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Object Head

Sl No. Object Head Description
1 01 01-Salaries And Sumptuary
2 02 02-Wages
3 03 03-Overtime Allowance
4 04 04-Pensions / Gratuties
5 05 05-Payment For Professional & Spl
6 06 06-Medical Treatment
7 07 07-Post Matric Scholarship And St
8 08 08-Interest Receipt
9 10 10-Deduct/Refund
10 11 11-Travelling Expenses
11 12 12-Foreign Travel Expenses
12 13 13-Office Expenses
13 14 14-Rents, Rates And Taxes
14 15 15-Royalty
15 16 16-Publications
16 20 20-Other Administrative Expenses
17 21 21-Supplies And Materials
18 22 22-Arms And Ammunitions
19 23 23-Cost Of Ration
20 24 24-P. O. L.
21 25 25-Clothing And Tentage
22 26 26-Advertising And Publicity
23 27 27-Minor Works/ Maintenance
24 28 28-Professional Services
25 29 29-Repair & Maintenance
26 30 30-Services Or Committment Charge
27 31 31-Grants-In-Aid General (Salary)
28 32 32-Contribution
29 33 33-Subsidies
30 34 34-Scholarships And Stipends
31 35 35-Gr Creation For Capital Assets
32 36 36-Grant- In- Aid ( Non-Salary)
33 41 41-Secret Service Expenditure
34 42 42-Lumpsum Provision
35 43 43-Suspense
36 44 44-Exchange Variation
37 45 45-Interests
38 46 46-Central State Transfer Of Reso
39 49 49-Other Revenue Expenditure
40 50 50-Compensation, Other Charges.
41 51 51-Motor Vehicles
42 52 52-Machinery Equipment/ Tools
43 53 53-Major Works, Lands & Building
44 54 54-Investments
45 55 55-Loans
46 56 56-Re- Payment Of Borrowing
47 60 60-Other Capital Expenditures
48 61 61-Depreciation
49 63 63-Treasury Remittance
50 64 64-Write Off / Losses
51 70 70-Deduct Recoveries
52 94 94-Permanent Advance
53 95 95-Deposit
54 96 96-Refund
55 97 97-G p F
56 98 98-Add Amount Tranfered From Css
57 99 99-Deduct Amount Transfered To St