| Sl No. | Object Head | Sub-Object Head | Description |
|---|---|---|---|
| 1 | 00-No Entry | 01 | ADVANCE FROM CF |
| 2 | 01-Salaries And Sumptuary | 01 | Basic Pay / Salary |
| 3 | 01-Salaries And Sumptuary | 02 | Dearness Pay (DP) |
| 4 | 01-Salaries And Sumptuary | 03 | Dearness Allowances (DA) |
| 5 | 01-Salaries And Sumptuary | 04 | Special Pay (SP) |
| 6 | 01-Salaries And Sumptuary | 05 | Medical Allowances (MA) |
| 7 | 01-Salaries And Sumptuary | 06 | H R A |
| 8 | 01-Salaries And Sumptuary | 07 | Hills Allowance (HA/HCA/CHCA) |
| 9 | 01-Salaries And Sumptuary | 08 | Winter Allowances (WA) |
| 10 | 01-Salaries And Sumptuary | 09 | INTERIM RELIEF |
| 11 | 01-Salaries And Sumptuary | 10 | Fixed Travel Allowances |
| 12 | 01-Salaries And Sumptuary | 11 | Festival Advances |
| 13 | 01-Salaries And Sumptuary | 12 | Medical Reinbursement |
| 14 | 01-Salaries And Sumptuary | 13 | Medical Advance |
| 15 | 01-Salaries And Sumptuary | 14 | L T C / H T C (Final) |
| 16 | 01-Salaries And Sumptuary | 15 | L T C / H T C (Advance) |
| 17 | 01-Salaries And Sumptuary | 16 | Risk Allowances |
| 18 | 01-Salaries And Sumptuary | 17 | T I A |
| 19 | 01-Salaries And Sumptuary | 18 | Kit Maintanance Allowance (KMA) |
| 20 | 01-Salaries And Sumptuary | 19 | Rural Allowances |
| 21 | 01-Salaries And Sumptuary | 20 | Honorarium |
| 22 | 01-Salaries And Sumptuary | 21 | Non Practice Allowance |
| 23 | 01-Salaries And Sumptuary | 22 | Secretariat Allowances |
| 24 | 01-Salaries And Sumptuary | 23 | Telephone Allowances |
| 25 | 01-Salaries And Sumptuary | 24 | Postage Allowances |
| 26 | 01-Salaries And Sumptuary | 25 | Constituency Allowances |
| 27 | 01-Salaries And Sumptuary | 26 | Driver Allowances |
| 28 | 01-Salaries And Sumptuary | 27 | OFFICIATING PAY |
| 29 | 01-Salaries And Sumptuary | 28 | S D A |
| 30 | 01-Salaries And Sumptuary | 29 | Subsustance Allowance |
| 31 | 01-Salaries And Sumptuary | 30 | Arrear H R A |
| 32 | 01-Salaries And Sumptuary | 31 | Arrear PAY / D A |
| 33 | 01-Salaries And Sumptuary | 32 | Arrear Increment |
| 34 | 01-Salaries And Sumptuary | 33 | Arrear Winter Allowance |
| 35 | 01-Salaries And Sumptuary | 34 | Arrear Special Pay |
| 36 | 01-Salaries And Sumptuary | 35 | E.S.I. ALLOWANCE |
| 37 | 01-Salaries And Sumptuary | 36 | RETAINING FEE |
| 38 | 01-Salaries And Sumptuary | 37 | CE ALLOWANCE |
| 39 | 01-Salaries And Sumptuary | 38 | AREAR EXT PAY |
| 40 | 01-Salaries And Sumptuary | 39 | ROBE ALLOWANCES |
| 41 | 01-Salaries And Sumptuary | 40 | PRE AUDIT PAY BILL |
| 42 | 01-Salaries And Sumptuary | 41 | Uniform Allowance |
| 43 | 01-Salaries And Sumptuary | 42 | Personal Pay |
| 44 | 01-Salaries And Sumptuary | 43 | JOINING TIME PAY |
| 45 | 01-Salaries And Sumptuary | 44 | LEAVE SALARY |
| 46 | 01-Salaries And Sumptuary | 45 | PRE-AUDIT BILLS |
| 47 | 01-Salaries And Sumptuary | 46 | CONVEYANCE ALLOWANCES (CA) |
