09 0005 00 901 AA 01 940005 00 901 AA 01

1 Share in Central Taxes 09 Goods and Services Tax 0005 00 901 AB 101 09 Arising Head0005 00 901 AB 01

0006 STATE GOODS AND SERVICES TAX (SGST)Major Head

2 Taxes 99 Others 0006 00 101 AA 214 99 0006 00 101 AA 14 990006 00 101 AA 14

2 Taxes 02 State Goods and Service Tax

0006 00 101 AB 214 02 0006 00 101 AB 14 270006 00 101 AB 14

2 Excess due to Mistake/ Inadvertence

01 Excess due to Mistake/ Inadvertence

0006 00 101 AC 201 01 0006 00 101 AC 01 130006 00 101 AC 01

2 Exports 01 Exports 0006 00 101 AC 202 01 0006 00 101 AC 02 110006 00 101 AC 02

2 Deemed Exports 01 Deemed Exports 0006 00 101 AC 203 01 0006 00 101 AC 03 190006 00 101 AC 03

2 Provisional Assesments 01 Provisional Assesments 0006 00 101 AC 204 01 0006 00 101 AC 04 170006 00 101 AC 04

2 Pre-Deposits for filling appeals

01 Pre-Deposits for filling appeals

0006 00 101 AC 205 01 0006 00 101 AC 05 150006 00 101 AC 05

2 Duty paid during Investigation 01 Duty paid during Investigation

0006 00 101 AC 206 01 0006 00 101 AC 06 130006 00 101 AC 06

2 Purchases made by Embassies

01 Purchases made by Embassies

0006 00 101 AC 207 01 0006 00 101 AC 07 110006 00 101 AC 07

2 Accumulated credit due to inverted duty structure

01 Accumulated credit due to inverted duty structure

0006 00 101 AC 208 01 0006 00 101 AC 08 190006 00 101 AC 08

2 Year end or volume based incentives

01 Year end or volume based incentives

0006 00 101 AC 209 01 0006 00 101 AC 09 170006 00 101 AC 09

2 International Tourists 01 International Tourists 0006 00 101 AC 210 01 0006 00 101 AC 10 140006 00 101 AC 10

2 Others 01 Others 0006 00 101 AC 211 01 0006 00 101 AC 11 120006 00 101 AC 11


0006 00 102 AA 214 02 0006 00 102 AA 14 270006 00 102 AA 14

2 Deduct / Refunds 99 Others 0006 00 102 AB 277 99 0006 00 102 AB 77 990006 00 102 AB 77


0006 00 103 AA 214 02 0006 00 103 AA 14 250006 00 103 AA 14



0006 00 104 AA 214 02 0006 00 104 AA 14 230006 00 104 AA 14



0006 00 105 AA 214 02 0006 00 105 AA 14 210006 00 105 AA 14


0006 00 105 AB 214 02 0006 00 105 AB 14 290006 00 105 AB 14


0006 00 105 AC 214 02 0006 00 105 AC 14 270006 00 105 AC 14


0006 00 106 AA 214 02 0006 00 106 AA 14 290006 00 106 AA 14


0006 00 107 AA 214 02 0006 00 107 AA 14 270006 00 107 AA 14


0006 00 108 AA 214 02 0006 00 108 AA 14 250006 00 108 AA 14


0006 00 109 AA 214 02 0006 00 109 AA 14 230006 00 109 AA 14

(946)

0006 STATE GOODS AND SERVICES TAX (SGST)


Head of

Account


Major Head


0006 00 109 AB 214 02 0006 00 109 AB 14 210006 00 109 AB 14

2 Taxes 03 Integrated Goods and Service Tax

0006 00 110 AA 214 03 0006 00 110 AA 14 390006 00 110 AA 14

2 Taxes 77 Deduct-Refunds 0006 00 110 AC 214 77 0006 00 110 AC 14 770006 00 110 AC 14

2 Taxes 77 Deduct-Refunds 0006 00 110 AD 214 77 0006 00 110 AD 14 770006 00 110 AD 14


0006 00 500 AA 214 02 0006 00 500 AA 14 230006 00 500 AA 14


0006 00 800 AA 214 02 0006 00 800 AA 14 270006 00 800 AA 14


0006 00 800 AB 214 02 0006 00 800 AB 14 250006 00 800 AB 14

0008 INTEGRATED GOODS AND SERVICES TAX (IGST)Major Head


0008 00 101 AA 214 03 0008 00 101 AA 14 360008 00 101 AA 14


0008 00 105 AA 214 03 0008 00 105 AA 14 380008 00 105 AA 14


0008 00 106 AA 214 03 0008 00 106 AA 14 360008 00 106 AA 14


0008 00 106 AB 214 03 0008 00 106 AB 14 340008 00 106 AB 14


0008 00 109 AA 214 03 0008 00 109 AA 14 300008 00 109 AA 14


0008 00 109 AB 214 03 0008 00 109 AB 14 380008 00 109 AB 14


0008 00 500 AA 214 03 0008 00 500 AA 14 300008 00 500 AA 14


0008 00 800 AA 214 03 0008 00 800 AA 14 340008 00 800 AA 14


0008 00 800 AB 214 03 0008 00 800 AB 14 320008 00 800 AB 14

1 Share in Central Taxes 09 Goods and Services Tax 0008 00 901 AA 101 09 0008 00 901 AA 01 910008 00 901 AA 01


0008 00 953 AA 214 03 0008 00 953 AA 14 310008 00 953 AA 14


0008 00 954 AA 214 03 0008 00 954 AA 14 390008 00 954 AA 14


0008 00 955 AA 214 03 0008 00 955 AA 14 370008 00 955 AA 14

0020 CORPORATION TAXMajor Head

1 Share in Central Taxes 01 Corporation Tax 0020 00 901 AA 101 01 0020 00 901 AA 01 130020 00 901 AA 01

1 Share in Central Taxes 01 Corporation Tax 0020 00 901 AC 101 01 0020 00 901 AC 01 190020 00 901 AC 01

0021 TAXES ON INCOME OTHER THAN CORPORATION TAXMajor Head

1 Share in Central Taxes 02 Taxes other than Corporation Tax

0021 00 901 AA 101 02 0021 00 901 AA 01 210021 00 901 AA 01


0021 00 901 AB 101 02 0021 00 901 AB 00 070021 00 901 AB 01


0021 00 901 AC 101 02 0021 00 901 AC 01 270021 00 901 AC 01

(947)

0021 TAXES ON INCOME OTHER THAN CORPORATION TAX


Head of

Account


Major Head

0022 TAXES ON AGRICULTURAL INCOMEMajor Head



0028 OTHER TAXES ON INCOME AND EXPENDITUREMajor Head

1 Share in Central Taxes 03 Income and Expenditure Tax 0028 00 901 AA 101 03 0028 00 901 AA 00 020028 00 901 AA 01

0029 LAND REVENUEMajor Head

2 Taxes 91 Land Tax 0029 00 101 AA 214 91 0029 00 101 AA 14 910029 00 101 AA 14

2 Taxes 91 Land Tax 0029 00 101 AB 214 91 0029 00 101 AB 14 910029 00 101 AB 14

2 Taxes 91 Land Tax 0029 00 101 AC 214 91 0029 00 101 AC 14 910029 00 101 AC 14

2 Taxes 91 Land Tax 0029 00 101 AD 214 91 0029 00 101 AD 14 910029 00 101 AD 14

2 Taxes 91 Land Tax 0029 00 101 AE 214 91 0029 00 101 AE 14 910029 00 101 AE 14

2 Taxes 91 Land Tax 0029 00 101 AF 214 91 0029 00 101 AF 00 070029 00 101 AF 14

2 Taxes 91 Land Tax 0029 00 101 AG 214 91 0029 00 101 AG 00 090029 00 101 AG 14

2 Taxation Fees 91 Land Tax 0029 00 101 AH 216 91 0029 00 101 AH 16 910029 00 101 AH 16

2 Taxation Fees 99 Others 0029 00 101 AH 216 99 0029 00 101 AH 16 990029 00 101 AH 16

2 Deduct / Refunds 11 Land Tax and Cess for Local Bodies

0029 00 101 AI 277 11 0029 00 101 AI 77 110029 00 101 AI 77

2 Taxation Fees 03 Taxes 0029 00 104 AB 216 03 0029 00 104 AB 16 390029 00 104 AB 16


2 Taxes 91 Land Tax 0029 00 107 AS 214 91 0029 00 107 AS 14 910029 00 107 AS 14



2 Taxes 99 Others 0029 00 800 AB 214 99 0029 00 800 AB 14 990029 00 800 AB 14

2 Taxes 99 Others 0029 00 800 AC 214 99 0029 00 800 AC 14 990029 00 800 AC 14

2 Taxes 99 Others 0029 00 800 AD 214 99 0029 00 800 AD 14 990029 00 800 AD 14

2 Taxes 99 Others 0029 00 800 AE 214 99 0029 00 800 AE 14 990029 00 800 AE 14

2 Taxes 99 Others 0029 00 800 AF 214 99 0029 00 800 AF 14 990029 00 800 AF 14

2 Taxes 99 Others 0029 00 800 AG 214 99 0029 00 800 AG 14 990029 00 800 AG 14

2 Taxes 99 Others 0029 00 800 AH 214 99 0029 00 800 AH 14 990029 00 800 AH 14

2 Taxes 99 Others 0029 00 800 AI 214 99 0029 00 800 AI 14 990029 00 800 AI 14

2 Taxes 99 Others 0029 00 800 AJ 214 99 0029 00 800 AJ 14 990029 00 800 AJ 14

2 Taxes 99 Others 0029 00 800 AK 214 99 0029 00 800 AK 14 990029 00 800 AK 14

2 Interest 61 Belated Remittances 0029 00 800 AL 225 61 0029 00 800 AL 25 610029 00 800 AL 25

2 Recoveries 13 Land Revenue 0029 00 800 AL 242 13 0029 00 800 AL 42 130029 00 800 AL 42

2 Miscellaneous Revenue Receipts

01 Miscellaneous Receipts 0029 00 800 AL 290 01 0029 00 800 AL 90 190029 00 800 AL 90

2 Taxes 99 Others 0029 00 800 AM 214 99 0029 00 800 AM 14 990029 00 800 AM 14

(948)

0029 LAND REVENUE


Head of

Account


Major Head

2 Deduct / Refunds 99 Others 0029 00 800 AN 277 99 0029 00 800 AN 77 990029 00 800 AN 77

2 Taxes 91 Land Tax 0029 00 800 AO 214 91 0029 00 800 AO 00 070029 00 800 AO 14

2 Taxation Fees 99 Others 0029 00 800 AQ 216 99 0029 00 800 AQ 00 010029 00 800 AQ 16

2 Taxation Fees 99 Others 0029 00 800 AR 216 99 0029 00 800 AR 00 030029 00 800 AR 16

0030 STAMPS AND REGISTRATION FEESMajor Head

2 Stamps Duty 01 Judicial-in lieu of Court Fees 0030 01 101 AA 217 01 0030 01 101 AA 17 130030 01 101 AA 17


2 Stamps Duty 02 Judicial-Copy Stamp Papers 0030 01 102 AA 217 02 0030 01 102 AA 17 200030 01 102 AA 17


2 Stamps Duty 95 Fiscal Fines and Penalty 0030 01 800 AA 217 95 0030 01 800 AA 17 950030 01 800 AA 17

2 Stamps Duty 99 Others 0030 01 800 AB 217 99 0030 01 800 AB 17 990030 01 800 AB 17

2 Stamps Duty 99 Others 0030 01 800 AC 217 99 0030 01 800 AC 00 070030 01 800 AC 17

2 Stamps Duty 21 Non-Judicial-Hundy Stamps 0030 02 102 AA 217 21 0030 02 102 AA 17 210030 02 102 AA 17

2 Stamps Duty 22 Non-Judicial-Adhesive Revenue Stamps

0030 02 102 AB 217 22 0030 02 102 AB 17 220030 02 102 AB 17

2 Stamps Duty 23 Non-Judicial-Other Stamps 0030 02 102 AB 217 23 0030 02 102 AB 17 230030 02 102 AB 17

2 Deduct / Refunds 13 Spoiled Stamps 0030 02 102 AC 277 13 0030 02 102 AC 77 130030 02 102 AC 77

2 Deduct / Refunds 14 Stamps received from Deceased Vendors

0030 02 102 AC 277 14 0030 02 102 AC 77 140030 02 102 AC 77

2 Deduct / Refunds 99 Others 0030 02 102 AC 277 99 0030 02 102 AC 77 990030 02 102 AC 77

2 Stamps Duty 23 Non-Judicial-Other Stamps 0030 02 103 AA 217 23 0030 02 103 AA 17 230030 02 103 AA 17

2 Stamps Duty 42 Duties-Unstamped/ Insufficiently stamped

0030 02 103 AB 217 42 0030 02 103 AB 17 420030 02 103 AB 17

2 Stamps Duty 41 Duties-Other Stamps 0030 02 103 AC 217 41 0030 02 103 AC 17 410030 02 103 AC 17

2 Stamps Duty 95 Fiscal Fines and Penalty 0030 02 800 AA 217 95 0030 02 800 AA 17 950030 02 800 AA 17

2 Stamps Duty 99 Others 0030 02 800 AB 217 99 0030 02 800 AB 17 990030 02 800 AB 17

2 Deduct / Refunds 99 Others 0030 02 901 AA 277 99 0030 02 901 AA 77 990030 02 901 AA 77

2 Taxation Fees 41 Registration 0030 03 104 AA 216 41 0030 03 104 AA 16 410030 03 104 AA 16


2 Taxation Fees 41 Registration 0030 03 800 AA 216 41 0030 03 800 AA 16 410030 03 800 AA 16

2 Taxation Fees 41 Registration 0030 03 800 AB 216 41 0030 03 800 AB 16 410030 03 800 AB 16

2 Taxation Fees 41 Registration 0030 03 800 AE 216 41 0030 03 800 AE 00 030030 03 800 AE 16

2 Taxation Fees 99 Others 0030 03 800 AF 216 99 0030 03 800 AF 16 990030 03 800 AF 16

2 Deduct / Refunds 99 Others 0030 03 800 AG 277 99 0030 03 800 AG 77 990030 03 800 AG 77

2 Taxation Fees 41 Registration 0030 03 800 AH 216 41 0030 03 800 AH 16 410030 03 800 AH 16

0032 TAXES ON WEALTHMajor Head

1 Share in Central Taxes 04 Wealth Tax 0032 00 901 AA 101 04 0032 00 901 AA 01 460032 00 901 AA 01

1 Share in Central Taxes 04 Wealth Tax 0032 00 901 AC 101 04 0032 00 901 AC 01 420032 00 901 AC 01

1 Share in Central Taxes 04 Wealth Tax 0032 60 901 AA 101 04 0032 60 901 AA 00 00 0032 60 901 AA 01

(949)

0032 TAXES ON WEALTH


Head of

Account


Major Head

0035 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LANDMajor Head


0037 CUSTOMSMajor Head

1 Share in Central Taxes 05 Customs 0037 00 901 AA 101 05 0037 00 901 AA 01 500037 00 901 AA 01

1 Share in Central Taxes 05 Customs 0037 00 901 AC 101 05 0037 00 901 AC 01 560037 00 901 AC 01

0038 UNION EXCISE DUTIESMajor Head

1 Share in Central Taxes 06 Union Excise Duties 0038 01 901 AA 101 06 0038 01 901 AA 01 670038 01 901 AA 01

1 Share in Central Taxes 06 Union Excise Duties 0038 01 901 AB 101 06 0038 01 901 AB 00 070038 01 901 AB 01

1 Share in Central Taxes 06 Union Excise Duties 0038 01 901 AC 101 06 0038 01 901 AC 01 630038 01 901 AC 01

0039 STATE EXCISEMajor Head

2 Levy, Cess, Surcharge, etc. on Taxes

31 State Excise 0039 00 101 AB 215 31 0039 00 101 AB 15 310039 00 101 AB 15


2 Deduct Refunds 99 Others 0039 00 102 AB 277 99 0039 00 102 AB 00 030039 00 102 AB 77


31 State Excise 0039 00 102 AC 215 31 0039 00 102 AC 15 310039 00 102 AC 15


31 State Excise 0039 00 103 AA 215 31 0039 00 103 AA 15 310039 00 103 AA 15



2 Deduct Refunds 99 Others 0039 00 103 AC 277 99 0039 00 103 AC 00 070039 00 103 AC 77


31 State Excise 0039 00 103 AD 215 31 0039 00 103 AD 00 090039 00 103 AD 15


31 State Excise 0039 00 103 AE 215 31 0039 00 103 AE 15 310039 00 103 AE 15


31 State Excise 0039 00 103 AF 215 31 0039 00 103 AF 00 030039 00 103 AF 15





2 Taxation Fees 32 Vend Fee 0039 00 105 AD 216 32 0039 00 105 AD 16 320039 00 105 AD 16

2 Deduct / Refunds 99 Others 0039 00 105 AE 277 99 0039 00 105 AE 77 990039 00 105 AE 77




31 State Excise 0039 00 105 AG 215 31 0039 00 105 AG 15 310039 00 105 AG 15


31 State Excise 0039 00 105 AH 215 31 0039 00 105 AH 15 310039 00 105 AH 15

2 Deduct / Refunds 99 Others 0039 00 106 AD 277 99 0039 00 106 AD 77 990039 00 106 AD 77

2 Taxation Fees 34 Licence Fee 0039 00 106 AE 216 34 0039 00 106 AE 16 340039 00 106 AE 16

2 Taxation Fees 34 Licence Fee 0039 00 106 AF 216 34 0039 00 106 AF 00 090039 00 106 AF 16

(950)

0039 STATE EXCISE


Head of

Account


Major Head

2 Taxation Fees 34 Licence Fee 0039 00 106 AI 216 34 0039 00 106 AI 16 340039 00 106 AI 16

2 Taxation Fees 34 Licence Fee 0039 00 106 AJ 216 34 0039 00 106 AJ 16 340039 00 106 AJ 16

2 Taxation Fees 34 Licence Fee 0039 00 106 AK 216 34 0039 00 106 AK 16 340039 00 106 AK 16






39 Duty 0039 00 107 AC 215 39 0039 00 107 AC 15 390039 00 107 AC 15


32 Licence Fees 0039 00 107 AD 215 32 0039 00 107 AD 15 320039 00 107 AD 15

2 Deduct Refunds 99 Others 0039 00 107 AE 277 99 0039 00 107 AE 00 090039 00 107 AE 77

2 Taxation Fees 34 Licence Fee 0039 00 108 AA 216 34 0039 00 108 AA 04 010039 00 108 AA 16


99 Others 0039 00 108 AB 215 99 0039 00 108 AB 15 990039 00 108 AB 15


2 Taxation Fees 32 Vend Fee 0039 00 108 AC 216 32 0039 00 108 AC 16 320039 00 108 AC 16

2 Taxation Fees 32 Vend Fee 0039 00 108 AD 216 32 0039 00 108 AD 16 320039 00 108 AD 16

2 Taxation Fees 34 Licence Fee 0039 00 108 AE 216 34 0039 00 108 AE 16 340039 00 108 AE 16






97 Forfeiture, Seizure, Confiscation, etc

0039 00 150 AC 215 97 0039 00 150 AC 15 970039 00 150 AC 15









31 State Excise 0039 00 501 AC 215 31 0039 00 501 AC 15 310039 00 501 AC 15


31 State Excise 0039 00 501 AD 215 31 0039 00 501 AD 15 310039 00 501 AD 15


99 Others 0039 00 800 AD 215 99 0039 00 800 AD 15 990039 00 800 AD 15





2 Deduct Refunds 99 Others 0039 00 800 AG 277 99 0039 00 800 AG 00 030039 00 800 AG 77


31 State Excise 0039 00 800 AJ 215 31 0039 00 800 AJ 15 310039 00 800 AJ 15


31 State Excise 0039 00 800 AN 215 31 0039 00 800 AN 15 310039 00 800 AN 15


31 State Excise 0039 00 800 AO 215 31 0039 00 800 AO 15 310039 00 800 AO 15

2 Taxation Fees 34 Licence Fee 0039 00 800 AQ 216 34 0039 00 800 AQ 16 340039 00 800 AQ 16

(951)

0039 STATE EXCISE


Head of

Account


Major Head

2 Taxation Fees 34 Licence Fee 0039 00 800 AR 216 34 0039 00 800 AR 16 340039 00 800 AR 16

0040 TAXES ON SALES, TRADE ETC.Major Head

2 Taxes 01 Inter-State Sales Tax (Central Sales Tax)

0040 00 101 AA 214 01 0040 00 101 AA 14 180040 00 101 AA 14



2 Taxation Fees 99 Others 0040 00 101 AD 216 99 0040 00 101 AD 00 080040 00 101 AD 16

2 Taxes 07 General Sales Tax 0040 00 102 AA 214 07 0040 00 102 AA 14 700040 00 102 AA 14

2 Taxes 07 General Sales Tax 0040 00 102 AB 214 07 0040 00 102 AB 14 780040 00 102 AB 14

2 Taxes 07 General Sales Tax 0040 00 102 AD 214 07 0040 00 102 AD 14 740040 00 102 AD 14

2 Taxes 07 General Sales Tax 0040 00 102 AE 214 07 0040 00 102 AE 14 720040 00 102 AE 14

2 Deduct / Refunds 99 Others 0040 00 102 AF 277 99 0040 00 102 AF 77 990040 00 102 AF 77

2 Taxation Fees 07 General Sales Tax 0040 00 102 AG 216 07 0040 00 102 AG 16 740040 00 102 AG 16

2 Taxation Fees 07 General Sales Tax 0040 00 102 AH 216 07 0040 00 102 AH 00 080040 00 102 AH 16


07 General Sales Tax 0040 00 102 AI 215 07 0040 00 102 AI 15 720040 00 102 AI 15

2 Taxes 19 Non-Value Added Tax-Other Goods

0040 00 102 AJ 214 19 0040 00 102 AJ 00 020040 00 102 AJ 14

2 Taxes 06 Value Added Tax 0040 00 102 AK 214 06 0040 00 102 AK 00 040040 00 102 AK 14

2 Taxation Fees 06 Value Added Tax 0040 00 102 AL 216 06 0040 00 102 AL 00 060040 00 102 AL 16

2 Taxes 17 Non-Value Added Tax-Sugar Cane

0040 00 102 AM 214 17 0040 00 102 AM 00 040040 00 102 AM 14

2 Taxes 99 Others 0040 00 102 AM 214 99 0040 00 102 AM 00 060040 00 102 AM 14

2 Deduct Refunds 02 Exports 0040 00 102 AN 277 02 0040 00 102 AN 00 000040 00 102 AN 77

2 Deduct Refunds 99 Others 0040 00 102 AN 277 99 0040 00 102 AN 00 000040 00 102 AN 77

2 Taxation Fees 99 Others 0040 00 102 AO 216 99 0040 00 102 AO 01 040040 00 102 AO 16

2 Taxation Fees 99 Others 0040 00 102 AO 216 99 0040 00 102 AO 02 060040 00 102 AO 16

2 Taxes 18 Non-Value Added Tax-Tobacco and Tobacco Products

0040 00 102 AP 214 18 0040 00 102 AP 00 040040 00 102 AP 14

2 Taxes 19 Non-Value Added Tax-Other Goods

0040 00 102 AQ 214 19 0040 00 102 AQ 14 190040 00 102 AQ 14

2 Taxation Fees 06 Value Added Tax 0040 00 102 AR 216 06 0040 00 102 AR 00 080040 00 102 AR 16

2 Taxation Fees 06 Value Added Tax 0040 00 102 AS 216 06 0040 00 102 AS 00 000040 00 102 AS 16

2 Taxes 16 Non-Value Added Tax-Petroleum Goods

0040 00 102 AT 214 16 0040 00 102 AT 14 160040 00 102 AT 14

2 Taxes 06 Value Added Tax 0040 00 111 AA 214 06 0040 00 111 AA 14 620040 00 111 AA 14

2 Taxation Fees 06 Value Added Tax 0040 00 111 AB 216 06 0040 00 111 AB 16 660040 00 111 AB 16

2 Deduct / Refunds 02 Exporters under State Value Added Tax Act

0040 00 111 AG 277 02 0040 00 111 AG 77 220040 00 111 AG 77

2 Deduct / Refunds 03 Others under State Value Added Tax Act

0040 00 111 AH 277 03 0040 00 111 AH 77 390040 00 111 AH 77

2 Taxation Fees 99 Others 0040 00 111 AI 216 99 0040 00 111 AI 16 990040 00 111 AI 16

2 Taxation Fees 99 Others 0040 00 111 AJ 216 99 0040 00 111 AJ 16 990040 00 111 AJ 16

(952)

0040 TAXES ON SALES, TRADE ETC.


Head of

Account


Major Head

0041 TAXES ON VEHICLESMajor Head

2 Taxes 56 Vehicles Tax 0041 00 101 AA 214 56 0041 00 101 AA 14 560041 00 101 AA 14

2 Taxes 56 Vehicles Tax 0041 00 102 AA 214 56 0041 00 102 AA 14 560041 00 102 AA 14

2 Taxes 56 Vehicles Tax 0041 00 102 AB 214 56 0041 00 102 AB 14 560041 00 102 AB 14


2 Taxes 56 Vehicles Tax 0041 00 102 AE 214 56 0041 00 102 AE 14 560041 00 102 AE 14

2 Taxes 56 Vehicles Tax 0041 00 102 AF 214 56 0041 00 102 AF 14 560041 00 102 AF 14

2 Taxes 56 Vehicles Tax 0041 00 102 AG 214 56 0041 00 102 AG 14 560041 00 102 AG 14

2 Taxes 56 Vehicles Tax 0041 00 800 AE 214 56 0041 00 800 AE 14 560041 00 800 AE 14

2 Taxes 56 Vehicles Tax 0041 00 800 AF 214 56 0041 00 800 AF 14 560041 00 800 AF 14

2 Taxation Service Charges 01 Vehicles Tax 0041 00 800 AH 218 01 0041 00 800 AH 18 130041 00 800 AH 18

0042 TAXES ON GOODS AND PASSENGERSMajor Head


66 Taxes on Goods and Passengers

0042 00 102 AA 215 66 0042 00 102 AA 00 060042 00 102 AA 15


66 Taxes on Goods and Passengers

0042 00 106 AA 215 66 0042 00 106 AA 15 660042 00 106 AA 15

0043 TAXES AND DUTIES ON ELECTRICITYMajor Head

2 Taxation Fees 71 Electricity Tax 0043 00 101 AB 216 71 0043 00 101 AB 16 710043 00 101 AB 16

2 Taxation Fees 99 Others 0043 00 101 AB 216 99 0043 00 101 AB 16 990043 00 101 AB 16

2 Taxation Fees 71 Electricity Tax 0043 00 101 AD 216 71 0043 00 101 AD 16 710043 00 101 AD 16

2 Taxation Fees 71 Electricity Tax 0043 00 101 AE 216 71 0043 00 101 AE 16 710043 00 101 AE 16

2 Taxation Fees 99 Others 0043 00 101 AF 216 99 0043 00 101 AF 16 990043 00 101 AF 16

2 Taxation Fees 41 Registration 0043 00 101 AG 216 41 0043 00 101 AG 16 410043 00 101 AG 16

2 Taxes 71 Electricity Tax 0043 00 102 AA 214 71 0043 00 102 AA 14 710043 00 102 AA 14

2 Taxation Fees 72 Inspection Fees -Electricity Charges

0043 00 102 AA 216 72 Arising head0043 00 102 AA 16


2 Taxes 71 Electricity Tax 0043 00 103 AA 214 71 0043 00 103 AA 14 710043 00 103 AA 14

2 Taxation Fees 72 Inspection Fees -Electricity Charges

0043 00 103 AA 216 72 Arising head0043 00 103 AA 16

2 Taxes 71 Electricity Tax 0043 00 800 AB 214 71 0043 00 800 AB 14 710043 00 800 AB 14

2 Taxation Fees 34 Licence Fee 0043 00 800 AB 216 34 Arising head0043 00 800 AB 16

2 Taxes 71 Electricity Tax 0043 00 800 AC 214 71 0043 00 800 AC 14 710043 00 800 AC 14

2 Taxation Service Charges 99 Others 0043 00 800 AC 218 99 Arising head0043 00 800 AC 18

0044 SERVICE TAXMajor Head

1 Share in Central Taxes 07 Service Tax 0044 00 901 AA 101 07 0044 00 901 AA 00 020044 00 901 AA 01

1 Share in Central Taxes 07 Service Tax 0044 00 901 AB 101 07 0044 00 901 AB 00 040044 00 901 AB 01

1 Share in Central Taxes 07 Service Tax 0044 00 901 AC 101 07 0044 00 901 AC 01 750044 00 901 AC 01

(953)

0044 SERVICE TAX


Head of

Account


Major Head

0045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICESMajor Head

2 Taxes 76 Entertainment Tax 0045 00 101 AA 214 76 0045 00 101 AA 01 090045 00 101 AA 14

2 Taxation Fees 76 Entertainment Tax - Compound

0045 00 101 AA 216 76 0045 00 101 AA 16 760045 00 101 AA 16


2 Deduct / Refunds 05 Entertainment Tax to Local Bodies

0045 00 101 AD 277 05 0045 00 101 AD 77 510045 00 101 AD 77


0045 00 101 AF 216 76 0045 00 101 AF 16 760045 00 101 AF 16


0045 00 101 AG 216 76 0045 00 101 AG 16 760045 00 101 AG 16

2 Taxes 81 Betting Tax 0045 00 102 AA 214 81 0045 00 102 AA 14 810045 00 102 AA 14

2 Taxes 81 Betting Tax 0045 00 102 AB 214 81 0045 00 102 AB 14 810045 00 102 AB 14

2 Taxes 81 Betting Tax 0045 00 102 AC 214 81 0045 00 102 AC 14 810045 00 102 AC 14

2 Taxes 81 Betting Tax 0045 00 102 AD 214 81 0045 00 102 AD 00 050045 00 102 AD 14

2 Taxes 86 Luxury Tax 0045 00 105 AA 214 86 0045 00 105 AA 14 860045 00 105 AA 14


17 Non-Value Added Tax-Sugar Cane

0045 00 114 AA 215 17 0045 00 114 AA 15 170045 00 114 AA 15

1 Share in Central Taxes 08 Other Taxes and Duties 0045 00 901 AA 101 08 0045 00 901 AA 01 870045 00 901 AA 01

1 Share in Central Taxes 08 Other Taxes and Duties 0045 00 901 AB 101 08 0045 00 901 AB 00 05 0045 00 901 AB 01

1 Share in Central Taxes 08 Other Taxes and Duties 0045 00 901 AC 101 08 0045 00 901 AC 01 830045 00 901 AC 01

0047 OTHER FISCAL SERVICESMajor Head


01 Miscellaneous Receipts 0047 00 800 AA 290 01 0047 00 800 AA 00 010047 00 800 AA 90

0049 INTEREST RECEIPTSMajor Head

2 Pro-rata adjustments 02 Irrigation 0049 04 103 AA 278 02 0049 04 103 AA 78 260049 04 103 AA 78

2 Interest 30 Loans controlled by Heads of Department

0049 04 107 AA 225 30 0049 04 107 AA 25 300049 04 107 AA 25


0049 04 107 AB 225 30 0049 04 107 AB 00 090049 04 107 AB 25


0049 04 107 AF 225 30 0049 04 107 AF 25 300049 04 107 AF 25

2 Interest 11 Public Sector Undertakings/ Boards/ Corporations

0049 04 110 AA 225 11 0049 04 110 AA 25 110049 04 110 AA 25

2 Interest 11 Public Sector Undertakings/ Boards/ Coporations

0049 04 190 AA 225 11 0049 04 190 AA 00 020049 04 190 AA 25


01 Miscellaneous Receipts 0049 04 190 AB 290 01 0049 04 190 AB 00 040049 04 190 AB 90


0049 04 190 AC 225 11 0049 04 190 AC 25 110049 04 190 AC 25


0049 04 190 AD 225 11 0049 04 190 AD 00 080049 04 190 AD 25


0049 04 190 AH 225 11 0049 04 190 AH 00 060049 04 190 AH 25


0049 04 190 AH 225 11 0049 04 190 AH 00 060049 04 190 AH 25

(954)

0049 INTEREST RECEIPTS


Head of

Account


Major Head


0049 04 190 AI 225 11 0049 04 190 AI 25 110049 04 190 AI 25


0049 04 190 AN 225 11 0049 04 190 AN 25 110049 04 190 AN 25


0049 04 190 AO 225 11 0049 04 190 AO 00 000049 04 190 AO 25


0049 04 190 AP 225 11 0049 04 190 AP 25 110049 04 190 AP 25


0049 04 190 AQ 225 11 0049 04 190 AQ 00 040049 04 190 AQ 25


0049 04 190 AS 225 11 0049 04 190 AS 00 080049 04 190 AS 25


0049 04 190 AW 225 11 0049 04 190 AW 25 110049 04 190 AW 25


0049 04 190 AX 225 11 0049 04 190 AX 00 080049 04 190 AX 25


0049 04 190 AY 225 11 0049 04 190 AY 00 000049 04 190 AY 25


0049 04 190 AZ 225 11 0049 04 190 AZ 00 020049 04 190 AZ 25


0049 04 190 AZ 225 11 0049 04 190 AZ 00 020049 04 190 AZ 25


0049 04 190 BD 225 11 0049 04 190 BD 00 090049 04 190 BD 25


0049 04 190 BD 225 11 0049 04 190 BD 00 090049 04 190 BD 25


0049 04 190 BH 225 11 0049 04 190 BH 25 110049 04 190 BH 25

2 Interest 13 Co-Operative Institutions 0049 04 190 BK 225 13 0049 04 190 BK 25 130049 04 190 BK 25

2 Interest 13 Co-Operative Institutions 0049 04 190 BN 225 13 0049 04 190 BN 25 130049 04 190 BN 25


0049 04 190 BV 225 11 0049 04 190 BV 00 050049 04 190 BV 25


0049 04 190 CA 225 11 0049 04 190 CA 00 040049 04 190 CA 25


0049 04 190 CA 225 11 0049 04 190 CA 00 040049 04 190 CA 25


0049 04 190 CB 225 11 0049 04 190 CB 00 060049 04 190 CB 25


0049 04 190 CB 225 11 0049 04 190 CB 00 060049 04 190 CB 25


0049 04 190 CD 225 11 0049 04 190 CD 00 000049 04 190 CD 25


0049 04 190 CD 225 11 0049 04 190 CD 00 000049 04 190 CD 25


0049 04 190 CM 225 11 0049 04 190 CM 00 080049 04 190 CM 25


0049 04 190 CM 225 11 0049 04 190 CM 00 080049 04 190 CM 25


0049 04 190 CP 225 11 0049 04 190 CP 00 040049 04 190 CP 25


0049 04 190 CP 225 11 0049 04 190 CP 00 040049 04 190 CP 25

2 Interest 13 Co-Operative Institutions 0049 04 190 CS 225 13 0049 04 190 CS 25 130049 04 190 CS 25

(955)



Head of

Account


Major Head


0049 04 190 CW 225 11 0049 04 190 CW 00 080049 04 190 CW 25


0049 04 190 CX 225 11 0049 04 190 CX 00 000049 04 190 CX 25


0049 04 190 DB 225 11 0049 04 190 DB 00 070049 04 190 DB 25

2 Interest 99 Others 0049 04 190 DC 225 99 0049 04 190 DC 00 090049 04 190 DC 25


0049 04 190 DE 225 11 0049 04 190 DE 00 030049 04 190 DE 25


0049 04 190 DK 225 11 0049 04 190 DK 25 110049 04 190 DK 25


0049 04 190 DO 225 30 0049 04 190 DO 25 300049 04 190 DO 25


0049 04 190 DP 225 11 0049 04 190 DP 25 110049 04 190 DP 25


0049 04 190 DT 225 11 0049 04 190 DT 00 030049 04 190 DT 25


0049 04 190 DU 225 11 0049 04 190 DU 25 110049 04 190 DU 25


0049 04 190 DX 225 11 0049 04 190 DX 00 010049 04 190 DX 25


0049 04 190 DX 225 11 0049 04 190 DX 00 010049 04 190 DX 25


0049 04 190 DY 225 11 0049 04 190 DY 25 110049 04 190 DY 25


0049 04 190 DZ 225 11 0049 04 190 DZ 00 050049 04 190 DZ 25


0049 04 190 DZ 225 11 0049 04 190 DZ 00 050049 04 190 DZ 25


0049 04 190 EB 225 11 0049 04 190 EB 00 080049 04 190 EB 25


0049 04 190 EB 225 11 0049 04 190 EB 00 080049 04 190 EB 25

2 Interest 99 Others 0049 04 190 ED 225 99 0049 04 190 ED 00 020049 04 190 ED 25


0049 04 190 EE 225 11 0049 04 190 EE 00 040049 04 190 EE 25


0049 04 190 EF 225 11 0049 04 190 EF 00 060049 04 190 EF 25


0049 04 190 EF 225 11 0049 04 190 EF 00 060049 04 190 EF 25


0049 04 190 EG 225 11 0049 04 190 EG 00 080049 04 190 EG 25


0049 04 190 EG 225 11 0049 04 190 EG 00 080049 04 190 EG 25


0049 04 190 EJ 225 11 0049 04 190 EJ 25 110049 04 190 EJ 25


0049 04 190 EL 225 11 0049 04 190 EL 25 110049 04 190 EL 25


0049 04 191 AA 225 30 0049 04 191 AA 00 040049 04 191 AA 25

2 Interest 12 Local Bodies 0049 04 191 AC 225 12 0049 04 191 AC 25 120049 04 191 AC 25

2 Interest 12 Local Bodies 0049 04 191 AH 225 12 0049 04 191 AH 00 080049 04 191 AH 25

2 Interest 12 Local Bodies 0049 04 191 AI 225 12 0049 04 191 AI 25 120049 04 191 AI 25

(956)



