ITI, Tilak Nagar, New Delhi
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Reconciliation    of expenditure  June -16 (PLAN)

S.NO

HEAD OF ACCOUNT (NON PLAN)

Budget    2016-2017

1

Salaries B.2(1)(2)(1)(1) 03003990001

17115000

2

DTE B.2(1)(2)(1)(4) 03003990011

100000

3

OE B.2(1)(2)(1)(5) 030039900013

1000000

4

Medical 2230 B2 (1)(2)(1)(13) 03003990006

600000

5

OC 2230 B-2(1)(2)(1)(11)-03003990050

50000

6

2230 B2(1)(2)(1)(3) OTA 03003990003

20000

7

Security ans sanitation B.2(1)(2)(2) 03003760042

150000

NON PLAN TOTAL (A)

19035000

TOTAL (A+B)

21965000

TAN NO. DELI05543G 

HEAD OF ACCOUNT (PLAN)

Budget 2016-2017

1

2230 B 2 (1) (2) (1)(5) O.E.030039900013

50000

2

MH-2230, B2(1)(2)(1)(10) MS 030039900021

400000

3

MH - 4250  00.201  88 00 52 ME

2000000

4

OC 2230 B-2(1)(2)(1)(11)-030039900050

80000

5

SCHOLARSHIP 2230 B.2(1)(2)(1)(8)03003990034

30000

6

MH-2230 0300 99 00 26     ADV.& PUB

20000

7

TECOS B 2(1)(2)(1)(15) 03003990031

300000

8

TASSK  B 2(1)(2)(1)(15)    030039900031

50000

PLAN TOTAL B

2930000

GRAND TOTAL

0

CPF

0

INCOME TAX

0

CESS

0

TDS

0

CESS

0

DVAT

0

FAMILY PENSION

0

LEAVE ENCASH

0

CIVIL DEPOSIT "8443"

0

GPF IV

0

GPF(w)

0


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Last Updated :01/Aug/2016