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Sub-Object Head

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 Monetary 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 01-Salaries And Sumptuary 88 Casual Menial Allowance
90 01-Salaries And Sumptuary 89 POL Allowance
91 01-Salaries And Sumptuary 90 Telephone Allowance
92 01-Salaries And Sumptuary 91 Leave Encashment
93 01-Salaries And Sumptuary 92 Pension and Leave Salary Contribution
94 02-Wages 01 Daily Wages
95 02-Wages 02 Fixed Monthly Wages
96 02-Wages 03 Substantive Pay
97 02-Wages 04 Leave Salary
98 02-Wages 05 Officiating Pay
99 02-Wages 06 COMPENSATORY ALLOWANCE
100 02-Wages 07 DEARNESS ALLOWANCE
101 02-Wages 08 WINTER ALLOWANCE
102 02-Wages 09 OTHERS
103 03-Overtime Allowance 01 Honoraium
104 03-Overtime Allowance 09 OTHERS
105 04-Pensions / Gratuties 01 Provisional Pension
106 04-Pensions / Gratuties 02 D.C.R.G (Provisional)
107 04-Pensions / Gratuties 03 Service Pension
108 04-Pensions / Gratuties 04 Family Pension
109 04-Pensions / Gratuties 05 Commutation Pension
110 04-Pensions / Gratuties 06 D.C.R.G (Final)
111 04-Pensions / Gratuties 07 Residuary Gratuity
112 04-Pensions / Gratuties 08 Leave Encashment
113 04-Pensions / Gratuties 09 M L A Pension
114 04-Pensions / Gratuties 10 L T C
115 04-Pensions / Gratuties 11 Medical Treatment for Retirees
116 04-Pensions / Gratuties 12 Medical Treatment for EX-MLA
117 04-Pensions / Gratuties 13 T E for Retires MLA
118 04-Pensions / Gratuties 14 T E for EX-MLA
119 04-Pensions / Gratuties 15 Others
120 04-Pensions / Gratuties 16 TA ON MED. TREATMENT
121 04-Pensions / Gratuties 17 TE ON RETIREMENT
122 04-Pensions / Gratuties 18 MED ADV FOR RETIREES
123 04-Pensions / Gratuties 19 MEDC RE-IMBURSEMENT RETIREES
124 04-Pensions / Gratuties 20 ARR INTERIM RELIEF
125 04-Pensions / Gratuties 21 AG SUSPENSE
126 04-Pensions / Gratuties 22 ADV TA ON MED TREATMENT
127 04-Pensions / Gratuties 23 VOLENTARY RETIREMENT SCHEME
128 04-Pensions / Gratuties 24 30 % ARREAR
129 04-Pensions / Gratuties 25 GOVT CONTRIB NPS
130 04-Pensions / Gratuties 26 Leave Encashment Arrear
131 04-Pensions / Gratuties 99 ADJUSTMENT
132 05-Payment For Professional & Spl 01 REWARDS
133 05-Payment For Professional & Spl 05 HOUSE KEEPING
134 06-Medical Treatment 01 MEDICAL ADVANCE
135 06-Medical Treatment 02 MEDICAL REIMBURSEMENT
136 06-Medical Treatment 03 TA Adv on Medical Treatment
137 06-Medical Treatment 04 Final TA on Medical Treatment
138 06-Medical Treatment 05 ADJUSTMENT
139 06-Medical Treatment 06 OTHERS
140 08-Interest Receipt 01 REFUND AMOUNT
141 10-Deduct/Refund 01 DEDUCT/REFUND
142 11-Travelling Expenses 01 T E On Tour
143 11-Travelling Expenses 02 T E Advance
144 11-Travelling Expenses 03 (T E ON RETIREMENT)
145 11-Travelling Expenses 04 T E on Transfer
146 11-Travelling Expenses 05 (T A ON MEDICAL TREATMENT)
147 11-Travelling Expenses 06 (FINAL T A -MEDICAL TREATMENT)
148 11-Travelling Expenses 07 Others
149 11-Travelling Expenses 08 CANCELLATION CHARGES
150 11-Travelling Expenses 09 FINAL T.A ON TOUR
151 11-Travelling Expenses 10 ADJUSTMENT
152 11-Travelling Expenses 11 COVEYANCE ALLOWANCE
153 12-Foreign Travel Expenses 01 Foreign Travel Expenses
154 12-Foreign Travel Expenses 08 ADJUSTMENT
155 12-Foreign Travel Expenses 09 OTHERS
156 12-Foreign Travel Expenses 10 ADVANCE
157 13-Office Expenses 01 Exp. for Refreshment (Meeting)
158 13-Office Expenses 02 P O L on Office Vehicle
159 13-Office Expenses 03 Office Expenses
160 13-Office Expenses 04 Permanent Advance
161 13-Office Expenses 06 Purchase of Motor Vehicle
162 13-Office Expenses 07 Stationery
163 13-Office Expenses 08 Electricity Charges
164 13-Office Expenses 09 CONTINGENCY BILL
165 13-Office Expenses 10 Telephone Bills