Head of

Account


Major Head

2 Interest 12 Local Bodies 0049 04 191 AL 225 12 0049 04 191 AL 00 060049 04 191 AL 25


0049 04 195 AA 225 30 0049 04 195 AA 25 300049 04 195 AA 25

2 Interest 13 Co-Operative Institutions 0049 04 195 AB 225 13 0049 04 195 AB 25 130049 04 195 AB 25


0049 04 195 AD 225 30 0049 04 195 AD 25 300049 04 195 AD 25

2 Interest 13 Co-Operative Institutions 0049 04 195 AE 225 13 0049 04 195 AE 25 130049 04 195 AE 25

2 Interest 13 Co-Operative Institutions 0049 04 195 AF 225 13 0049 04 195 AF 25 130049 04 195 AF 25

2 Interest 13 Co-Operative Institutions 0049 04 195 AH 225 13 0049 04 195 AH 25 130049 04 195 AH 25

2 Interest 13 Co-Operative Institutions 0049 04 195 AL 225 13 0049 04 195 AL 00 040049 04 195 AL 25


0049 04 800 AA 225 30 0049 04 800 AA 25 300049 04 800 AA 25


0049 04 800 AB 225 30 0049 04 800 AB 25 300049 04 800 AB 25

2 Recoveries 99 Others 0049 04 800 AC 242 99 0049 04 800 AC 00 010049 04 800 AC 42


0049 04 800 AE 225 30 0049 04 800 AE 00 050049 04 800 AE 25


0049 04 800 AF 225 30 0049 04 800 AF 00 070049 04 800 AF 25


0049 04 800 AG 225 30 0049 04 800 AG 00 090049 04 800 AG 25

2 Interest 99 Others 0049 04 800 AH 225 99 0049 04 800 AH 00 010049 04 800 AH 25

2 Interest 13 Co-Operative Institutions 0049 04 800 AI 225 13 0049 04 800 AI 00 030049 04 800 AI 25


0049 04 800 AJ 225 30 0049 04 800 AJ 25 300049 04 800 AJ 25


0049 04 800 AM 225 30 0049 04 800 AM 00 010049 04 800 AM 25


0049 04 800 AN 225 30 0049 04 800 AN 00 030049 04 800 AN 25


0049 04 800 AO 225 30 0049 04 800 AO 00 050049 04 800 AO 25

2 Interest 99 Others 0049 04 800 AS 225 99 0049 04 800 AS 00 030049 04 800 AS 25

2 Interest 31 House Building Advances 0049 04 800 AT 225 31 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 31 House Building Advances 0049 04 800 AT 225 31 0049 04 800 AT 01 070049 04 800 AT 25

2 Interest 32 Advance for the purchase of Motor Cars

0049 04 800 AT 225 32 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 32 Advance for the Purchase of Motor Cars

0049 04 800 AT 225 32 0049 04 800 AT 02 090049 04 800 AT 25

2 Interest 33 Advance for the purchase of Conveyance other than Motor Cars

0049 04 800 AT 225 33 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 33 Advance for the Purchase of conveyance other than Motor Cars

0049 04 800 AT 225 33 0049 04 800 AT 03 010049 04 800 AT 25

2 Interest 34 Advance for the purchase of Warm Clothing

0049 04 800 AT 225 34 0049 04 800 AT 04 030049 04 800 AT 25

2 Interest 34 Advance for the purchase of Warm Clothing

0049 04 800 AT 225 34 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 35 Advance for the celebration of marriage

0049 04 800 AT 225 35 0049 04 800 AT 06 070049 04 800 AT 25

(957)



Head of

Account


Major Head

2 Interest 35 Advance for the Celebration of Marriage

0049 04 800 AT 225 35 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 36 Advance for the purchase of Computers

0049 04 800 AT 225 36 0049 04 800 AT 00 050049 04 800 AT 25

2 Interest 36 Advance for the purchase of Computers

0049 04 800 AT 225 36 0049 04 800 AT 09 030049 04 800 AT 25

2 Interest 96 Penal Interest 0049 04 800 AU 225 96 0049 04 800 AU 00 070049 04 800 AU 25

2 Interest 99 Others 0049 04 800 AW 225 99 0049 04 800 AW 25 990049 04 800 AW 25

2 Interest 12 Local Bodies 0049 04 800 AY 225 12 0049 04 800 AY 25 120049 04 800 AY 25

2 Recoveries 99 Others 0049 04 800 BA 242 99 0049 04 800 BA 42 990049 04 800 BA 42

2 Interest 15 Work Advances 0049 04 800 BC 225 15 0049 04 800 BC 25 150049 04 800 BC 25

2 Interest 99 Others 0049 04 800 BD 225 99 0049 04 800 BD 25 990049 04 800 BD 25

2 Interest 99 Others 0049 04 800 BF 225 99 0049 04 800 BF 25 990049 04 800 BF 25


0049 04 800 BG 225 33 0049 04 800 BG 00 000049 04 800 BG 25


0049 04 800 BG 225 33 0049 04 800 BG 02 040049 04 800 BG 25

2 Interest 35 Advance for the celebration of marriage

0049 04 800 BG 225 35 0049 04 800 BG 01 020049 04 800 BG 25


0049 04 800 BT 225 30 0049 04 800 BT 00 060049 04 800 BT 25

2 Interest 32 Advance for the Purchase of Motor Cars

0049 04 800 BU 225 32 0049 04 800 BU 01 000049 04 800 BU 25


0049 04 800 BU 225 33 0049 04 800 BU 02 020049 04 800 BU 25


0049 04 800 BU 225 33 0049 04 800 BU 00 080049 04 800 BU 25

2 Interest 31 Government Servants 0049 04 800 BV 225 31 0049 04 800 BV 00 000049 04 800 BV 25

2 Interest 99 Others 0049 04 800 BY 225 99 0049 04 800 BY 00 060049 04 800 BY 25


0049 04 800 BZ 225 30 0049 04 800 BZ 00 080049 04 800 BZ 25

2 Interest 01 Investments 0049 04 800 CB 225 01 0049 04 800 CB 25 160049 04 800 CB 25

2 Interest 99 Others 0049 04 800 CC 225 99 0049 04 800 CC 00 030049 04 800 CC 25

2 Interest 99 Others 0049 04 800 CD 225 99 0049 04 800 CD 25 990049 04 800 CD 25


0049 04 800 CE 225 30 0049 04 800 CE 25 300049 04 800 CE 25

2 Interest 99 Others 0049 04 800 CG 225 99 0049 04 800 CG 25 990049 04 800 CG 25

2 Interest 04 Accrued interest 0049 04 800 CI 225 04 0049 04 800 CI 25 490049 04 800 CI 25

2 Interest 62 Unspent Balance 0049 04 800 CK 225 62 0049 04 800 CK 25 620049 04 800 CK 25


0049 04 800 CO 225 11 0049 04 800 CO 25 110049 04 800 CO 25


0049 04 800 CS 225 30 0049 04 800 CS 25 300049 04 800 CS 25


0049 04 800 CU 225 11 0049 04 800 CU 25 110049 04 800 CU 25

(958)



Head of

Account


Major Head


0049 04 800 CV 225 30 0049 04 800 CV 00 010049 04 800 CV 25

2 Interest 99 Others 0049 04 800 CV 225 99 0049 04 800 CV 00 010049 04 800 CV 25

2 Interest 01 Investments 0049 04 800 CW 225 01 0049 04 800 CW 25 140049 04 800 CW 25

2 Interest 99 Others 0049 04 800 CY 225 99 0049 04 800 CY 00 070049 04 800 CY 25

2 Interest 62 Unspent Balance 0049 04 800 CZ 225 62 0049 04 800 CZ 25 620049 04 800 CZ 25

2 Interest 61 Belated Remittances 0049 04 800 DA 225 61 0049 04 800 DA 25 610049 04 800 DA 25


0049 04 800 DB 225 30 0049 04 800 DB 00 020049 04 800 DB 25

2 Interest 62 Unspent Balance 0049 04 800 DE 225 62 0049 04 800 DE 25 620049 04 800 DE 25

2 Interest 03 Deposits 0049 04 800 DI 225 03 0049 04 800 DI 00 060049 04 800 DI 25

2 Interest 03 Deposits 0049 04 800 DJ 225 03 0049 04 800 DJ 00 080049 04 800 DJ 25

2 Interest 01 Investments 0049 04 800 DO 225 01 0049 04 800 DO 25 190049 04 800 DO 25

2 Interest 62 Unspent Balance 0049 04 800 DR 225 62 0049 04 800 DR 25 620049 04 800 DR 25


0049 04 800 DS 225 30 0049 04 800 DS 00 060049 04 800 DS 25

2 Interest 99 Others 0049 04 800 DS 225 99 0049 04 800 DS 25 990049 04 800 DS 25

2 Interest 99 Others 0049 04 800 DT 225 99 0049 04 800 DT 00 080049 04 800 DT 25

2 Interest 99 Others 0049 04 800 DW 225 99 0049 04 800 DW 00 040049 04 800 DW 25

2 Interest 99 Others 0049 04 800 DX 225 99 0049 04 800 DX 00 060049 04 800 DX 25

2 Interest 99 Others 0049 04 800 EA 225 99 0049 04 800 EA 25 990049 04 800 EA 25

2 Interest 99 Others 0049 04 800 ED 225 99 0049 04 800 ED 00 070049 04 800 ED 25

2 Interest 62 Unspent Balance 0049 04 800 EF 225 62 0049 04 800 EF 25 620049 04 800 EF 25

2 Interest 99 Others 0049 04 800 EG 225 99 0049 04 800 EG 00 030049 04 800 EG 25


0049 04 800 EM 225 30 0049 04 800 EM 00 050049 04 800 EM 25


0049 04 800 EN 225 30 0049 04 800 EN 00 070049 04 800 EN 25


0049 04 800 EO 225 30 0049 04 800 EO 00 090049 04 800 EO 25


0049 04 800 EP 225 30 0049 04 800 EP 00 010049 04 800 EP 25


0049 04 800 EQ 225 30 0049 04 800 EQ 00 030049 04 800 EQ 25


0049 04 800 ER 225 30 0049 04 800 ER 00 050049 04 800 ER 25


0049 04 800 ES 225 30 0049 04 800 ES 00 070049 04 800 ES 25

2 Interest 99 Others 0049 04 800 EV 225 99 0049 04 800 EV 00 030049 04 800 EV 25

2 Interest 99 Others 0049 04 800 EY 225 99 0049 04 800 EY 00 090049 04 800 EY 25

2 Interest 99 Others 0049 04 800 EY 225 99 0049 04 800 EY 25 990049 04 800 EY 25

2 Deduct-Refunds 99 Others 0049 04 900 AG 277 99 0049 04 900 AG 00 010049 04 900 AG 77


2 Deduct Refunds 99 Others 0049 04 900 BY 277 99 0049 04 900 BY 00 080049 04 900 BY 77

(959)

0050 DIVIDENDS AND PROFITS


Head of

Account


Major Head

0050 DIVIDENDS AND PROFITSMajor Head

2 Dividends 01 Public Sector Undertakings/ Boards/ Corporations

0050 00 101 AA 226 01 0050 00 101 AA 26 110050 00 101 AA 26


0050 00 101 AB 226 01 0050 00 101 AB 26 190050 00 101 AB 26

2 Dividends 01 Public Sector Undertakings/ Boards/ Coporations

0050 00 101 AC 226 01 0050 00 101 AC 00 080050 00 101 AC 26


0050 00 101 AF 226 01 0050 00 101 AF 26 110050 00 101 AF 26


0050 00 101 AG 226 01 0050 00 101 AG 26 190050 00 101 AG 26


0050 00 101 AJ 226 01 0050 00 101 AJ 00 020050 00 101 AJ 26


0050 00 101 AK 226 01 0050 00 101 AK 26 110050 00 101 AK 26


0050 00 101 AN 226 01 0050 00 101 AN 26 150050 00 101 AN 26

2 Dividends 99 Others 0050 00 101 AO 226 99 0050 00 101 AO 26 990050 00 101 AO 26


0050 00 101 AP 226 01 0050 00 101 AP 00 040050 00 101 AP 26


0050 00 101 AQ 226 01 0050 00 101 AQ 00 060050 00 101 AQ 26


0050 00 101 AR 226 01 0050 00 101 AR 26 170050 00 101 AR 26


0050 00 101 AS 226 01 0050 00 101 AS 26 150050 00 101 AS 26


0050 00 101 AT 226 01 0050 00 101 AT 26 130050 00 101 AT 26


0050 00 101 AU 226 01 0050 00 101 AU 26 110050 00 101 AU 26


0050 00 101 AW 226 01 0050 00 101 AW 26 170050 00 101 AW 26


0050 00 101 AZ 226 01 0050 00 101 AZ 00 040050 00 101 AZ 26


0050 00 101 BB 226 01 0050 00 101 BB 26 180050 00 101 BB 26


0050 00 101 BC 226 01 0050 00 101 BC 26 160050 00 101 BC 26


0050 00 101 BD 226 01 0050 00 101 BD 26 140050 00 101 BD 26


0050 00 101 BG 226 01 0050 00 101 BG 26 180050 00 101 BG 26


0050 00 101 BH 226 01 0050 00 101 BH 00 090050 00 101 BH 26


0050 00 101 BI 226 01 0050 00 101 BI 00 010050 00 101 BI 26


0050 00 101 BJ 226 01 0050 00 101 BJ 26 120050 00 101 BJ 26


0050 00 101 BK 226 01 0050 00 101 BK 26 100050 00 101 BK 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AA 226 02 0050 00 200 AA 26 200050 00 200 AA 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AB 226 02 0050 00 200 AB 00 060050 00 200 AB 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AC 226 02 0050 00 200 AC 03 040050 00 200 AC 26

(960)

0050 DIVIDENDS AND PROFITS


Head of

Account


Major Head

2 Dividends 02 Co-Operative Institutions 0050 00 200 AC 226 02 0050 00 200 AC 05 080050 00 200 AC 26

2 Non-Taxation Fees 09 Collections 0050 00 200 AE 227 09 0050 00 200 AE 27 930050 00 200 AE 27

2 Dividends 02 Co-Operative Institutions 0050 00 200 AF 226 02 0050 00 200 AF 00 040050 00 200 AF 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AG 226 02 0050 00 200 AG 26 280050 00 200 AG 26

2 Dividends 03 Other Institutions 0050 00 200 AL 226 03 0050 00 200 AL 26 370050 00 200 AL 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AM 226 02 0050 00 200 AM 26 260050 00 200 AM 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AY 226 02 0050 00 200 AY 26 220050 00 200 AY 26

2 Dividends 02 Co-Operative Institutions 0050 00 200 AZ 226 02 0050 00 200 AZ 00 040050 00 200 AZ 26

0051 PUBLIC SERVICE COMMISSIONMajor Head

2 Non-Taxation Fees 13 Examination 0051 00 105 AA 227 13 0051 00 105 AA 27 130051 00 105 AA 27

2 Non-Taxation Fees 05 Application 0051 00 105 AB 227 05 0051 00 105 AB 27 540051 00 105 AB 27

2 Sale Proceeds 08 Dead Stock and other Waste Articles

0051 00 105 AB 237 08 0051 00 105 AB 37 800051 00 105 AB 37

2 Recoveries 14 OverPayments 0051 00 105 AB 242 14 0051 00 105 AB 42 140051 00 105 AB 42

2 Contribution and Donation 01 Leave Salary 0051 00 800 AB 223 01 0051 00 800 AB 23 120051 00 800 AB 23

2 Deduct Refunds 99 Others 0051 00 900 AA 277 99 0051 00 900 AA 00 090051 00 900 AA 77

0055 POLICEMajor Head

2 Contribution and Donation 40 Other Institutions 0055 00 101 AA 223 40 0055 00 101 AA 23 400055 00 101 AA 23

2 Professional and Special Services

08 Police 0055 00 101 AC 233 08 0055 00 101 AC 33 800055 00 101 AC 33

2 Recoveries 01 Guard Services 0055 00 101 AC 242 01 0055 00 101 AC 00 030055 00 101 AC 42

2 Recoveries 02 Tamil Nadu Special Police Battalion-Govt. of India

0055 00 101 AC 242 02 0055 00 101 AC 42 270055 00 101 AC 42

2 Recoveries 03 Tamil Nadu Special Police Battalion-Other State Govts.

0055 00 101 AD 242 03 0055 00 101 AD 01 070055 00 101 AD 42


0055 00 101 AD 242 03 0055 00 101 AD 42 340055 00 101 AD 42

2 Recoveries 01 Guard Services 0055 00 101 AE 242 01 0055 00 101 AE 42 140055 00 101 AE 42

2 Non-Taxation Fees 19 Inspection/ Verification 0055 00 101 AF 227 19 0055 00 101 AF 27 190055 00 101 AF 27

2 Receipts from Central Government

99 Others 0055 00 101 AG 221 99 0055 00 101 AG 00 010055 00 101 AG 21


08 Police 0055 00 102 AA 233 08 0055 00 102 AA 33 820055 00 102 AA 33

2 Fines & Penalties 05 Police 0055 00 103 AA 229 05 0055 00 103 AA 29 520055 00 103 AA 29



2 Subscriptions 99 Others 0055 00 104 AA 224 99 0055 00 104 AA 24 990055 00 104 AA 24

2 Non-Taxation Fees 38 Upkeep of Fire Arms 0055 00 104 AB 227 38 0055 00 104 AB 27 380055 00 104 AB 27

2 Non-Taxation Fees 22 Licence 0055 00 104 AC 227 22 0055 00 104 AC 27 220055 00 104 AC 27

2 Non-Taxation Fees 99 Others 0055 00 104 AD 227 99 0055 00 104 AD 27 990055 00 104 AD 27

2 Fines & Penalties 05 Police 0055 00 105 AA 229 05 0055 00 105 AA 29 580055 00 105 AA 29

(961)

0055 POLICE


Head of

Account


Major Head


08 Police 0055 00 105 AC 233 08 0055 00 105 AC 33 820055 00 105 AC 33


01 Miscellaneous Receipts 0055 00 105 AD 290 01 0055 00 105 AD 90 170055 00 105 AD 90

2 Recoveries 99 Others 0055 00 800 AA 242 99 0055 00 800 AA 42 990055 00 800 AA 42

2 Receipt of Rent / Hire Charges/ Lease

04 Rent from Others 0055 00 800 AC 231 04 0055 00 800 AC 31 460055 00 800 AC 31

2 Sale Proceeds 06 Condemned Vehicles 0055 00 800 AD 237 06 0055 00 800 AD 37 600055 00 800 AD 37


01 Miscellaneous Receipts 0055 00 800 AE 290 01 0055 00 800 AE 90 110055 00 800 AE 90

2 Non-Taxation Fees 09 Collections 0055 00 800 AF 227 09 0055 00 800 AF 27 940055 00 800 AF 27


08 Police 0055 00 800 AG 233 08 0055 00 800 AG 33 800055 00 800 AG 33

2 Recoveries 01 Guard Services 0055 00 800 AI 242 01 0055 00 800 AI 42 140055 00 800 AI 42

2 Non-Taxation Fees 05 Application 0055 00 800 AJ 227 05 0055 00 800 AJ 27 500055 00 800 AJ 27

2 Non-Taxation Fees 99 Others 0055 00 800 AK 227 99 0055 00 800 AK 27 990055 00 800 AK 27


21 Hire Charges of Machinery & Equipments

0055 00 800 AN 231 21 0055 00 800 AN 31 210055 00 800 AN 31

2 Non-Taxation Fees 09 Collections 0055 00 800 AP 227 09 0055 00 800 AP 00 010055 00 800 AP 27

0056 JAILSMajor Head

2 Sale Proceeds 14 Jail Manufacture 0056 00 102 AA 237 14 0056 00 102 AA 37 140056 00 102 AA 37

2 Non-Taxation Fees 99 Others 0056 00 501 AA 227 99 0056 00 501 AA 27 990056 00 501 AA 27


04 Rent from Others 0056 00 800 AA 231 04 0056 00 800 AA 31 490056 00 800 AA 31


0056 00 800 AA 237 08 0056 00 800 AA 37 830056 00 800 AA 37

2 Deduct / Refunds 01 Excess Remittances/ Recoveries

0056 00 800 AA 277 01 0056 00 800 AA 77 160056 00 800 AA 77



0058 STATIONERY AND PRINTINGMajor Head

2 Stationery & Printing 01 Stationery Supply 0058 00 101 AA 239 01 0058 00 101 AA 39 160058 00 101 AA 39

2 Stationery & Printing 01 Stationery Supply 0058 00 101 AB 239 01 0058 00 101 AB 39 140058 00 101 AB 39

2 Stationery & Printing 01 Stationery Supply 0058 00 101 AC 239 01 0058 00 101 AC 39 120058 00 101 AC 39

2 Sale Proceeds 13 Forms, Publications, Gazettes, etc

0058 00 102 AA 237 13 0058 00 102 AA 37 130058 00 102 AA 37

2 Stationery & Printing 02 Printing Charges 0058 00 200 AA 239 02 0058 00 200 AA 39 250058 00 200 AA 39

2 Stationery & Printing 02 Printing Charges 0058 00 200 AB 239 02 0058 00 200 AB 39 230058 00 200 AB 39


0058 00 200 AD 237 13 0058 00 200 AD 37 130058 00 200 AD 37

2 Stationery & Printing 02 Printing Charges 0058 00 200 AE 239 02 0058 00 200 AE 39 270058 00 200 AE 39


0058 00 200 AF 237 13 0058 00 200 AF 37 130058 00 200 AF 37

2 Recoveries 06 Establishment Charges 0058 00 800 AA 242 06 0058 00 800 AA 42 620058 00 800 AA 42


(962)

0058 STATIONERY AND PRINTING


Head of

Account


Major Head


0058 00 800 AC 237 08 0058 00 800 AC 37 870058 00 800 AC 37

2 Receipts of Rent / Hire Charges / Lease

01 Rent for Government Quarters-Employees

0058 00 900 AA 231 01 0058 00 900 AA 00 060058 00 900 AA 31

2 Deduct Refunds 99 Others 0058 00 900 AB 277 99 0058 00 900 AB 00 080058 00 900 AB 77

0059 PUBLIC WORKSMajor Head





0059 80 102 AA 231 21 0059 80 102 AA 00 010059 80 102 AA 31

2 Centage Charges 02 Collected by Public Works-Buildings

0059 80 103 AA 234 02 0059 80 103 AA 34 240059 80 103 AA 34


11 Workshops 0059 80 800 AA 233 11 0059 80 800 AA 00 010059 80 800 AA 33

2 Fines & Penalties 99 Others 0059 80 800 AB 229 99 0059 80 800 AB 29 990059 80 800 AB 29

2 Non-Taxation Fees 29 Registration 0059 80 800 AC 227 29 0059 80 800 AC 27 290059 80 800 AC 27


09 Public Works-Buildings 0059 80 800 AC 233 09 0059 80 800 AC 01 070059 80 800 AC 33

2 Lapsed Deposits 02 Unclaimed Deposits 0059 80 800 AC 241 02 0059 80 800 AC 41 270059 80 800 AC 41

2 Sale Proceeds 16 Land & Buildings 0059 80 800 AG 237 16 0059 80 800 AG 37 160059 80 800 AG 37


07 Training 0059 80 800 AI 221 07 0059 80 800 AI 21 720059 80 800 AI 21


0059 80 900 AA 277 01 0059 80 900 AA 77 150059 80 900 AA 77

0070 OTHER ADMINISTRATIVE SERVICESMajor Head

2 Fines & Penalties 03 Labour 0070 01 102 AA 229 03 0070 01 102 AA 29 360070 01 102 AA 29

2 Fines & Penalties 04 Motor Vehicles 0070 01 102 AA 229 04 0070 01 102 AA 29 450070 01 102 AA 29

2 Fines & Penalties 06 Government 0070 01 102 AA 229 06 0070 01 102 AA 29 630070 01 102 AA 29

2 Fines & Penalties 07 Payable to Local Bodies 0070 01 102 AA 229 07 0070 01 102 AA 29 720070 01 102 AA 29

2 Fines & Penalties 99 Others 0070 01 102 AA 229 99 0070 01 102 AA 29 990070 01 102 AA 29

2 Non-Taxation Fees 10 Court 0070 01 501 AA 227 10 0070 01 501 AA 27 100070 01 501 AA 27

2 Non-Taxation Fees 39 Translation and Printing Fees

0070 01 501 AB 227 39 0070 01 501 AB 27 390070 01 501 AB 27

2 Non-Taxation Fees 10 Court 0070 01 501 AC 227 10 0070 01 501 AC 27 100070 01 501 AC 27

2 Non-Taxation Fees 99 Others 0070 01 501 AC 227 99 0070 01 501 AC 27 990070 01 501 AC 27

2 Fines & Penalties 02 Judicial 0070 01 501 AD 229 02 0070 01 501 AD 29 250070 01 501 AD 29

2 Fines & Penalties 99 Others 0070 01 501 AD 229 99 0070 01 501 AD 29 990070 01 501 AD 29


0070 01 800 AA 237 08 0070 01 800 AA 37 840070 01 800 AA 37


2 Contribution and Donation 01 Leave Salary 0070 01 800 AC 223 01 0070 01 800 AC 23 160070 01 800 AC 23



99 Others 0070 01 800 AE 221 99 0070 01 800 AE 21 990070 01 800 AE 21

(963)

0070 OTHER ADMINISTRATIVE SERVICES


Head of

Account


Major Head


99 Others 0070 01 800 AF 221 99 0070 01 800 AF 21 990070 01 800 AF 21


99 Others 0070 01 800 AG 221 99 0070 01 800 AG 21 990070 01 800 AG 21


99 Others 0070 01 800 AH 221 99 0070 01 800 AH 21 990070 01 800 AH 21

2 Recoveries 99 Others 0070 01 800 AJ 242 99 0070 01 800 AJ 00 090070 01 800 AJ 42




2 Sale Proceeds 09 Electoral Rolls 0070 02 101 AA 237 09 0070 02 101 AA 00 000070 02 101 AA 37

2 Sale Proceeds 09 Electoral Rolls 0070 02 101 AB 237 09 0070 02 101 AB 00 020070 02 101 AB 37

2 Sale Proceeds 09 Electoral Rolls 0070 02 101 AC 237 09 0070 02 101 AC 00 040070 02 101 AC 37

2 Non-Taxation Fees 26 Nomination 0070 02 101 AD 227 26 0070 02 101 AD 00 060070 02 101 AD 27

2 Non-Taxation Fees 09 Collections 0070 02 104 AA 227 09 0070 02 104 AA 00 060070 02 104 AA 27

2 Lapsed Deposits 03 Forfeited Deposits 0070 02 104 AB 241 03 0070 02 104 AB 00 080070 02 104 AB 41

2 Lapsed Deposits 03 Forfeited Deposits 0070 02 104 AD 241 03 0070 02 104 AD 00 020070 02 104 AD 41



2 Non-Taxation Fees 99 Others 0070 02 104 AG 227 99 0070 02 104 AG 00 080070 02 104 AG 27

2 Recoveries 05 Election Expenses 0070 02 800 AA 242 05 0070 02 800 AA 00 020070 02 800 AA 42


99 Others 0070 02 800 AC 221 99 0070 02 800 AC 00 060070 02 800 AC 21

2 Recoveries 05 Election Expenses 0070 02 800 AD 242 05 0070 02 800 AD 00 080070 02 800 AD 42

2 Recoveries 05 Election Expenses 0070 02 800 AE 242 05 0070 02 800 AE 00 000070 02 800 AE 42

2 Recoveries 05 Election Expenses 0070 02 800 AF 242 05 0070 02 800 AF 00 020070 02 800 AF 42

2 Deduct Refunds 99 Others 0070 02 800 AG 277 99 0070 02 800 AG 00 040070 02 800 AG 77

2 Recoveries 99 Others 0070 02 800 AI 242 99 0070 02 800 AI 00 080070 02 800 AI 42


2 Non-Taxation Fees 06 Audit 0070 60 110 AA 227 06 0070 60 110 AA 27 690070 60 110 AA 27

2 Non-Taxation Fees 06 Audit 0070 60 110 AB 227 06 0070 60 110 AB 27 670070 60 110 AB 27

2 Non-Taxation Fees 19 Inspection/ Verification 0070 60 114 AA 227 19 0070 60 114 AA 27 190070 60 114 AA 27

2 Sale Proceeds 23 Fuel by Govt. Petrol Pumps 0070 60 114 AA 237 23 0070 60 114 AA 37 230070 60 114 AA 37


03 Rent from Guest Houses 0070 60 115 AA 231 03 0070 60 115 AA 00 090070 60 115 AA 31


03 Rent from Guest Houses 0070 60 115 AB 231 03 0070 60 115 AB 00 010070 60 115 AB 31


03 Rent from Guest Houses 0070 60 115 AD 231 03 0070 60 115 AD 00 050070 60 115 AD 31


03 Rent from Guest Houses 0070 60 115 AE 231 03 0070 60 115 AE 00 070070 60 115 AE 31

2 Non-Taxation Fees 39 Translation and Printing Fees

0070 60 118 AA 227 39 0070 60 118 AA 00 050070 60 118 AA 27


2 Non-Taxation Fees 29 Registration 0070 60 800 AB 227 29 0070 60 800 AB 27 290070 60 800 AB 27

(964)



Head of

Account


Major Head


2 Non-Taxation Fees 29 Registration 0070 60 800 AD 227 29 0070 60 800 AD 27 290070 60 800 AD 27

2 Non-Taxation Fees 29 Registration 0070 60 800 AE 227 29 0070 60 800 AE 27 290070 60 800 AE 27

2 Non-Taxation Fees 22 Licence 0070 60 800 AF 227 22 0070 60 800 AF 27 220070 60 800 AF 27


2 Non-Taxation Fees 99 Others 0070 60 800 AH 227 99 0070 60 800 AH 27 990070 60 800 AH 27


99 Others 0070 60 800 AI 221 99 0070 60 800 AI 00 080070 60 800 AI 21


99 Others 0070 60 800 AJ 221 99 0070 60 800 AJ 00 000070 60 800 AJ 21


01 Miscellaneous Receipts 0070 60 800 AK 290 01 0070 60 800 AK 00 020070 60 800 AK 90

2 Contribution and Donation 01 Leave Salary 0070 60 800 AL 223 01 0070 60 800 AL 23 170070 60 800 AL 23

2 Contribution and Donation 01 Leave Salary 0070 60 800 AM 223 01 0070 60 800 AM 23 150070 60 800 AM 23

2 Contributions and Donations 01 Leave Salary 0070 60 800 AN 223 01 0070 60 800 AN 00 080070 60 800 AN 23


99 Others 0070 60 800 AO 231 99 0070 60 800 AO 00 000070 60 800 AO 31

2 Recoveries 99 Others 0070 60 800 AQ 242 99 0070 60 800 AQ 00 040070 60 800 AQ 42


0070 60 800 AR 242 30 0070 60 800 AR 00 060070 60 800 AR 42


99 Others 0070 60 800 AS 233 99 0070 60 800 AS 00 080070 60 800 AS 33

2 Non-Taxation Fees 22 Licence 0070 60 800 AT 227 22 0070 60 800 AT 27 220070 60 800 AT 27

2 Guarantee Fees 99 Others 0070 60 800 AT 228 99 0070 60 800 AT 00 040070 60 800 AT 28


99 Others 0070 60 800 AT 233 99 0070 60 800 AT 33 990070 60 800 AT 33


01 Miscellaneous Receipts 0070 60 800 AT 290 01 0070 60 800 AT 90 100070 60 800 AT 90

2 Non-Taxation Fees 40 Data Processing 0070 60 800 AX 227 40 0070 60 800 AX 27 400070 60 800 AX 27

2 Transport Charges 01 Use of Government Vehicles 0070 60 800 AY 240 01 0070 60 800 AY 00 000070 60 800 AY 40

2 Sale Proceeds 19 Old Stores & Materials 0070 60 800 BA 237 19 0070 60 800 BA 37 190070 60 800 BA 37

2 Recoveries 99 Others 0070 60 800 BB 242 99 0070 60 800 BB 00 050070 60 800 BB 42

2 Sale Proceeds 99 Others 0070 60 800 BC 237 99 0070 60 800 BC 00 070070 60 800 BC 37

2 Sale Proceeds 06 Condemned Vehicles 0070 60 800 BY 237 06 0070 60 800 BY 37 660070 60 800 BY 37

2 Non-Taxation Fees 99 Others 0070 60 800 CH 227 99 0070 60 800 CH 27 990070 60 800 CH 27


99 Others 0070 60 800 CN 221 99 0070 60 800 CN 00 000070 60 800 CN 21

2 Non-Taxation Fees 99 Others 0070 60 800 CO 227 99 0070 60 800 CO 27 990070 60 800 CO 27


04 Police 0070 60 800 CP 221 04 0070 60 800 CP 21 480070 60 800 CP 21

2 Non-Taxation Fees 10 Court 0070 60 800 DA 227 10 0070 60 800 DA 27 100070 60 800 DA 27

2 Non-Taxation Fees 09 Collections 0070 60 800 DD 227 09 0070 60 800 DD 00 010070 60 800 DD 27

2 Sale Proceeds 21 Vehicles 0070 60 800 DH 237 21 0070 60 800 DH 37 210070 60 800 DH 37

2 Sale Proceeds 20 Tender 0070 60 800 DI 237 20 0070 60 800 DI 37 200070 60 800 DI 37

(965)



Head of

Account


Major Head


99 Others 0070 60 800 DJ 221 99 0070 60 800 DJ 00 030070 60 800 DJ 21

2 Non-Taxation Fees 29 Registration 0070 60 800 DM 227 29 0070 60 800 DM 27 290070 60 800 DM 27


01 Miscellaneous Receipts 0070 60 800 EB 290 01 0070 60 800 EB 00 080070 60 800 EB 90


0071 CONTRIBUTIONS & RECOVERIES TOWARDS PENSION & OTHER RETIREMENT BENEFITSMajor Head

2 Contribution and Donation 02 Pension 0071 01 101 AA 223 02 0071 01 101 AA 23 200071 01 101 AA 23



2 Contribution and Donation 04 Provident Funds 0071 01 101 AC 223 04 0071 01 101 AC 23 440071 01 101 AC 23

2 Contribution and Donation 02 Pension 0071 01 101 AD 223 02 0071 01 101 AD 23 240071 01 101 AD 23

2 Contribution and Donation 02 Pension 0071 01 101 AE 223 02 0071 01 101 AE 23 220071 01 101 AE 23

2 Contribution and Donation 40 Other Institutions 0071 01 101 AF 223 40 0071 01 101 AF 23 400071 01 101 AF 23

2 Contribution and Donation 02 Pension 0071 01 101 AG 223 02 0071 01 101 AG 23 280071 01 101 AG 23

2 Pro-rata adjustments 02 Irrigation 0071 01 101 AH 278 02 0071 01 101 AH 78 210071 01 101 AH 78

2 Contribution and Donation 99 Others 0071 01 101 AI 223 99 0071 01 101 AI 00 060071 01 101 AI 23


01 Miscellaneous Receipts 0071 01 101 AJ 290 01 0071 01 101 AJ 00 080071 01 101 AJ 90

2 Contribution and Donation 02 Pension 0071 01 101 AL 223 02 0071 01 101 AL 23 280071 01 101 AL 23

2 Contribution and Donation 02 Pension 0071 01 101 AM 223 02 0071 01 101 AM 23 260071 01 101 AM 23

2 Recoveries 99 Others 0071 01 101 AP 242 99 0071 01 101 AP 00 000071 01 101 AP 42


2 Pro-rata adjustments 02 Irrigation 0071 01 800 AC 278 02 0071 01 800 AC 00 060071 01 800 AC 78


0075 MISCELLANEOUS GENERAL SERVICESMajor Head

2 Lapsed Deposits 02 Unclaimed Deposits 0075 00 101 AA 241 02 0075 00 101 AA 41 290075 00 101 AA 41

2 State Lotteries/ Raffles 99 Others 0075 00 103 AA 238 99 0075 00 103 AA 00 070075 00 103 AA 38

2 Sale Proceeds 16 Land & Buildings 0075 00 105 AA 237 16 0075 00 105 AA 37 160075 00 105 AA 37

2 Guarantee Fees 01 Public Sector Undertakings/ Boards/ Corporations

0075 00 108 AA 228 01 0075 00 108 AA 28 140075 00 108 AA 28

2 Guarantee Fees 02 Co-Operative Institutions 0075 00 108 AA 228 02 0075 00 108 AA 28 230075 00 108 AA 28


0075 00 800 AA 237 08 0075 00 800 AA 37 800075 00 800 AA 37

2 Recoveries 99 Others 0075 00 800 AB 242 99 0075 00 800 AB 42 990075 00 800 AB 42


2 Non-Taxation Fees 29 Registration 0075 00 800 AD 227 29 0075 00 800 AD 00 010075 00 800 AD 27

2 Contribution and Donation 99 Others 0075 00 800 AE 223 99 0075 00 800 AE 23 990075 00 800 AE 23

2 Recoveries 99 Others 0075 00 800 AG 242 99 0075 00 800 AG 00 070075 00 800 AG 42

2 Recoveries 99 Others 0075 00 800 AH 242 99 0075 00 800 AH 00 090075 00 800 AH 42

2 Non-Taxation Fees 22 Licence 0075 00 800 AI 227 22 0075 00 800 AI 27 220075 00 800 AI 27

(966)