| 48 | 01-Salaries And Sumptuary | 47 | GRADE PAY |
| 49 | 01-Salaries And Sumptuary | 48 | SPECIAL H C A |
| 50 | 01-Salaries And Sumptuary | 49 | Galantry Award |
| 51 | 01-Salaries And Sumptuary | 50 | OTHERS |
| 52 | 01-Salaries And Sumptuary | 51 | ADJUSTMENT |
| 53 | 01-Salaries And Sumptuary | 52 | SUMPTUARY ALLOWANCE |
| 54 | 01-Salaries And Sumptuary | 53 | LODGING ALLOWANCE |
| 55 | 01-Salaries And Sumptuary | 54 | ARR INTERIM RELIEF |
| 56 | 01-Salaries And Sumptuary | 55 | Monitary Allowance |
| 57 | 01-Salaries And Sumptuary | 56 | ADVANCE PAY |
| 58 | 01-Salaries And Sumptuary | 57 | SP. ALLOWANCE |
| 59 | 01-Salaries And Sumptuary | 58 | SP. COMP. ALLOWANCE (AIS) |
| 60 | 01-Salaries And Sumptuary | 59 | DEPTT. ALLOWANCE |
| 61 | 01-Salaries And Sumptuary | 60 | TRANSPORT ALLOWANCE |
| 62 | 01-Salaries And Sumptuary | 61 | ELECTRIC ALLOWANCE |
| 63 | 01-Salaries And Sumptuary | 62 | 30% ARREAR (IST) |
| 64 | 01-Salaries And Sumptuary | 63 | 60% ARREAR |
| 65 | 01-Salaries And Sumptuary | 64 | STUDY ALLOWANCE |
| 66 | 01-Salaries And Sumptuary | 65 | MESS ALLOWANCE |
| 67 | 01-Salaries And Sumptuary | 66 | CASH HANDLING ALLOWANCE |
| 68 | 01-Salaries And Sumptuary | 67 | TECHNICAL ALLOWANCE |
| 69 | 01-Salaries And Sumptuary | 68 | WASHING ALLOWANCE |
| 70 | 01-Salaries And Sumptuary | 69 | FITNESS ALLOWANCE |
| 71 | 01-Salaries And Sumptuary | 70 | ENCASHMENT OF EL ON LTC(AIS) |
| 72 | 01-Salaries And Sumptuary | 71 | 30% ARREAR (2ND) |
| 73 | 01-Salaries And Sumptuary | 72 | SPL COM ALLW (RL) |
| 74 | 01-Salaries And Sumptuary | 73 | MILITARY SERVICE PAY |
| 75 | 01-Salaries And Sumptuary | 74 | 30% ARREAR(3RD) PART 1 |
| 76 | 01-Salaries And Sumptuary | 75 | RATION ALLOWANCE |
| 77 | 01-Salaries And Sumptuary | 76 | MISC |
| 78 | 01-Salaries And Sumptuary | 77 | 7.5% ARREAR |
| 79 | 01-Salaries And Sumptuary | 78 | NURSING ALLOWANCE |
| 80 | 01-Salaries And Sumptuary | 79 | DETACHMENT ALLOWANCE |
| 81 | 01-Salaries And Sumptuary | 80 | POLICE MEDAL ALLOWANCE |
| 82 | 01-Salaries And Sumptuary | 81 | Charge Allowance |
| 83 | 01-Salaries And Sumptuary | 82 | Concurrence Charge Allowance |
| 84 | 01-Salaries And Sumptuary | 83 | DA on Transport Allowance |
| 85 | 01-Salaries And Sumptuary | 84 | 22.5 % Arrear 5MPC |
| 86 | 01-Salaries And Sumptuary | 85 | TOUGH LOCATION ALLOWANCE |
| 87 | 01-Salaries And Sumptuary | 86 | HOLIDAY FOREGONE |
| 88 | 01-Salaries And Sumptuary | 87 | City Compensatory Allowances |
| 89 | 02-Wages | 01 | Daily Wages |
| 90 | 02-Wages | 02 | Fixed Monthly Wages |
| 91 | 02-Wages | 03 | Substantive Pay |
| 92 | 02-Wages | 04 | Leave Salary |
| 93 | 02-Wages | 05 | Officiating Pay |
| 94 | 02-Wages | 06 | COMPENSATORY ALLOWANCE |
| 95 | 02-Wages | 07 | DEARNESS ALLOWANCE |
| 96 | 02-Wages | 08 | WINTER ALLOWANCE |
| 97 | 02-Wages | 09 | OTHERS |
| 98 | 03-Overtime Allowance | 01 | Honoraium |
| 99 | 03-Overtime Allowance | 09 | OTHERS |