166 13-Office Expenses 11 Service Postage Stamps
167 13-Office Expenses 12 Furniture
168 13-Office Expenses 13 Repairs of Motor Vehicle
169 13-Office Expenses 19 Others
170 13-Office Expenses 20 ADJUSTMENT
171 14-Rents, Rates And Taxes 01 House Rent (Hired Building)
172 14-Rents, Rates And Taxes 02 Rates & Taxed
173 14-Rents, Rates And Taxes 09 Others
174 15-Royalty 00 ROYALTY
175 16-Publications 01 Publication
176 16-Publications 02 SUBSCRIPTION
177 16-Publications 09 Others
178 20-Other Administrative Expenses 01 Expenses on Training Programme
179 20-Other Administrative Expenses 02 Expenses on workshop/Seminars/Conference
180 20-Other Administrative Expenses 03 Gift and Expenses on conducted
181 20-Other Administrative Expenses 04 Expense on Departmental Canteen
182 20-Other Administrative Expenses 05 Hospitality/Entertainment Expences
183 20-Other Administrative Expenses 09 Others
184 21-Supplies And Materials 01 Expenses on Material and Supply
185 21-Supplies And Materials 02 Expenses on Stores and Equipment
186 21-Supplies And Materials 09 Others
187 22-Arms And Ammunitions 01 Expenses on Arms & Ammunition for Police
188 22-Arms And Ammunitions 02 Expenses on Arms & Ammunition for Other Paramilitary Forces
189 22-Arms And Ammunitions 09 Others
190 23-Cost Of Ration 01 RATION OTHER PARA-MILITARY
191 23-Cost Of Ration 02 RATION POLICE
192 23-Cost Of Ration 03 Ration
193 23-Cost Of Ration 09 Others
194 24-P. O. L. 01 POL
195 24-P. O. L. 09 Others
196 25-Clothing And Tentage 01 Other Clothing and Tentage of
197 25-Clothing And Tentage 02 Uniforms
198 25-Clothing And Tentage 03 Other Clothing and Tentage of Police
199 25-Clothing And Tentage 04 Other Clothing and Tentage of Other Paramilitary Force
200 25-Clothing And Tentage 09 Others
201 26-Advertising And Publicity 01 Expences on Exhibition
202 26-Advertising And Publicity 02 Advertisement
203 26-Advertising And Publicity 03 Commission to Agent for sales
204 26-Advertising And Publicity 09 Others
205 27-Minor Works/ Maintenance 01 Repairs and Maintenance work
206 27-Minor Works/ Maintenance 02 Repairs and maintenance of Mac
207 27-Minor Works/ Maintenance 09 Others
208 28-Professional Services 01 Fees to Staff Artist
209 28-Professional Services 02 Payment to Service Suppliers
210 28-Professional Services 03 Payment to service Rendered
211 28-Professional Services 04 Consultant Fees
212 28-Professional Services 05 Legal Services
213 28-Professional Services 06 Remuneration of Examinaries/Lecturers etc.
214 28-Professional Services 07 Remuneration of Casual Artist
215 28-Professional Services 08 Payment for Service Rendered
216 28-Professional Services 09 Payment for Service Suppliers
217 28-Professional Services 10 OTHER RENUNERATION
218 28-Professional Services 11 RETAINER FEES
219 28-Professional Services 19 Others
220 30-Services Or Committment Charge 01 Contract Service
221 30-Services Or Committment Charge 09 Others
222 30-Services Or Committment Charge 30 CHCA
223 31-Grants-In-Aid General (Salary) 01 Organization
224 31-Grants-In-Aid General (Salary) 02 Public Service Undertaking
225 31-Grants-In-Aid General (Salary) 03 Autonomous Bodies
226 31-Grants-In-Aid General (Salary) 04 Local Authorities
227 31-Grants-In-Aid General (Salary) 05 Corporation
228 31-Grants-In-Aid General (Salary) 06 College
229 31-Grants-In-Aid General (Salary) 07 School
230 31-Grants-In-Aid General (Salary) 08 N G O
231 31-Grants-In-Aid General (Salary) 09 Others
232 31-Grants-In-Aid General (Salary) 10 AGENCY
233 31-Grants-In-Aid General (Salary) 11 40 & ARREAR
234 31-Grants-In-Aid General (Salary) 12 ARREAR
235 32-Contribution 01 Membership on International Bodies
236 32-Contribution 09 OTHERS
237 33-Subsidies 01 Autonomous Bodies
238 33-Subsidies 02 PSU sponsored by State Govt.