0075 MISCELLANEOUS GENERAL SERVICES


Head of

Account


Major Head

2 Recoveries 11 Railways 0075 00 800 AJ 242 11 0075 00 800 AJ 00 030075 00 800 AJ 42

2 State Lotteries/ Raffles 99 Others 0075 00 800 AK 238 99 0075 00 800 AK 00 050075 00 800 AK 38

2 Non-Taxation Fees 99 Others 0075 00 800 AL 227 99 0075 00 800 AL 27 990075 00 800 AL 27

2 Transport Charges 01 Use of Government Vehicles 0075 00 800 AM 240 01 0075 00 800 AM 40 160075 00 800 AM 40

2 Recoveries 11 Railways 0075 00 800 AN 242 11 0075 00 800 AN 00 010075 00 800 AN 42


08 Grants 0075 00 800 AO 221 08 0075 00 800 AO 00 030075 00 800 AO 21

2 Recoveries 10 Telephone Charges 0075 00 800 AP 242 10 0075 00 800 AP 42 100075 00 800 AP 42


03 Rent from Guest Houses 0075 00 800 AS 231 03 0075 00 800 AS 00 010075 00 800 AS 31

2 Guarantee Fees 01 Public Sector Undertakings/ Boards/ Corporations

0075 00 800 AT 228 01 0075 00 800 AT 28 180075 00 800 AT 28


01 Miscellaneous Receipts 0075 00 800 AU 290 01 0075 00 800 AU 00 050075 00 800 AU 90

2 Recoveries 99 Others 0075 00 800 AV 242 99 0075 00 800 AV 00 070075 00 800 AV 42

2 Subscriptions 04 Group Insurance 0075 00 800 AW 224 04 0075 00 800 AW 24 470075 00 800 AW 24

2 Writes off and Gains 03 Financial Institutions 0075 00 800 AX 235 03 0075 00 800 AX 35 330075 00 800 AX 35

2 Contribution and Donation 01 Leave Salary 0075 00 800 AY 223 01 0075 00 800 AY 23 180075 00 800 AY 23

2 Compensation 01 Moveable Properties 0075 00 800 AZ 236 01 0075 00 800 AZ 00 050075 00 800 AZ 36

2 Interest 03 Deposits 0075 00 800 BE 225 03 0075 00 800 BE 25 310075 00 800 BE 25

2 Stationery & Printing 03 Lamination Charges 0075 00 800 BG 239 03 0075 00 800 BG 39 380075 00 800 BG 39


01 Miscellaneous Receipts 0075 00 800 BI 290 01 0075 00 800 BI 00 020075 00 800 BI 90

2 Non-Taxation Fees 03 Advertisement & Publicity 0075 00 800 BJ 227 03 0075 00 800 BJ 27 370075 00 800 BJ 27

2 Non-Taxation Fees 03 Advertisement & Publicity 0075 00 800 BK 227 03 0075 00 800 BK 27 350075 00 800 BK 27

2 Writes off and Gains 01 Central Government 0075 00 800 BL 235 01 0075 00 800 BL 00 080075 00 800 BL 35

2 Subscriptions 01 New Health Insurance Scheme-Employees

0075 00 800 BM 224 01 0075 00 800 BM 24 190075 00 800 BM 24


0075 00 800 BN 224 01 0075 00 800 BN 24 170075 00 800 BN 24


0075 00 800 BO 224 01 0075 00 800 BO 24 150075 00 800 BO 24


0075 00 800 BP 224 01 0075 00 800 BP 24 130075 00 800 BP 24


0075 00 800 BQ 224 01 0075 00 800 BQ 24 110075 00 800 BQ 24


99 Others 0075 00 800 BR 231 99 0075 00 800 BR 00 000075 00 800 BR 31

2 Non-Taxation Fees 02 Adjudication/ Arbitration 0075 00 800 BS 227 02 0075 00 800 BS 27 200075 00 800 BS 27


0075 00 800 BT 224 01 0075 00 800 BT 24 150075 00 800 BT 24

2 Writes off and Gains 01 Central Government 0075 00 800 BU 235 01 0075 00 800 BU 00 060075 00 800 BU 35


99 Others 0075 00 800 BV 221 99 0075 00 800 BV 00 080075 00 800 BV 21

2 Subscriptions 02 New Health Insurance Scheme-Pensioners

0075 00 800 BY 224 02 0075 00 800 BY 24 240075 00 800 BY 24

2 Contributions and Donations 40 Other Institutions 0075 00 800 CA 223 40 0075 00 800 CA 00 070075 00 800 CA 23

(967)

0075 MISCELLANEOUS GENERAL SERVICES


Head of

Account


Major Head

2 Recoveries 12 Electricity 0075 00 800 CB 242 12 0075 00 800 CB 00 090075 00 800 CB 42

2 Lapsed Deposits 01 Lapsed Deposits 0075 00 900 AA 241 01 0075 00 900 AA 41 160075 00 900 AA 41


2 Recoveries 99 Others 0075 00 900 AG 242 99 0075 00 900 AG 00 090075 00 900 AG 42

2 Deduct Refunds 99 Others 0075 00 900 AL 277 99 0075 00 900 AL 00 090075 00 900 AL 77

2 Deduct / Refunds 99 Others 0075 00 900 AU 277 99 0075 00 900 AU 00 070075 00 900 AU 77

2 Deduct Refunds 99 Others 0075 00 900 BR 277 99 0075 00 900 BR 00 020075 00 900 BR 77

0202 EDUCATION, SPORTS, ART AND CULTUREMajor Head


01 Education 0202 01 101 AA 221 01 0202 01 101 AA 21 160202 01 101 AA 21

2 Contribution and Donation 22 Elementary Schools 0202 01 101 AA 223 22 0202 01 101 AA 23 220202 01 101 AA 23

2 Non-Taxation Fees 29 Registration 0202 01 101 AA 227 29 0202 01 101 AA 27 290202 01 101 AA 27

2 Sale Proceeds 19 Old Stores & Materials 0202 01 101 AA 237 19 0202 01 101 AA 37 190202 01 101 AA 37

2 Non-Taxation Fees 08 Certificates/ Records 0202 01 102 AA 227 08 0202 01 102 AA 27 850202 01 102 AA 27

2 Non-Taxation Fees 11 Copying 0202 01 102 AA 227 11 0202 01 102 AA 27 110202 01 102 AA 27


2 Non-Taxation Fees 31 Retotalling/ Revaluation 0202 01 102 AA 227 31 0202 01 102 AA 27 310202 01 102 AA 27


2 Contribution and Donation 24 Endowments/ Public 0202 01 102 AB 223 24 0202 01 102 AB 23 240202 01 102 AB 23




2 Non-Taxation Fees 37 Tuition 0202 01 102 AE 227 37 0202 01 102 AE 27 370202 01 102 AE 27

2 Contribution and Donation 01 Leave Salary 0202 01 102 AF 223 01 0202 01 102 AF 23 100202 01 102 AF 23

2 Non-Taxation Fees 01 Admission 0202 01 102 AG 227 01 0202 01 102 AG 27 100202 01 102 AG 27

2 Non-Taxation Fees 05 Application 0202 01 102 AG 227 05 0202 01 102 AG 27 560202 01 102 AG 27

2 Non-Taxation Fees 36 Training 0202 01 102 AH 227 36 0202 01 102 AH 27 360202 01 102 AH 27

2 Contribution and Donation 23 Matriculation Schools 0202 01 102 AJ 223 23 0202 01 102 AJ 23 230202 01 102 AJ 23

2 Non-Taxation Fees 05 Application 0202 01 102 AJ 227 05 0202 01 102 AJ 27 500202 01 102 AJ 27

2 Non-Taxation Fees 19 Inspection/ Verification 0202 01 102 AJ 227 19 0202 01 102 AJ 27 190202 01 102 AJ 27


01 Education 0202 01 102 AK 221 01 0202 01 102 AK 00 010202 01 102 AK 21


01 Education 0202 01 102 AL 221 01 0202 01 102 AL 21 120202 01 102 AL 21

2 Non-Taxation Fees 20 Laboratories 0202 01 103 AB 227 20 0202 01 103 AB 27 200202 01 103 AB 27

2 Non-Taxation Fees 37 Tuition 0202 01 103 AB 227 37 0202 01 103 AB 27 370202 01 103 AB 27

2 Non-Taxation Fees 01 Admission 0202 01 103 AC 227 01 0202 01 103 AC 27 160202 01 103 AC 27


2 Non-Taxation Fees 41 Colleges 0202 01 103 AE 227 41 0202 01 103 AE 27 410202 01 103 AE 27

2 Non-Taxation Fees 37 Tuition 0202 01 104 AA 227 37 0202 01 104 AA 00 050202 01 104 AA 27

(968)

0202 EDUCATION, SPORTS, ART AND CULTURE


Head of

Account


Major Head

2 Non-Taxation Fees 05 Application 0202 01 105 AA 227 05 0202 01 105 AA 27 520202 01 105 AA 27

2 Sale Proceeds 99 Others 0202 01 105 AA 237 99 0202 01 105 AA 37 990202 01 105 AA 37

2 Sale Proceeds 99 Others 0202 01 105 AB 237 99 0202 01 105 AB 37 990202 01 105 AB 37



07 Medical 0202 01 600 AB 233 07 0202 01 600 AB 33 750202 01 600 AB 33

2 Non-Taxation Fees 08 Certificates/ Records 0202 01 600 AC 227 08 0202 01 600 AC 27 850202 01 600 AC 27

2 Non-Taxation Fees 08 Certificates/ Records 0202 01 600 AE 227 08 0202 01 600 AE 00 000202 01 600 AE 27

2 Non-Taxation Fees 04 Affiliation 0202 01 600 AG 227 04 0202 01 600 AG 27 410202 01 600 AG 27


2 Non-Taxation Fees 13 Examination 0202 02 101 AB 227 13 0202 02 101 AB 27 130202 02 101 AB 27

2 Non-Taxation Fees 13 Examination 0202 02 101 AC 227 13 0202 02 101 AC 27 130202 02 101 AC 27


0202 02 501 AA 234 02 0202 02 501 AA 34 290202 02 501 AA 34

2 Centage Charges 99 Others 0202 02 501 AB 234 99 0202 02 501 AB 34 990202 02 501 AB 34



2 Non-Taxation Fees 08 Certificates/ Records 0202 02 800 AF 227 08 0202 02 800 AF 27 840202 02 800 AF 27

2 Lapsed Deposits 99 Lapsed Deposits 0202 02 800 AF 241 99 0202 02 800 AF 00 020202 02 800 AF 41


01 Miscellaneous Receipts 0202 02 800 AG 290 01 0202 02 800 AG 00 040202 02 800 AG 90

2 Recoveries 99 Others 0202 02 800 AJ 242 99 0202 02 800 AJ 00 000202 02 800 AJ 42

2 Fines & Penalties 99 Others 0202 02 800 AK 229 99 0202 02 800 AK 00 02 0202 02 800 AK 29

2 Deduct Refunds 01 Excess Remittances/ Recoveries

0202 02 900 AA 277 01 0202 02 900 AA 00 040202 02 900 AA 77


99 Others 0202 03 101 AA 233 99 0202 03 101 AA 33 990202 03 101 AA 33

2 Non-Taxation Fees 36 Training 0202 03 800 AA 227 36 0202 03 800 AA 27 360202 03 800 AA 27

2 Non-Taxation Fees 12 Entrance 0202 04 101 AA 227 12 0202 04 101 AA 27 120202 04 101 AA 27


0202 04 101 AB 237 13 0202 04 101 AB 37 130202 04 101 AB 37


2 Sale Proceeds 19 Old Stores & Materials 0202 04 102 AD 237 19 0202 04 102 AD 37 190202 04 102 AD 37


0202 04 102 AE 277 01 0202 04 102 AE 77 160202 04 102 AE 77

2 Contribution and Donation 01 Leave Salary 0202 04 102 AG 223 01 0202 04 102 AG 23 150202 04 102 AG 23



2 Non-Taxation Fees 11 Copying 0202 04 800 AC 227 11 0202 04 800 AC 27 110202 04 800 AC 27

2 Non-Taxation Fees 12 Entrance 0202 04 800 AD 227 12 0202 04 800 AD 27 120202 04 800 AD 27


0202 04 800 AD 237 13 0202 04 800 AD 37 130202 04 800 AD 37

2 Non-Taxation Fees 37 Tuition 0202 04 800 AH 227 37 0202 04 800 AH 27 370202 04 800 AH 27


(969)

0202 EDUCATION, SPORTS, ART AND CULTURE


Head of

Account


Major Head


0210 MEDICAL AND PUBLIC HEALTHMajor Head

2 Non-Taxation Fees 01 Admission 0210 01 020 AB 227 01 0210 01 020 AB 27 140210 01 020 AB 27

2 Non-Taxation Fees 25 Medical 0210 01 020 AB 227 25 0210 01 020 AB 27 250210 01 020 AB 27

2 Sale Proceeds 18 Medicine 0210 01 020 AC 237 18 0210 01 020 AC 37 180210 01 020 AC 37

2 Sale Proceeds 18 Medicine 0210 01 020 AF 237 18 0210 01 020 AF 37 180210 01 020 AF 37


2 Non-Taxation Fees 08 Certificates/ Records 0210 01 020 AG 227 08 0210 01 020 AG 27 870210 01 020 AG 27

2 Non-Taxation Fees 25 Medical 0210 01 020 AG 227 25 0210 01 020 AG 27 250210 01 020 AG 27


2 Non-Taxation Fees 01 Admission 0210 01 020 AH 227 01 0210 01 020 AH 27 120210 01 020 AH 27

2 Non-Taxation Fees 08 Certificates/Records 0210 01 020 AH 227 08 0210 01 020 AH 27 850210 01 020 AH 27

2 Non-Taxation Fees 25 Medical 0210 01 020 AH 227 25 0210 01 020 AH 27 250210 01 020 AH 27


2 Non-Taxation Fees 25 Medical 0210 01 020 AI 227 25 00210 01 020 AI 00 030210 01 020 AI 27

2 Non-Taxation Fees 25 Medical 0210 01 020 AJ 227 25 0210 01 020 AJ 00 050210 01 020 AJ 27

2 Contribution and Donation 25 Employees' State Insurance Corporation

0210 01 101 AA 223 25 0210 01 101 AA 23 250210 01 101 AA 23

2 Non-Taxation Fees 06 Audit 0210 01 101 AC 227 06 0210 01 101 AC 27 650210 01 101 AC 27

2 Non-Taxation Fees 99 Others 0210 01 101 AE 227 99 0210 01 101 AE 27 990210 01 101 AE 27

2 Non-Taxation Fees 01 Admission 0210 01 101 AF 227 01 0210 01 101 AF 27 140210 01 101 AF 27

2 Fines & Penalties 99 Others 0210 01 101 AG 229 99 0210 01 101 AG 00 010210 01 101 AG 29



0210 01 101 AH 231 01 0210 01 101 AH 00 030210 01 101 AH 31

2 Sale Proceeds 17 Laprosy & Beggar Rehabilitation Homes Produce

0210 01 104 AA 237 17 0210 01 104 AA 37 170210 01 104 AA 37


2 Transport Charges 01 Use of Government Vehicles 0210 01 501 AB 240 01 0210 01 501 AB 40 160210 01 501 AB 40

2 Non-Taxation Fees 20 Laboratories 0210 01 501 AC 227 20 0210 01 501 AC 00 010210 01 501 AC 27

2 Contribution and Donation 41 Donations 0210 01 800 AA 223 41 0210 01 800 AA 23 410210 01 800 AA 23

2 Contribution and Donation 41 Donations 0210 01 800 AC 223 41 0210 01 800 AC 23 410210 01 800 AC 23


07 Medical 0210 01 800 AD 233 07 0210 01 800 AD 33 770210 01 800 AD 33


0210 01 800 AE 277 01 0210 01 800 AE 77 190210 01 800 AE 77

2 Sale Proceeds 17 Laprosy & Beggar Rehabilitation Homes Produce

0210 01 800 AF 237 17 0210 01 800 AF 37 170210 01 800 AF 37


2 Non-Taxation Fees 25 Medical 0210 01 800 AG 227 25 0210 01 800 AG 27 250210 01 800 AG 27

2 Non-Taxation Fees 29 Registration 0210 01 800 AG 227 29 0210 01 800 AG 27 290210 01 800 AG 27

(970)

0210 MEDICAL AND PUBLIC HEALTH


Head of

Account


Major Head


2 Transport Charges 01 Use of Government Vehicles 0210 01 800 AG 240 01 0210 01 800 AG 40 120210 01 800 AG 40

2 Recoveries 11 Railways 0210 01 800 AG 242 11 0210 01 800 AG 04 010210 01 800 AG 42

2 Non-Taxation Fees 01 Admission 0210 01 800 AH 227 01 0210 01 800 AH 27 180210 01 800 AH 27

2 Contribution and Donation 01 Leave Salary 0210 01 800 AJ 223 01 0210 01 800 AJ 23 120210 01 800 AJ 23

2 Non-Taxation Fees 20 Laboratories 0210 01 800 AL 227 20 0210 01 800 AL 27 200210 01 800 AL 27

2 Non-Taxation Fees 01 Admission 0210 01 800 AM 227 01 0210 01 800 AM 27 180210 01 800 AM 27

2 Sale Proceeds 18 Medicine 0210 01 800 AM 237 18 0210 01 800 AM 37 180210 01 800 AM 37

2 Non-Taxation Fees 01 Admission 0210 01 800 AN 227 01 0210 01 800 AN 27 160210 01 800 AN 27

2 Sale Proceeds 18 Medicine 0210 01 800 AN 237 18 0210 01 800 AN 37 180210 01 800 AN 37

2 Non-Taxation Fees 01 Admission 0210 01 800 AO 227 01 0210 01 800 AO 27 140210 01 800 AO 27

2 Non-Taxation Fees 01 Admission 0210 01 800 AP 227 01 0210 01 800 AP 27 120210 01 800 AP 27

2 Non-Taxation Fees 01 Admission 0210 01 800 AQ 227 01 0210 01 800 AQ 27 100210 01 800 AQ 27

2 Contribution and Donation 41 Donations 0210 01 800 AW 223 41 0210 01 800 AW 23 410210 01 800 AW 23

2 Non-Taxation Fees 01 Admission 0210 01 800 BB 227 01 0210 01 800 BB 00 040210 01 800 BB 27


01 Education 0210 01 800 BC 221 01 0210 01 800 BC 00 060210 01 800 BC 21


03 NRHM-Construction and Sterlization Programme

0210 01 800 BC 221 03 0210 01 800 BC 21 370210 01 800 BC 21


03 Health & Family Welfare (NRHM-Construction& Sterlization Programme)

0210 01 800 BD 221 03 0210 01 800 BD 21 350210 01 800 BD 21



0210 01 800 BE 221 03 0210 01 800 BE 21 330210 01 800 BE 21


03 NRHM-Construction& Sterlization Programme

0210 01 800 BF 221 03 0210 01 800 BF 21 310210 01 800 BF 21

2 Contributions and Donations 99 Others 0210 01 800 BG 223 99 0210 01 800 BG 00 040210 01 800 BG 23


0210 01 900 AA 277 01 0210 01 900 AA 00 030210 01 900 AA 77


0210 01 900 AB 277 01 0210 01 900 AB 00 050210 01 900 AB 77


0210 01 900 AQ 277 01 0210 01 900 AQ 00 050210 01 900 AQ 77

2 Non-Taxation Fees 25 Medical 0210 02 101 AA 227 25 0210 02 101 AA 27 250210 02 101 AA 27



0210 02 800 AD 221 03 0210 02 800 AD 21 350210 02 800 AD 21



2 Non-Taxation Fees 01 Admission 0210 03 105 AA 227 01 0210 03 105 AA 27 140210 03 105 AA 27



2 Writes off and Gains 05 Unclaimed/ Forfeited Bonds 0210 03 800 AB 235 05 0210 03 800 AB 35 570210 03 800 AB 35

(971)

0210 MEDICAL AND PUBLIC HEALTH


Head of

Account


Major Head



0210 03 800 AC 221 03 0210 03 800 AC 21 360210 03 800 AC 21


0210 03 900 AA 277 01 0210 03 900 AA 00 050210 03 900 AA 77


2 Sale Proceeds 18 Medicine 0210 04 102 AA 237 18 0210 04 102 AA 37 180210 04 102 AA 37

2 Non-Taxation Fees 22 Licence 0210 04 104 AA 227 22 0210 04 104 AA 27 220210 04 104 AA 27

2 Fines & Penalties 01 Health & Family Welfare 0210 04 104 AA 229 01 0210 04 104 AA 29 110210 04 104 AA 29

2 Fines & Penalties 01 Health & Family Welfare 0210 04 104 AB 229 01 0210 04 104 AB 29 190210 04 104 AB 29

2 Non-Taxation Fees 08 Certificates/ Records 0210 04 104 AC 227 08 0210 04 104 AC 27 840210 04 104 AC 27

2 Non-Taxation Fees 20 Laboratories 0210 04 105 AA 227 20 0210 04 105 AA 27 200210 04 105 AA 27




99 Others 0210 04 800 AA 221 99 0210 04 800 AA 00 040210 04 800 AA 21

2 Non-Taxation Fees 36 Training 0210 04 800 AD 227 36 0210 04 800 AD 27 360210 04 800 AD 27

2 Non-Taxation Fees 34 Testing 0210 04 800 AE 227 34 0210 04 800 AE 27 340210 04 800 AE 27

2 Sale Proceeds 15 Journals 0210 04 800 AH 237 15 0210 04 800 AH 00 080210 04 800 AH 37

2 Non-Taxation Fees 22 Licence 0210 04 800 AM 227 22 0210 04 800 AM 27 220210 04 800 AM 27

2 Fines & Penalties 01 Health & Family Welfare 0210 04 800 AN 229 01 0210 04 800 AN 29 190210 04 800 AN 29

2 Non-Taxation Fees 20 Laboratories 0210 04 800 AO 227 20 0210 04 800 AO 27 200210 04 800 AO 27

2 Non-Taxation Fees 08 Certificates/ Records 0210 80 800 AE 227 08 0210 80 800 AE 27 820210 80 800 AE 27

2 Contributions and Donations 40 Other Institutions 0210 80 800 AF 223 40 0210 80 800 AF 00 060210 80 800 AF 23

0211 FAMILY WELFAREMajor Head

2 Non-Taxation Fees 27 Processing 0211 00 800 AA 227 27 0211 00 800 AA 27 270211 00 800 AA 27

2 Writes off and Gains 99 Others 0211 00 800 AB 235 99 0211 00 800 AB 35 990211 00 800 AB 35


0211 00 800 AD 277 01 0211 00 800 AD 00 070211 00 800 AD 77


0211 00 800 AE 277 01 0211 00 800 AE 00 090211 00 800 AE 77

2 Transport Charges 01 Use of Government Vehicles 0211 00 800 AF 240 01 0211 00 800 AF 40 140211 00 800 AF 40

2 Sale Proceeds 19 Old Stores & Materials 0211 00 800 AG 237 19 0211 00 800 AG 37 190211 00 800 AG 37



0211 00 800 AI 221 03 0211 00 800 AI 21 360211 00 800 AI 21

2 Sale Proceeds 19 Old Stores & Materials 0211 00 800 AJ 237 19 0211 00 800 AJ 37 190211 00 800 AJ 37

2 Non-Taxation Fees 99 Others 0211 00 800 AK 227 99 0211 00 800 AK 00 010211 00 800 AK 27



0211 00 800 AL 221 03 0211 00 800 AL 21 300211 00 800 AL 21



0211 00 800 AN 221 03 0211 00 800 AN 21 360211 00 800 AN 21

(972)

0215 WATER SUPPLY AND SANITATION


Head of

Account


Major Head

0215 WATER SUPPLY AND SANITATIONMajor Head

2 Contribution and Donation 21 Local Bodies 0215 01 800 AA 223 21 0215 01 800 AA 23 210215 01 800 AA 23

2 Contributions and Donations 01 Leave Salary 0215 01 800 AD 223 01 0215 01 800 AD 00 020215 01 800 AD 23

2 Non-Taxation Fees 20 Laboratories 0215 01 800 AF 227 20 0215 01 800 AF 27 200215 01 800 AF 27

2 Miscellaneous Capital Receipts

01 Others 0215 01 800 AH 299 01 0215 01 800 AH 00 000215 01 800 AH 99

0216 HOUSINGMajor Head



0216 01 106 AA 231 01 0216 01 106 AA 31 190216 01 106 AA 31



0216 01 106 AB 231 01 0216 01 106 AB 31 170216 01 106 AB 31



0216 01 106 AD 231 01 0216 01 106 AD 31 130216 01 106 AD 31



0216 01 106 AH 231 01 0216 01 106 AH 31 150216 01 106 AH 31

2 Recoveries 08 Hire Purchase 0216 02 101 AA 242 08 0216 02 101 AA 42 880216 02 101 AA 42



2 Contributions and Donations 39 Private Individuals 0216 02 101 AC 223 39 0216 02 101 AC 00 000216 02 101 AC 23

2 Infrastructure & Amenities Charges

03 Fund 0216 02 800 AB 243 03 0216 02 800 AB 43 370216 02 800 AB 43

2 Interest 62 Unspent Balance 0216 03 800 AB 225 62 0216 03 800 AB 25 620216 03 800 AB 25

0217 URBAN DEVELOPMENTMajor Head


2 Non-Taxation Fees 28 Publication 0217 03 800 AA 227 28 0217 03 800 AA 27 280217 03 800 AA 27

2 Transport Charges 01 Use of Government Vehicles 0217 03 800 AA 240 01 0217 03 800 AA 40 150217 03 800 AA 40





01 Miscellaneous Receipts 0217 60 800 AC 290 01 0217 60 800 AC 90 170217 60 800 AC 90

2 Non-Taxation Fees 30 Regularisation 0217 60 800 AE 227 30 0217 60 800 AE 27 300217 60 800 AE 27


42 Lease of Buildings 0217 60 800 AF 231 42 0217 60 800 AF 31 420217 60 800 AF 31

2 Contributions and Donations 40 Other Institutions 0217 60 800 AG 223 40 0217 60 800 AG 00 010217 60 800 AG 23


99 Others 0217 60 800 AH 243 99 0217 60 800 AH 43 990217 60 800 AH 43


01 Miscellaneous Receipts 0217 60 800 AI 290 01 0217 60 800 AI 90 150217 60 800 AI 90


95 Fiscal Fines and Penalty 0217 60 800 AJ 243 95 0217 60 800 AJ 00 070217 60 800 AJ 43

2 Premium Floor Space Index Charges

95 Fiscal Fines and Penalty 0217 60 800 AJ 244 95 0217 60 800 AJ 44 950217 60 800 AJ 44

2 Open Space Reservation Area

01 Urban 0217 60 800 AM 245 01 0217 60 800 AM 45 120217 60 800 AM 45

(973)

0217 URBAN DEVELOPMENT


Head of

Account


Major Head


01 Miscellaneous Receipts 0217 60 800 AP 290 01 0217 60 800 AP 90 110217 60 800 AP 90

2 Premium Floor Space Index Charges

99 Others 0217 60 800 AQ 244 99 0217 60 800 AQ 44 990217 60 800 AQ 44

2 Non-Taxation Fees 09 Collections 0217 60 800 AR 227 09 0217 60 800 AR 27 920217 60 800 AR 27

2 Non-Taxation Fees 09 Collections 0217 60 800 AS 227 09 0217 60 800 AS 27 900217 60 800 AS 27

2 Non-Taxation Fees 30 Regularisation 0217 60 800 AT 227 30 0217 60 800 AT 27 300217 60 800 AT 27

2 Non-Taxation Fees 30 Regularisation 0217 60 800 AU 227 30 0217 60 800 AU 27 300217 60 800 AU 27

0220 INFORMATION AND PUBLICITYMajor Head



2 Non-Taxation Fees 05 Application 0220 01 102 AC 227 05 0220 01 102 AC 27 520220 01 102 AC 27

2 Non-Taxation Fees 05 Application 0220 01 102 AD 227 05 0220 01 102 AD 27 500220 01 102 AD 27

2 Non-Taxation Fees 16 Film Shooting 0220 01 102 AE 227 16 0220 01 102 AE 27 160220 01 102 AE 27

2 Non-Taxation Fees 03 Advertisement & Publicity 0220 60 106 AA 227 03 0220 60 106 AA 27 390220 60 106 AA 27



2 Non-Taxation Fees 09 Collections 0220 60 800 AC 227 09 0220 60 800 AC 27 970220 60 800 AC 27

2 Non-Taxation Fees 03 Advertisement & Publicity 0220 60 800 AI 227 03 0220 60 800 AI 00 000220 60 800 AI 27

0230 LABOUR AND EMPLOYMENTMajor Head



2 Non-Taxation Fees 22 Licence 0230 00 101 AD 227 22 0230 00 101 AD 27 220230 00 101 AD 27



2 Non-Taxation Fees 29 Registration 0230 00 101 AJ 227 29 0230 00 101 AJ 27 290230 00 101 AJ 27

2 Fines & Penalties 03 Labour 0230 00 101 AK 229 03 0230 00 101 AK 29 350230 00 101 AK 29

2 Fines & Penalties 03 Labour 0230 00 101 AN 229 03 0230 00 101 AN 29 390230 00 101 AN 29




2 Non-Taxation Fees 99 Others 0230 00 104 AB 227 99 0230 00 104 AB 27 990230 00 104 AB 27

2 Non-Taxation Fees 25 Medical 0230 00 104 AC 227 25 0230 00 104 AC 27 250230 00 104 AC 27

2 Non-Taxation Fees 34 Testing 0230 00 104 AD 227 34 0230 00 104 AD 27 340230 00 104 AD 27

2 Non-Taxation Fees 22 Licence 0230 00 104 AO 227 22 0230 00 104 AO 27 220230 00 104 AO 27

2 Non-Taxation Fees 29 Registration 0230 00 104 AO 227 29 0230 00 104 AO 00 060230 00 104 AO 27

2 Non-Taxation Fees 22 Licence 0230 00 104 AP 227 22 0230 00 104 AP 27 220230 00 104 AP 27

2 Non-Taxation Fees 29 Registration 0230 00 104 AP 227 29 0230 00 104 AP 00 080230 00 104 AP 27

(974)

0230 LABOUR AND EMPLOYMENT


Head of

Account


Major Head


01 Miscellaneous Receipts 0230 00 104 AT 290 01 0230 00 104 AT 00 060230 00 104 AT 90

2 Non-Taxation Fees 22 Licence 0230 00 106 AB 227 22 0230 00 106 AB 00 040230 00 106 AB 27




2 Non-Taxation Fees 22 Licence 0230 00 106 AC 227 22 0230 00 106 AC 00 060230 00 106 AC 27





2 Non-Taxation Fees 05 Application 0230 00 800 AC 227 05 0230 00 800 AC 27 510230 00 800 AC 27

2 Non-Taxation Fees 13 Examination 0230 00 800 AC 227 13 0230 00 800 AC 27 130230 00 800 AC 27

2 Non-Taxation Fees 36 Training 0230 00 800 AC 227 36 0230 00 800 AC 27 360230 00 800 AC 27


0230 00 800 AC 237 08 0230 00 800 AC 37 870230 00 800 AC 37

2 Non-Taxation Fees 06 Audit 0230 00 800 AD 227 06 0230 00 800 AD 27 680230 00 800 AD 27

2 Non-Taxation Fees 08 Certificates/ Records 0230 00 800 AD 227 08 0230 00 800 AD 27 860230 00 800 AD 27

2 Non-Taxation Fees 13 Examination 0230 00 800 AD 227 13 0230 00 800 AD 27 130230 00 800 AD 27

2 Recoveries 99 Others 0230 00 800 AD 242 99 0230 00 800 AD 42 990230 00 800 AD 42


2 Non-Taxation Fees 13 Examination 0230 00 800 AO 227 13 0230 00 800 AO 27 130230 00 800 AO 27


99 Others 0230 00 800 AQ 221 99 0230 00 800 AQ 00 060230 00 800 AQ 21


99 Others 0230 00 800 AR 221 99 0230 00 800 AR 00 080230 00 800 AR 21

2 Non-Taxation Fees 22 Licence 0230 00 800 AT 227 22 0230 00 800 AT 27 220230 00 800 AT 27

2 Non-Taxation Fees 99 Others 0230 00 800 AU 227 99 0230 00 800 AU 00 040230 00 800 AU 27

0235 SOCIAL SECURITY AND WELFAREMajor Head

2 Sale Proceeds 07 Correctional Homes Produces

0235 60 106 AA 237 07 0235 60 106 AA 03 050235 60 106 AA 37










0235 60 800 AF 277 01 0235 60 800 AF 77 170235 60 800 AF 77

2 Subscriptions 03 Family Benefit Fund 0235 60 800 AH 224 03 0235 60 800 AH 24 320235 60 800 AH 24

2 Non-Taxation Fees 99 Others 0235 60 800 AL 227 99 0235 60 800 AL 27 990235 60 800 AL 27

(975)

0235 SOCIAL SECURITY AND WELFARE


Head of

Account


Major Head

2 Non-Taxation Fees 99 Others 0235 60 800 AM 227 99 0235 60 800 AM 27 990235 60 800 AM 27

2 Subscriptions 99 Others 0235 60 800 AN 224 99 0235 60 800 AN 24 990235 60 800 AN 24

2 Subscriptions 03 Family Benefit Fund 0235 60 800 AO 224 03 0235 60 800 AO 24 380235 60 800 AO 24


01 Miscellaneous Receipts 0235 60 800 AS 290 01 0235 60 800 AS 00 070235 60 800 AS 90


01 Miscellaneous Receipts 0235 60 800 AX 290 01 0235 60 800 AX 00 030235 60 800 AX 90


01 Education (for SSA & RMSA)

0235 60 800 BB 221 01 0235 60 800 BB 00 040235 60 800 BB 21

2 Sale Proceeds 10 Empty Gunny Bags 0235 60 800 BC 237 10 0235 60 800 BC 37 100235 60 800 BC 37

2 Non-Taxation Fees 99 Others 0235 60 800 BD 227 99 0235 60 800 BD 27 990235 60 800 BD 27


0235 60 800 BE 277 01 0235 60 800 BE 77 180235 60 800 BE 77

2 Contribution and Donation 99 Others 0235 60 800 BG 223 99 0235 60 800 BG 23 990235 60 800 BG 23

2 Sale of Assets 01 Lands 0235 60 800 BH 291 01 0235 60 800 BH 00 060235 60 800 BH 91


08 Grants 0235 60 800 BJ 221 08 0235 60 800 BJ 21 880235 60 800 BJ 21

2 Contribution and Donation 99 Others 0235 60 800 BK 223 99 0235 60 800 BK 00 020235 60 800 BK 23




0250 OTHER SOCIAL SERVICESMajor Head


2 Non-Taxation Fees 05 Application 0250 00 102 AB 227 05 0250 00 102 AB 27 590250 00 102 AB 27


01 Education 0250 00 102 AD 221 01 0250 00 102 AD 21 110250 00 102 AD 21





2 Centage Charges 99 Others 0250 00 800 AE 234 99 0250 00 800 AE 34 990250 00 800 AE 34


04 Rent from Others 0250 00 800 AG 231 04 0250 00 800 AG 31 410250 00 800 AG 31

2 Non-Taxation Fees 99 Others 0250 00 800 AM 227 99 0250 00 800 AM 27 990250 00 800 AM 27

0401 CROP HUSBANDRYMajor Head

2 Sale Proceeds 01 Agriculture 0401 00 103 AA 237 01 0401 00 103 AA 37 190401 00 103 AA 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AB 237 01 0401 00 103 AB 37 170401 00 103 AB 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AC 237 01 0401 00 103 AC 37 150401 00 103 AC 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AD 237 01 0401 00 103 AD 37 130401 00 103 AD 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AE 237 01 0401 00 103 AE 37 110401 00 103 AE 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AH 237 01 0401 00 103 AH 37 150401 00 103 AH 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AI 237 01 0401 00 103 AI 37 130401 00 103 AI 37