| 100 | 04-Pensions / Gratuties | 01 | Provisional Pension |
| 101 | 04-Pensions / Gratuties | 02 | D.C.R.G (Provisional) |
| 102 | 04-Pensions / Gratuties | 03 | Service Pension |
| 103 | 04-Pensions / Gratuties | 04 | Family Pension |
| 104 | 04-Pensions / Gratuties | 05 | Commutation Pension |
| 105 | 04-Pensions / Gratuties | 06 | D.C.R.G (Final) |
| 106 | 04-Pensions / Gratuties | 07 | Residuary Gratuity |
| 107 | 04-Pensions / Gratuties | 08 | Leave Encashment |
| 108 | 04-Pensions / Gratuties | 09 | M L A Pension |
| 109 | 04-Pensions / Gratuties | 10 | L T C |
| 110 | 04-Pensions / Gratuties | 11 | Medical Treatment for Retirees |
| 111 | 04-Pensions / Gratuties | 12 | Medical Treatment for EX-MLA |
| 112 | 04-Pensions / Gratuties | 13 | T E for Retires MLA |
| 113 | 04-Pensions / Gratuties | 14 | T E for EX-MLA |
| 114 | 04-Pensions / Gratuties | 15 | Others |
| 115 | 04-Pensions / Gratuties | 16 | TA ON MED. TREATMENT |
| 116 | 04-Pensions / Gratuties | 17 | TE ON RETIREMENT |
| 117 | 04-Pensions / Gratuties | 18 | MED ADV FOR RETIREES |
| 118 | 04-Pensions / Gratuties | 19 | MEDC RE-IMBURSEMENT RETIREES |
| 119 | 04-Pensions / Gratuties | 20 | ARR INTERIM RELIEF |
| 120 | 04-Pensions / Gratuties | 21 | AG SUSPENSE |
| 121 | 04-Pensions / Gratuties | 22 | ADV TA ON MED TREATMENT |
| 122 | 04-Pensions / Gratuties | 23 | VOLENTARY RETIREMENT SCHEME |
| 123 | 04-Pensions / Gratuties | 24 | 30 % ARREAR |
| 124 | 04-Pensions / Gratuties | 25 | GOVT CONTRIB NPS |
| 125 | 04-Pensions / Gratuties | 26 | Leave Encashment Arrear |
| 126 | 04-Pensions / Gratuties | 99 | ADJUSTMENT |
| 127 | 05-Payment For Professional & Spl | 01 | REWARDS |
| 128 | 05-Payment For Professional & Spl | 05 | HOUSE KEEPING |
| 129 | 06-Medical Treatment | 01 | MEDICAL ADVANCE |
| 130 | 06-Medical Treatment | 02 | MEDICAL REIMBURSEMENT |
| 131 | 06-Medical Treatment | 03 | TA Adv on Medical Treatment |
| 132 | 06-Medical Treatment | 04 | Final TA on Medical Treatment |
| 133 | 06-Medical Treatment | 05 | ADJUSTMENT |
| 134 | 06-Medical Treatment | 06 | OTHERS |
| 135 | 08-Interest Receipt | 01 | REFUND AMOUNT |
| 136 | 10-Deduct/Refund | 01 | DEDUCT/REFUND |
| 137 | 11-Travelling Expenses | 01 | T E On Tour |
| 138 | 11-Travelling Expenses | 02 | T E Advance |
| 139 | 11-Travelling Expenses | 03 | (T E ON RETIREMENT) |
| 140 | 11-Travelling Expenses | 04 | T E on Transfer |
| 141 | 11-Travelling Expenses | 05 | (T A ON MEDICAL TREATMENT) |
| 142 | 11-Travelling Expenses | 06 | (FINAL T A -MEDICAL TREATMENT) |
| 143 | 11-Travelling Expenses | 07 | Others |
| 144 | 11-Travelling Expenses | 08 | CANCELLATION CHARGES |
| 145 | 11-Travelling Expenses | 09 | FINAL T.A ON TOUR |
| 146 | 11-Travelling Expenses | 10 | ADJUSTMENT |
| 147 | 11-Travelling Expenses | 11 | COVEYANCE ALLOWANCE |
| 148 | 12-Foreign Travel Expenses | 01 | Foreign Travel Expenses |
