Classified Abstract For PAO/DDO

Controller: 018 - HOME AFFAIRS

PAO: 025301 - Shashastra Seema Bal, New Delhi
DDO: 206450 - Commandant 10th BN. SSB, Srinagar
Period 01-10-2019 to 18-10-2019 Figures In: Actuals

Grant Name Description Function Receipts Public A/c Charged Voted Public A/c
& Number Head (Category-1) Receipts Payment
(Category-6) (Category-7)
Grand Total: Object Head Name Account Head - 9,687,207 - 8,587,207 1,100,000
Department of - - - 150,000 -
Economic LOANS TO GOVERNMENT SERVANTS, 7610 - - - 150,000 -
Affairs - 027 ETC.
LOANS TO GOVERNMENT SERVANTS, 761000 - - - 150,000 -
ETC.
ADVANCES FOR PURCHASE OF 761000204 - - - 150,000 -
COMPUTERS
ADVANCES FOR PURCHASE OF 76100020401 - - - 150,000 -
COMPUTERS AND OTHER
PERIPHERALS ETC.
ADVANCES FOR PURCHASE OF 7610002040100 - - - 150,000 -
COMPUTERS AND OTHER
PERIPHERALS ETC.
LOANS AND ADVANCES 761000204010055 - - - 150,000 -
Police - 048 - - - 8,437,207 -
POLICE 2055 - - - 8,437,207 -
POLICE 205500 - - - 8,437,207 -
SASHASTRA SEEMA BAL 205500120 - - - 8,437,207 -
ESTABLISHMENT 20550012001 - - - 8,437,207 -
GENERAL ADMINISTRATION 2055001200102 - - - 8,437,207 -
SALARIES 205500120010201 - - - 8,251,592 -
MEDICAL TREATMENT 205500120010206 - - - 52,100 -
DOMESTIC TRAVEL EXPENSES 205500120010211 - - - 129,996 -
COST OF RATION 205500120010223 - - - 3,519 -

Public Financial Management System Page No:1 / 2 18/10/19 10:50

Grant Name Description Function Receipts Public A/c Charged Voted Public A/c
& Number Head (Category-1) Receipts Payment
(Category-6) (Category-7)
Grand Total: Object Head Name Account Head - 9,687,207 - 8,587,207 1,100,000
Public - 800 - 9,687,207 - - 1,100,000
STATE PROVIDENT FUNDS 8009 - - - - 1,100,000
CIVIL 800901 - - - - 1,100,000
GENERAL PROVIDENT FUNDS 800901101 - - - - 1,100,000
GPF ORDINARY SUBSCRITIONS AND 80090110101 - - - - 1,100,000
RECOVERIES
OTHERS 8009011010101 - - - - 1,100,000
DEFAULT 800901101010100 - - - - 1,100,000
SUSPENSE ACCOUNTS 8658 - 10,219,938 - - -
SUSPENSE ACCOUNTS 865800 - 10,219,938 - - -
PUBLIC SECTOR BANK SUSPENSE 865800108 - 10,219,938 - - -
PUBLIC SECTOR BANK SUSPENSE 86580010800 - 10,219,938 - - -

PUBLIC SECTOR BANK SUSPENSE 8658001080000 - 10,219,938 - - -

DEFAULT 865800108000000 - 10,219,938 - - -

CHEQUES AND BILLS 8670 - -532,731 - - -
CHEQUES AND BILLS 867000 - -532,731 - - -
PAY AND ACCOUNTS OFFICES 867000111 - -532,731 - - -
ELECTRONIC ADVICES
PAY AND ACCOUNTS OFFICES 86700011100 - -532,731 - - -
ELECTRONIC ADVICES
PAY AND ACCOUNTS OFFICES 8670001110000 - -532,731 - - -
ELECTRONIC ADVICES
DEFAULT 867000111000000 - -532,731 - - -

Public Financial Management System Page No:2 / 2 18/10/19 10:50