(976)

0401 CROP HUSBANDRY


Head of

Account


Major Head

2 Sale Proceeds 01 Agriculture 0401 00 103 AK 237 01 0401 00 103 AK 00 030401 00 103 AK 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AL 237 01 0401 00 103 AL 00 050401 00 103 AL 37

2 Sale Proceeds 01 Agriculture 0401 00 103 AN 237 01 0401 00 103 AN 00 090401 00 103 AN 37


2 Sale Proceeds 01 Agriculture 0401 00 105 AB 237 01 0401 00 105 AB 00 090401 00 105 AB 37

2 Sale Proceeds 01 Agriculture 0401 00 105 AC 237 01 0401 00 105 AC 37 110401 00 105 AC 37

2 Sale Proceeds 01 Agriculture 0401 00 105 AD 237 01 0401 00 105 AD 37 190401 00 105 AD 37

2 Sale Proceeds 01 Agriculture 0401 00 105 AF 237 01 0401 00 105 AF 37 150401 00 105 AF 37

2 Sale Proceeds 01 Agriculture 0401 00 105 AG 237 01 0401 00 105 AG 37 130401 00 105 AG 37



2 Sale Proceeds 01 Agriculture 0401 00 108 AG 237 01 0401 00 108 AG 37 170401 00 108 AG 37

2 Sale Proceeds 01 Agriculture 0401 00 108 AH 237 01 0401 00 108 AH 37 150401 00 108 AH 37


2 Sale Proceeds 01 Agriculture 0401 00 108 AL 237 01 0401 00 108 AL 37 170401 00 108 AL 37

2 Sale Proceeds 01 Agriculture 0401 00 108 AR 237 01 0401 00 108 AR 00 070401 00 108 AR 37

2 Sale Proceeds 01 Agriculture 0401 00 108 AS 237 01 0401 00 108 AS 37 130401 00 108 AS 37

2 Sale Proceeds 01 Agriculture 0401 00 108 AZ 237 01 0401 00 108 AZ 37 190401 00 108 AZ 37

2 Sale Proceeds 99 Others 0401 00 108 BC 237 99 0401 00 108 BC 37 990401 00 108 BC 37

2 Sale Proceeds 01 Agriculture 0401 00 108 BD 237 01 0401 00 108 BD 37 120401 00 108 BD 37

2 Non-Taxation Fees 12 Entrance 0401 00 119 AA 227 12 0401 00 119 AA 27 120401 00 119 AA 27

2 Sale Proceeds 02 Horticulture 0401 00 119 AB 237 02 0401 00 119 AB 00 080401 00 119 AB 37

2 Sale Proceeds 02 Horticulture 0401 00 119 AD 237 02 0401 00 119 AD 37 290401 00 119 AD 37

2 Sale Proceeds 02 Horticulture 0401 00 119 AE 237 02 0401 00 119 AE 00 040401 00 119 AE 37

2 Sale Proceeds 02 Horticulture 0401 00 119 AG 237 02 0401 00 119 AG 00 080401 00 119 AG 37



2 Sale Proceeds 02 Horticulture 0401 00 119 AN 237 02 0401 00 119 AN 00 020401 00 119 AN 37

2 Non-Taxation Fees 12 Entrance 0401 00 119 AS 227 12 0401 00 119 AS 00 020401 00 119 AS 27



0401 00 120 AB 231 21 0401 00 120 AB 31 210401 00 120 AB 31

2 Contribution and Donation 99 Others 0401 00 120 AD 223 99 0401 00 120 AD 23 990401 00 120 AD 23

2 Sale Proceeds 19 Old Stores & Materials 0401 00 120 AF 237 19 0401 00 120 AF 37 190401 00 120 AF 37

2 Sale Proceeds 19 Old Stores & Materials 0401 00 120 AG 237 19 0401 00 120 AG 37 190401 00 120 AG 37

2 Sale Proceeds 06 Condemned Vehicles 0401 00 120 AH 237 06 0401 00 120 AH 37 640401 00 120 AH 37

2 Sale Proceeds 01 Agriculture 0401 00 120 AJ 237 01 0401 00 120 AJ 37 150401 00 120 AJ 37


2 Non-Taxation Fees 09 Collections 0401 00 800 AB 227 09 0401 00 800 AB 00 030401 00 800 AB 27


2 Sale Proceeds 01 Agriculture 0401 00 800 AJ 237 01 0401 00 800 AJ 37 130401 00 800 AJ 37

(977)

0401 CROP HUSBANDRY


Head of

Account


Major Head

2 Sale Proceeds 01 Agriculture 0401 00 800 AK 237 01 0401 00 800 AK 37 110401 00 800 AK 37

2 Sale Proceeds 01 Agriculture 0401 00 800 AN 237 01 0401 00 800 AN 37 150401 00 800 AN 37

2 Contribution and Donation 01 Leave Salary 0401 00 800 AO 223 01 0401 00 800 AO 23 120401 00 800 AO 23

2 Sale Proceeds 01 Agriculture 0401 00 800 AS 237 01 0401 00 800 AS 37 150401 00 800 AS 37

2 Sale Proceeds 01 Agriculture 0401 00 800 AT 237 01 0401 00 800 AT 37 130401 00 800 AT 37

2 Sale Proceeds 01 Agriculture 0401 00 800 AU 237 01 0401 00 800 AU 37 110401 00 800 AU 37

2 Non-Taxation Fees 34 Testing 0401 00 800 BO 227 34 0401 00 800 BO 00 000401 00 800 BO 27


01 Miscellaneous Receipts 0401 00 800 BR 290 01 0401 00 800 BR 00 060401 00 800 BR 90

2 Contribution and Donation 39 Private Individuals 0401 00 800 BS 223 39 0401 00 800 BS 23 390401 00 800 BS 23



99 Others 0401 00 900 AC 221 99 0401 00 900 AC 00 070401 00 900 AC 21

0403 ANIMAL HUSBANDRYMajor Head

2 Sale Proceeds 03 Animal Husbandry 0403 00 102 AA 237 03 0403 00 102 AA 37 370403 00 102 AA 37

2 Sale Proceeds 04 Dairying 0403 00 102 AB 237 04 0403 00 102 AB 37 440403 00 102 AB 37


2 Sale Proceeds 03 Animal Husbandry 0403 00 103 AD 237 03 0403 00 103 AD 37 390403 00 103 AD 37




2 Contribution and Donation 40 Other Institutions 0403 00 110 AA 223 40 0403 00 110 AA 23 400403 00 110 AA 23

2 Contribution and Donation 01 Leave Salary 0403 00 800 AA 223 01 0403 00 800 AA 23 180403 00 800 AA 23

2 Sale Proceeds 03 Animal Husbandry 0403 00 800 AB 237 03 0403 00 800 AB 37 350403 00 800 AB 37

2 Sale Proceeds 18 Medicine 0403 00 800 AC 237 18 0403 00 800 AC 37 180403 00 800 AC 37

2 Recoveries 14 OverPayments 0403 00 800 AD 242 14 0403 00 800 AD 00 090403 00 800 AD 42


04 Rent from Others 0403 00 800 AE 231 04 0403 00 800 AE 00 010403 00 800 AE 31

2 Sale Proceeds 03 Animal Husbandry 0403 00 800 AG 237 03 0403 00 800 AG 00 050403 00 800 AG 37

2 Sale Proceeds 03 Animal Husbandry 0403 00 800 AH 237 03 0403 00 800 AH 00 070403 00 800 AH 37

2 Sale Proceeds 03 Animal Husbandry 0403 00 800 AJ 237 03 0403 00 800 AJ 37 390403 00 800 AJ 37

2 Sale Proceeds 03 Animal Husbandry 0403 00 800 AK 237 03 0403 00 800 AK 37 370403 00 800 AK 37

2 Non-Taxation Fees 25 Medical 0403 00 800 AL 227 25 0403 00 800 AL 27 250403 00 800 AL 27

2 Sale Proceeds 18 Medicine 0403 00 800 AM 237 18 0403 00 800 AM 37 180403 00 800 AM 37

0404 DAIRY DEVELOPMENTMajor Head

2 Sale Proceeds 04 Dairying 0404 00 102 AA 237 04 0404 00 102 AA 37 450404 00 102 AA 37



0404 00 102 AD 231 01 0404 00 102 AD 31 140404 00 102 AD 31

2 Non-Taxation Fees 02 Adjudication/ Arbitration 0404 00 800 AA 227 02 0404 00 800 AA 01 060404 00 800 AA 27

(978)

0404 DAIRY DEVELOPMENT


Head of

Account


Major Head


2 Non-Taxation Fees 14 Execution 0404 00 800 AA 227 14 0404 00 800 AA 02 080404 00 800 AA 27


2 Non-Taxation Fees 23 Liquidation 0404 00 800 AA 227 23 0404 00 800 AA 03 000404 00 800 AA 27



2 Non-Taxation Fees 34 Testing 0404 00 800 AG 227 34 0404 00 800 AG 27 340404 00 800 AG 27

2 Non-Taxation Fees 29 Registration 0404 00 800 AH 227 29 0404 00 800 AH 27 290404 00 800 AH 27

0405 FISHERIESMajor Head


02 Rent for Government Quarters-Other than employees

0405 00 011 AA 231 02 0405 00 011 AA 31 210405 00 011 AA 31


46 Lease of Fisheries 0405 00 011 AB 231 46 0405 00 011 AB 31 460405 00 011 AB 31


41 Lease of Land 0405 00 011 AD 231 41 0405 00 011 AD 31 410405 00 011 AD 31

2 Non-Taxation Fees 07 Berthing 0405 00 011 AE 227 07 0405 00 011 AE 27 770405 00 011 AE 27


01 Miscellaneous Receipts 0405 00 011 AF 290 01 0405 00 011 AF 00 020405 00 011 AF 90


2 Non-Taxation Fees 22 Licence 0405 00 102 AB 227 22 0405 00 102 AB 27 220405 00 102 AB 27

2 Fines & Penalties 99 Others 0405 00 102 AC 229 99 0405 00 102 AC 29 990405 00 102 AC 29

2 Fines & Penalties 99 Others 0405 00 102 AF 229 99 0405 00 102 AF 29 990405 00 102 AF 29

2 Sale Proceeds 11 Fisheries 0405 00 103 AA 237 11 0405 00 103 AA 37 110405 00 103 AA 37

2 Sale Proceeds 11 Fisheries 0405 00 103 AB 237 11 0405 00 103 AB 37 110405 00 103 AB 37



2 Non-Taxation Fees 36 Training 0405 00 103 AE 227 36 0405 00 103 AE 00 050405 00 103 AE 27


99 Others 0405 00 103 AF 231 99 0405 00 103 AF 31 990405 00 103 AF 31


01 Miscellaneous Receipts 0405 00 103 AG 290 01 0405 00 103 AG 00 090405 00 103 AG 90


41 Lease of Land 0405 00 501 AA 231 41 0405 00 501 AA 31 410405 00 501 AA 31





0405 00 501 AG 231 21 0405 00 501 AG 00 030405 00 501 AG 31

2 Sale Proceeds 11 Fisheries 0405 00 800 AA 237 11 0405 00 800 AA 37 110405 00 800 AA 37


45 Lease of Avenue Trees 0405 00 800 AC 231 45 0405 00 800 AC 31 450405 00 800 AC 31

2 Non-Taxation Fees 12 Entrance 0405 00 800 AD 227 12 0405 00 800 AD 27 120405 00 800 AD 27


0405 00 800 AE 237 08 0405 00 800 AE 37 820405 00 800 AE 37

(979)

0405 FISHERIES


Head of

Account


Major Head


0405 00 800 AF 237 08 0405 00 800 AF 37 800405 00 800 AF 37

2 Recoveries 14 OverPayments 0405 00 800 AG 242 14 0405 00 800 AG 00 070405 00 800 AG 42

2 Contributions and Donations 01 Leave Salary 0405 00 800 AH 223 01 0405 00 800 AH 00 090405 00 800 AH 23

2 Sale Proceeds 99 Others 0405 00 800 AI 237 99 0405 00 800 AI 37 990405 00 800 AI 37


01 Miscellaneous Receipts 0405 00 800 AM 290 01 0405 00 800 AM 90 110405 00 800 AM 90

2 Subscriptions 04 Group Insurance 0405 00 800 AO 224 04 0405 00 800 AO 00 030405 00 800 AO 24

2 Subscriptions 99 Others 0405 00 800 AR 224 99 0405 00 800 AR 00 090405 00 800 AR 24

2 Subscriptions 99 Others 0405 00 800 AS 224 99 0405 00 800 AS 00 010405 00 800 AS 24

2 Subscriptions 99 Others 0405 00 800 AT 224 99 0405 00 800 AT 00 030405 00 800 AT 24

2 Contribution and Donation 99 Others 0405 00 800 AU 223 99 0405 00 800 AU 00 050405 00 800 AU 23


0406 FORESTRY AND WILD LIFEMajor Head

2 Sale Proceeds 12 Forest Produces 0406 01 101 AA 237 12 0406 01 101 AA 37 120406 01 101 AA 37

2 Sale Proceeds 12 Forest Produces 0406 01 101 AB 237 12 0406 01 101 AB 37 120406 01 101 AB 37

2 Sale Proceeds 12 Forest Produces 0406 01 101 AC 237 12 0406 01 101 AC 37 120406 01 101 AC 37

2 Sale Proceeds 12 Forest Produces 0406 01 101 AD 237 12 0406 01 101 AD 00 010406 01 101 AD 37


01 0406 01 101 AE 290 01 0406 01 101 AE 00 030406 01 101 AE 90

2 Sale Proceeds 12 Forest Produces 0406 01 101 AF 237 12 0406 01 101 AF 37 120406 01 101 AF 37

2 Non-Taxation Fees 97 Forfeiture, Seizure, Confiscation, etc

0406 01 101 AH 227 97 0406 01 101 AH 27 970406 01 101 AH 27


2 Sale Proceeds 12 Forest Produces 0406 01 102 AD 237 12 0406 01 102 AD 37 120406 01 102 AD 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AE 237 12 0406 01 102 AE 37 120406 01 102 AE 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AF 237 12 0406 01 102 AF 37 120406 01 102 AF 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AG 237 12 0406 01 102 AG 37 120406 01 102 AG 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AI 237 12 0406 01 102 AI 37 120406 01 102 AI 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AJ 237 12 0406 01 102 AJ 37 120406 01 102 AJ 37

2 Sale Proceeds 12 Forest Produces 0406 01 102 AK 237 12 0406 01 102 AK 37 120406 01 102 AK 37

2 Deduct / Refunds 99 Others 0406 01 102 AL 277 99 0406 01 102 AL 77 990406 01 102 AL 77

2 Fines & Penalties 97 Forfeiture, Seizure, Confiscation, etc

0406 01 800 AA 229 97 0406 01 800 AA 29 970406 01 800 AA 29


03 Rent from Guest Houses 0406 01 800 AB 231 03 0406 01 800 AB 31 330406 01 800 AB 31

2 Fines & Penalties 99 Others 0406 01 800 AF 229 99 0406 01 800 AF 29 990406 01 800 AF 29

2 Transport Charges 01 Use of Government Vehicles 0406 01 800 AG 240 01 0406 01 800 AG 40 160406 01 800 AG 40

2 Interest 99 Others 0406 01 800 AH 225 99 0406 01 800 AH 25 990406 01 800 AH 25

2 Compensation 99 Others 0406 01 800 AJ 236 99 0406 01 800 AJ 00 050406 01 800 AJ 36

2 Royalty 61 Mines & Quarries 0406 01 800 AR 232 61 0406 01 800 AR 32 610406 01 800 AR 32

(980)

0406 FORESTRY AND WILD LIFE


Head of

Account


Major Head


0406 01 900 AA 277 01 0406 01 900 AA 77 190406 01 900 AA 77


01 Miscellaneous Receipts 0406 02 800 AM 290 01 0406 02 800 AM 90 180406 02 800 AM 90

0407 PLANTATIONSMajor Head


2 Sale Proceeds 12 Forest Produces 0407 03 800 AB 237 12 0407 03 800 AB 00 020407 03 800 AB 37


0407 03 900 AA 277 01 0407 03 900 AA 00 020407 03 900 AA 77

0408 FOOD STORAGE AND WAREHOUSINGMajor Head



0415 AGRICULTURAL RESEARCH AND EDUCATIONMajor Head



0425 CO-OPERATIONMajor Head


2 Non-Taxation Fees 14 Execution 0425 00 800 AA 227 14 0425 00 800 AA 27 140425 00 800 AA 27

2 Non-Taxation Fees 23 Liquidation 0425 00 800 AB 227 23 0425 00 800 AB 27 230425 00 800 AB 27

2 Non-Taxation Fees 02 Adjudication/ Arbitration 0425 00 800 AC 227 02 0425 00 800 AC 27 290425 00 800 AC 27


2 Contribution and Donation 01 Leave Salary 0425 00 800 AE 223 01 0425 00 800 AE 23 140425 00 800 AE 23



2 Non-Taxation Fees 33 Supervision 0425 00 800 AH 227 33 0425 00 800 AH 27 330425 00 800 AH 27

2 Recoveries 07 Fuel Charges 0425 00 800 AL 242 07 0425 00 800 AL 42 740425 00 800 AL 42

2 Non-Taxation Fees 29 Registration 0425 00 800 AM 227 29 0425 00 800 AM 27 290425 00 800 AM 27

2 Non-Taxation Fees 14 Execution 0425 00 800 AN 227 14 0425 00 800 AN 27 140425 00 800 AN 27

2 Non-Taxation Fees 23 Liquidation 0425 00 800 AP 227 23 0425 00 800 AP 27 230425 00 800 AP 27

2 Non-Taxation Fees 23 Liquidation 0425 00 800 AQ 227 23 0425 00 800 AQ 27 230425 00 800 AQ 27

2 Non-Taxation Fees 02 Adjudication/ Arbitration 0425 00 800 AR 227 02 0425 00 800 AR 27 290425 00 800 AR 27

2 Non-Taxation Fees 02 Adjudication/ Arbitration 0425 00 800 AS 227 02 0425 00 800 AS 27 270425 00 800 AS 27

2 Contribution and Donation 01 Leave Salary 0425 00 800 AT 223 01 0425 00 800 AT 23 140425 00 800 AT 23

2 Recoveries 06 Establishment Charges 0425 00 800 AU 242 06 0425 00 800 AU 42 670425 00 800 AU 42

2 Contribution and Donation 03 Gratuity 0425 00 800 AV 223 03 0425 00 800 AV 23 380425 00 800 AV 23


0425 00 800 AW 229 97 0425 00 800 AW 29 970425 00 800 AW 29

2 Non-Taxation Fees 33 Supervision 0425 00 800 AX 227 33 0425 00 800 AX 27 330425 00 800 AX 27

(981)

0425 CO-OPERATION


Head of

Account


Major Head

2 Subsidies 01 National Cooperative Development Corporation

0425 00 800 AY 222 01 0425 00 800 AY 22 160425 00 800 AY 22

2 Non-Taxation Fees 29 Registration 0425 00 800 AZ 227 29 0425 00 800 AZ 27 290425 00 800 AZ 27

2 Non-Taxation Fees 33 Supervision 0425 00 800 AZ 227 33 0425 00 800 AZ 00 090425 00 800 AZ 27


0425 00 900 AA 277 01 0425 00 900 AA 00 010425 00 900 AA 77

0435 OTHER AGRICULTURAL PROGRAMMESMajor Head

2 Non-Taxation Fees 34 Testing 0435 00 102 AA 227 34 0435 00 102 AA 27 340435 00 102 AA 27

2 Non-Taxation Fees 34 Testing 0435 00 102 AB 227 34 0435 00 102 AB 27 340435 00 102 AB 27

2 Non-Taxation Fees 34 Testing 0435 00 102 AC 227 34 0435 00 102 AC 27 340435 00 102 AC 27

2 Non-Taxation Fees 22 Licence 0435 00 102 AE 227 22 0435 00 102 AE 27 220435 00 102 AE 27

2 Non-Taxation Fees 29 Registration 0435 00 102 AF 227 29 0435 00 102 AF 27 290435 00 102 AF 27

2 Non-Taxation Fees 22 Licence 0435 00 102 AG 227 22 0435 00 102 AG 27 220435 00 102 AG 27

2 Non-Taxation Fees 29 Registration 0435 00 102 AI 227 29 0435 00 102 AI 27 290435 00 102 AI 27

2 Contributions and Donations 99 Others 0435 00 104 AA 223 99 0435 00 104 AA 00 05 0435 00 104 AA 23

2 Contribution and Donation 99 Others 0435 00 104 AD 223 99 0435 00 104 AD 00 010435 00 104 AD 23



2 Non-Taxation Fees 24 Market 0435 00 800 AB 227 24 0435 00 800 AB 27 240435 00 800 AB 27


0506 LAND REFORMSMajor Head


0515 OTHER RURAL DEVELOPMENT PROGRAMMESMajor Head

2 Interest 99 Others 0515 00 101 AA 225 99 0515 00 101 AA 25 990515 00 101 AA 25

2 Interest 99 Others 0515 00 800 AB 225 99 0515 00 800 AB 25 990515 00 800 AB 25


99 Others 0515 00 800 AC 231 99 0515 00 800 AC 31 990515 00 800 AC 31

2 Interest 99 Others 0515 00 800 AD 225 99 0515 00 800 AD 25 990515 00 800 AD 25

2 Recoveries 99 Others 0515 00 800 AE 242 99 0515 00 800 AE 42 990515 00 800 AE 42

2 Sale Proceeds 21 Vehicles 0515 00 800 AF 237 21 0515 00 800 AF 37 210515 00 800 AF 37

2 Contribution and Donation 01 Leave Salary 0515 00 800 AO 223 01 0515 00 800 AO 23 150515 00 800 AO 23


99 Others 0515 00 800 AQ 221 99 0515 00 800 AQ 21 990515 00 800 AQ 21

2 Interest 04 Accrued interest 0515 00 800 AV 225 04 0515 00 800 AV 25 440515 00 800 AV 25

2 Interest 62 Unspent Balance 0515 00 800 AV 225 62 0515 00 800 AV 00 000515 00 800 AV 25

0551 HILL AREASMajor Head




(982)

0551 HILL AREAS


Head of

Account


Major Head

0701 MAJOR AND MEDIUM IRRIGATIONMajor Head

2 Sale Proceeds 05 Canal Plantations-Irrigation 0701 01 101 AB 237 05 0701 01 101 AB 37 530701 01 101 AB 37




04 Rent from Others 0701 01 101 AF 231 04 0701 01 101 AF 31 480701 01 101 AF 31

2 Sale Proceeds 22 Water 0701 01 102 AA 237 22 0701 01 102 AA 37 220701 01 102 AA 37




2 Sale Proceeds 22 Water 0701 01 103 AB 237 22 0701 01 103 AB 37 220701 01 103 AB 37











2 Sale Proceeds 22 Water 0701 03 102 AC 237 22 0701 03 102 AC 00 010701 03 102 AC 37

2 Sale Proceeds 05 Canal Plantations-Irrigation 0701 03 103 AA 237 05 0701 03 103 AA 37 590701 03 103 AA 37

















04 Rent from Others 0701 03 109 AD 231 04 0701 03 109 AD 31 440701 03 109 AD 31




04 Rent from Others 0701 03 110 AB 231 04 0701 03 110 AB 31 450701 03 110 AB 31




(983)

0701 MAJOR AND MEDIUM IRRIGATION


Head of

Account


Major Head


















04 Rent from Others 0701 03 117 AF 231 04 0701 03 117 AF 31 430701 03 117 AF 31
































(984)



Head of

Account


Major Head




04 Rent from Others 0701 03 127 AD 231 04 Arising head0701 03 127 AD 31





















2 Sale Proceeds 05 Canal Plantations-Irrigation 0701 03 133 AE 237 05 0701 03 133 AE 37 580701 03 133 AE 37



2 Sale Proceeds 05 Canal Plantations-Irrigation 0701 03 134 AE 237 05 0701 03 134 AE 37 560701 03 134 AE 37























(985)



Head of

Account


Major Head























































(986)



Head of

Account


Major Head












































2 Sale Proceeds 05 Canal Plantations-Irrigation 0701 80 800 AD 237 05 0701 80 800 AD 37 520701 80 800 AD 37

2 Sale Proceeds 22 Water 0701 80 800 AD 237 22 0701 80 800 AD 37 220701 80 800 AD 37

2 Sale Proceeds 25 Industrial Purposes 0701 80 800 AD 237 25 0701 80 800 AD 37 250701 80 800 AD 37

2 Sale Proceeds 99 Others 0701 80 800 AD 237 99 0701 80 800 AD 37 990701 80 800 AD 37

2 Sale Proceeds 01 Agriculture 0701 80 800 AE 237 01 0701 80 800 AE 00 080701 80 800 AE 37


0701 80 800 AF 237 08 0701 80 800 AF 37 850701 80 800 AF 37

(987)



Head of

Account


Major Head

2 Lapsed Deposits 01 Lapsed Deposits 0701 80 800 AG 241 01 0701 80 800 AG 41 110701 80 800 AG 41


46 Lease of Fisheries 0701 80 800 AK 231 46 0701 80 800 AK 31 460701 80 800 AK 31


0701 80 900 AD 277 01 0701 80 900 AD 00 080701 80 900 AD 77

0702 MINOR IRRIGATIONMajor Head



0702 02 101 AB 231 21 0702 02 101 AB 31 210702 02 101 AB 31

2 Sale Proceeds 06 Condemned Vehicles 0702 02 800 AB 237 06 0702 02 800 AB 37 680702 02 800 AB 37


0702 02 800 AC 277 01 0702 02 800 AC 77 170702 02 800 AC 77

2 Non-Taxation Fees 34 Testing 0702 02 800 AD 227 34 0702 02 800 AD 27 340702 02 800 AD 27


04 Geology 0702 02 800 AF 233 04 0702 02 800 AF 33 400702 02 800 AF 33


01 Miscellaneous Receipts 0702 02 800 AH 290 01 0702 02 800 AH 00 010702 02 800 AH 90

0801 POWERMajor Head

2 Miscellaneous Capital Receipts

01 Others 0801 80 800 AA 299 01 0801 80 800 AA 00 010801 80 800 AA 99

2 Non-Taxation Fees 95 Fiscal Fines and Penalty 0801 80 800 AB 227 95 Arising head0801 80 800 AB 27

0802 PETROLEUMMajor Head


0810 NON-CONVENTIONAL SOURCES OF ENERGYMajor Head


06 Electricity 0810 00 102 AB 221 06 0810 00 102 AB 00 080810 00 102 AB 21


99 Others 0810 00 102 AC 221 99 0810 00 102 AC 00 000810 00 102 AC 21



0851 VILLAGE AND SMALL INDUSTRIESMajor Head


42 Lease of Buildings 0851 00 101 AA 231 42 0851 00 101 AA 31 420851 00 101 AA 31


42 Lease of Buildings 0851 00 101 AB 231 42 0851 00 101 AB 31 420851 00 101 AB 31


42 Lease of Buildings 0851 00 101 AC 231 42 0851 00 101 AC 31 420851 00 101 AC 31

2 Non-Taxation Fees 34 Testing 0851 00 102 AA 227 34 0851 00 102 AA 27 340851 00 102 AA 27


2 Non-Taxation Fees 01 Admission 0851 00 102 AI 227 01 0851 00 102 AI 27 120851 00 102 AI 27

2 Non-Taxation Fees 34 Testing 0851 00 102 AJ 227 34 0851 00 102 AJ 27 340851 00 102 AJ 27

2 Non-Taxation Fees 01 Admission 0851 00 102 AK 227 01 0851 00 102 AK 27 180851 00 102 AK 27



(988)

0851 VILLAGE AND SMALL INDUSTRIES


Head of

Account


Major Head

2 Non-Taxation Fees 36 Training 0851 00 102 AM 227 36 0851 00 102 AM 27 360851 00 102 AM 27

2 Non-Taxation Fees 34 Testing 0851 00 102 AQ 227 34 0851 00 102 AQ 27 340851 00 102 AQ 27

2 Non-Taxation Fees 34 Testing 0851 00 102 AR 227 34 0851 00 102 AR 27 340851 00 102 AR 27

2 Non-Taxation Fees 34 Testing 0851 00 102 AT 227 34 0851 00 102 AT 00 030851 00 102 AT 27

2 Non-Taxation Fees 34 Testing 0851 00 102 AW 227 34 0851 00 102 AW 27 340851 00 102 AW 27


2 Sale Proceeds 99 Others 0851 00 107 AA 237 99 0851 00 107 AA 37 990851 00 107 AA 37



0851 00 107 AB 231 01 0851 00 107 AB 31 170851 00 107 AB 31



0851 00 107 AD 237 08 0851 00 107 AD 37 840851 00 107 AD 37


0851 00 107 AE 277 01 0851 00 107 AE 00 030851 00 107 AE 77

2 Contribution and Donation 01 Leave Salary 0851 00 107 AF 223 01 0851 00 107 AF 23 160851 00 107 AF 23

2 Non-Taxation Fees 09 Collections 0851 00 107 AI 227 09 0851 00 107 AI 27 940851 00 107 AI 27




2 Interest 62 Unspent Balance 0851 00 800 AB 225 62 0851 00 800 AB 25 620851 00 800 AB 25


2 Writes off and Gains 99 Others 0851 00 800 AG 235 99 0851 00 800 AG 35 990851 00 800 AG 35

2 Subsidies 01 National Cooperative Development Corporation

0851 00 800 AL 222 01 0851 00 800 AL 22 160851 00 800 AL 22

0852 INDUSTRIESMajor Head

2 Non-Taxation Fees 26 Nomination 0852 07 202 AA 227 26 0852 07 202 AA 00 050852 07 202 AA 27

2 Non-Taxation Fees 26 Nomination 0852 07 202 AB 227 26 0852 07 202 AB 00 070852 07 202 AB 27





42 Lease of Buildings 0852 80 800 AC 231 42 0852 80 800 AC 31 420852 80 800 AC 31

0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIESMajor Head


2 Royalty 61 Mines & Quarries 0853 00 102 AB 232 61 0853 00 102 AB 32 610853 00 102 AB 32

2 Non-Taxation Fees 27 Processing 0853 00 104 AB 227 27 0853 00 104 AB 00 030853 00 104 AB 27


04 Geology 0853 00 501 AA 233 04 0853 00 501 AA 33 440853 00 501 AA 33


41 Lease of Land 0853 00 800 AA 231 41 0853 00 800 AA 31 410853 00 800 AA 31


41 Lease of Land 0853 00 800 AB 231 41 0853 00 800 AB 31 410853 00 800 AB 31

(989)

0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES


Head of

Account


Major Head


0853 00 800 AC 229 97 0853 00 800 AC 29 970853 00 800 AC 29

2 Royalty 99 Others 0853 00 800 AE 232 99 0853 00 800 AE 32 990853 00 800 AE 32



2 Deduct / Refunds 06 Seigniorage Fee for Sand Quarrying to Local Bodies

0853 00 900 AB 277 06 0853 00 900 AB 77 620853 00 900 AB 77

2 Deduct / Refunds 07 Income from Minor Minerals to Local Bodies

0853 00 900 AC 277 07 0853 00 900 AC 77 790853 00 900 AC 77

1051 PORTS AND LIGHT HOUSESMajor Head


41 Lease of Land 1051 80 800 AH 231 41 1051 80 800 AH 31 411051 80 800 AH 31

1054 ROADS AND BRIDGESMajor Head

2 Non-Taxation Fees 15 Ferrying 1054 00 102 AA 227 15 1054 00 102 AA 27 151054 00 102 AA 27

2 Non-Taxation Fees 35 Toll 1054 00 102 AB 227 35 1054 00 102 AB 27 351054 00 102 AB 27


03 Rent from Guest Houses 1054 00 800 AA 231 03 1054 00 800 AA 31 301054 00 800 AA 31


11 Workshops 1054 00 800 AC 233 11 1054 00 800 AC 00 061054 00 800 AC 33


05 Highways 1054 00 800 AD 221 05 1054 00 800 AD 21 531054 00 800 AD 21

2 Recoveries 14 OverPayments 1054 00 800 AD 242 14 1054 00 800 AD 42 141054 00 800 AD 42


2 Contribution and Donation 03 Gratuity 1054 00 800 AE 223 03 1054 00 800 AE 02 041054 00 800 AE 23

2 Non-Taxation Fees 23 Liquidation 1054 00 800 AE 227 23 1054 00 800 AE 27 231054 00 800 AE 27



1054 00 800 AE 227 97 1054 00 800 AE 27 971054 00 800 AE 27


2 Centage Charges 01 Collected by Highways 1054 00 800 AE 234 01 1054 00 800 AE 01 021054 00 800 AE 34


1054 00 800 AE 234 02 1054 00 800 AE 34 271054 00 800 AE 34

2 Sale Proceeds 19 Old Stores & Materials 1054 00 800 AE 237 19 1054 00 800 AE 37 191054 00 800 AE 37

2 Sale Proceeds 20 Tender 1054 00 800 AE 237 20 1054 00 800 AE 37 201054 00 800 AE 37

2 Recoveries 09 Local Bodies 1054 00 800 AF 242 09 1054 00 800 AF 42 911054 00 800 AF 42



1054 00 800 AP 231 21 1054 00 800 AP 31 211054 00 800 AP 31

2 Contributions and Donations 01 Leave Salary 1054 00 800 AQ 223 01 1054 00 800 AQ 00 041054 00 800 AQ 23

2 Recoveries 99 Others 1054 00 800 AR 242 99 1054 00 800 AR 00 061054 00 800 AR 42



2 Contribution and Donation 03 Gratuity 1054 00 800 AT 223 03 1054 00 800 AT 23 391054 00 800 AT 23

2 Deduct Refunds 99 Others 1054 00 900 AA 277 99 1054 00 900 AA 00 041054 00 900 AA 77

(990)

1054 ROADS AND BRIDGES


Head of

Account


Major Head

2 Deduct Refunds 99 Others 1054 00 900 AD 277 99 1054 00 900 AD 00 001054 00 900 AD 77

2 Deduct Refunds 99 Others 1054 00 900 AE 277 99 1054 00 900 AE 00 021054 00 900 AE 77

1056 INLAND WATER TRANSPORTMajor Head

2 Non-Taxation Fees 42 Navigation 1056 00 800 AA 227 42 1056 00 800 AA 27 421056 00 800 AA 27



99 Others 1056 00 800 AA 231 99 1056 00 800 AA 31 991056 00 800 AA 31



2 Sale Proceeds 22 Water 1056 00 800 AB 237 22 1056 00 800 AB 37 221056 00 800 AB 37


1201 POSTAL RECEIPTSMajor Head



1425 OTHER SCIENTIFIC RESEARCHMajor Head


99 Others 1425 00 800 AA 233 99 1425 00 800 AA 00 011425 00 800 AA 33

1452 TOURISMMajor Head




99 Others 1452 00 800 AC 221 99 1452 00 800 AC 00 081452 00 800 AC 21

1456 CIVIL SUPPLIESMajor Head


2 Non-Taxation Fees 09 Collections 1456 00 800 AB 227 09 1456 00 800 AB 27 951456 00 800 AB 27

2 Non-Taxation Fees 09 Collections 1456 00 800 AC 227 09 1456 00 800 AC 27 931456 00 800 AC 27

2 Non-Taxation Fees 09 Collections 1456 00 800 AD 227 09 1456 00 800 AD 27 911456 00 800 AD 27

2 Transport Charges 01 Use of Government Vehicles 1456 00 800 AE 240 01 1456 00 800 AE 40 191456 00 800 AE 40


1456 00 800 AF 227 97 1456 00 800 AF 27 971456 00 800 AF 27


2 Non-Taxation Fees 09 Collections 1456 00 800 AH 227 09 1456 00 800 AH 27 931456 00 800 AH 27


1475 OTHER GENERAL ECONOMIC SERVICESMajor Head


99 Others 1475 00 102 AA 221 99 1475 00 102 AA 00 011475 00 102 AA 21

2 Non-Taxation Fees 32 Stamping Weights & Measures

1475 00 106 AA 227 32 1475 00 106 AA 27 321475 00 106 AA 27

(991)