| 149 | 12-Foreign Travel Expenses | 08 | ADJUSTMENT |
| 150 | 12-Foreign Travel Expenses | 09 | OTHERS |
| 151 | 12-Foreign Travel Expenses | 10 | ADVANCE |
| 152 | 13-Office Expenses | 01 | Exp. for Refreshment (Meeting) |
| 153 | 13-Office Expenses | 02 | P O L on Office Vehicle |
| 154 | 13-Office Expenses | 03 | Office Expenses |
| 155 | 13-Office Expenses | 04 | Permanent Advance |
| 156 | 13-Office Expenses | 06 | Purchase of Motor Vehicle |
| 157 | 13-Office Expenses | 07 | Stationery |
| 158 | 13-Office Expenses | 08 | Electricity Charges |
| 159 | 13-Office Expenses | 09 | CONTINGENCY BILL |
| 160 | 13-Office Expenses | 10 | Telephone Bills |
| 161 | 13-Office Expenses | 11 | Service Postage Stamps |
| 162 | 13-Office Expenses | 12 | Furniture |
| 163 | 13-Office Expenses | 13 | Repairs of Motor Vehicle |
| 164 | 13-Office Expenses | 19 | Others |
| 165 | 13-Office Expenses | 20 | ADJUSTMENT |
| 166 | 14-Rents, Rates And Taxes | 01 | House Rent (Hired Building) |
| 167 | 14-Rents, Rates And Taxes | 02 | Rates & Taxed |
| 168 | 14-Rents, Rates And Taxes | 09 | Others |
| 169 | 15-Royalty | 00 | ROYALTY |
| 170 | 16-Publications | 01 | Publication |
| 171 | 16-Publications | 02 | SUBSCRIPTION |
| 172 | 16-Publications | 09 | Others |
| 173 | 20-Other Administrative Expenses | 01 | Expenses on Training Programme |
| 174 | 20-Other Administrative Expenses | 02 | Expenses on workshop/Seminars/Conference |
| 175 | 20-Other Administrative Expenses | 03 | Gift and Expenses on conducted |
| 176 | 20-Other Administrative Expenses | 04 | Expense on Departmental Canteen |
| 177 | 20-Other Administrative Expenses | 05 | Hospitality/Entertainment Expences |
| 178 | 20-Other Administrative Expenses | 09 | Others |
| 179 | 21-Supplies And Materials | 01 | Expenses on Material and Supply |
| 180 | 21-Supplies And Materials | 02 | Expenses on Stores and Equipment |
| 181 | 21-Supplies And Materials | 09 | Others |
| 182 | 22-Arms And Ammunitions | 01 | Expenses on Arms & Ammunition for Police |
| 183 | 22-Arms And Ammunitions | 02 | Expenses on Arms & Ammunition for Other Paramilitary Forces |
| 184 | 22-Arms And Ammunitions | 09 | Others |
| 185 | 23-Cost Of Ration | 01 | RATION OTHER PARA-MILITARY |
| 186 | 23-Cost Of Ration | 02 | RATION POLICE |
| 187 | 23-Cost Of Ration | 03 | Ration |
| 188 | 23-Cost Of Ration | 09 | Others |
| 189 | 24-P. O. L. | 01 | POL |
| 190 | 24-P. O. L. | 09 | Others |
| 191 | 25-Clothing And Tentage | 01 | Other Clothing and Tentage of |
| 192 | 25-Clothing And Tentage | 02 | Uniforms |
| 193 | 25-Clothing And Tentage | 03 | Other Clothing and Tentage of Police |
| 194 | 25-Clothing And Tentage | 04 | Other Clothing and Tentage of Other Paramilitary Force |
| 195 | 25-Clothing And Tentage | 09 | Others |
| 196 | 26-Advertising And Publicity | 01 | Expences on Exhibition |
| 197 | 26-Advertising And Publicity | 02 | Advertisement |
