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 |