1475 OTHER GENERAL ECONOMIC SERVICES


Head of

Account


Major Head


01 Miscellaneous Receipts 1475 00 107 AA 290 01 1475 00 107 AB 00 031475 00 107 AA 90

2 Recoveries 06 Establishment Charges 1475 00 107 AB 242 06 1475 00 800 AE 00 031475 00 107 AB 42







2 Fines & Penalties 03 Labour 1475 00 800 AB 229 03 1475 00 800 AB 05 031475 00 800 AB 29





99 Others 1475 00 800 AE 221 99 1475 00 800 AS 00 091475 00 800 AE 21




01 Miscellaneous Receipts 1475 00 800 AN 290 01 1475 00 800 AN 00 071475 00 800 AN 90


99 Others 1475 00 800 AO 221 99 1475 00 800 AO 00 091475 00 800 AO 21



1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENTMajor Head

1 Urban Infrastructure (I.T.) 01 Indivisible - Capital Grants 1601 06 101 AA 160 01 1601 06 101 AA 60 141601 06 101 AA 60

1 Health - Family Welfare 25 General Category - Current Grants

1601 06 101 AB 136 25 1601 06 101 AB 36 251601 06 101 AB 36


1601 06 101 AC 136 25 1601 06 101 AC 36 251601 06 101 AC 36


1601 06 101 AD 136 25 1601 06 101 AD 36 251601 06 101 AD 36


1601 06 101 AE 136 25 1601 06 101 AE 36 251601 06 101 AE 36


1601 06 101 AF 136 25 1601 06 101 AF 36 251601 06 101 AF 36

1 Nutritious Meal Programme 05 Indivisible - Current Grants 1601 06 101 AG 124 05 1601 06 101 AG 24 541601 06 101 AG 24

1 Elementary Education 25 General Category - Current Grants

1601 06 101 AH 123 25 1601 06 101 AH 23 251601 06 101 AH 23

1 Other Road Works 01 Indivisible - Capital Grants 1601 06 101 AI 145 01 1601 06 101 AI 45 101601 06 101 AI 45

1 Urban Housing 01 Indivisible - Capital Grants 1601 06 101 AJ 159 01 1601 06 101 AJ 59 191601 06 101 AJ 59

1 Rural Housing 01 Indivisible - Capital Grants 1601 06 101 AK 148 01 1601 06 101 AK 48 101601 06 101 AK 48

1 Other Livelihood Programmes 25 General Category - Current Grants

1601 06 101 AL 128 25 1601 06 101 AL 28 251601 06 101 AL 28

1 Child Welfare 25 General Category - Current Grants

1601 06 101 AM 163 25 1601 06 101 AM 63 251601 06 101 AM 63

1 Horticulture 25 General Category - Current Grants

1601 06 101 AN 114 25 1601 06 101 AN 14 251601 06 101 AN 14

(992)

1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT


Head of

Account


Major Head

1 Agriculture 25 General Category - Current Grants

1601 06 101 AO 113 25 1601 06 101 AO 13 251601 06 101 AO 13

1 Fisheries 01 Indivisible - Capital Grants 1601 06 101 AP 117 01 1601 06 101 AP 17 151601 06 101 AP 17


1601 06 101 AQ 113 25 1601 06 101 AQ 13 251601 06 101 AQ 13

1 Animal Husbandry 25 General Category - Current Grants

1601 06 101 AR 115 25 1601 06 101 AR 15 251601 06 101 AR 15

1 Health - National Health Mission

25 General Category - Current Grants

1601 06 101 AS 137 25 1601 06 101 AS 37 251601 06 101 AS 37

1 Capacity Building and Training - Human Resources


1601 06 101 AT 151 25 1601 06 101 AT 51 251601 06 101 AT 51


1601 06 101 AU 136 25 1601 06 101 AU 36 251601 06 101 AU 36

1 Water Supply 25 General Category - Current Grants

1601 06 101 AV 162 25 1601 06 101 AV 62 251601 06 101 AV 62

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 06 101 AW 132 05 1601 06 101 AW 32 551601 06 101 AW 32

1 Scholarships and Stipends 05 Indivisible - Current Grants 1601 06 101 AX 150 05 1601 06 101 AX 50 551601 06 101 AX 50

1 Scholarships and Stipends 05 Indivisible - Current Grants 1601 06 101 AY 150 05 1601 06 101 AY 50 531601 06 101 AY 50

1 Scholarships and Stipends 45 Scheduled Castes - Current Grants

1601 06 101 AZ 150 45 1601 06 101 AZ 50 451601 06 101 AZ 50

1 Scholarships and Stipends 65 Scheduled Tribes - Current Grants

1601 06 101 BA 150 65 1601 06 101 BA 50 651601 06 101 BA 50


05 Indivisible - Current Grants 1601 06 101 BB 151 05 1601 06 101 BB 51 561601 06 101 BB 51

1 Other Urban Development Programmes

01 Indivisible - Capital Grants 1601 06 101 BC 161 01 1601 06 101 BC 61 171601 06 101 BC 61

1 Skill Development 05 Indivisible - Current Grants 1601 06 101 BD 152 05 1601 06 101 BD 52 501601 06 101 BD 52


1601 06 101 BE 113 25 1601 06 101 BE 13 251601 06 101 BE 13

1 Irrigation 05 Indivisible - Current Grants 1601 06 101 BF 118 05 1601 06 101 BF 18 581601 06 101 BF 18


1601 06 101 BG 113 25 1601 06 101 BG 13 251601 06 101 BG 13

1 Employment Guarantee Programmes

01 Indivisible - Capital Grants 1601 06 101 BH 127 01 1601 06 101 BH 27 191601 06 101 BH 27

1 Hygiene and Sanitation 25 General Category - Current Grants

1601 06 101 BI 139 25 1601 06 101 BI 39 251601 06 101 BI 39



1601 06 101 BJ 137 25 1601 06 101 BJ 37 251601 06 101 BJ 37



1601 06 101 BK 137 25 1601 06 101 BK 37 251601 06 101 BK 37


1601 06 101 BL 113 25 1601 06 101 BL 13 251601 06 101 BL 13

1 Other Rural Development Programmes

01 Indivisible - Capital Grants 1601 06 101 BM 149 01 1601 06 101 BM 49 131601 06 101 BM 49

1 Agriculture 05 Indivisible - Current Grants 1601 06 101 BN 113 05 1601 06 101 BN 13 521601 06 101 BN 13

1 Secondary Education 05 Indivisible - Current Grants 1601 06 101 BO 125 05 1601 06 101 BO 25 551601 06 101 BO 25

1 Irrigation 05 Indivisible - Current Grants 1601 06 101 BP 118 05 1601 06 101 BP 18 581601 06 101 BP 18

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 06 101 BQ 132 05 1601 06 101 BQ 32 561601 06 101 BQ 32


1601 06 101 BR 113 25 1601 06 101 BR 13 251601 06 101 BR 13

(993)



Head of

Account


Major Head

1 Census and Statistics 05 Indivisible - Current Grants 1601 06 101 BS 120 05 1601 06 101 BS 20 571601 06 101 BS 20

1 Handloom Development 05 Indivisible - Current Grants 1601 06 101 BT 135 05 1601 06 101 BT 35 541601 06 101 BT 35

1 Child Welfare 25 General Category - Current Grants

1601 06 101 BU 163 25 1601 06 101 BU 63 251601 06 101 BU 63

1 Other Livelihood Programmes 25 General Category - Current Grants

1601 06 101 BV 128 25 1601 06 101 BV 28 251601 06 101 BV 28

1 Women Development 25 General Category - Current Grants

1601 06 101 BW 164 25 1601 06 101 BW 64 251601 06 101 BW 64



1601 06 101 BX 137 25 1601 06 101 BX 37 251601 06 101 BX 37



1601 06 101 BY 137 25 1601 06 101 BY 37 251601 06 101 BY 37

1 Health - Disease Control 05 Indivisible - Current Grants 1601 06 101 BY 138 05 1601 06 101 BY 38 581601 06 101 BY 38



1601 06 101 BZ 137 25 1601 06 101 BZ 37 251601 06 101 BZ 37

1 Elementary Education 25 General Category - Current Grants

1601 06 101 CA 123 25 1601 06 101 CA 23 251601 06 101 CA 23

1 Census and Statistics 05 Indivisible - Current Grants 1601 06 101 CB 120 05 1601 06 101 CB 20 501601 06 101 CB 20

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 06 101 CC 132 05 1601 06 101 CC 32 531601 06 101 CC 32

1 Social Security Pensions 05 Indivisible - Current Grants 1601 06 101 CD 153 05 1601 06 101 CD 53 571601 06 101 CD 53

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 06 101 CE 132 05 1601 06 101 CE 32 591601 06 101 CE 32

1 Tribal Development 65 Scheduled Tribes - Current Grants

1601 06 101 CF 158 65 1601 06 101 CF 58 651601 06 101 CF 58

1 Social Security Pensions 05 Indivisible - Current Grants 1601 06 101 CG 153 05 1601 06 101 CG 53 511601 06 101 CG 53

1 Social Security Pensions 05 Indivisible - Current Grants 1601 06 101 CH 153 05 1601 06 101 CH 53 591601 06 101 CH 53

1 Environment 05 Indivisible - Current Grants 1601 06 101 CI 131 05 1601 06 101 CI 31 531601 06 101 CI 31

1 Civil Supplies and Consumer Protection

05 Indivisible - Current Grants 1601 06 101 CJ 121 05 1601 06 101 CJ 21 521601 06 101 CJ 21

1 Women Development 05 Indivisible - Current Grants 1601 06 101 CK 164 05 1601 06 101 CK 64 501601 06 101 CK 64

1 Women Development 05 Indivisible - Current Grants 1601 06 101 CL 164 05 1601 06 101 CL 64 581601 06 101 CL 64

1 Other Grants 05 Indivisible - Current Grants 1601 06 101 CM 199 05 1601 06 101 CM 99 531601 06 101 CM 99

1 Special Component Plan 41 Scheduled Castes - Capital Grants

1601 06 101 CN 154 41 1601 06 101 CN 54 411601 06 101 CN 54

1 Environment 05 Indivisible - Current Grants 1601 06 101 CO 131 05 1601 06 101 CO 31 511601 06 101 CO 31



1601 06 101 CP 137 25 1601 06 101 CP 37 251601 06 101 CP 37

1 Special Component Plan 45 Scheduled Castes - Current Grants

1601 06 101 CQ 154 45 1601 06 101 CQ 54 451601 06 101 CQ 54

1 Women Development 05 Indivisible - Current Grants 1601 06 101 CR 164 05 1601 06 101 CR 64 561601 06 101 CR 64

1 Environment 05 Indivisible - Current Grants 1601 06 101 CS 131 05 1601 06 101 CS 31 531601 06 101 CS 31

1 Welfare of OBCs - Other Schemes

01 Indivisible - Capital Grants 1601 06 101 CT 156 01 1601 06 101 CT 56 131601 06 101 CT 56

1 Special Component Plan 41 Scheduled Castes - Capital Grants

1601 06 101 CU 154 41 1601 06 101 CU 54 411601 06 101 CU 54



1601 06 101 CV 137 25 1601 06 101 CV 37 251601 06 101 CV 37

1 Women Development 05 Indivisible - Current Grants 1601 06 101 CW 164 05 1601 06 101 CW 64 561601 06 101 CW 64

(994)



Head of

Account


Major Head


1601 06 101 CX 115 25 1601 06 101 CX 15 251601 06 101 CX 15


1601 06 101 CY 158 65 1601 06 101 CY 58 651601 06 101 CY 58



1601 06 101 CZ 137 25 1601 06 101 CZ 37 251601 06 101 CZ 37

1 Social Security Pensions 05 Indivisible - Current Grants 1601 06 101 DA 153 05 1601 06 101 DA 53 521601 06 101 DA 53

1 Women Development 05 Indivisible - Current Grants 1601 06 101 DB 164 05 1601 06 101 DB 64 571601 06 101 DB 64

1 Judiciary 05 Indivisible - Current Grants 1601 06 101 DC 143 05 1601 06 101 DC 43 591601 06 101 DC 43


05 Indivisible - Current Grants 1601 06 101 DD 121 05 1601 06 101 DD 21 531601 06 101 DD 21



1601 06 101 DE 137 25 1601 06 101 DE 37 251601 06 101 DE 37

1 Agriculture 05 Indivisible - Current Grants 1601 06 101 DF 113 05 1601 06 101 DF 13 561601 06 101 DF 13

1 Environment 05 Indivisible - Current Grants 1601 06 101 DG 131 05 1601 06 101 DG 31 561601 06 101 DG 31

1 Higher Education 25 General Category - Current Grants

1601 06 101 DH 126 25 1601 06 101 DH 26 251601 06 101 DH 26

1 Health - Family Welfare 05 Indivisible - Current Grants 1601 06 101 DJ 136 05 1601 06 101 DJ 36 501601 06 101 DJ 36

1 Health - Disease Control 05 Indivisible - Current Grants 1601 06 101 DK 138 05 1601 06 101 DK 38 541601 06 101 DK 38

1 Police and Prisons 05 Indivisible - Current Grants 1601 06 101 DL 146 05 1601 06 101 DL 46 551601 06 101 DL 46

1 Police and Prisons 05 Indivisible - Current Grants 1601 06 101 DM 146 05 1601 06 101 DM 46 531601 06 101 DM 46

1 Technical Education 05 Indivisible - Current Grants 1601 06 101 DN 168 05 1601 06 101 DN 68 551601 06 101 DN 68


1601 06 101 DO 136 25 1601 06 101 DO 36 251601 06 101 DO 36


1601 06 101 DP 139 25 1601 06 101 DP 39 251601 06 101 DP 39


01 Indivisible - Capital Grants 1601 06 101 DQ 121 01 1601 06 101 DQ 21 111601 06 101 DQ 21

1 Health - Family Welfare 05 Indivisible - Current Grants 1601 06 101 DR 136 05 1601 06 101 DR 36 541601 06 101 DR 36

1 Child Welfare 05 Indivisible - Current Grants 1601 06 101 DS 163 05 1601 06 101 DS 63 551601 06 101 DS 63

1 Women Development 25 General Category - Current Grants

1601 06 101 DT 164 25 1601 06 101 DT 64 251601 06 101 DT 64

1 Dairy Development 05 Indivisible - Current Grants 1601 06 101 DU 116 05 1601 06 101 DU 16 501601 06 101 DU 16

1 Judiciary 01 Indivisible - Capital Grants 1601 06 101 DV 143 01 1601 06 101 DV 43 151601 06 101 DV 43


05 Indivisible - Current Grants 1601 06 101 DW 121 05 1601 06 101 DW 21 551601 06 101 DW 21

1 Health - Disease Control 05 Indivisible - Current Grants 1601 06 101 DX 138 05 1601 06 101 DX 38 581601 06 101 DX 38


05 Indivisible - Current Grants 1601 06 101 DY 121 05 1601 06 101 DY 21 511601 06 101 DY 21


05 Indivisible - Current Grants 1601 06 101 EA 149 05 1601 06 101 EA 49 501601 06 101 EA 49

1 Skill Development 05 Indivisible - Current Grants 1601 06 101 EB 152 05 1601 06 101 EB 52 511601 06 101 EB 52

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 06 101 EC 132 05 1601 06 101 EC 32 511601 06 101 EC 32


05 Indivisible - Current Grants 1601 06 101 ED 149 05 1601 06 101 ED 49 541601 06 101 ED 49

1 Social Security Pensions 05 Indivisible - Current Grants 1601 06 101 EF 153 05 1601 06 101 EF 53 511601 06 101 EF 53



1601 06 101 EH 137 25 1601 06 101 EH 37 251601 06 101 EH 37

(995)



Head of

Account


Major Head



1601 06 101 EI 137 25 1601 06 101 EI 37 251601 06 101 EI 37



1601 06 101 EJ 137 25 1601 06 101 EJ 37 251601 06 101 EJ 37



1601 06 101 EK 137 25 1601 06 101 EK 37 251601 06 101 EK 37



1601 06 101 EL 137 25 1601 06 101 EL 37 251601 06 101 EL 37

1 Environment 05 Indivisible - Current Grants 1601 06 102 AB 131 05 1601 06 102 AB 31 571601 06 102 AB 31

1 External Assistance 05 Indivisible - Current Grants 1601 06 102 AC 133 05 1601 06 102 AC 33 511601 06 102 AC 33

1 Skill Development 05 Indivisible - Current Grants 1601 06 105 AA 152 05 1601 06 105 AA 52 591601 06 105 AA 52

1 Skill Development 05 Indivisible - Current Grants 1601 06 105 AB 152 05 1601 06 105 AB 52 571601 06 105 AB 52

1 Handloom Development 05 Indivisible - Current Grants 1601 06 107 AA 135 05 1601 06 107 AA 35 511601 06 107 AA 35

1 Police and Prisons 01 Indivisible - Capital Grants 1601 06 111 AA 146 01 1601 06 111 AA 46 131601 06 111 AA 46


1601 06 112 AA 126 25 1601 06 112 AA 26 251601 06 112 AA 26

1 Irrigation 01 Indivisible - Capital Grants 1601 06 113 AA 118 01 1601 06 113 AA 18 181601 06 113 AA 18


1601 06 115 AB 158 65 1601 06 115 AB 58 651601 06 115 AB 58


1601 06 115 AC 158 65 1601 06 115 AC 58 651601 06 115 AC 58

1 Agriculture 05 Indivisible - Current Grants 1601 06 900 AD 113 05 1601 06 900 AD 13 591601 06 900 AD 13

1 Finance Commission Grants 01 Finance Commission Grants for Panchayati Raj Institutions-Rural

1601 07 102 BG 109 01 1601 07 102 BG 09 161601 07 102 BG 09

1 Finance Commission Grants 01 Finance Commission Grants for Panchayati Raj Institutions-Rural

1601 07 102 BI 109 01 1601 07 102 BI 09 121601 07 102 BI 09

1 Finance Commission Grants 02 Finance Commission Grants for Panchayati Raj Institutions-Urban

1601 07 103 BH 109 02 1601 07 103 BH 09 211601 07 103 BH 09

1 Finance Commission Grants 02 Finance Commission Grants for Panchayati Raj Institutions-Urban

1601 07 103 BJ 109 02 1601 07 103 BJ 09 271601 07 103 BJ 09

1 Finance Commission Grants 03 Finance Commission Grants for State Disaster Response Fund

1601 07 104 AD 109 03 1601 07 104 AD 09 371601 07 104 AD 09

1 National Disaster Response Fund

01 Flood 1601 08 106 AC 110 01 1601 08 106 AC 10 131601 08 106 AC 10

1 Major Road Works 01 Indivisible - Capital Grants 1601 08 108 AC 144 01 1601 08 108 AC 44 181601 08 108 AC 44

1 Compensation in lieu of Tax Losses

03 Goods and Services Tax (GST)

1601 08 110 AA 111 03 1601 08 110 AA 11 341601 08 110 AA 11

1 NITI AAYOG/ Planning Commission Grants

01 General 1601 08 113 AA 112 01 1601 08 113 AA 12 181601 08 113 AA 12

1 Refugees Relief 05 Indivisible - Current Grants 1601 08 113 AA 147 05 1601 08 113 AA 47 511601 08 113 AA 47

1 Women Development 05 Indivisible - Current Grants 1601 08 113 AC 164 05 1601 08 113 AC 64 511601 08 113 AC 64

1 Refugees Relief 05 Indivisible - Current Grants 1601 08 113 AE 147 05 1601 08 113 AE 47 531601 08 113 AE 47

1 Fisheries 05 Indivisible - Current Grants 1601 08 113 AF 117 05 1601 08 113 AF 17 541601 08 113 AF 17

1 Animal Husbandry 05 Indivisible - Current Grants 1601 08 113 AR 115 05 1601 08 113 AR 15 541601 08 113 AR 15

(996)



Head of

Account


Major Head


03 Goods and Services Tax (GST)

1601 08 114 AA 111 03 1601 08 114 AA 11 361601 08 114 AA 11

1 Refugees Relief 05 Indivisible - Current Grants 1601 08 114 AB 147 05 1601 08 114 AB 47 571601 08 114 AB 47


05 Indivisible - Current Grants 1601 08 115 AA 151 05 1601 08 115 AA 51 581601 08 115 AA 51

1 Police and Prisons 01 Indivisible - Capital Grants 1601 08 117 AB 146 01 1601 08 117 AB 46 171601 08 117 AB 46


02 Central Sales Tax (CST) 1601 08 118 AB 111 02 1601 08 118 AB 11 271601 08 118 AB 11

1 Police and Prisons 05 Indivisible - Current Grants 1601 08 120 AA 146 05 1601 08 120 AA 46 581601 08 120 AA 46


1601 08 121 AH 158 65 1601 08 121 AH 58 651601 08 121 AH 58

1 Social Security Pensions 05 Indivisible - Current Grants 1601 08 127 AA 153 05 1601 08 127 AA 53 591601 08 127 AA 53



1601 08 129 AC 137 25 1601 08 129 AC 37 251601 08 129 AC 37


1601 08 130 AA 115 25 1601 08 130 AA 15 251601 08 130 AA 15



1601 08 130 AI 137 25 1601 08 130 AI 37 251601 08 130 AI 37


1601 08 136 AG 136 25 1601 08 136 AG 36 251601 08 136 AG 36

1 Women Development 05 Indivisible - Current Grants 1601 08 137 AA 164 05 1601 08 137 AA 64 551601 08 137 AA 64

1 Agriculture 05 Indivisible - Current Grants 1601 08 140 AA 113 05 1601 08 140 AA 13 551601 08 140 AA 13

1 Information Technology 05 Indivisible - Current Grants 1601 08 144 AA 129 05 1601 08 144 AA 29 541601 08 144 AA 29

1 Forestry and Wildlife 05 Indivisible - Current Grants 1601 08 150 AA 132 05 1601 08 150 AA 32 541601 08 150 AA 32

1 Youth Affairs and Sports 05 Indivisible - Current Grants 1601 08 151 AA 165 05 1601 08 151 AA 65 531601 08 151 AA 65

1 Agriculture 05 Indivisible - Current Grants 1601 08 156 AA 113 05 1601 08 156 AA 13 521601 08 156 AA 13

1 Agriculture 05 Indivisible - Current Grants 1601 08 156 AB 113 05 1601 08 156 AB 13 501601 08 156 AB 13


05 Indivisible - Current Grants 1601 08 160 AA 121 05 1601 08 160 AA 21 561601 08 160 AA 21


1601 08 161 AA 126 25 1601 08 161 AA 26 251601 08 161 AA 26


1601 08 161 AB 126 25 1601 08 161 AB 26 251601 08 161 AB 26

1 Fisheries 05 Indivisible - Current Grants 1601 08 162 AB 117 05 1601 08 162 AB 17 591601 08 162 AB 17

1 Tourism/ Heritage 05 Indivisible - Current Grants 1601 08 163 AA 155 05 1601 08 163 AA 55 591601 08 163 AA 55


1601 08 164 AA 139 25 1601 08 164 AA 39 251601 08 164 AA 39

1 Judiciary 05 Indivisible - Current Grants 1601 08 166 AA 143 05 1601 08 166 AA 43 581601 08 166 AA 43

1 Other Livelihood Programmes 05 Indivisible - Current Grants 1601 08 169 AA 128 05 1601 08 169 AA 28 541601 08 169 AA 28

(997)

6003 INTERNAL DEBT OF THE STATE GOVERNMENT


Head of

Account


Major Head

6003 INTERNAL DEBT OF THE STATE GOVERNMENTMajor Head

6 Receipts 51 Bearing Interest 6003 00 101 AA 601 51 6003 00 101 AA 00 0J6003 00 101 AA 01

6 Receipts 52 Not Bearing Interest 6003 00 101 AB 601 52 6003 00 101 AB 00 0B6003 00 101 AB 01

6 Receipts 51 Bearing Interest 6003 00 103 AA 601 51 6003 00 103 AA 00 0D6003 00 103 AA 01

6 Receipts 51 Bearing Interest 6003 00 103 AB 601 51 6003 00 103 AB 00 0F6003 00 103 AB 01

6 Receipts 51 Bearing Interest 6003 00 103 AH 601 51 6003 00 103 AH 00 0H6003 00 103 AH 01

6 Receipts 51 Bearing Interest 6003 00 104 AA 601 51 6003 00 104 AA 00 0F6003 00 104 AA 01

6 Receipts 51 Bearing Interest 6003 00 104 AB 601 51 6003 00 104 AB 00 0H6003 00 104 AB 01

6 Receipts 51 Bearing Interest 6003 00 105 AA 601 51 6003 00 105 AA 00 0H6003 00 105 AA 01

6 Receipts 51 Bearing Interest 6003 00 105 AB 601 51 6003 00 105 AB 00 0J6003 00 105 AB 01

6 Receipts 51 Bearing Interest 6003 00 105 AH 601 51 6003 00 105 AH 00 0B6003 00 105 AH 01

6 Receipts 51 Bearing Interest 6003 00 105 AI 601 51 6003 00 105 AI 00 0D6003 00 105 AI 01

6 Receipts 51 Bearing Interest 6003 00 106 AC 601 51 6003 00 106 AC 00 0D6003 00 106 AC 01

6 Receipts 51 Bearing Interest 6003 00 107 AA 601 51 6003 00 107 AA 00 0B6003 00 107 AA 01


6 Receipts 51 Bearing Interest 6003 00 108 AC 601 51 6003 00 108 AC 00 0H6003 00 108 AC 01

6 Receipts 51 Bearing Interest 6003 00 108 AD 601 51 6003 00 108 AD 00 0J6003 00 108 AD 01

6 Receipts 51 Bearing Interest 6003 00 109 BY 601 51 6003 00 109 BY 00 0E6003 00 109 BY 01

6 Receipts 51 Bearing Interest 6003 00 109 CJ 601 51 6003 00 109 CJ 00 0F6003 00 109 CJ 01

6 Receipts 51 Bearing Interest 6003 00 109 CN 601 51 6003 00 109 CN 00 0D6003 00 109 CN 01

6 Receipts 51 Bearing Interest 6003 00 109 CP 601 51 6003 00 109 CP 00 0H6003 00 109 CP 01

6 Receipts 51 Bearing Interest 6003 00 109 CR 601 51 6003 00 109 CR 00 0B6003 00 109 CR 01

6 Receipts 51 Bearing Interest 6003 00 109 CS 601 51 6003 00 109 CS 00 0D6003 00 109 CS 01

6 Receipts 51 Bearing Interest 6003 00 110 AA 601 51 6003 00 110 AA 00 0I6003 00 110 AA 01

6 Receipts 51 Bearing Interest 6003 00 111 AB 601 51 6003 00 111 AB 00 0C6003 00 111 AB 01

6 Receipts 51 Bearing Interest 6003 00 111 AC 601 51 6003 00 111 AC 00 0E6003 00 111 AC 01

6 Receipts 51 Bearing Interest 6003 00 111 AD 601 51 6003 00 111 AD 00 0G6003 00 111 AD 01

6 Receipts 51 Bearing Interest 6003 00 111 AE 601 51 6003 00 111 AE 00 0I6003 00 111 AE 01

6 Receipts 51 Bearing Interest 6003 00 111 AF 601 51 6003 00 111 AF 00 0A6003 00 111 AF 01

6 Receipts 51 Bearing Interest 6003 00 111 AG 601 51 6003 00 111 AG 00 0C6003 00 111 AG 01

6 Receipts 51 Bearing Interest 6003 00 111 AH 601 51 6003 00 111 AH 00 0E6003 00 111 AH 01

6 Receipts 51 Bearing Interest 6003 00 111 AI 601 51 6003 00 111 AI 00 0G6003 00 111 AI 01

6 Receipts 51 Bearing Interest 6003 00 111 AJ 601 51 6003 00 111 AJ 00 0I6003 00 111 AJ 01

6 Receipts 51 Bearing Interest 6003 00 111 AK 601 51 6003 00 111 AK 00 0A6003 00 111 AK 01

6 Receipts 51 Bearing Interest 6003 00 111 AL 601 51 6003 00 111 AL 00 0C6003 00 111 AL 01

6 Receipts 51 Bearing Interest 6003 00 111 AN 601 51 6003 00 111 AN 00 0G6003 00 111 AN 01

6 Receipts 51 Bearing Interest 6003 00 111 AO 601 51 6003 00 111 AO 00 0I6003 00 111 AO 01

6 Receipts 51 Bearing Interest 6003 00 111 AP 601 51 6003 00 111 AP 00 0A6003 00 111 AP 01

(998)

6003 INTERNAL DEBT OF THE STATE GOVERNMENT


Head of

Account


Major Head

6 Receipts 51 Bearing Interest 6003 00 111 AQ 601 51 6003 00 111 AQ 00 0C6003 00 111 AQ 01

6 Receipts 51 Bearing Interest 6003 00 800 AB 601 51 6003 00 800 AB 00 0D6003 00 800 AB 01

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENTMajor Head



6 Receipts 51 Bearing Interest 6004 02 101 AA 601 51 6004 02 101 AA 00 0C6004 02 101 AA 01

6 Receipts 51 Bearing Interest 6004 02 103 AA 601 51 6004 02 103 AA 00 0G6004 02 103 AA 01

6 Receipts 51 Bearing Interest 6004 02 103 AB 601 51 6004 02 103 AB 00 0I6004 02 103 AB 01

6 Receipts 51 Bearing Interest 6004 02 103 AC 601 51 6004 02 103 AC 00 0A6004 02 103 AC 01

6 Receipts 51 Bearing Interest 6004 02 103 AD 601 51 6004 02 103 AD 00 0C6004 02 103 AD 01

6 Receipts 51 Bearing Interest 6004 02 103 AE 601 51 6004 02 103 AE 00 0E6004 02 103 AE 01

6 Receipts 51 Bearing Interest 6004 02 103 AF 601 51 6004 02 103 AF 00 0G6004 02 103 AF 01

6 Receipts 51 Bearing Interest 6004 02 103 AG 601 51 6004 02 103 AG 00 0I6004 02 103 AG 01

6 Receipts 51 Bearing Interest 6004 02 103 AH 601 51 6004 02 103 AH 00 0A6004 02 103 AH 01

6 Receipts 51 Bearing Interest 6004 02 103 AI 601 51 6004 02 103 AI 00 0C6004 02 103 AI 01

6 Receipts 51 Bearing Interest 6004 02 103 AJ 601 51 6004 02 103 AJ 00 0E6004 02 103 AJ 01

6 Receipts 51 Bearing Interest 6004 02 103 AK 601 51 6004 02 103 AK 00 0G6004 02 103 AK 01

6 Receipts 51 Bearing Interest 6004 02 103 AL 601 51 6004 02 103 AL 00 0I6004 02 103 AL 01

6 Receipts 51 Bearing Interest 6004 02 103 AM 601 51 6004 02 103 AM 00 0A6004 02 103 AM 01

6 Receipts 51 Bearing Interest 6004 02 103 AN 601 51 6004 02 103 AN 00 0C6004 02 103 AN 01

6 Receipts 51 Bearing Interest 6004 02 103 AO 601 51 6004 02 103 AO 00 0E6004 02 103 AO 01

6 Receipts 51 Bearing Interest 6004 02 103 AP 601 51 6004 02 103 AP 00 0G6004 02 103 AP 01

6 Receipts 51 Bearing Interest 6004 02 103 AQ 601 51 6004 02 103 AQ 00 0I6004 02 103 AQ 01

6 Receipts 51 Bearing Interest 6004 02 103 AR 601 51 6004 02 103 AR 00 0A6004 02 103 AR 01

6 Receipts 51 Bearing Interest 6004 02 103 AS 601 51 6004 02 103 AS 00 0C6004 02 103 AS 01

6 Receipts 51 Bearing Interest 6004 02 103 AT 601 51 6004 02 103 AT 00 0E6004 02 103 AT 01

6 Receipts 51 Bearing Interest 6004 02 103 AU 601 51 6004 02 103 AU 00 0G6004 02 103 AU 01

6 Receipts 51 Bearing Interest 6004 02 103 AV 601 51 6004 02 103 AV 00 0I6004 02 103 AV 01

6 Receipts 51 Bearing Interest 6004 02 103 AX 601 51 6004 02 103 AX 00 0C6004 02 103 AX 01

6 Receipts 51 Bearing Interest 6004 02 103 AY 601 51 6004 02 103 AY 00 0E6004 02 103 AY 01

6 Receipts 51 Bearing Interest 6004 02 103 AZ 601 51 6004 02 103 AZ 00 0G6004 02 103 AZ 01

6 Receipts 51 Bearing Interest 6004 02 103 BA 601 51 6004 02 103 BA 00 0H6004 02 103 BA 01

6 Receipts 51 Bearing Interest 6004 02 103 BB 601 51 6004 02 103 BB 00 0J6004 02 103 BB 01

6 Receipts 51 Bearing Interest 6004 02 103 BC 601 51 6004 02 103 BC 00 0B6004 02 103 BC 01

6 Receipts 51 Bearing Interest 6004 02 103 BD 601 51 6004 02 103 BD 00 0D6004 02 103 BD 01

6 Receipts 51 Bearing Interest 6004 02 103 BE 601 51 6004 02 103 BE 00 0F6004 02 103 BE 01

6 Receipts 51 Bearing Interest 6004 02 103 BF 601 51 6004 02 103 BF 00 0H6004 02 103 BF 01

6 Receipts 51 Bearing Interest 6004 02 103 BG 601 51 6004 02 103 BG 00 0J6004 02 103 BG 01

(999)

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT


Head of

Account


Major Head

6 Receipts 51 Bearing Interest 6004 02 103 BH 601 51 6004 02 103 BH 00 0B6004 02 103 BH 01

6 Receipts 51 Bearing Interest 6004 02 103 BI 601 51 6004 02 103 BI 00 0D6004 02 103 BI 01

6 Receipts 51 Bearing Interest 6004 02 103 BJ 601 51 6004 02 103 BJ 00 0F6004 02 103 BJ 01

6 Receipts 51 Bearing Interest 6004 02 103 BK 601 51 6004 02 103 BK 00 0H6004 02 103 BK 01

6 Receipts 51 Bearing Interest 6004 02 103 BL 601 51 6004 02 103 BL 00 0J6004 02 103 BL 01

6 Receipts 51 Bearing Interest 6004 02 103 BM 601 51 6004 02 103 BM 00 0B6004 02 103 BM 01

6 Receipts 51 Bearing Interest 6004 02 800 AB 601 51 6004 02 800 AB 00 0G6004 02 800 AB 01

6 Receipts 51 Bearing Interest 6004 08 201 AA 601 51 6004 08 201 AA 00 0A6004 08 201 AA 01

6 Receipts 51 Bearing Interest 6004 09 104 AC 601 51 6004 09 104 AC 00 0J6004 09 104 AC 01

6 Receipts 51 Bearing Interest 6004 09 104 AD 601 51 6004 09 104 AD 00 0B6004 09 104 AD 01

6 Receipts 51 Bearing Interest 6004 09 104 AK 601 51 6004 09 104 AK 00 0F6004 09 104 AK 01

6 Receipts 51 Bearing Interest 6004 09 104 AM 601 51 6004 09 104 AM 00 0J6004 09 104 AM 01

6 Receipts 51 Bearing Interest 6004 09 104 AN 601 51 6004 09 104 AN 00 0B6004 09 104 AN 01

6 Receipts 51 Bearing Interest 6004 09 104 AO 601 51 6004 09 104 AO 00 0D6004 09 104 AO 01

6 Receipts 51 Bearing Interest 6004 09 104 AQ 601 51 6004 09 104 AQ 00 0H6004 09 104 AQ 01

6 Receipts 51 Bearing Interest 6004 09 104 AR 601 51 6004 09 104 AR 00 0J6004 09 104 AR 01

6 Receipts 51 Bearing Interest 6004 09 104 AS 601 51 6004 09 104 AS 00 0B6004 09 104 AS 01

6 Receipts 51 Bearing Interest 6004 09 104 AT 601 51 6004 09 104 AT 00 0D6004 09 104 AT 01

6 Receipts 51 Bearing Interest 6004 09 104 AU 601 51 6004 09 104 AU 00 0F6004 09 104 AU 01

6 Receipts 51 Bearing Interest 6004 09 104 AV 601 51 6004 09 104 AV 00 0H6004 09 104 AV 01

6 Receipts 51 Bearing Interest 6004 09 104 AX 601 51 6004 09 104 AX 00 0B6004 09 104 AX 01

6 Receipts 51 Bearing Interest 6004 09 104 AY 601 51 6004 09 104 AY 00 0D6004 09 104 AY 01

6 Receipts 51 Bearing Interest 6004 09 104 AZ 601 51 6004 09 104 AZ 00 0F6004 09 104 AZ 01

6 Receipts 51 Bearing Interest 6004 09 104 BA 601 51 6004 09 104 BA 00 0G6004 09 104 BA 01

6 Receipts 51 Bearing Interest 6004 09 104 BB 601 51 6004 09 104 BB 00 0I6004 09 104 BB 01

6 Receipts 51 Bearing Interest 6004 09 104 BC 601 51 6004 09 104 BC 00 0A6004 09 104 BC 01

6 Receipts 51 Bearing Interest 6004 09 104 BD 601 51 6004 09 104 BD 00 0C6004 09 104 BD 01

6 Receipts 51 Bearing Interest 6004 09 104 BE 601 51 6004 09 104 BE 00 0E6004 09 104 BE 01

6 Receipts 51 Bearing Interest 6004 09 104 BF 601 51 6004 09 104 BF 00 0G6004 09 104 BF 01

6 Receipts 51 Bearing Interest 6004 09 104 BG 601 51 6004 09 104 BG 00 0I6004 09 104 BG 01

6 Receipts 51 Bearing Interest 6004 09 104 BH 601 51 6004 09 104 BH 00 0A6004 09 104 BH 01

6 Receipts 51 Bearing Interest 6004 09 104 BI 601 51 6004 09 104 BI 00 0C6004 09 104 BI 01

6 Receipts 51 Bearing Interest 6004 09 104 BJ 601 51 6004 09 104 BJ 00 0E6004 09 104 BJ 01

6 Receipts 51 Bearing Interest 6004 09 104 BK 601 51 6004 09 104 BK 00 0G6004 09 104 BK 01

6 Receipts 51 Bearing Interest 6004 09 104 BL 601 51 6004 09 104 BL 00 0I6004 09 104 BL 01

6 Receipts 51 Bearing Interest 6004 09 104 BM 601 51 6004 09 104 BM 00 0A6004 09 104 BM 01

6 Receipts 51 Bearing Interest 6004 09 104 BN 601 51 6004 09 104 BN 00 0C6004 09 104 BN 01

6 Receipts 51 Bearing Interest 6004 09 104 BO 601 51 6004 09 104 BO 00 0E6004 09 104 BO 01

(1000)