| 198 | 26-Advertising And Publicity | 03 | Commission to Agent for sales |
| 199 | 26-Advertising And Publicity | 09 | Others |
| 200 | 27-Minor Works/ Maintenance | 01 | Repairs and Maintenance work |
| 201 | 27-Minor Works/ Maintenance | 02 | Repairs and maintenance of Mac |
| 202 | 27-Minor Works/ Maintenance | 09 | Others |
| 203 | 28-Professional Services | 01 | Fees to Staff Artist |
| 204 | 28-Professional Services | 02 | Payment to Service Suppliers |
| 205 | 28-Professional Services | 03 | Payment to service Rendered |
| 206 | 28-Professional Services | 04 | Consultant Fees |
| 207 | 28-Professional Services | 05 | Legal Services |
| 208 | 28-Professional Services | 06 | Remuneration of Examinaries/Lecturers etc. |
| 209 | 28-Professional Services | 07 | Remuneration of Casual Artist |
| 210 | 28-Professional Services | 08 | Payment for Service Rendered |
| 211 | 28-Professional Services | 09 | Payment for Service Suppliers |
| 212 | 28-Professional Services | 10 | OTHER RENUNERATION |
| 213 | 28-Professional Services | 11 | RETAINER FEES |
| 214 | 28-Professional Services | 19 | Others |
| 215 | 30-Services Or Committment Charge | 01 | Contract Service |
| 216 | 30-Services Or Committment Charge | 09 | Others |
| 217 | 30-Services Or Committment Charge | 30 | CHCA |
| 218 | 31-Grants-In-Aid General (Salary) | 01 | Organization |
| 219 | 31-Grants-In-Aid General (Salary) | 02 | Public Service Undertaking |
| 220 | 31-Grants-In-Aid General (Salary) | 03 | Autonomous Bodies |
| 221 | 31-Grants-In-Aid General (Salary) | 04 | Local Authorities |
| 222 | 31-Grants-In-Aid General (Salary) | 05 | Corporation |
| 223 | 31-Grants-In-Aid General (Salary) | 06 | College |
| 224 | 31-Grants-In-Aid General (Salary) | 07 | School |
| 225 | 31-Grants-In-Aid General (Salary) | 08 | N G O |
| 226 | 31-Grants-In-Aid General (Salary) | 09 | Others |
| 227 | 31-Grants-In-Aid General (Salary) | 10 | AGENCY |
| 228 | 31-Grants-In-Aid General (Salary) | 11 | 40 & ARREAR |
| 229 | 31-Grants-In-Aid General (Salary) | 12 | ARREAR |
| 230 | 32-Contribution | 01 | Membership on International Bodies |
| 231 | 32-Contribution | 09 | OTHERS |
| 232 | 33-Subsidies | 01 | Autonomous Bodies |
| 233 | 33-Subsidies | 02 | PSU sponsored by State Govt. |
| 234 | 33-Subsidies | 03 | Co-operation |
| 235 | 33-Subsidies | 04 | Industries |
| 236 | 33-Subsidies | 09 | Others |
| 237 | 34-Scholarships And Stipends | 01 | School |
| 238 | 34-Scholarships And Stipends | 02 | College |
| 239 | 34-Scholarships And Stipends | 03 | University |
| 240 | 34-Scholarships And Stipends | 04 | Technical Institute |
| 241 | 34-Scholarships And Stipends | 05 | Professional Institute |
| 242 | 34-Scholarships And Stipends | 09 | Others |
| 243 | 35-Gr Creation For Capital Assets | 01 | GR CREATION FOR CAPITAL ASSETS |
| 244 | 36-Grant- In- Aid ( Non-Salary) | 01 | GRANT- IN- AID ( NON-SALARY) |