239 33-Subsidies 03 Co-operation
240 33-Subsidies 04 Industries
241 33-Subsidies 09 Others
242 34-Scholarships And Stipends 01 School
243 34-Scholarships And Stipends 02 College
244 34-Scholarships And Stipends 03 University
245 34-Scholarships And Stipends 04 Technical Institute
246 34-Scholarships And Stipends 05 Professional Institute
247 34-Scholarships And Stipends 09 Others
248 35-Gr Creation For Capital Assets 01 GR CREATION FOR CAPITAL ASSETS
249 36-Grant- In- Aid ( Non-Salary) 01 GRANT- IN- AID ( NON-SALARY)
250 41-Secret Service Expenditure 01 SECRET SERVICE EXPENDITURE
251 41-Secret Service Expenditure 09 OTHERS
252 43-Suspense 01 SETTLEMENT OF INTERESTS
253 43-Suspense 02 SUSPENSE
254 45-Interests 01 Interest on Capital
255 45-Interests 02 Discounts on Loans
256 45-Interests 09 Others
257 50-Compensation, Other Charges. 01 OTHER CHARGES
258 50-Compensation, Other Charges. 02 Commission
259 50-Compensation, Other Charges. 03 Custom Duty
260 50-Compensation, Other Charges. 04 Compensation
261 50-Compensation, Other Charges. 05 Payment to Discretionary Grant
262 50-Compensation, Other Charges. 06 Other Discounts
263 50-Compensation, Other Charges. 07 Custom Duties
264 50-Compensation, Other Charges. 08 Award and Prizes
265 50-Compensation, Other Charges. 09 HONORAIUM
266 50-Compensation, Other Charges. 10 D L I S
267 50-Compensation, Other Charges. 19 OTHERS
268 51-Motor Vehicles 01 Repairs of Ambulance, Van
269 51-Motor Vehicles 02 Purchase of Ambulance, Van
270 51-Motor Vehicles 03 REPAIR OF VEHICLES
271 51-Motor Vehicles 09 Others
272 52-Machinery Equipment/ Tools 01 Purchase of Machinery and Equip (Tools and Plants)
273 52-Machinery Equipment/ Tools 02 Maintenance of Machinery and Equip (Tools and Plants)
274 52-Machinery Equipment/ Tools 09 Others
275 53-Major Works, Lands & Building 01 MISCELLANEOUS BILL
276 53-Major Works, Lands & Building 02 MAINTAINANCE &CONSTRUCTION
277 54-Investments 01 MISC BILL
278 55-Loans 01 Loan and Advances granted to Government Employee
279 55-Loans 02 Loan and Advances granted to Local Authorities
280 55-Loans 03 Loan and Advances granted to Autonomoue Bodies
281 55-Loans 04 Loan and Advances granted to Public Sector Undertaking
282 55-Loans 05 Loan and Advances granted to Public Sector Enterprise
283 55-Loans 06 Loan and Advances granted to Corporation
284 55-Loans 09 Others
285 64-Write Off / Losses 01 House Building Advance
286 64-Write Off / Losses 02 Computer Advance
287 64-Write Off / Losses 03 Scooter Advance
288 64-Write Off / Losses 04 House Ext. Advance
289 64-Write Off / Losses 05 Motor Car Advance
290 64-Write Off / Losses 06 Others
291 94-Permanent Advance 01 Recoupment of P A
292 95-Deposit 01 Deposits
293 96-Refund 01 Refunds
294 97-G p F 01 Temporary Advances
295 97-G p F 02 Non-Refundable Advances
296 97-G p F 03 Final Withdrawal
297 97-G p F 04 Deposit Linked Insurance Scheme
298 97-G p F 05 TRANSFER FROM AG