6202 LOANS FOR EDUCATION, SPORTS, ART AND CULTURE


Head of

Account


Major Head

6202 LOANS FOR EDUCATION, SPORTS, ART AND CULTUREMajor Head


5 Receipts 01 Bearing Interest 6202 01 203 AC 501 01 6202 01 203 AC 00 0B6202 01 203 AC 01


5 Receipts 01 Bearing Interest 6202 02 800 AA 501 01 6202 02 800 AA 00 0E6202 02 800 AA 01

5 Receipts 01 Bearing Interest 6202 04 105 AF 501 01 6202 04 105 AF 00 0C6202 04 105 AF 01



6210 LOANS FOR MEDICAL AND PUBLIC HEALTHMajor Head


5 Receipts 01 Bearing Interest 6210 03 105 JD 501 01 6210 03 105 JD 00 0G6210 03 105 JD 01

6215 LOANS FOR WATER SUPPLY AND SANITATIONMajor Head

5 Receipts 01 Bearing Interest 6215 01 190 JF 501 01 6215 01 190 JF 00 0C6215 01 190 JF 01

5 Receipts 01 Bearing Interest 6215 01 190 PH 501 01 6215 01 190 PH 00 0C6215 01 190 PH 01

5 Receipts 01 Bearing Interest 6215 01 190 PI 501 01 6215 01 190 PI 00 0E6215 01 190 PI 01

5 Receipts 01 Bearing Interest 6215 01 190 PJ 501 01 6215 01 190 PJ 00 0G6215 01 190 PJ 01

5 Receipts 01 Bearing Interest 6215 01 191 AJ 501 01 6215 01 191 AJ 00 0D6215 01 191 AJ 01


5 Receipts 01 Bearing Interest 6215 01 192 AK 501 01 6215 01 192 AK 00 0H6215 01 192 AK 01

5 Receipts 01 Bearing Interest 6215 01 193 JB 501 01 6215 01 193 JB 00 0A6215 01 193 JB 01

5 Receipts 01 Bearing Interest 6215 02 190 PB 501 01 6215 02 190 PB 00 0B6215 02 190 PB 01

6216 LOANS FOR HOUSINGMajor Head

5 Receipts 01 Bearing Interest 6216 80 190 AC 501 01 6216 80 190 AC 00 0D6216 80 190 AC 01

5 Receipts 01 Bearing Interest 6216 80 800 AE 501 01 6216 80 800 AE 00 0C6216 80 800 AE 01

5 Receipts 01 Bearing Interest 6216 80 800 AH 501 01 6216 80 800 AH 00 0I6216 80 800 AH 01

5 Receipts 01 Bearing Interest 6216 80 800 JJ 501 01 6216 80 800 JJ 00 0B6216 80 800 JJ 01

5 Receipts 01 Bearing Interest 6216 80 800 JL 501 01 6216 80 800 JL 00 0F6216 80 800 JL 01

6217 LOANS FOR URBAN DEVELOPMENTMajor Head

5 Receipts 01 Bearing Interest 6217 01 190 JC 501 01 6217 01 190 JC 00 0I6217 01 190 JC 01

5 Receipts 01 Bearing Interest 6217 01 190 PA 501 01 6217 01 190 PA 00 0A6217 01 190 PA 01

5 Receipts 01 Bearing Interest 6217 03 193 JA 501 01 6217 03 193 JA 00 0C6217 03 193 JA 01

5 Receipts 01 Bearing Interest 6217 03 193 JB 501 01 6217 03 193 JB 00 0E6217 03 193 JB 01

5 Receipts 01 Bearing Interest 6217 60 190 PB 501 01 6217 60 190 PB 00 0D6217 60 190 PB 01

5 Receipts 01 Bearing Interest 6217 60 190 PE 501 01 6217 60 190 PE 00 0J6217 60 190 PE 01

5 Receipts 01 Bearing Interest 6217 60 190 PF 501 01 6217 60 190 PF 00 0B6217 60 190 PF 01

(1001)

6217 LOANS FOR URBAN DEVELOPMENT


Head of

Account


Major Head

5 Receipts 01 Bearing Interest 6217 60 190 PG 501 01 6217 60 190 PG 00 0D6217 60 190 PG 01

5 Receipts 01 Bearing Interest 6217 60 191 PC 501 01 6217 60 191 PC 00 0H6217 60 191 PC 01

6221 LOANS FOR BROADCASTINGMajor Head



6225 LOANS FOR WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES, OTHER

BACKWARD CLASSES AND MINORITIES

Major Head


5 Receipts 01 Bearing Interest 6225 01 800 JA 501 01 6225 01 800 JA 00 0J6225 01 800 JA 01

5 Receipts 01 Bearing Interest 6225 01 800 JB 501 01 6225 01 800 JB 00 0B6225 01 800 JB 01

6235 LOANS FOR SOCIAL SECURITY AND WELFAREMajor Head


5 Receipts 01 Bearing Interest 6235 01 105 SA 501 01 6235 01 105 SA 00 0G6235 01 105 SA 01

5 Receipts 01 Bearing Interest 6235 01 800 AC 501 01 6235 01 800 AC 00 0G6235 01 800 AC 01

5 Receipts 01 Bearing Interest 6235 01 800 SC 501 01 6235 01 800 SC 00 0E6235 01 800 SC 01

5 Receipts 01 Bearing Interest 6235 60 192 JA 501 01 6235 60 192 JA 00 0B6235 60 192 JA 01

6245 LOANS FOR RELIEF ON ACCOUNT OF NATURAL CALAMITIESMajor Head

5 Receipts 01 Bearing Interest 6245 01 800 JB 501 01 6245 01 800 JB 00 0F6245 01 800 JB 01


5 Receipts 01 Bearing Interest 6245 02 192 AA 501 01 6245 02 192 AA 00 0E6245 02 192 AA 01

5 Receipts 01 Bearing Interest 6245 02 192 AD 501 01 6245 02 192 AD 00 0A6245 02 192 AD 01

5 Receipts 01 Bearing Interest 6245 02 199 AK 501 01 6245 02 199 AK 00 0I6245 02 199 AK 01

5 Receipts 01 Bearing Interest 6245 02 800 AE 501 01 6245 02 800 AE 00 0D6245 02 800 AE 01

6250 LOANS FOR OTHER SOCIAL SERVICESMajor Head

5 Receipts 01 Bearing Interest 6250 60 800 AE 501 01 6250 60 800 AE 00 0A6250 60 800 AE 01

5 Receipts 01 Bearing Interest 6250 60 800 SA 501 01 6250 60 800 SA 00 0A6250 60 800 SA 01

5 Receipts 01 Bearing Interest 6250 60 800 XA 501 01 6250 60 800 XA 00 0F6250 60 800 XA 01

6401 LOANS FOR CROP HUSBANDRYMajor Head



5 Receipts 01 Bearing Interest 6401 00 111 JB 501 01 6401 00 111 JB 00 0D6401 00 111 JB 01

5 Receipts 01 Bearing Interest 6401 00 113 JB 501 01 6401 00 113 JB 00 0H6401 00 113 JB 01

5 Receipts 01 Bearing Interest 6401 00 190 AB 501 01 6401 00 190 AB 00 0A6401 00 190 AB 01


(1002)

6401 LOANS FOR CROP HUSBANDRY


Head of

Account


Major Head

6402 LOANS FOR SOIL AND WATER CONSERVATIONMajor Head

5 Receipts 01 Bearing Interest 6402 00 102 JD 501 01 6402 00 102 JD 00 0J6402 00 102 JD 01

5 Receipts 01 Bearing Interest 6402 00 102 SB 501 01 6402 00 102 SB 00 0E6402 00 102 SB 01

5 Receipts 01 Bearing Interest 6402 00 800 UA 501 01 6402 00 800 UA 00 0E6402 00 800 UA 01

6403 LOANS FOR ANIMAL HUSBANDRYMajor Head



6404 LOANS FOR DAIRY DEVELOPMENTMajor Head


5 Receipts 01 Bearing Interest 6404 00 800 JA 501 01 6404 00 800 JA 00 0F6404 00 800 JA 01

5 Receipts 01 Bearing Interest 6404 00 800 SA 501 01 6404 00 800 SA 00 0E6404 00 800 SA 01

5 Receipts 01 Bearing Interest 6404 00 800 ZA 501 01 6404 00 800 ZA 00 0B6404 00 800 ZA 01

6405 LOANS FOR FISHERIESMajor Head


5 Receipts 01 Bearing Interest 6405 00 106 JA 501 01 6405 00 106 JA 00 0E6405 00 106 JA 01

5 Receipts 01 Bearing Interest 6405 00 106 JB 501 01 6405 00 106 JB 00 0G6405 00 106 JB 01

5 Receipts 01 Bearing Interest 6405 00 190 AA 501 01 6405 00 190 AA 00 0C6405 00 190 AA 01

5 Receipts 01 Bearing Interest 6405 00 190 AB 501 01 6405 00 190 AB 00 0E6405 00 190 AB 01

5 Receipts 01 Bearing Interest 6405 00 195 JW 501 01 6405 00 195 JW 00 0F6405 00 195 JW 01


5 Receipts 01 Bearing Interest 6405 00 195 ZA 501 01 6405 00 195 ZA 00 0H6405 00 195 ZA 01

5 Receipts 01 Bearing Interest 6405 00 199 XA 501 01 6405 00 199 XA 00 0D6405 00 199 XA 01




5 Receipts 01 Bearing Interest 6405 00 800 AD 501 01 6405 00 800 AD 00 0D6405 00 800 AD 01

5 Receipts 01 Bearing Interest 6405 00 800 JB 501 01 6405 00 800 JB 00 0I6405 00 800 JB 01

5 Receipts 01 Bearing Interest 6405 00 800 JC 501 01 6405 00 800 JC 00 0A6405 00 800 JC 01

5 Receipts 01 Bearing Interest 6405 00 800 JE 501 01 6405 00 800 JE 00 0E6405 00 800 JE 01

5 Receipts 01 Bearing Interest 6405 00 800 XB 501 01 6405 00 800 XB 00 0C6405 00 800 XB 01

6407 LOANS FOR PLANTATIONSMajor Head

5 Receipts 01 Bearing Interest 6407 01 195 ZA 501 01 6407 01 195 ZA 00 0A6407 01 195 ZA 01

5 Receipts 01 Bearing Interest 6407 01 195 ZH 501 01 6407 01 195 ZH 00 0E6407 01 195 ZH 01


(1003)

6407 LOANS FOR PLANTATIONS


Head of

Account


Major Head


6408 LOANS FOR FOOD STORAGE AND WARE HOUSINGMajor Head



5 Receipts 01 Bearing Interest 6408 02 195 ZA 501 01 6408 02 195 ZA 00 0C6408 02 195 ZA 01

5 Receipts 01 Bearing Interest 6408 02 195 ZG 501 01 6408 02 195 ZG 00 0E6408 02 195 ZG 01

6416 LOANS TO AGRICULTURAL FINANCIAL INSTITUTIONSMajor Head


6425 LOANS FOR COOPERATIONMajor Head



5 Receipts 01 Bearing Interest 6425 00 107 AB 501 01 6425 00 107 AB 04 0B6425 00 107 AB 01


5 Receipts 01 Bearing Interest 6425 00 107 AE 501 01 6425 00 107 AE 00 0J6425 00 107 AE 01

5 Receipts 01 Bearing Interest 6425 00 107 AF 501 01 6425 00 107 AF 00 0B6425 00 107 AF 01

5 Receipts 01 Bearing Interest 6425 00 107 AJ 501 01 6425 00 107 JB 13 0J6425 00 107 AJ 01

5 Receipts 01 Bearing Interest 6425 00 107 AJ 501 01 6425 00 107 JB 09 0A6425 00 107 AJ 01

5 Receipts 01 Bearing Interest 6425 00 107 AJ 501 01 6425 00 107 JB 10 0D6425 00 107 AJ 01

5 Receipts 01 Bearing Interest 6425 00 107 AJ 501 01 6425 00 107 JB 11 0F6425 00 107 AJ 01

5 Receipts 01 Bearing Interest 6425 00 107 AK 501 01 6425 00 107 JB 01 0E6425 00 107 AK 01

5 Receipts 01 Bearing Interest 6425 00 107 AL 501 01 6425 00 107 ZA 02 0A6425 00 107 AL 01

5 Receipts 01 Bearing Interest 6425 00 107 JA 501 01 6425 00 107 JA 00 0A6425 00 107 JA 01




5 Receipts 01 Bearing Interest 6425 00 107 JB 501 01 6425 00 107 JB 05 0C6425 00 107 JB 01


5 Receipts 01 Bearing Interest 6425 00 107 JC 501 01 6425 00 107 JC 00 0E6425 00 107 JC 01

5 Receipts 01 Bearing Interest 6425 00 107 JD 501 01 6425 00 107 JD 00 0G6425 00 107 JD 01

5 Receipts 01 Bearing Interest 6425 00 107 JE 501 01 6425 00 107 JE 00 0I6425 00 107 JE 01

5 Receipts 01 Bearing Interest 6425 00 107 SA 501 01 6425 00 107 SA 00 0J6425 00 107 SA 01

5 Receipts 01 Bearing Interest 6425 00 107 SB 501 01 6425 00 107 SB 00 0B6425 00 107 SB 01

5 Receipts 01 Bearing Interest 6425 00 107 UA 501 01 6425 00 107 UA 01 0D6425 00 107 UA 01

5 Receipts 01 Bearing Interest 6425 00 107 ZA 501 01 6425 00 107 ZA 01 0I6425 00 107 ZA 01

5 Receipts 01 Bearing Interest 6425 00 108 AC 501 01 6425 00 108 AC 01 0J6425 00 108 AC 01

5 Receipts 01 Bearing Interest 6425 00 108 AF 501 01 6425 00 108 AF 01 0F6425 00 108 AF 01

(1004)

6425 LOANS FOR COOPERATION


Head of

Account


Major Head

5 Receipts 01 Bearing Interest 6425 00 108 AO 501 01 6425 00 108 AO 00 0B6425 00 108 AO 01

5 Receipts 01 Bearing Interest 6425 00 108 BC 501 01 6425 00 108 BC 00 0I6425 00 108 BC 01

5 Receipts 01 Bearing Interest 6425 00 108 BN 501 01 6425 00 108 BN 00 0A6425 00 108 BN 01

5 Receipts 01 Bearing Interest 6425 00 108 BO 501 01 6425 00 108 BO 00 0C6425 00 108 BO 01

5 Receipts 01 Bearing Interest 6425 00 108 JA 501 01 6425 00 108 JA 00 0C6425 00 108 JA 01


5 Receipts 01 Bearing Interest 6425 00 108 JE 501 01 6425 00 108 JE 00 0A6425 00 108 JE 01

5 Receipts 01 Bearing Interest 6425 00 108 JJ 501 01 6425 00 108 JJ 00 0A6425 00 108 JJ 01

5 Receipts 01 Bearing Interest 6425 00 108 KC 501 01 6425 00 108 KC 00 0H6425 00 108 KC 01

5 Receipts 01 Bearing Interest 6425 00 108 KF 501 01 6425 00 108 KF 00 0D6425 00 108 KF 01

5 Receipts 01 Bearing Interest 6425 00 108 KP 501 01 6425 00 108 KP 00 0D6425 00 108 KP 01

5 Receipts 01 Bearing Interest 6425 00 108 SF 501 01 6425 00 108 SF 00 0B6425 00 108 SF 01

5 Receipts 01 Bearing Interest 6425 00 108 SP 501 01 6425 00 108 SP 00 0B6425 00 108 SP 01

5 Receipts 01 Bearing Interest 6425 00 108 ZA 501 01 6425 00 108 ZA 00 0I6425 00 108 ZA 01

5 Receipts 01 Bearing Interest 6425 00 108 ZG 501 01 6425 00 108 ZG 00 0A6425 00 108 ZG 01

5 Receipts 01 Bearing Interest 6425 00 800 JA 501 01 6425 00 800 JA 00 0A6425 00 800 JA 01

6435 LOANS FOR OTHER AGRICULTURAL PROGRAMMESMajor Head

5 Receipts 01 Bearing Interest 6435 01 101 JC 501 01 6435 01 101 JC 00 0F6435 01 101 JC 01


6501 LOANS FOR SPECIAL PROGRAMME FOR RURAL DEVELOPMENTMajor Head

5 Receipts 01 Bearing Interest 6501 00 202 UC 501 01 6501 00 202 UC 00 0A6501 00 202 UC 01

5 Receipts 01 Bearing Interest 6501 00 202 XA 501 01 6501 00 202 XA 00 0J6501 00 202 XA 01

6505 LOANS FOR RURAL EMPLOYMENTMajor Head

5 Receipts 01 Bearing Interest 6505 00 800 JA 501 01 6505 00 800 JA 00 0H6505 00 800 JA 01

6515 LOANS FOR OTHER RURAL DEVELOPMENT PROGRAMMESMajor Head


6551 LOANS FOR HILL AREASMajor Head



5 Receipts 01 Bearing Interest 6551 01 102 SA 501 01 6551 01 102 SA 00 0D6551 01 102 SA 01

5 Receipts 01 Bearing Interest 6551 01 102 SB 501 01 6551 01 102 SB 00 0F6551 01 102 SB 01

5 Receipts 01 Bearing Interest 6551 01 102 SC 501 01 6551 01 102 SC 00 0H6551 01 102 SC 01

5 Receipts 01 Bearing Interest 6551 01 127 SA 501 01 6551 01 127 SA 00 0F6551 01 127 SA 01

5 Receipts 01 Bearing Interest 6551 01 133 SA 501 01 6551 01 133 SA 00 0I6551 01 133 SA 01

(1005)

6551 LOANS FOR HILL AREAS


Head of

Account


Major Head


5 Receipts 01 Bearing Interest 6551 60 102 JE 501 01 6551 60 102 JE 00 0D6551 60 102 JE 01


5 Receipts 01 Bearing Interest 6551 60 140 SD 501 01 6551 60 140 SD 00 0A6551 60 140 SD 01

6702 LOANS FOR MINOR IRRIGATIONMajor Head


6705 LOANS FOR COMMAND AREA DEVELOPMENTMajor Head

5 Receipts 01 Bearing Interest 6705 00 800 UA 501 01 6705 00 800 UA 00 0A6705 00 800 UA 01

5 Receipts 01 Bearing Interest 6705 00 800 UB 501 01 6705 00 800 UB 00 0C6705 00 800 UB 01

5 Receipts 01 Bearing Interest 6705 00 800 UC 501 01 6705 00 800 UC 00 0E6705 00 800 UC 01

5 Receipts 01 Bearing Interest 6705 00 800 UD 501 01 6705 00 800 UD 00 0G6705 00 800 UD 01

5 Receipts 01 Bearing Interest 6705 00 800 UE 501 01 6705 00 800 UE 00 0I6705 00 800 UE 01

5 Receipts 01 Bearing Interest 6705 00 800 UF 501 01 6705 00 800 UF 00 0A6705 00 800 UF 01

5 Receipts 01 Bearing Interest 6705 00 800 UG 501 01 6705 00 800 UG 00 0C6705 00 800 UG 01

6801 LOANS FOR POWER PROJECTSMajor Head

5 Receipts 01 Bearing Interest 6801 00 190 AH 501 01 6801 00 190 AH 00 0G6801 00 190 AH 01


5 Receipts 01 Bearing Interest 6801 00 800 JA 501 01 6801 00 800 JA 00 0G6801 00 800 JA 01


6851 LOANS FOR VILLAGE AND SMALL INDUSTRIESMajor Head




5 Receipts 01 Bearing Interest 6851 00 102 AE 501 01 6851 00 102 AE 00 0F6851 00 102 AE 01

5 Receipts 01 Bearing Interest 6851 00 102 AF 501 01 6851 00 102 AF 00 0H6851 00 102 AF 01


5 Receipts 01 Bearing Interest 6851 00 102 JC 501 01 6851 00 102 JC 00 0A6851 00 102 JC 01

5 Receipts 01 Bearing Interest 6851 00 102 JE 501 01 6851 00 102 JE 00 0E6851 00 102 JE 01

5 Receipts 01 Bearing Interest 6851 00 102 SA 501 01 6851 00 102 SA 00 0F6851 00 102 SA 01

5 Receipts 01 Bearing Interest 6851 00 102 UA 501 01 6851 00 102 UA 00 0H6851 00 102 UA 01

5 Receipts 01 Bearing Interest 6851 00 102 UB 501 01 6851 00 102 UB 00 0J6851 00 102 UB 01


5 Receipts 01 Bearing Interest 6851 00 103 AH 501 01 6851 00 103 AH 00 0D6851 00 103 AH 01

5 Receipts 01 Bearing Interest 6851 00 103 AO 501 01 6851 00 103 AO 00 0H6851 00 103 AO 01

5 Receipts 01 Bearing Interest 6851 00 103 JA 501 01 6851 00 103 JA 00 0I6851 00 103 JA 01

(1006)

6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES


Head of

Account


Major Head

5 Receipts 01 Bearing Interest 6851 00 103 JB 501 01 6851 00 103 JB 00 0A6851 00 103 JB 01

5 Receipts 01 Bearing Interest 6851 00 103 JC 501 01 6851 00 103 JC 00 0C6851 00 103 JC 01

5 Receipts 01 Bearing Interest 6851 00 103 JD 501 01 6851 00 103 JD 00 0E6851 00 103 JD 01

5 Receipts 01 Bearing Interest 6851 00 103 JF 501 01 6851 00 103 JF 00 0I6851 00 103 JF 01

5 Receipts 01 Bearing Interest 6851 00 103 JH 501 01 6851 00 103 JH 00 0C6851 00 103 JH 01

5 Receipts 01 Bearing Interest 6851 00 103 UA 501 01 6851 00 103 UA 00 0J6851 00 103 UA 01

5 Receipts 01 Bearing Interest 6851 00 103 UB 501 01 6851 00 103 UB 00 0B6851 00 103 UB 01


5 Receipts 01 Bearing Interest 6851 00 105 SA 501 01 6851 00 105 SA 00 0B6851 00 105 SA 01

5 Receipts 01 Bearing Interest 6851 00 105 XA 501 01 6851 00 105 XA 00 0G6851 00 105 XA 01


5 Receipts 01 Bearing Interest 6851 00 106 JD 501 01 6851 00 106 JD 00 0A6851 00 106 JD 01

5 Receipts 01 Bearing Interest 6851 00 190 AC 501 01 6851 00 190 AC 00 0G6851 00 190 AC 01


5 Receipts 01 Bearing Interest 6851 00 190 UA 501 01 6851 00 190 UA 00 0C6851 00 190 UA 01


6852 LOANS FOR IRON AND STEEL INDUSTRIESMajor Head



5 Receipts 01 Bearing Interest 6852 02 190 AF 501 01 6852 02 190 AF 00 0F6852 02 190 AF 01

6858 LOANS FOR ENGINEERING INDUSTRIESMajor Head

5 Receipts 01 Bearing Interest 6858 60 190 AC 501 01 6858 60 190 AC 00 0F6858 60 190 AC 01

5 Receipts 01 Bearing Interest 6858 60 190 AD 501 01 6858 60 190 AD 00 0H6858 60 190 AD 01

6860 LOANS FOR CONSUMER INDUSTRIESMajor Head


5 Receipts 01 Bearing Interest 6860 04 101 AD 501 01 6860 04 101 AD 00 0G6860 04 101 AD 01





5 Receipts 01 Bearing Interest 6860 60 600 JB 501 01 6860 60 600 JB 00 0H6860 60 600 JB 01

5 Receipts 01 Bearing Interest 6860 60 600 JI 501 01 6860 60 600 JI 00 0B6860 60 600 JI 01

5 Receipts 01 Bearing Interest 6860 60 600 JJ 501 01 6860 60 600 JJ 00 0D6860 60 600 JJ 01


5 Receipts 01 Bearing Interest 6860 60 600 SC 501 01 6860 60 600 SC 00 0I6860 60 600 SC 01

5 Receipts 01 Bearing Interest 6860 60 600 ZA 501 01 6860 60 600 ZA 00 0B6860 60 600 ZA 01

(1007)

6860 LOANS FOR CONSUMER INDUSTRIES


Head of

Account


Major Head

6875 LOANS FOR OTHER INDUSTRIESMajor Head

5 Receipts 01 Bearing Interest 6875 60 190 JB 501 01 6875 60 190 JB 00 0D6875 60 190 JB 01



6885 LOANS FOR OTHER INDUSTRIES AND MINERALSMajor Head


5 Receipts 01 Bearing Interest 6885 60 190 JD 501 01 6885 60 190 JD 00 0J6885 60 190 JD 01

7053 LOANS FOR CIVIL AVIATIONMajor Head


7055 LOANS FOR ROAD TRANSPORTMajor Head


7075 LOANS FOR OTHER TRANSPORT SERVICESMajor Head


5 Receipts 01 Bearing Interest 7075 01 800 JA 501 01 7075 01 800 JA 00 0J7075 01 800 JA 01

7452 LOANS FOR TOURISMMajor Head


7475 LOANS FOR OTHER GENERAL ECONOMIC SERVICESMajor Head


7610 LOANS TO GOVERNMENT SERVANTS ETC.Major Head



5 Receipts 01 Bearing Interest 7610 00 201 AB 501 01 7610 00 201 AB 03 0G7610 00 201 AB 01

5 Receipts 01 Bearing Interest 7610 00 201 AC 501 01 7610 00 201 AC 00 0C7610 00 201 AC 01

5 Receipts 01 Bearing Interest 7610 00 201 BS 501 01 7610 00 201 BS 00 0F7610 00 201 BS 01

5 Receipts 01 Bearing Interest 7610 00 201 BT 501 01 7610 00 201 BT 00 0H7610 00 201 BT 01

5 Receipts 01 Bearing Interest 7610 00 202 AE 501 01 7610 00 202 AE 00 0I7610 00 202 AE 01




5 Receipts 01 Bearing Interest 7610 00 800 AB 501 01 7610 00 800 AB 24 0A7610 00 800 AB 01

7615 MISCELLANEOUS LOANSMajor Head

(1008)

7615 MISCELLANEOUS LOANS


Head of

Account


Major Head

5 Receipts 01 Bearing Interest 7615 00 191 JC 501 01 7615 00 191 JC 00 0D7615 00 191 JC 01

5 Receipts 01 Bearing Interest 7615 00 192 BM 501 01 7615 00 192 BM 00 0H7615 00 192 BM 01

5 Receipts 01 Bearing Interest 7615 00 199 BV 501 01 7615 00 199 BV 00 0J7615 00 199 BV 01

5 Receipts 01 Bearing Interest 7615 00 199 BW 501 01 7615 00 199 BW 00 0B7615 00 199 BW 01

5 Receipts 01 Bearing Interest 7615 00 199 CA 501 01 7615 00 199 CA 00 0I7615 00 199 CA 01

5 Receipts 01 Bearing Interest 7615 00 199 CB 501 01 7615 00 199 CB 00 0A7615 00 199 CB 01

5 Receipts 01 Bearing Interest 7615 00 199 CC 501 01 7615 00 199 CC 00 0C7615 00 199 CC 01


5 Receipts 01 Bearing Interest 7615 00 200 AE 501 01 7615 00 200 AE 00 0J7615 00 200 AE 01

5 Receipts 01 Bearing Interest 7615 00 200 AI 501 01 7615 00 200 AI 00 0H7615 00 200 AI 01

5 Receipts 01 Bearing Interest 7615 00 200 AJ 501 01 7615 00 200 AJ 00 0J7615 00 200 AJ 01

5 Receipts 01 Bearing Interest 7615 00 200 AM 501 01 7615 00 200 AM 00 0F7615 00 200 AM 01

5 Receipts 01 Bearing Interest 7615 00 200 AS 501 01 7615 00 200 AS 00 0H7615 00 200 AS 01

5 Receipts 01 Bearing Interest 7615 00 200 AT 501 01 7615 00 200 AT 00 0J7615 00 200 AT 01

5 Receipts 01 Bearing Interest 7615 00 200 AU 501 01 7615 00 200 AU 00 0B7615 00 200 AU 01

5 Receipts 01 Bearing Interest 7615 00 200 AV 501 01 7615 00 200 AV 00 0D7615 00 200 AV 01

5 Receipts 01 Bearing Interest 7615 00 200 AX 501 01 7615 00 200 AX 00 0H7615 00 200 AX 01

5 Receipts 01 Bearing Interest 7615 00 200 AY 501 01 7615 00 200 AY 00 0J7615 00 200 AY 01

5 Receipts 01 Bearing Interest 7615 00 200 AZ 501 01 7615 00 200 AZ 00 0B7615 00 200 AZ 01

5 Receipts 01 Bearing Interest 7615 00 200 BB 501 01 7615 00 200 BB 00 0E7615 00 200 BB 01

5 Receipts 01 Bearing Interest 7615 00 200 BO 501 01 7615 00 200 BO 00 0A7615 00 200 BO 01

5 Receipts 01 Bearing Interest 7615 00 200 CA 501 01 7615 00 200 CA 00 0D7615 00 200 CA 01

5 Receipts 01 Bearing Interest 7615 00 200 JJ 501 01 7615 00 200 JJ 00 0I7615 00 200 JJ 01

5 Receipts 01 Bearing Interest 7615 00 200 JL 501 01 7615 00 200 JL 00 0C7615 00 200 JL 01

(1009)

8009 STATE PROVIDENT FUNDS


Head of

Account


Major Head

8009 STATE PROVIDENT FUNDSMajor Head

8 Receipts 02 Not Bearing Interest 8009 01 101 AA 801 02 8009 01 101 AA 00 0A8009 01 101 AA 01

8 Disbursements 02 Not Bearing Interest 8009 01 101 AA 802 02 8009 01 101 AA 00 008009 01 101 AA 02

8 Receipts 02 Not Bearing Interest 8009 01 101 AB 801 02 8009 01 101 AB 00 0C8009 01 101 AB 01

8 Disbursements 02 Not Bearing Interest 8009 01 101 AB 802 02 8009 01 101 AB 00 088009 01 101 AB 02

8 Receipts 02 Not Bearing Interest 8009 01 104 AA 801 02 8009 01 104 AA 00 0G8009 01 104 AA 01


8 Receipts 02 Not Bearing Interest 8009 01 104 AB 801 02 8009 01 104 AB 00 0I8009 01 104 AB 01


8 Receipts 02 Not Bearing Interest 8009 60 103 AD 801 02 8009 60 103 AD 00 0B8009 60 103 AD 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AD 802 02 8009 60 103 AD 00 098009 60 103 AD 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AG 801 02 8009 60 103 AG 00 0H8009 60 103 AG 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AG 802 02 8009 60 103 AG 00 038009 60 103 AG 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AJ 801 02 8009 60 103 AJ 00 0D8009 60 103 AJ 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AJ 802 02 8009 60 103 AJ 00 078009 60 103 AJ 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AL 801 02 8009 60 103 AL 00 0H8009 60 103 AL 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AL 802 02 8009 60 103 AL 00 038009 60 103 AL 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AO 801 02 8009 60 103 AO 00 0D8009 60 103 AO 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AO 802 02 8009 60 103 AO 00 078009 60 103 AO 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AS 801 02 8009 60 103 AS 00 0B8009 60 103 AS 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AS 802 02 8009 60 103 AS 00 098009 60 103 AS 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AT 801 02 8009 60 103 AT 00 0D8009 60 103 AT 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AT 802 02 8009 60 103 AT 00 078009 60 103 AT 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AY 801 02 8009 60 103 AY 00 0D8009 60 103 AY 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AY 802 02 8009 60 103 AY 00 078009 60 103 AY 02

8 Receipts 02 Not Bearing Interest 8009 60 103 AZ 801 02 8009 60 103 AZ 00 0F8009 60 103 AZ 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 AZ 802 02 8009 60 103 AZ 00 058009 60 103 AZ 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BA 801 02 8009 60 103 BA 00 0G8009 60 103 BA 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BA 802 02 8009 60 103 BA 00 048009 60 103 BA 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BB 801 02 8009 60 103 BB 00 0I8009 60 103 BB 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BB 802 02 8009 60 103 BB 00 028009 60 103 BB 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BC 801 02 8009 60 103 BC 00 0A8009 60 103 BC 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BC 802 02 8009 60 103 BC 00 008009 60 103 BC 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BD 801 02 8009 60 103 BD 00 0C8009 60 103 BD 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BD 802 02 8009 60 103 BD 00 088009 60 103 BD 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BE 801 02 8009 60 103 BE 00 0E8009 60 103 BE 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BE 802 02 8009 60 103 BE 00 068009 60 103 BE 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BF 801 02 8009 60 103 BF 00 0G8009 60 103 BF 01

(1010)

8009 STATE PROVIDENT FUNDS


Head of

Account


Major Head

8 Disbursements 02 Not Bearing Interest 8009 60 103 BF 802 02 8009 60 103 BF 00 048009 60 103 BF 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BL 801 02 8009 60 103 BL 00 0I8009 60 103 BL 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BL 802 02 8009 60 103 BL 00 028009 60 103 BL 02

8 Receipts 02 Not Bearing Interest 8009 60 103 BM 801 02 8009 60 103 BM 00 0A8009 60 103 BM 01

8 Disbursements 02 Not Bearing Interest 8009 60 103 BM 802 02 8009 60 103 BM 00 008009 60 103 BM 02

8031 OTHER SAVINGS DEPOSITSMajor Head

8 Receipts 02 Not Bearing Interest 8031 00 102 AA 801 02 8031 00 102 AA 00 0J8031 00 102 AA 01




8 Receipts 02 Not Bearing Interest 8031 00 102 AC 801 02 8031 00 102 AC 00 0D8031 00 102 AC 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AC 802 02 8031 00 102 AC 00 078031 00 102 AC 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AD 801 02 8031 00 102 AD 00 0F8031 00 102 AD 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AE 801 02 8031 00 102 AE 00 0H8031 00 102 AE 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AE 802 02 8031 00 102 AE 00 038031 00 102 AE 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AF 801 02 8031 00 102 AF 00 0J8031 00 102 AF 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AF 802 02 8031 00 102 AF 00 018031 00 102 AF 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AG 801 02 8031 00 102 AG 00 0B8031 00 102 AG 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AH 801 02 8031 00 102 AH 00 0D8031 00 102 AH 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AH 802 02 8031 00 102 AH 00 078031 00 102 AH 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AI 801 02 8031 00 102 AI 00 0F8031 00 102 AI 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AI 802 02 8031 00 102 AI 00 058031 00 102 AI 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AJ 801 02 8031 00 102 AJ 00 0H8031 00 102 AJ 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AK 801 02 8031 00 102 AK 00 0J8031 00 102 AK 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AK 802 02 8031 00 102 AK 00 018031 00 102 AK 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AL 801 02 8031 00 102 AL 00 0B8031 00 102 AL 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AM 801 02 8031 00 102 AM 00 0D8031 00 102 AM 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AM 802 02 8031 00 102 AM 00 078031 00 102 AM 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AN 801 02 8031 00 102 AN 00 0F8031 00 102 AN 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AN 802 02 8031 00 102 AN 00 058031 00 102 AN 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AO 801 02 8031 00 102 AO 00 0H8031 00 102 AO 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AP 801 02 8031 00 102 AP 00 0J8031 00 102 AP 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AP 802 02 8031 00 102 AP 00 018031 00 102 AP 02