| 245 | 41-Secret Service Expenditure | 01 | SECRET SERVICE EXPENDITURE |
| 246 | 41-Secret Service Expenditure | 09 | OTHERS |
| 247 | 43-Suspense | 01 | SETTLEMENT OF INTERESTS |
| 248 | 43-Suspense | 02 | SUSPENSE |
| 249 | 45-Interests | 01 | Interest on Capital |
| 250 | 45-Interests | 02 | Discounts on Loans |
| 251 | 45-Interests | 09 | Others |
| 252 | 50-Compensation, Other Charges. | 01 | OTHER CHARGES |
| 253 | 50-Compensation, Other Charges. | 02 | Commission |
| 254 | 50-Compensation, Other Charges. | 03 | Custom Duty |
| 255 | 50-Compensation, Other Charges. | 04 | Compensation |
| 256 | 50-Compensation, Other Charges. | 05 | Payment to Discretionary Grant |
| 257 | 50-Compensation, Other Charges. | 06 | Other Discounts |
| 258 | 50-Compensation, Other Charges. | 07 | Custom Duties |
| 259 | 50-Compensation, Other Charges. | 08 | Award and Prizes |
| 260 | 50-Compensation, Other Charges. | 09 | HONORAIUM |
| 261 | 50-Compensation, Other Charges. | 10 | D L I S |
| 262 | 50-Compensation, Other Charges. | 19 | OTHERS |
| 263 | 51-Motor Vehicles | 01 | Repairs of Ambulance, Van |
| 264 | 51-Motor Vehicles | 02 | Purchase of Ambulance, Van |
| 265 | 51-Motor Vehicles | 03 | REPAIR OF VEHICLES |
| 266 | 51-Motor Vehicles | 09 | Others |
| 267 | 52-Machinery Equipment/ Tools | 01 | Purchase of Machinery and Equip (Tools and Plants) |
| 268 | 52-Machinery Equipment/ Tools | 02 | Maintenance of Machinery and Equip (Tools and Plants) |
| 269 | 52-Machinery Equipment/ Tools | 09 | Others |
| 270 | 53-Major Works, Lands & Building | 01 | MISCELLANEOUS BILL |
| 271 | 53-Major Works, Lands & Building | 02 | MAINTAINANCE &CONSTRUCTION |
| 272 | 54-Investments | 01 | MISC BILL |
| 273 | 55-Loans | 01 | Loan and Advances granted to Government Employee |
| 274 | 55-Loans | 02 | Loan and Advances granted to Local Authorities |
| 275 | 55-Loans | 03 | Loan and Advances granted to Autonomoue Bodies |
| 276 | 55-Loans | 04 | Loan and Advances granted to Public Sector Undertaking |
| 277 | 55-Loans | 05 | Loan and Advances granted to Public Sector Enterprise |
| 278 | 55-Loans | 06 | Loan and Advances granted to Corporation |
| 279 | 55-Loans | 09 | Others |
| 280 | 64-Write Off / Losses | 01 | House Building Advance |
| 281 | 64-Write Off / Losses | 02 | Computer Advance |
| 282 | 64-Write Off / Losses | 03 | Scooter Advance |
| 283 | 64-Write Off / Losses | 04 | House Ext. Advance |
| 284 | 64-Write Off / Losses | 05 | Motor Car Advance |
| 285 | 64-Write Off / Losses | 06 | Others |
| 286 | 94-Permanent Advance | 01 | Recoupment of P A |
| 287 | 95-Deposit | 01 | Deposits |
| 288 | 96-Refund | 01 | Refunds |
| 289 | 97-G p F | 01 | Temporary Advances |
| 290 | 97-G p F | 02 | Non-Refundable Advances |
| 291 | 97-G p F | 03 | Final Withdrawal |
| 292 | 97-G p F | 04 | Deposit Linked Insurance Scheme |
| 293 | 97-G p F | 05 | TRANSFER FROM AG |