(1011)

8031 OTHER SAVINGS DEPOSITS


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8031 00 102 AQ 801 02 8031 00 102 AQ 00 0B8031 00 102 AQ 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AQ 802 02 8031 00 102 AQ 00 098031 00 102 AQ 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AR 801 02 8031 00 102 AR 00 0D8031 00 102 AR 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AR 802 02 8031 00 102 AR 00 078031 00 102 AR 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AS 801 02 8031 00 102 AS 00 0F8031 00 102 AS 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AT 801 02 8031 00 102 AT 00 0H8031 00 102 AT 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AU 801 02 8031 00 102 AU 00 0J8031 00 102 AU 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AU 802 02 8031 00 102 AU 00 018031 00 102 AU 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AV 801 02 8031 00 102 AV 00 0B8031 00 102 AV 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AV 802 02 8031 00 102 AV 00 098031 00 102 AV 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AW 801 02 8031 00 102 AW 00 0D8031 00 102 AW 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AW 802 02 8031 00 102 AW 00 078031 00 102 AW 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AX 801 02 8031 00 102 AX 00 0F8031 00 102 AX 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 AX 802 02 8031 00 102 AX 00 058031 00 102 AX 02

8 Receipts 02 Not Bearing Interest 8031 00 102 AY 801 02 8031 00 102 AY 00 0H8031 00 102 AY 01


8 Receipts 02 Not Bearing Interest 8031 00 102 AZ 801 02 8031 00 102 AZ 00 0J8031 00 102 AZ 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BA 801 02 8031 00 102 BA 00 0A8031 00 102 BA 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BB 801 02 8031 00 102 BB 00 0C8031 00 102 BB 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BC 801 02 8031 00 102 BC 00 0E8031 00 102 BC 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BD 801 02 8031 00 102 BD 00 0G8031 00 102 BD 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BE 801 02 8031 00 102 BE 00 0I8031 00 102 BE 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BF 801 02 8031 00 102 BF 00 0A8031 00 102 BF 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BG 801 02 8031 00 102 BG 00 0C8031 00 102 BG 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BG 802 02 8031 00 102 BG 00 088031 00 102 BG 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BH 801 02 8031 00 102 BH 00 0E8031 00 102 BH 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BH 802 02 8031 00 102 BH 00 068031 00 102 BH 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BI 801 02 8031 00 102 BI 00 0G8031 00 102 BI 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BI 802 02 8031 00 102 BI 00 048031 00 102 BI 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BJ 801 02 8031 00 102 BJ 00 0I8031 00 102 BJ 01

(1012)

8031 OTHER SAVINGS DEPOSITS


Head of

Account


Major Head

8 Disbursements 02 Not Bearing Interest 8031 00 102 BJ 802 02 8031 00 102 BJ 00 028031 00 102 BJ 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BK 801 02 8031 00 102 BK 00 0A8031 00 102 BK 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BK 802 02 8031 00 102 BK 00 008031 00 102 BK 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BL 801 02 8031 00 102 BL 00 0C8031 00 102 BL 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BM 801 02 8031 00 102 BM 00 0E8031 00 102 BM 01


8 Receipts 02 Not Bearing Interest 8031 00 102 BN 801 02 8031 00 102 BN 00 0G8031 00 102 BN 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BN 802 02 8031 00 102 BN 00 048031 00 102 BN 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BO 801 02 8031 00 102 BO 00 0I8031 00 102 BO 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BO 802 02 8031 00 102 BO 00 028031 00 102 BO 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BP 801 02 8031 00 102 BP 00 0A8031 00 102 BP 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BP 802 02 8031 00 102 BP 00 008031 00 102 BP 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BQ 801 02 8031 00 102 BQ 00 0C8031 00 102 BQ 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BQ 802 02 8031 00 102 BQ 00 088031 00 102 BQ 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BR 801 02 8031 00 102 BR 00 0E8031 00 102 BR 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BR 802 02 8031 00 102 BR 00 068031 00 102 BR 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BS 801 02 8031 00 102 BS 00 0G8031 00 102 BS 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BS 802 02 8031 00 102 BS 00 048031 00 102 BS 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BT 801 02 8031 00 102 BT 00 0I8031 00 102 BT 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BT 802 02 8031 00 102 BT 00 028031 00 102 BT 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BU 801 02 8031 00 102 BU 00 0A8031 00 102 BU 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BU 802 02 8031 00 102 BU 00 008031 00 102 BU 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BV 801 02 8031 00 102 BV 00 0C8031 00 102 BV 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BV 802 02 8031 00 102 BV 00 088031 00 102 BV 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BW 801 02 8031 00 102 BW 00 0E8031 00 102 BW 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BW 802 02 8031 00 102 BW 00 068031 00 102 BW 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BX 801 02 8031 00 102 BX 00 0G8031 00 102 BX 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BX 802 02 8031 00 102 BX 00 048031 00 102 BX 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BY 801 02 8031 00 102 BY 00 0I8031 00 102 BY 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BY 802 02 8031 00 102 BY 00 028031 00 102 BY 02

8 Receipts 02 Not Bearing Interest 8031 00 102 BZ 801 02 8031 00 102 BZ 00 0A8031 00 102 BZ 01

8 Disbursements 02 Not Bearing Interest 8031 00 102 BZ 802 02 8031 00 102 BZ 00 008031 00 102 BZ 02

8121 GENERAL AND OTHER RESERVE FUNDSMajor Head


8 Disbursements 01 Bearing Interest 8121 00 122 AA 802 01 8121 00 122 AA 00 008121 00 122 AA 02

8222 SINKING FUNDSMajor Head

(1013)

8222 SINKING FUNDS


Head of

Account


Major Head



8 Receipts 02 Not Bearing Interest 8222 01 102 AE 801 02 8222 01 102 AE 00 0J8222 01 102 AE 01






8226 DEPRECIATION / RENEWAL RESERVE FUNDMajor Head

8 Receipts 02 Not Bearing Interest 8226 00 102 AA 801 02 8226 00 102 AA 00 0E8226 00 102 AA 01


8229 DEVELOPMENT AND WELFARE FUNDSMajor Head



8 Receipts 02 Not Bearing Interest 8229 00 123 AA 801 02 8229 00 123 AA 00 0B8229 00 123 AA 01


8 Receipts 02 Not Bearing Interest 8229 00 123 AB 801 02 8229 00 123 AB 00 0D8229 00 123 AB 01


8 Receipts 02 Not Bearing Interest 8229 00 123 AC 801 02 8229 00 123 AC 00 0F8229 00 123 AC 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AA 801 02 8229 00 200 AA 00 0F8229 00 200 AA 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AD 801 02 8229 00 200 AD 00 0B8229 00 200 AD 01




8 Receipts 02 Not Bearing Interest 8229 00 200 AI 801 02 8229 00 200 AI 00 0B8229 00 200 AI 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AJ 801 02 8229 00 200 AJ 00 0D8229 00 200 AJ 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AK 801 02 8229 00 200 AK 00 0F8229 00 200 AK 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AP 801 02 8229 00 200 AP 00 0F8229 00 200 AP 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AU 801 02 8229 00 200 AU 00 0F8229 00 200 AU 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AW 801 02 8229 00 200 AW 00 0J8229 00 200 AW 01

(1014)

8229 DEVELOPMENT AND WELFARE FUNDS


Head of

Account


Major Head


8 Receipts 02 Not Bearing Interest 8229 00 200 AX 801 02 8229 00 200 AX 00 0B8229 00 200 AX 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AY 801 02 8229 00 200 AY 00 0D8229 00 200 AY 01


8 Receipts 02 Not Bearing Interest 8229 00 200 AZ 801 02 8229 00 200 AZ 00 0F8229 00 200 AZ 01


8 Receipts 02 Not Bearing Interest 8229 00 200 BD 801 02 8229 00 200 BD 00 0C8229 00 200 BD 01




8 Receipts 02 Not Bearing Interest 8229 00 200 BG 801 02 8229 00 200 BG 00 0I8229 00 200 BG 01


8 Receipts 02 Not Bearing Interest 8229 00 200 BI 801 02 8229 00 200 BI 00 0C8229 00 200 BI 01


8 Receipts 02 Not Bearing Interest 8229 00 200 BJ 801 02 8229 00 200 BJ 00 0E8229 00 200 BJ 01


8 Receipts 02 Not Bearing Interest 8229 00 200 BK 801 02 8229 00 200 BK 00 0G8229 00 200 BK 01


8235 GENERAL AND OTHER RESERVE FUNDSMajor Head

8 Receipts 02 Not Bearing Interest 8235 00 103 AA 801 02 8235 00 103 AA 00 0H8235 00 103 AA 01






8 Receipts 02 Not Bearing Interest 8235 00 120 AA 801 02 8235 00 120 AA 00 0D8235 00 120 AA 01




8 Receipts 02 Not Bearing Interest 8235 00 200 AB 801 02 8235 00 200 AB 00 0F8235 00 200 AB 01


8 Receipts 02 Not Bearing Interest 8235 00 200 AC 801 02 8235 00 200 AC 00 0H8235 00 200 AC 01


8338 DEPOSIT OF LOCAL FUNDSMajor Head



(1015)

8338 DEPOSIT OF LOCAL FUNDS


Head of

Account


Major Head


8 Disbursements 01 Bearing Interest 8338 00 101 AB 802 01 8338 00 101 AB 00 018338 00 101 AB 02


8 Disbursements 01 Bearing Interest 8338 00 101 AC 802 01 8338 00 101 AC 00 098338 00 101 AC 02


8 Disbursements 01 Bearing Interest 8338 00 101 AD 802 01 8338 00 101 AD 00 078338 00 101 AD 02

8 Receipts 01 Bearing Interest 8338 00 101 AE 801 01 8338 00 101 AE 00 0F8338 00 101 AE 01

8 Disbursements 01 Bearing Interest 8338 00 101 AE 802 01 8338 00 101 AE 00 058338 00 101 AE 02


8 Disbursements 01 Bearing Interest 8338 00 101 AF 802 01 8338 00 101 AF 00 038338 00 101 AF 02

8 Receipts 01 Bearing Interest 8338 00 101 AG 801 01 8338 00 101 AG 00 0J8338 00 101 AG 01

8 Disbursements 01 Bearing Interest 8338 00 101 AG 802 01 8338 00 101 AG 00 018338 00 101 AG 02









8 Receipts 01 Bearing Interest 8338 00 104 AE 801 01 8338 00 104 AE 00 0B8338 00 104 AE 01


8 Receipts 01 Bearing Interest 8338 00 104 AF 801 01 8338 00 104 AF 00 0D8338 00 104 AF 01


8 Receipts 01 Bearing Interest 8338 00 104 AG 801 01 8338 00 104 AG 00 0F8338 00 104 AG 01


8 Receipts 01 Bearing Interest 8338 00 104 AH 801 01 8338 00 104 AH 00 0H8338 00 104 AH 01

8 Disbursements 01 Bearing Interest 8338 00 104 AH 802 01 8338 00 104 AH 00 038338 00 104 AH 02

8 Receipts 01 Bearing Interest 8338 00 104 AJ 801 01 8338 00 104 AJ 00 0B8338 00 104 AJ 01

8 Disbursements 01 Bearing Interest 8338 00 104 AJ 802 01 8338 00 104 AJ 00 098338 00 104 AJ 02

8 Receipts 01 Bearing Interest 8338 00 104 AL 801 01 8338 00 104 AL 00 0F8338 00 104 AL 01

8 Disbursements 01 Bearing Interest 8338 00 104 AL 802 01 8338 00 104 AL 00 058338 00 104 AL 02

8 Receipts 01 Bearing Interest 8338 00 104 AM 801 01 8338 00 104 AM 00 0H8338 00 104 AM 01

8 Disbursements 01 Bearing Interest 8338 00 104 AM 802 01 8338 00 104 AM 00 038338 00 104 AM 02

8 Receipts 01 Bearing Interest 8338 00 104 AN 801 01 8338 00 104 AN 00 0J8338 00 104 AN 01

8 Disbursements 01 Bearing Interest 8338 00 104 AN 802 01 8338 00 104 AN 00 018338 00 104 AN 02


8 Disbursements 01 Bearing Interest 8338 00 104 AO 802 01 8338 00 104 AO 00 098338 00 104 AO 02

8 Receipts 01 Bearing Interest 8338 00 104 AP 801 01 8338 00 104 AP 00 0D8338 00 104 AP 01

(1016)

8338 DEPOSIT OF LOCAL FUNDS


Head of

Account


Major Head

8 Disbursements 01 Bearing Interest 8338 00 104 AP 802 01 8338 00 104 AP 00 078338 00 104 AP 02

8 Receipts 01 Bearing Interest 8338 00 104 AQ 801 01 8338 00 104 AQ 00 0F8338 00 104 AQ 01

8 Disbursements 01 Bearing Interest 8338 00 104 AQ 802 01 8338 00 104 AQ 00 058338 00 104 AQ 02

8 Receipts 01 Bearing Interest 8338 00 104 AU 801 01 8338 00 104 AU 00 0D8338 00 104 AU 01

8 Disbursements 01 Bearing Interest 8338 00 104 AU 802 01 8338 00 104 AU 00 078338 00 104 AU 02

8 Receipts 01 Bearing Interest 8338 00 104 AV 801 01 8338 00 104 AV 00 0F8338 00 104 AV 01

8 Disbursements 01 Bearing Interest 8338 00 104 AV 802 01 8338 00 104 AV 00 058338 00 104 AV 02

8 Receipts 01 Bearing Interest 8338 00 104 AW 801 01 8338 00 104 AW 00 0H8338 00 104 AW 01

8 Disbursements 01 Bearing Interest 8338 00 104 AW 802 01 8338 00 104 AW 00 038338 00 104 AW 02

8 Receipts 01 Bearing Interest 8338 00 104 AY 801 01 8338 00 104 AY 00 0B8338 00 104 AY 01

8 Disbursements 01 Bearing Interest 8338 00 104 AY 802 01 8338 00 104 AY 00 098338 00 104 AY 02

8 Receipts 01 Bearing Interest 8338 00 104 AZ 801 01 8338 00 104 AZ 00 0D8338 00 104 AZ 01

8 Disbursements 01 Bearing Interest 8338 00 104 AZ 802 01 8338 00 104 AZ 00 078338 00 104 AZ 02

8 Receipts 01 Bearing Interest 8338 00 104 BA 801 01 8338 00 104 BA 00 0E8338 00 104 BA 01

8 Disbursements 01 Bearing Interest 8338 00 104 BA 802 01 8338 00 104 BA 00 068338 00 104 BA 02

8 Receipts 01 Bearing Interest 8338 00 104 BD 801 01 8338 00 104 BD 00 0A8338 00 104 BD 01

8 Disbursements 01 Bearing Interest 8338 00 104 BD 802 01 8338 00 104 BD 00 008338 00 104 BD 02

8 Receipts 01 Bearing Interest 8338 00 104 BE 801 01 8338 00 104 BE 00 0C8338 00 104 BE 01

8 Disbursements 01 Bearing Interest 8338 00 104 BE 802 01 8338 00 104 BE 00 088338 00 104 BE 02

8 Receipts 01 Bearing Interest 8338 00 104 BF 801 01 8338 00 104 BF 00 0E8338 00 104 BF 01

8 Disbursements 01 Bearing Interest 8338 00 104 BF 802 01 8338 00 104 BF 00 068338 00 104 BF 02

8 Receipts 01 Bearing Interest 8338 00 104 BG 801 01 8338 00 104 BG 00 0G8338 00 104 BG 01

8 Disbursements 01 Bearing Interest 8338 00 104 BG 802 01 8338 00 104 BG 00 048338 00 104 BG 02

8 Receipts 01 Bearing Interest 8338 00 104 BH 801 01 8338 00 104 BH 00 0I8338 00 104 BH 01

8 Disbursements 01 Bearing Interest 8338 00 104 BH 802 01 8338 00 104 BH 00 028338 00 104 BH 02

8 Receipts 01 Bearing Interest 8338 00 104 BI 801 01 8338 00 104 BI 00 0A8338 00 104 BI 01

8 Disbursements 01 Bearing Interest 8338 00 104 BI 802 01 8338 00 104 BI 00 008338 00 104 BI 02

8 Receipts 01 Bearing Interest 8338 00 104 BJ 801 01 8338 00 104 BJ 00 0C8338 00 104 BJ 01

8 Disbursements 01 Bearing Interest 8338 00 104 BJ 802 01 8338 00 104 BJ 00 088338 00 104 BJ 02

8 Receipts 01 Bearing Interest 8338 00 104 BK 801 01 8338 00 104 BK 00 0E8338 00 104 BK 01

8 Disbursements 01 Bearing Interest 8338 00 104 BK 802 01 8338 00 104 BK 00 068338 00 104 BK 02

8 Receipts 01 Bearing Interest 8338 00 104 BL 801 01 8338 00 104 BL 00 0G8338 00 104 BL 01

8 Disbursements 01 Bearing Interest 8338 00 104 BL 802 01 8338 00 104 BL 00 048338 00 104 BL 02

8 Receipts 01 Bearing Interest 8338 00 104 BM 801 01 8338 00 104 BM 00 0I8338 00 104 BM 01

8 Disbursements 01 Bearing Interest 8338 00 104 BM 802 01 8338 00 104 BM 00 028338 00 104 BM 02

8342 OTHER DEPOSITSMajor Head



(1017)

8342 OTHER DEPOSITS


Head of

Account


Major Head





8 Receipts 01 Bearing Interest 8342 00 103 AG 801 01 8342 00 103 AG 00 0J8342 00 103 AG 01


8 Receipts 01 Bearing Interest 8342 00 103 AL 801 01 8342 00 103 AL 00 0J8342 00 103 AL 01


8 Receipts 01 Bearing Interest 8342 00 103 AN 801 01 8342 00 103 AN 00 0D8342 00 103 AN 01


8 Receipts 01 Bearing Interest 8342 00 103 AO 801 01 8342 00 103 AO 00 0F8342 00 103 AO 01


8 Receipts 01 Bearing Interest 8342 00 103 AQ 801 01 8342 00 103 AQ 00 0J8342 00 103 AQ 01


8 Receipts 01 Bearing Interest 8342 00 103 AS 801 01 8342 00 103 AS 00 0D8342 00 103 AS 01

8 Disbursements 01 Bearing Interest 8342 00 103 AS 802 01 8342 00 103 AS 00 078342 00 103 AS 02

8 Receipts 01 Bearing Interest 8342 00 103 AW 801 01 8342 00 103 AW 00 0B8342 00 103 AW 01


8 Receipts 01 Bearing Interest 8342 00 103 AZ 801 01 8342 00 103 AZ 00 0H8342 00 103 AZ 01


8 Receipts 01 Bearing Interest 8342 00 103 BC 801 01 8342 00 103 BC 00 0C8342 00 103 BC 01

8 Disbursements 01 Bearing Interest 8342 00 103 BC 802 01 8342 00 103 BC 00 088342 00 103 BC 02

8 Receipts 01 Bearing Interest 8342 00 103 BE 801 01 8342 00 103 BE 00 0G8342 00 103 BE 01

8 Disbursements 01 Bearing Interest 8342 00 103 BE 802 01 8342 00 103 BE 00 048342 00 103 BE 02

8 Receipts 01 Bearing Interest 8342 00 103 BG 801 01 8342 00 103 BG 00 0A8342 00 103 BG 01


8 Receipts 01 Bearing Interest 8342 00 103 BH 801 01 8342 00 103 BH 00 0C8342 00 103 BH 01

8 Disbursements 01 Bearing Interest 8342 00 103 BH 802 01 8342 00 103 BH 00 088342 00 103 BH 02

8 Receipts 01 Bearing Interest 8342 00 103 BK 801 01 8342 00 103 BK 00 0I8342 00 103 BK 01

8 Disbursements 01 Bearing Interest 8342 00 103 BK 802 01 8342 00 103 BK 00 028342 00 103 BK 02

8 Receipts 01 Bearing Interest 8342 00 103 BL 801 01 8342 00 103 BL 00 0A8342 00 103 BL 01

8 Disbursements 01 Bearing Interest 8342 00 103 BL 802 01 8342 00 103 BL 00 008342 00 103 BL 02

8 Receipts 01 Bearing Interest 8342 00 103 BM 801 01 8342 00 103 BM 00 0C8342 00 103 BM 01


8 Receipts 01 Bearing Interest 8342 00 103 BO 801 01 8342 00 103 BO 00 0G8342 00 103 BO 01

8 Disbursements 01 Bearing Interest 8342 00 103 BO 802 01 8342 00 103 BO 00 048342 00 103 BO 02

8 Receipts 01 Bearing Interest 8342 00 103 BP 801 01 8342 00 103 BP 00 0I8342 00 103 BP 01

8 Disbursements 01 Bearing Interest 8342 00 103 BP 802 01 8342 00 103 BP 00 028342 00 103 BP 02

8 Receipts 01 Bearing Interest 8342 00 103 BQ 801 01 8342 00 103 BQ 00 0A8342 00 103 BQ 01

(1018)

8342 OTHER DEPOSITS


Head of

Account


Major Head

8 Disbursements 01 Bearing Interest 8342 00 103 BQ 802 01 8342 00 103 BQ 00 008342 00 103 BQ 02

8 Receipts 01 Bearing Interest 8342 00 103 BR 801 01 8342 00 103 BR 00 0C8342 00 103 BR 01

8 Disbursements 01 Bearing Interest 8342 00 103 BR 802 01 8342 00 103 BR 00 088342 00 103 BR 02

8 Receipts 01 Bearing Interest 8342 00 103 BT 801 01 8342 00 103 BT 00 0G8342 00 103 BT 01

8 Disbursements 01 Bearing Interest 8342 00 103 BT 802 01 8342 00 103 BT 00 048342 00 103 BT 02

8 Receipts 01 Bearing Interest 8342 00 103 BU 801 01 8342 00 103 BU 00 0I8342 00 103 BU 01

8 Disbursements 01 Bearing Interest 8342 00 103 BU 802 01 8342 00 103 BU 00 028342 00 103 BU 02

8 Receipts 01 Bearing Interest 8342 00 103 BV 801 01 8342 00 103 BV 00 0A8342 00 103 BV 01

8 Disbursements 01 Bearing Interest 8342 00 103 BV 802 01 8342 00 103 BV 00 008342 00 103 BV 02

8 Receipts 01 Bearing Interest 8342 00 103 BW 801 01 8342 00 103 BW 00 0C8342 00 103 BW 01

8 Disbursements 01 Bearing Interest 8342 00 103 BW 802 01 8342 00 103 BW 00 088342 00 103 BW 02

8 Receipts 01 Bearing Interest 8342 00 103 BX 801 01 8342 00 103 BX 00 0E8342 00 103 BX 01

8 Disbursements 01 Bearing Interest 8342 00 103 BX 802 01 8342 00 103 BX 00 068342 00 103 BX 02

8 Receipts 01 Bearing Interest 8342 00 103 CC 801 01 8342 00 103 CC 00 0D8342 00 103 CC 01

8 Disbursements 01 Bearing Interest 8342 00 103 CC 802 01 8342 00 103 CC 00 078342 00 103 CC 02

8 Receipts 01 Bearing Interest 8342 00 103 CD 801 01 8342 00 103 CD 00 0F8342 00 103 CD 01

8 Disbursements 01 Bearing Interest 8342 00 103 CD 802 01 8342 00 103 CD 00 058342 00 103 CD 02

8 Receipts 01 Bearing Interest 8342 00 103 CG 801 01 8342 00 103 CG 00 0B8342 00 103 CG 01

8 Disbursements 01 Bearing Interest 8342 00 103 CG 802 01 8342 00 103 CG 00 098342 00 103 CG 02

8 Receipts 01 Bearing Interest 8342 00 103 CJ 801 01 8342 00 103 CJ 00 0H8342 00 103 CJ 01

8 Disbursements 01 Bearing Interest 8342 00 103 CJ 802 01 8342 00 103 CJ 00 038342 00 103 CJ 02

8 Receipts 01 Bearing Interest 8342 00 103 CL 801 01 8342 00 103 CL 00 0B8342 00 103 CL 01

8 Disbursements 01 Bearing Interest 8342 00 103 CL 802 01 8342 00 103 CL 00 098342 00 103 CL 02

8 Receipts 01 Bearing Interest 8342 00 103 CP 801 01 8342 00 103 CP 00 0J8342 00 103 CP 01

8 Disbursements 01 Bearing Interest 8342 00 103 CP 802 01 8342 00 103 CP 00 018342 00 103 CP 02

8 Receipts 01 Bearing Interest 8342 00 103 CT 801 01 8342 00 103 CT 00 0H8342 00 103 CT 01

8 Disbursements 01 Bearing Interest 8342 00 103 CT 802 01 8342 00 103 CT 00 038342 00 103 CT 02

8 Receipts 01 Bearing Interest 8342 00 103 CU 801 01 8342 00 103 CU 00 0J8342 00 103 CU 01

8 Disbursements 01 Bearing Interest 8342 00 103 CU 802 01 8342 00 103 CU 00 018342 00 103 CU 02

8 Receipts 01 Bearing Interest 8342 00 103 CV 801 01 8342 00 103 CV 00 0B8342 00 103 CV 01

8 Disbursements 01 Bearing Interest 8342 00 103 CV 802 01 8342 00 103 CV 00 098342 00 103 CV 02

8 Receipts 01 Bearing Interest 8342 00 103 CW 801 01 8342 00 103 CW 00 0D8342 00 103 CW 01

8 Disbursements 01 Bearing Interest 8342 00 103 CW 802 01 8342 00 103 CW 00 078342 00 103 CW 02

8 Receipts 01 Bearing Interest 8342 00 103 CZ 801 01 8342 00 103 CZ 00 0J8342 00 103 CZ 01

8 Disbursements 01 Bearing Interest 8342 00 103 CZ 802 01 8342 00 103 CZ 00 018342 00 103 CZ 02

8 Receipts 01 Bearing Interest 8342 00 103 DA 801 01 8342 00 103 DA 00 0A8342 00 103 DA 01

8 Disbursements 01 Bearing Interest 8342 00 103 DA 802 01 8342 00 103 DA 00 008342 00 103 DA 02

8 Receipts 01 Bearing Interest 8342 00 103 DC 801 01 8342 00 103 DC 00 0E8342 00 103 DC 01

8 Disbursements 01 Bearing Interest 8342 00 103 DC 802 01 8342 00 103 DC 00 068342 00 103 DC 02

(1019)

8342 OTHER DEPOSITS


Head of

Account


Major Head

8 Receipts 01 Bearing Interest 8342 00 103 DE 801 01 8342 00 103 DE 00 0I8342 00 103 DE 01

8 Disbursements 01 Bearing Interest 8342 00 103 DE 802 01 8342 00 103 DE 00 028342 00 103 DE 02

8 Receipts 01 Bearing Interest 8342 00 103 DF 801 01 8342 00 103 DF 00 0A8342 00 103 DF 01

8 Disbursements 01 Bearing Interest 8342 00 103 DF 802 01 8342 00 103 DF 00 008342 00 103 DF 02

8 Receipts 01 Bearing Interest 8342 00 103 DG 801 01 8342 00 103 DG 00 0C8342 00 103 DG 01

8 Disbursements 01 Bearing Interest 8342 00 103 DG 802 01 8342 00 103 DG 00 088342 00 103 DG 02

8 Receipts 01 Bearing Interest 8342 00 103 DH 801 01 8342 00 103 DH 00 0E8342 00 103 DH 01

8 Disbursements 01 Bearing Interest 8342 00 103 DH 802 01 8342 00 103 DH 00 068342 00 103 DH 02

8 Receipts 01 Bearing Interest 8342 00 103 DI 801 01 8342 00 103 DI 00 0G8342 00 103 DI 01

8 Disbursements 01 Bearing Interest 8342 00 103 DI 802 01 8342 00 103 DI 00 048342 00 103 DI 02

8 Receipts 01 Bearing Interest 8342 00 103 DJ 801 01 8342 00 103 DJ 00 0I8342 00 103 DJ 01

8 Disbursements 01 Bearing Interest 8342 00 103 DJ 802 01 8342 00 103 DJ 00 028342 00 103 DJ 02

8 Receipts 01 Bearing Interest 8342 00 103 DL 801 01 8342 00 103 DL 00 0C8342 00 103 DL 01

8 Disbursements 01 Bearing Interest 8342 00 103 DL 802 01 8342 00 103 DL 00 088342 00 103 DL 02

8 Receipts 01 Bearing Interest 8342 00 117 AA 801 01 8342 00 117 AA 00 0G8342 00 117 AA 01




8 Receipts 01 Bearing Interest 8342 00 117 AC 801 01 8342 00 117 AC 00 0A8342 00 117 AC 01




8 Receipts 01 Bearing Interest 8342 00 117 AE 801 01 8342 00 117 AE 00 0E8342 00 117 AE 01


8 Receipts 01 Bearing Interest 8342 00 117 AF 801 01 8342 00 117 AF 00 0G8342 00 117 AF 01


8 Receipts 01 Bearing Interest 8342 00 117 AG 801 01 8342 00 117 AG 00 0I8342 00 117 AG 01



8 Disbursements 01 Bearing Interest 8342 00 117 AH 802 01 8342 00 117 AH 00 008342 00 117 AH 02


8 Disbursements 01 Bearing Interest 8342 00 117 AI 802 01 8342 00 117 AI 00 088342 00 117 AI 02

8 Receipts 01 Bearing Interest 8342 00 117 AJ 801 01 8342 00 117 AJ 00 0E8342 00 117 AJ 01

8 Disbursements 01 Bearing Interest 8342 00 117 AJ 802 01 8342 00 117 AJ 00 068342 00 117 AJ 02

8 Receipts 01 Bearing Interest 8342 00 117 AK 801 01 8342 00 117 AK 00 0G8342 00 117 AK 01

8 Disbursements 01 Bearing Interest 8342 00 117 AK 802 01 8342 00 117 AK 00 048342 00 117 AK 02

8 Receipts 01 Bearing Interest 8342 00 117 AL 801 01 8342 00 117 AL 00 0I8342 00 117 AL 01


8 Receipts 01 Bearing Interest 8342 00 117 AM 801 01 8342 00 117 AM 00 0A8342 00 117 AM 01

(1020)

8342 OTHER DEPOSITS


Head of

Account


Major Head

8 Disbursements 01 Bearing Interest 8342 00 117 AM 802 01 8342 00 117 AM 00 008342 00 117 AM 02

8 Receipts 01 Bearing Interest 8342 00 117 AN 801 01 8342 00 117 AN 00 0C8342 00 117 AN 01


8 Receipts 01 Bearing Interest 8342 00 117 IA 801 01 8342 00 117 IA 00 0E8342 00 117 IA 01

8 Disbursements 01 Bearing Interest 8342 00 117 IA 802 01 8342 00 117 IA 00 068342 00 117 IA 02

8 Receipts 01 Bearing Interest 8342 00 117 IB 801 01 8342 00 117 IB 00 0G8342 00 117 IB 01

8 Disbursements 01 Bearing Interest 8342 00 117 IB 802 01 8342 00 117 IB 00 048342 00 117 IB 02

8 Receipts 01 Bearing Interest 8342 00 117 IC 801 01 8342 00 117 IC 00 0I8342 00 117 IC 01

8 Disbursements 01 Bearing Interest 8342 00 117 IC 802 01 8342 00 117 IC 00 028342 00 117 IC 02

8 Receipts 01 Bearing Interest 8342 00 117 ID 801 01 8342 00 117 ID 00 0A8342 00 117 ID 01

8 Disbursements 01 Bearing Interest 8342 00 117 ID 802 01 8342 00 117 ID 00 008342 00 117 ID 02

8 Receipts 01 Bearing Interest 8342 00 117 IE 801 01 8342 00 117 IE 00 0C8342 00 117 IE 01

8 Disbursements 01 Bearing Interest 8342 00 117 IE 802 01 8342 00 117 IE 00 088342 00 117 IE 02

8 Receipts 01 Bearing Interest 8342 00 117 IF 801 01 8342 00 117 IF 00 0E8342 00 117 IF 01

8 Disbursements 01 Bearing Interest 8342 00 117 IF 802 01 8342 00 117 IF 00 068342 00 117 IF 02

8 Receipts 01 Bearing Interest 8342 00 117 IG 801 01 8342 00 117 IG 00 0G8342 00 117 IG 01

8 Disbursements 01 Bearing Interest 8342 00 117 IG 802 01 8342 00 117 IG 00 048342 00 117 IG 02

8 Receipts 01 Bearing Interest 8342 00 117 IH 801 01 8342 00 117 IH 00 0I8342 00 117 IH 01

8 Disbursements 01 Bearing Interest 8342 00 117 IH 802 01 8342 00 117 IH 00 028342 00 117 IH 02

8 Receipts 01 Bearing Interest 8342 00 117 II 801 01 8342 00 117 II 00 0A8342 00 117 II 01

8 Disbursements 01 Bearing Interest 8342 00 117 II 802 01 8342 00 117 II 00 008342 00 117 II 02

8 Receipts 01 Bearing Interest 8342 00 117 IJ 801 01 8342 00 117 IJ 00 0C8342 00 117 IJ 01

8 Disbursements 01 Bearing Interest 8342 00 117 IJ 802 01 8342 00 117 IJ 00 088342 00 117 IJ 02

8 Receipts 01 Bearing Interest 8342 00 117 IK 801 01 8342 00 117 IK 00 0E8342 00 117 IK 01

8 Disbursements 01 Bearing Interest 8342 00 117 IK 802 01 8342 00 117 IK 00 068342 00 117 IK 02

8 Receipts 01 Bearing Interest 8342 00 117 IL 801 01 8342 00 117 IL 00 0G8342 00 117 IL 01

8 Disbursements 01 Bearing Interest 8342 00 117 IL 802 01 8342 00 117 IL 00 048342 00 117 IL 02







8 Receipts 01 Bearing Interest 8342 00 120 AF 801 01 8342 00 120 AF 00 0D8342 00 120 AF 01


8 Receipts 01 Bearing Interest 8342 00 120 AG 801 01 8342 00 120 AG 00 0F8342 00 120 AG 01


8 Receipts 01 Bearing Interest 8342 00 120 AN 801 01 8342 00 120 AN 00 0J8342 00 120 AN 01


(1021)

8342 OTHER DEPOSITS


Head of

Account


Major Head



8 Receipts 01 Bearing Interest 8342 00 120 AQ 801 01 8342 00 120 AQ 00 0F8342 00 120 AQ 01


8 Receipts 01 Bearing Interest 8342 00 120 AR 801 01 8342 00 120 AR 00 0H8342 00 120 AR 01

8 Disbursements 01 Bearing Interest 8342 00 120 AR 802 01 8342 00 120 AR 00 038342 00 120 AR 02

8 Receipts 01 Bearing Interest 8342 00 120 AS 801 01 8342 00 120 AS 00 0J8342 00 120 AS 01

8 Disbursements 01 Bearing Interest 8342 00 120 AS 802 01 8342 00 120 AS 00 018342 00 120 AS 02

8 Receipts 01 Bearing Interest 8342 00 120 AT 801 01 8342 00 120 AT 00 0B8342 00 120 AT 01

8 Disbursements 01 Bearing Interest 8342 00 120 AT 802 01 8342 00 120 AT 00 098342 00 120 AT 02

8 Receipts 01 Bearing Interest 8342 00 120 AU 801 01 8342 00 120 AU 00 0D8342 00 120 AU 01

8 Disbursements 01 Bearing Interest 8342 00 120 AU 802 01 8342 00 120 AU 00 078342 00 120 AU 02

8 Receipts 01 Bearing Interest 8342 00 120 AW 801 01 8342 00 120 AW 00 0H8342 00 120 AW 01


8 Receipts 01 Bearing Interest 8342 00 120 AX 801 01 8342 00 120 AX 00 0J8342 00 120 AX 01

8 Disbursements 01 Bearing Interest 8342 00 120 AX 802 01 8342 00 120 AX 00 018342 00 120 AX 02

8 Receipts 01 Bearing Interest 8342 00 120 AZ 801 01 8342 00 120 AZ 00 0D8342 00 120 AZ 01


8 Receipts 01 Bearing Interest 8342 00 120 BA 801 01 8342 00 120 BA 00 0E8342 00 120 BA 01

8 Disbursements 01 Bearing Interest 8342 00 120 BA 802 01 8342 00 120 BA 00 068342 00 120 BA 02

8 Receipts 01 Bearing Interest 8342 00 120 BC 801 01 8342 00 120 BC 00 0I8342 00 120 BC 01

8 Disbursements 01 Bearing Interest 8342 00 120 BC 802 01 8342 00 120 BC 00 028342 00 120 BC 02

8 Receipts 01 Bearing Interest 8342 00 120 BD 801 01 8342 00 120 BD 00 0A8342 00 120 BD 01

8 Disbursements 01 Bearing Interest 8342 00 120 BD 802 01 8342 00 120 BD 00 008342 00 120 BD 02

8 Receipts 01 Bearing Interest 8342 00 120 BF 801 01 8342 00 120 BF 00 0E8342 00 120 BF 01

8 Disbursements 01 Bearing Interest 8342 00 120 BF 802 01 8342 00 120 BF 00 068342 00 120 BF 02

8 Receipts 01 Bearing Interest 8342 00 120 BG 801 01 8342 00 120 BG 00 0G8342 00 120 BG 01


8 Receipts 01 Bearing Interest 8342 00 120 BI 801 01 8342 00 120 BI 00 0A8342 00 120 BI 01

8 Disbursements 01 Bearing Interest 8342 00 120 BI 802 01 8342 00 120 BI 00 008342 00 120 BI 02

8 Receipts 01 Bearing Interest 8342 00 120 BM 801 01 8342 00 120 BM 00 0I8342 00 120 BM 01


8 Receipts 01 Bearing Interest 8342 00 120 BQ 801 01 8342 00 120 BQ 00 0G8342 00 120 BQ 01

8 Disbursements 01 Bearing Interest 8342 00 120 BQ 802 01 8342 00 120 BQ 00 048342 00 120 BQ 02

8 Receipts 01 Bearing Interest 8342 00 120 BR 801 01 8342 00 120 BR 00 0I8342 00 120 BR 01

8 Disbursements 01 Bearing Interest 8342 00 120 BR 802 01 8342 00 120 BR 00 028342 00 120 BR 02

8 Receipts 01 Bearing Interest 8342 00 120 BS 801 01 8342 00 120 BS 00 0A8342 00 120 BS 01

8 Disbursements 01 Bearing Interest 8342 00 120 BS 802 01 8342 00 120 BS 00 008342 00 120 BS 02

8 Receipts 01 Bearing Interest 8342 00 120 BU 801 01 8342 00 120 BU 00 0E8342 00 120 BU 01

(1022)

8342 OTHER DEPOSITS


Head of

Account


Major Head

8 Disbursements 01 Bearing Interest 8342 00 120 BU 802 01 8342 00 120 BU 00 068342 00 120 BU 02

8 Receipts 01 Bearing Interest 8342 00 120 BV 801 01 8342 00 120 BV 00 0G8342 00 120 BV 01

8 Disbursements 01 Bearing Interest 8342 00 120 BV 802 01 8342 00 120 BV 00 048342 00 120 BV 02

8 Receipts 01 Bearing Interest 8342 00 120 BW 801 01 8342 00 120 BW 00 0I8342 00 120 BW 01

8 Disbursements 01 Bearing Interest 8342 00 120 BW 802 01 8342 00 120 BW 00 028342 00 120 BW 02

8 Receipts 01 Bearing Interest 8342 00 120 BX 801 01 8342 00 120 BX 00 0A8342 00 120 BX 01

8 Disbursements 01 Bearing Interest 8342 00 120 BX 802 01 8342 00 120 BX 00 008342 00 120 BX 02

8 Receipts 01 Bearing Interest 8342 00 120 FB 801 01 8342 00 120 FB 00 0A8342 00 120 FB 01

8 Disbursements 01 Bearing Interest 8342 00 120 FB 802 01 8342 00 120 FB 00 008342 00 120 FB 02

8443 CIVIL DEPOSITSMajor Head











8 Receipts 02 Not Bearing Interest 8443 00 106 AB 801 02 8443 00 106 AB 00 0H8443 00 106 AB 01


8 Receipts 02 Not Bearing Interest 8443 00 106 AC 801 02 8443 00 106 AC 00 0J8443 00 106 AC 01




8 Receipts 02 Not Bearing Interest 8443 00 108 AC 801 02 8443 00 108 AC 00 0D8443 00 108 AC 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AD 801 02 8443 00 108 AD 00 0F8443 00 108 AD 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AE 801 02 8443 00 108 AE 00 0H8443 00 108 AE 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AF 801 02 8443 00 108 AF 00 0J8443 00 108 AF 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AG 801 02 8443 00 108 AG 00 0B8443 00 108 AG 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AI 801 02 8443 00 108 AI 00 0F8443 00 108 AI 01


(1023)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8443 00 108 AJ 801 02 8443 00 108 AJ 00 0H8443 00 108 AJ 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AK 801 02 8443 00 108 AK 00 0J8443 00 108 AK 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AL 801 02 8443 00 108 AL 00 0B8443 00 108 AL 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AM 801 02 8443 00 108 AM 00 0D8443 00 108 AM 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AN 801 02 8443 00 108 AN 00 0F8443 00 108 AN 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AO 801 02 8443 00 108 AO 00 0H8443 00 108 AO 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AQ 801 02 8443 00 108 AQ 00 0B8443 00 108 AQ 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AS 801 02 8443 00 108 AS 00 0F8443 00 108 AS 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AT 801 02 8443 00 108 AT 00 0H8443 00 108 AT 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AU 801 02 8443 00 108 AU 00 0J8443 00 108 AU 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AW 801 02 8443 00 108 AW 00 0D8443 00 108 AW 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AY 801 02 8443 00 108 AY 00 0H8443 00 108 AY 01


8 Receipts 02 Not Bearing Interest 8443 00 108 AZ 801 02 8443 00 108 AZ 00 0J8443 00 108 AZ 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BB 801 02 8443 00 108 BB 00 0C8443 00 108 BB 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BC 801 02 8443 00 108 BC 00 0E8443 00 108 BC 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BD 801 02 8443 00 108 BD 00 0G8443 00 108 BD 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BE 801 02 8443 00 108 BE 00 0I8443 00 108 BE 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BF 801 02 8443 00 108 BF 00 0A8443 00 108 BF 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BI 801 02 8443 00 108 BI 00 0G8443 00 108 BI 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BK 801 02 8443 00 108 BK 00 0A8443 00 108 BK 01

(1024)

8443 CIVIL DEPOSITS


Head of

Account


Major Head


8 Receipts 02 Not Bearing Interest 8443 00 108 BL 801 02 8443 00 108 BL 00 0C8443 00 108 BL 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BN 801 02 8443 00 108 BN 00 0G8443 00 108 BN 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BO 801 02 8443 00 108 BO 00 0I8443 00 108 BO 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BP 801 02 8443 00 108 BP 00 0A8443 00 108 BP 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BQ 801 02 8443 00 108 BQ 00 0C8443 00 108 BQ 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BS 801 02 8443 00 108 BS 00 0G8443 00 108 BS 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BT 801 02 8443 00 108 BT 00 0I8443 00 108 BT 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BV 801 02 8443 00 108 BV 00 0C8443 00 108 BV 01


8 Receipts 02 Not Bearing Interest 8443 00 108 BY 801 02 8443 00 108 BY 00 0I8443 00 108 BY 01


8 Receipts 02 Not Bearing Interest 8443 00 108 CB 801 02 8443 00 108 CB 00 0D8443 00 108 CB 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CB 802 02 8443 00 108 CB 00 078443 00 108 CB 02

8 Receipts 02 Not Bearing Interest 8443 00 108 CC 801 02 8443 00 108 CC 00 0F8443 00 108 CC 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CC 802 02 8443 00 108 CC 00 058443 00 108 CC 02

8 Receipts 02 Not Bearing Interest 8443 00 108 CD 801 02 8443 00 108 CD 00 0H8443 00 108 CD 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CD 802 02 8443 00 108 CD 00 038443 00 108 CD 02

8 Receipts 02 Not Bearing Interest 8443 00 108 CE 801 02 8443 00 108 CE 00 0J8443 00 108 CE 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CE 802 02 8443 00 108 CE 00 018443 00 108 CE 02

8 Receipts 02 Not Bearing Interest 8443 00 108 CF 801 02 8443 00 108 CF 00 0B8443 00 108 CF 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CF 802 02 8443 00 108 CF 00 098443 00 108 CF 02

8 Receipts 02 Not Bearing Interest 8443 00 108 CI 801 02 8443 00 108 CI 00 0H8443 00 108 CI 01

8 Disbursements 02 Not Bearing Interest 8443 00 108 CI 802 02 8443 00 108 CI 00 038443 00 108 CI 02









(1025)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8443 00 116 AC 801 02 8443 00 116 AC 00 0A8443 00 116 AC 01


8 Receipts 02 Not Bearing Interest 8443 00 116 AD 801 02 8443 00 116 AD 00 0C8443 00 116 AD 01


8 Receipts 02 Not Bearing Interest 8443 00 116 AF 801 02 8443 00 116 AF 00 0G8443 00 116 AF 01


8 Receipts 02 Not Bearing Interest 8443 00 117 AA 801 02 8443 00 117 AA 00 0I8443 00 117 AA 01




8 Receipts 02 Not Bearing Interest 8443 00 121 AB 801 02 8443 00 121 AB 00 0J8443 00 121 AB 01


8 Receipts 02 Not Bearing Interest 8443 00 121 AC 801 02 8443 00 121 AC 00 0B8443 00 121 AC 01


8 Receipts 02 Not Bearing Interest 8443 00 121 AD 801 02 8443 00 121 AD 00 0D8443 00 121 AD 01
















8 Receipts 02 Not Bearing Interest 8443 00 800 AE 801 02 8443 00 800 AE 00 0F8443 00 800 AE 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AH 801 02 8443 00 800 AH 00 0B8443 00 800 AH 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AJ 801 02 8443 00 800 AJ 00 0F8443 00 800 AJ 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AN 801 02 8443 00 800 AN 00 0D8443 00 800 AN 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AP 801 02 8443 00 800 AP 00 0H8443 00 800 AP 01

(1026)

8443 CIVIL DEPOSITS


Head of

Account


Major Head


8 Receipts 02 Not Bearing Interest 8443 00 800 AR 801 02 8443 00 800 AR 00 0B8443 00 800 AR 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 AR 802 02 8443 00 800 AR 00 098443 00 800 AR 02

8 Receipts 02 Not Bearing Interest 8443 00 800 AT 801 02 8443 00 800 AT 00 0F8443 00 800 AT 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AU 801 02 8443 00 800 AU 00 0H8443 00 800 AU 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AV 801 02 8443 00 800 AV 00 0J8443 00 800 AV 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 AV 802 02 8443 00 800 AV 00 018443 00 800 AV 02

8 Receipts 02 Not Bearing Interest 8443 00 800 AW 801 02 8443 00 800 AW 00 0B8443 00 800 AW 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AX 801 02 8443 00 800 AX 00 0D8443 00 800 AX 01


8 Receipts 02 Not Bearing Interest 8443 00 800 AY 801 02 8443 00 800 AY 00 0F8443 00 800 AY 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BA 801 02 8443 00 800 BA 00 0I8443 00 800 BA 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BB 801 02 8443 00 800 BB 00 0A8443 00 800 BB 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BC 801 02 8443 00 800 BC 00 0C8443 00 800 BC 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BD 801 02 8443 00 800 BD 00 0E8443 00 800 BD 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BE 801 02 8443 00 800 BE 00 0G8443 00 800 BE 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BH 801 02 8443 00 800 BH 00 0C8443 00 800 BH 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BI 801 02 8443 00 800 BI 00 0E8443 00 800 BI 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BJ 801 02 8443 00 800 BJ 00 0G8443 00 800 BJ 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BK 801 02 8443 00 800 BK 00 0I8443 00 800 BK 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BL 801 02 8443 00 800 BL 00 0A8443 00 800 BL 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BM 801 02 8443 00 800 BM 00 0C8443 00 800 BM 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BN 801 02 8443 00 800 BN 00 0E8443 00 800 BN 01


(1027)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8443 00 800 BO 801 02 8443 00 800 BO 00 0G8443 00 800 BO 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BP 801 02 8443 00 800 BP 00 0I8443 00 800 BP 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BQ 801 02 8443 00 800 BQ 00 0A8443 00 800 BQ 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BR 801 02 8443 00 800 BR 00 0C8443 00 800 BR 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BS 801 02 8443 00 800 BS 00 0E8443 00 800 BS 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BT 801 02 8443 00 800 BT 00 0G8443 00 800 BT 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BV 801 02 8443 00 800 BV 00 0A8443 00 800 BV 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BX 801 02 8443 00 800 BX 00 0E8443 00 800 BX 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 BX 802 02 8443 00 800 BX 00 068443 00 800 BX 02

8 Receipts 02 Not Bearing Interest 8443 00 800 BY 801 02 8443 00 800 BY 00 0G8443 00 800 BY 01


8 Receipts 02 Not Bearing Interest 8443 00 800 BZ 801 02 8443 00 800 BZ 00 0I8443 00 800 BZ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 BZ 802 02 8443 00 800 BZ 00 028443 00 800 BZ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CA 801 02 8443 00 800 CA 00 0J8443 00 800 CA 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CA 802 02 8443 00 800 CA 00 018443 00 800 CA 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CC 801 02 8443 00 800 CC 00 0D8443 00 800 CC 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CC 802 02 8443 00 800 CC 00 078443 00 800 CC 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CD 801 02 8443 00 800 CD 00 0F8443 00 800 CD 01


8 Receipts 02 Not Bearing Interest 8443 00 800 CE 801 02 8443 00 800 CE 00 0H8443 00 800 CE 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CE 802 02 8443 00 800 CE 00 038443 00 800 CE 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CF 801 02 8443 00 800 CF 00 0J8443 00 800 CF 01


8 Receipts 02 Not Bearing Interest 8443 00 800 CH 801 02 8443 00 800 CH 00 0D8443 00 800 CH 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CH 802 02 8443 00 800 CH 00 078443 00 800 CH 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CM 801 02 8443 00 800 CM 00 0D8443 00 800 CM 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CM 802 02 8443 00 800 CM 00 078443 00 800 CM 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CP 801 02 8443 00 800 CP 00 0J8443 00 800 CP 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CP 802 02 8443 00 800 CP 00 018443 00 800 CP 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CQ 801 02 8443 00 800 CQ 00 0B8443 00 800 CQ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CQ 802 02 8443 00 800 CQ 00 098443 00 800 CQ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CR 801 02 8443 00 800 CR 00 0D8443 00 800 CR 01

(1028)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Disbursements 02 Not Bearing Interest 8443 00 800 CR 802 02 8443 00 800 CR 00 078443 00 800 CR 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CS 801 02 8443 00 800 CS 00 0F8443 00 800 CS 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CS 802 02 8443 00 800 CS 00 058443 00 800 CS 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CW 801 02 8443 00 800 CW 00 0D8443 00 800 CW 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CW 802 02 8443 00 800 CW 00 078443 00 800 CW 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CX 801 02 8443 00 800 CX 00 0F8443 00 800 CX 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CX 802 02 8443 00 800 CX 00 058443 00 800 CX 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CY 801 02 8443 00 800 CY 00 0H8443 00 800 CY 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CY 802 02 8443 00 800 CY 00 038443 00 800 CY 02

8 Receipts 02 Not Bearing Interest 8443 00 800 CZ 801 02 8443 00 800 CZ 00 0J8443 00 800 CZ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 CZ 802 02 8443 00 800 CZ 00 018443 00 800 CZ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DA 801 02 8443 00 800 DA 00 0A8443 00 800 DA 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DA 802 02 8443 00 800 DA 00 008443 00 800 DA 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DB 801 02 8443 00 800 DB 00 0C8443 00 800 DB 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DB 802 02 8443 00 800 DB 00 088443 00 800 DB 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DC 801 02 8443 00 800 DC 00 0E8443 00 800 DC 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DC 802 02 8443 00 800 DC 00 068443 00 800 DC 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DD 801 02 8443 00 800 DD 00 0G8443 00 800 DD 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DD 802 02 8443 00 800 DD 00 048443 00 800 DD 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DE 801 02 8443 00 800 DE 00 0I8443 00 800 DE 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DE 802 02 8443 00 800 DE 00 028443 00 800 DE 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DF 801 02 8443 00 800 DF 00 0A8443 00 800 DF 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DF 802 02 8443 00 800 DF 00 008443 00 800 DF 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DG 801 02 8443 00 800 DG 00 0C8443 00 800 DG 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DG 802 02 8443 00 800 DG 00 088443 00 800 DG 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DH 801 02 8443 00 800 DH 00 0E8443 00 800 DH 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DH 802 02 8443 00 800 DH 00 068443 00 800 DH 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DI 801 02 8443 00 800 DI 00 0G8443 00 800 DI 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DI 802 02 8443 00 800 DI 00 048443 00 800 DI 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DJ 801 02 8443 00 800 DJ 00 0I8443 00 800 DJ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DJ 802 02 8443 00 800 DJ 00 028443 00 800 DJ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DL 801 02 8443 00 800 DL 00 0C8443 00 800 DL 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DL 802 02 8443 00 800 DL 00 088443 00 800 DL 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DM 801 02 8443 00 800 DM 00 0E8443 00 800 DM 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DM 802 02 8443 00 800 DM 00 068443 00 800 DM 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DO 801 02 8443 00 800 DO 00 0I8443 00 800 DO 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DO 802 02 8443 00 800 DO 00 028443 00 800 DO 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DQ 801 02 8443 00 800 DQ 00 0C8443 00 800 DQ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DQ 802 02 8443 00 800 DQ 00 088443 00 800 DQ 02

(1029)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8443 00 800 DR 801 02 8443 00 800 DR 00 0E8443 00 800 DR 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DR 802 02 8443 00 800 DR 00 068443 00 800 DR 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DT 801 02 8443 00 800 DT 00 0I8443 00 800 DT 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DT 802 02 8443 00 800 DT 00 028443 00 800 DT 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DU 801 02 8443 00 800 DU 00 0A8443 00 800 DU 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DU 802 02 8443 00 800 DU 00 008443 00 800 DU 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DV 801 02 8443 00 800 DV 00 0C8443 00 800 DV 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DV 802 02 8443 00 800 DV 00 088443 00 800 DV 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DW 801 02 8443 00 800 DW 00 0E8443 00 800 DW 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DW 802 02 8443 00 800 DW 00 068443 00 800 DW 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DX 801 02 8443 00 800 DX 00 0G8443 00 800 DX 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DX 802 02 8443 00 800 DX 00 048443 00 800 DX 02

8 Receipts 02 Not Bearing Interest 8443 00 800 DZ 801 02 8443 00 800 DZ 00 0A8443 00 800 DZ 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 DZ 802 02 8443 00 800 DZ 00 008443 00 800 DZ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EA 801 02 8443 00 800 EA 00 0B8443 00 800 EA 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EA 802 02 8443 00 800 EA 00 098443 00 800 EA 02

8 Receipts 02 Not Bearing Interest 8443 00 800 ED 801 02 8443 00 800 ED 00 0H8443 00 800 ED 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 ED 802 02 8443 00 800 ED 00 038443 00 800 ED 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EF 801 02 8443 00 800 EF 00 0B8443 00 800 EF 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EF 802 02 8443 00 800 EF 00 098443 00 800 EF 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EG 801 02 8443 00 800 EG 00 0D8443 00 800 EG 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EG 802 02 8443 00 800 EG 00 078443 00 800 EG 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EH 801 02 8443 00 800 EH 00 0F8443 00 800 EH 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EH 802 02 8443 00 800 EH 00 058443 00 800 EH 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EI 801 02 8443 00 800 EI 00 0H8443 00 800 EI 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EI 802 02 8443 00 800 EI 00 038443 00 800 EI 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EK 801 02 8443 00 800 EK 00 0B8443 00 800 EK 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EK 802 02 8443 00 800 EK 00 098443 00 800 EK 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EL 801 02 8443 00 800 EL 00 0D8443 00 800 EL 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EL 802 02 8443 00 800 EL 00 078443 00 800 EL 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EM 801 02 8443 00 800 EM 00 0F8443 00 800 EM 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EM 802 02 8443 00 800 EM 00 058443 00 800 EM 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EN 801 02 8443 00 800 EN 00 0H8443 00 800 EN 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EN 802 02 8443 00 800 EN 00 038443 00 800 EN 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EO 801 02 8443 00 800 EO 00 0J8443 00 800 EO 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EO 802 02 8443 00 800 EO 00 018443 00 800 EO 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EP 801 02 8443 00 800 EP 00 0B8443 00 800 EP 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EP 802 02 8443 00 800 EP 00 098443 00 800 EP 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EQ 801 02 8443 00 800 EQ 00 0D8443 00 800 EQ 01

(1030)

8443 CIVIL DEPOSITS


Head of

Account


Major Head

8 Disbursements 02 Not Bearing Interest 8443 00 800 EQ 802 02 8443 00 800 EQ 00 078443 00 800 EQ 02

8 Receipts 02 Not Bearing Interest 8443 00 800 ER 801 02 8443 00 800 ER 00 0F8443 00 800 ER 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 ER 802 02 8443 00 800 ER 00 058443 00 800 ER 02

8 Receipts 02 Not Bearing Interest 8443 00 800 ES 801 02 8443 00 800 ES 00 0H8443 00 800 ES 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 ES 802 02 8443 00 800 ES 00 038443 00 800 ES 02

8 Receipts 02 Not Bearing Interest 8443 00 800 ET 801 02 8443 00 800 ET 00 0J8443 00 800 ET 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 ET 802 02 8443 00 800 ET 00 018443 00 800 ET 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EU 801 02 8443 00 800 EU 00 0B8443 00 800 EU 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EU 802 02 8443 00 800 EU 00 098443 00 800 EU 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EV 801 02 8443 00 800 EV 00 0D8443 00 800 EV 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EV 802 02 8443 00 800 EV 00 078443 00 800 EV 02

8 Receipts 02 Not Bearing Interest 8443 00 800 EX 801 02 8443 00 800 EX 00 0H8443 00 800 EX 01

8 Disbursements 02 Not Bearing Interest 8443 00 800 EX 802 02 8443 00 800 EX 00 038443 00 800 EX 02

8448 DEPOSITS OF LOCAL FUNDSMajor Head





8 Receipts 02 Not Bearing Interest 8448 00 120 AC 801 02 8448 00 120 AC 00 0E8448 00 120 AC 01


8 Receipts 02 Not Bearing Interest 8448 00 120 AD 801 02 8448 00 120 AD 00 0G8448 00 120 AD 01


8 Receipts 02 Not Bearing Interest 8448 00 120 AE 801 02 8448 00 120 AE 00 0I8448 00 120 AE 01


8 Receipts 02 Not Bearing Interest 8448 00 120 AF 801 02 8448 00 120 AF 00 0A8448 00 120 AF 01


8449 OTHER DEPOSITSMajor Head



8 Receipts 02 Not Bearing Interest 8449 00 120 AF 801 02 8449 00 120 AF 00 0B8449 00 120 AF 01


8 Receipts 02 Not Bearing Interest 8449 00 120 AQ 801 02 8449 00 120 AQ 00 0D8449 00 120 AQ 01


8 Receipts 02 Not Bearing Interest 8449 00 120 AZ 801 02 8449 00 120 AZ 00 0B8449 00 120 AZ 01


8550 CIVIL ADVANCESMajor Head

(1031)

8550 CIVIL ADVANCES


Head of

Account


Major Head







8 Receipts 01 Bearing Interest 8550 00 104 AI 801 01 8550 00 104 AI 00 0H8550 00 104 AI 01

8 Disbursements 01 Bearing Interest 8550 00 104 AI 802 01 8550 00 104 AI 00 038550 00 104 AI 02

8658 SUSPENSE ACCOUNTSMajor Head

8 Receipts 02 Not Bearing Interest 8658 00 101 AA 801 02 8658 00 101 AA 00 0E8658 00 101 AA 01


8 Receipts 02 Not Bearing Interest 8658 00 101 AJ 801 02 8658 00 101 AJ 00 0C8658 00 101 AJ 01


8 Receipts 02 Not Bearing Interest 8658 00 101 AT 801 02 8658 00 101 AT 00 0C8658 00 101 AT 01


8 Receipts 02 Not Bearing Interest 8658 00 101 AW 801 02 8658 00 101 AW 00 0I8658 00 101 AW 01


8 Receipts 02 Not Bearing Interest 8658 00 101 BC 801 02 8658 00 101 BC 00 0J8658 00 101 BC 01


8 Receipts 02 Not Bearing Interest 8658 00 101 BH 801 02 8658 00 101 BH 00 0J8658 00 101 BH 01


8 Receipts 02 Not Bearing Interest 8658 00 101 BM 801 02 8658 00 101 BM 00 0J8658 00 101 BM 01


8 Receipts 02 Not Bearing Interest 8658 00 101 BN 801 02 8658 00 101 BN 00 0B8658 00 101 BN 01


8 Receipts 02 Not Bearing Interest 8658 00 101 DA 801 02 8658 00 101 DA 00 0H8658 00 101 DA 01

8 Disbursements 02 Not Bearing Interest 8658 00 101 DA 802 02 8658 00 101 DA 00 038658 00 101 DA 02

8 Receipts 02 Not Bearing Interest 8658 00 101 DE 801 02 8658 00 101 DE 00 0F8658 00 101 DE 01

8 Disbursements 02 Not Bearing Interest 8658 00 101 DE 802 02 8658 00 101 DE 00 058658 00 101 DE 02

8 Receipts 02 Not Bearing Interest 8658 00 101 DF 801 02 8658 00 101 DF 00 0H8658 00 101 DF 01


8 Receipts 02 Not Bearing Interest 8658 00 101 DH 801 02 8658 00 101 DH 00 0B8658 00 101 DH 01

8 Disbursements 02 Not Bearing Interest 8658 00 101 DH 802 02 8658 00 101 DH 00 098658 00 101 DH 02

8 Receipts 02 Not Bearing Interest 8658 00 101 DI 801 02 8658 00 101 DI 00 0D8658 00 101 DI 01


8 Receipts 02 Not Bearing Interest 8658 00 101 DT 801 02 8658 00 101 DT 00 0F8658 00 101 DT 01

8 Disbursements 02 Not Bearing Interest 8658 00 101 DT 802 02 8658 00 101 DT 00 058658 00 101 DT 02

8 Receipts 02 Not Bearing Interest 8658 00 102 AC 801 02 8658 00 102 AC 00 0A8658 00 102 AC 01

(1032)

8658 SUSPENSE ACCOUNTS


Head of

Account


Major Head


8 Receipts 02 Not Bearing Interest 8658 00 102 AE 801 02 8658 00 102 AE 00 0E8658 00 102 AE 01


8 Receipts 02 Not Bearing Interest 8658 00 102 AG 801 02 8658 00 102 AG 00 0I8658 00 102 AG 01


8 Receipts 02 Not Bearing Interest 8658 00 102 AM 801 02 8658 00 102 AM 00 0A8658 00 102 AM 01


8 Receipts 02 Not Bearing Interest 8658 00 102 AO 801 02 8658 00 102 AO 00 0E8658 00 102 AO 01


8 Receipts 02 Not Bearing Interest 8658 00 102 AP 801 02 8658 00 102 AP 00 0G8658 00 102 AP 01


8 Receipts 02 Not Bearing Interest 8658 00 102 AU 801 02 8658 00 102 AU 00 0G8658 00 102 AU 01






8 Receipts 02 Not Bearing Interest 8658 00 109 AD 801 02 8658 00 109 AD 00 0G8658 00 109 AD 01






8 Receipts 02 Not Bearing Interest 8658 00 110 AF 801 02 8658 00 110 AF 00 0D8658 00 110 AF 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AG 801 02 8658 00 110 AG 00 0F8658 00 110 AG 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AH 801 02 8658 00 110 AH 00 0H8658 00 110 AH 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AI 801 02 8658 00 110 AI 00 0J8658 00 110 AI 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AM 801 02 8658 00 110 AM 00 0H8658 00 110 AM 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AN 801 02 8658 00 110 AN 00 0J8658 00 110 AN 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AS 801 02 8658 00 110 AS 00 0J8658 00 110 AS 01


8 Receipts 02 Not Bearing Interest 8658 00 110 AW 801 02 8658 00 110 AW 00 0H8658 00 110 AW 01


(1033)



Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8658 00 110 AX 801 02 8658 00 110 AX 00 0J8658 00 110 AX 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BE 801 02 8658 00 110 BE 00 0C8658 00 110 BE 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BG 801 02 8658 00 110 BG 00 0G8658 00 110 BG 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BH 801 02 8658 00 110 BH 00 0I8658 00 110 BH 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BI 801 02 8658 00 110 BI 00 0A8658 00 110 BI 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BK 801 02 8658 00 110 BK 00 0E8658 00 110 BK 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BM 801 02 8658 00 110 BM 00 0I8658 00 110 BM 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BO 801 02 8658 00 110 BO 00 0C8658 00 110 BO 01


8 Receipts 02 Not Bearing Interest 8658 00 110 BV 801 02 8658 00 110 BV 00 0G8658 00 110 BV 01


8 Receipts 02 Not Bearing Interest 8658 00 110 CD 801 02 8658 00 110 CD 00 0B8658 00 110 CD 01


8 Receipts 02 Not Bearing Interest 8658 00 110 CF 801 02 8658 00 110 CF 00 0F8658 00 110 CF 01


8 Receipts 02 Not Bearing Interest 8658 00 110 CT 801 02 8658 00 110 CT 00 0D8658 00 110 CT 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 CT 802 02 8658 00 110 CT 00 078658 00 110 CT 02

8 Receipts 02 Not Bearing Interest 8658 00 110 CU 801 02 8658 00 110 CU 00 0F8658 00 110 CU 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 CU 802 02 8658 00 110 CU 00 058658 00 110 CU 02

8 Receipts 02 Not Bearing Interest 8658 00 110 CV 801 02 8658 00 110 CV 00 0H8658 00 110 CV 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 CV 802 02 8658 00 110 CV 00 038658 00 110 CV 02

8 Receipts 02 Not Bearing Interest 8658 00 110 CY 801 02 8658 00 110 CY 00 0D8658 00 110 CY 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 CY 802 02 8658 00 110 CY 00 078658 00 110 CY 02

8 Receipts 02 Not Bearing Interest 8658 00 110 DC 801 02 8658 00 110 DC 00 0A8658 00 110 DC 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 DC 802 02 8658 00 110 DC 00 008658 00 110 DC 02

8 Receipts 02 Not Bearing Interest 8658 00 110 DF 801 02 8658 00 110 DF 00 0G8658 00 110 DF 01


8 Receipts 02 Not Bearing Interest 8658 00 110 DG 801 02 8658 00 110 DG 00 0I8658 00 110 DG 01

8 Disbursements 02 Not Bearing Interest 8658 00 110 DG 802 02 8658 00 110 DG 00 028658 00 110 DG 02

8 Receipts 02 Not Bearing Interest 8658 00 110 DI 801 02 8658 00 110 DI 00 0C8658 00 110 DI 01


8 Receipts 02 Not Bearing Interest 8658 00 110 DL 801 02 8658 00 110 DL 00 0I8658 00 110 DL 01

(1034)



Head of

Account


Major Head

8 Disbursements 02 Not Bearing Interest 8658 00 110 DL 802 02 8658 00 110 DL 00 028658 00 110 DL 02



8 Receipts 02 Not Bearing Interest 8658 00 111 AH 801 02 8658 00 111 AH 00 0J8658 00 111 AH 01


8 Receipts 02 Not Bearing Interest 8658 00 111 AK 801 02 8658 00 111 AK 00 0F8658 00 111 AK 01


8 Receipts 02 Not Bearing Interest 8658 00 111 AQ 801 02 8658 00 111 AQ 00 0H8658 00 111 AQ 01


8 Receipts 02 Not Bearing Interest 8658 00 111 AT 801 02 8658 00 111 AT 00 0D8658 00 111 AT 01




8 Receipts 02 Not Bearing Interest 8658 00 111 BF 801 02 8658 00 111 BF 00 0G8658 00 111 BF 01


8 Receipts 02 Not Bearing Interest 8658 00 111 BK 801 02 8658 00 111 BK 00 0G8658 00 111 BK 01


8 Receipts 02 Not Bearing Interest 8658 00 111 BL 801 02 8658 00 111 BL 00 0I8658 00 111 BL 01


8 Receipts 02 Not Bearing Interest 8658 00 111 BS 801 02 8658 00 111 BS 00 0C8658 00 111 BS 01


8 Receipts 02 Not Bearing Interest 8658 00 111 BT 801 02 8658 00 111 BT 00 0E8658 00 111 BT 01






8670 CHEQUES AND BILLSMajor Head









8672 PERMANENT CASH IMPRESTMajor Head

(1035)

8672 PERMANENT CASH IMPREST


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8672 00 101 AA 801 02 8672 00 101 AA 00 0C8672 00 101 AA 01


8673 CASH BALANCE INVESTMENT ACCOUNTMajor Head







8 Receipts 02 Not Bearing Interest 8673 00 101 AD 801 02 8673 00 101 AD 00 0J8673 00 101 AD 01


8674 SECURITY DEPOSITS MADE BY GOVERNMENTMajor Head

8 Receipts 02 Not Bearing Interest 8674 00 101 AB 801 02 8674 00 101 AB 00 0G8674 00 101 AB 01


8680 MISCELLANEOUS GOVERNMENT ACCOUNTSMajor Head

8 Receipts 01 Bearing Interest 8680 00 101 AD 801 01 8680 00 101 AD 00 0I8680 00 101 AD 01


8782 CASH REMITTANCES AND ADJUSTMENTS BETWEEN OFFICERS RENDERING ACCOUNTS

TO THE SAME ACCOUNTS OFFICER

Major Head













8793 INTER STATE SUSPENSE ACCOUNTMajor Head

8 Receipts 02 Not Bearing Interest 8793 00 101 AA 801 02 8793 00 101 AA 00 0I8793 00 101 AA 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AC 801 02 8793 00 101 AC 00 0C8793 00 101 AC 01

(1036)

8793 INTER STATE SUSPENSE ACCOUNT


Head of

Account


Major Head


8 Receipts 02 Not Bearing Interest 8793 00 101 AE 801 02 8793 00 101 AE 00 0G8793 00 101 AE 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AG 801 02 8793 00 101 AG 00 0A8793 00 101 AG 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AH 801 02 8793 00 101 AH 00 0C8793 00 101 AH 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AI 801 02 8793 00 101 AI 00 0E8793 00 101 AI 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AK 801 02 8793 00 101 AK 00 0I8793 00 101 AK 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AM 801 02 8793 00 101 AM 00 0C8793 00 101 AM 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AO 801 02 8793 00 101 AO 00 0G8793 00 101 AO 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AP 801 02 8793 00 101 AP 00 0I8793 00 101 AP 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AQ 801 02 8793 00 101 AQ 00 0A8793 00 101 AQ 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AS 801 02 8793 00 101 AS 00 0E8793 00 101 AS 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AU 801 02 8793 00 101 AU 00 0I8793 00 101 AU 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AW 801 02 8793 00 101 AW 00 0C8793 00 101 AW 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AX 801 02 8793 00 101 AX 00 0E8793 00 101 AX 01


8 Receipts 02 Not Bearing Interest 8793 00 101 AY 801 02 8793 00 101 AY 00 0G8793 00 101 AY 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BA 801 02 8793 00 101 BA 00 0J8793 00 101 BA 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BB 801 02 8793 00 101 BB 00 0B8793 00 101 BB 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BC 801 02 8793 00 101 BC 00 0D8793 00 101 BC 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BD 801 02 8793 00 101 BD 00 0F8793 00 101 BD 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BE 801 02 8793 00 101 BE 00 0H8793 00 101 BE 01


(1037)

8793 INTER STATE SUSPENSE ACCOUNT


Head of

Account


Major Head

8 Receipts 02 Not Bearing Interest 8793 00 101 BF 801 02 8793 00 101 BF 00 0J8793 00 101 BF 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BG 801 02 8793 00 101 BG 00 0B8793 00 101 BG 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BI 801 02 8793 00 101 BI 00 0F8793 00 101 BI 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BK 801 02 8793 00 101 BK 00 0J8793 00 101 BK 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BM 801 02 8793 00 101 BM 00 0D8793 00 101 BM 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BO 801 02 8793 00 101 BO 00 0H8793 00 101 BO 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BQ 801 02 8793 00 101 BQ 00 0B8793 00 101 BQ 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BR 801 02 8793 00 101 BR 00 0D8793 00 101 BR 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BS 801 02 8793 00 101 BS 00 0F8793 00 101 BS 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BT 801 02 8793 00 101 BT 00 0H8793 00 101 BT 01


8 Receipts 02 Not Bearing Interest 8793 00 101 BU 801 02 8793 00 101 BU 00 0J8793 00 101 BU 01

8 Disbursements 02 Not Bearing Interest 8793 00 101 BU 802 02 8793 00 101 BU 00 018793 00 101 BU 02

8 Receipts 02 Not Bearing Interest 8793 00 101 CA 801 02 8793 00 101 CA 00 0A8793 00 101 CA 01

8 Disbursements 02 Not Bearing Interest 8793 00 101 CA 802 02 8793 00 101 CA 00 008793 00 101 CA 02

(1038)

Documents

MAPPING OF IFHRMS NEW CODE WITH OLD DP CODE 2019-2020