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 | 01-Salaries And Sumptuary | 93 | Special Monetary Allowance |
95 | 02-Wages | 01 | Daily Wages |
96 | 02-Wages | 02 | Fixed Monthly Wages |
97 | 02-Wages | 03 | Substantive Pay |
98 | 02-Wages | 04 | Leave Salary |
99 | 02-Wages | 05 | Officiating Pay |
100 | 02-Wages | 06 | COMPENSATORY ALLOWANCE |
101 | 02-Wages | 07 | DEARNESS ALLOWANCE |
102 | 02-Wages | 08 | WINTER ALLOWANCE |
103 | 02-Wages | 09 | OTHERS |
104 | 03-Overtime Allowance | 01 | Honoraium |
105 | 03-Overtime Allowance | 09 | OTHERS |
106 | 04-Pensions / Gratuties | 01 | Provisional Pension |
107 | 04-Pensions / Gratuties | 02 | D.C.R.G (Provisional) |
108 | 04-Pensions / Gratuties | 03 | Service Pension |
109 | 04-Pensions / Gratuties | 04 | Family Pension |
110 | 04-Pensions / Gratuties | 05 | Commutation Pension |
111 | 04-Pensions / Gratuties | 06 | D.C.R.G (Final) |
112 | 04-Pensions / Gratuties | 07 | Residuary Gratuity |
113 | 04-Pensions / Gratuties | 08 | Leave Encashment |
114 | 04-Pensions / Gratuties | 09 | M L A Pension |
115 | 04-Pensions / Gratuties | 10 | L T C |
116 | 04-Pensions / Gratuties | 11 | Medical Treatment for Retirees |
117 | 04-Pensions / Gratuties | 12 | Medical Treatment for EX-MLA |
118 | 04-Pensions / Gratuties | 13 | T E for Retires MLA |
119 | 04-Pensions / Gratuties | 14 | T E for EX-MLA |
120 | 04-Pensions / Gratuties | 15 | Others |
121 | 04-Pensions / Gratuties | 16 | TA ON MED. TREATMENT |
122 | 04-Pensions / Gratuties | 17 | TE ON RETIREMENT |
123 | 04-Pensions / Gratuties | 18 | MED ADV FOR RETIREES |
124 | 04-Pensions / Gratuties | 19 | MEDC RE-IMBURSEMENT RETIREES |
125 | 04-Pensions / Gratuties | 20 | ARR INTERIM RELIEF |
126 | 04-Pensions / Gratuties | 21 | AG SUSPENSE |
127 | 04-Pensions / Gratuties | 22 | ADV TA ON MED TREATMENT |
128 | 04-Pensions / Gratuties | 23 | VOLENTARY RETIREMENT SCHEME |
129 | 04-Pensions / Gratuties | 24 | 30 % ARREAR |
130 | 04-Pensions / Gratuties | 25 | GOVT CONTRIB NPS |
131 | 04-Pensions / Gratuties | 26 | Leave Encashment Arrear |
132 | 04-Pensions / Gratuties | 99 | ADJUSTMENT |
133 | 05-Payment For Professional & Spl | 01 | REWARDS |
134 | 05-Payment For Professional & Spl | 05 | HOUSE KEEPING |
135 | 06-Medical Treatment | 01 | MEDICAL ADVANCE |
136 | 06-Medical Treatment | 02 | MEDICAL REIMBURSEMENT |
137 | 06-Medical Treatment | 03 | TA Adv on Medical Treatment |
138 | 06-Medical Treatment | 04 | Final TA on Medical Treatment |
139 | 06-Medical Treatment | 05 | ADJUSTMENT |
140 | 06-Medical Treatment | 06 | OTHERS |
141 | 08-Interest Receipt | 01 | REFUND AMOUNT |
142 | 10-Deduct/Refund | 01 | DEDUCT/REFUND |
143 | 11-Travelling Expenses | 01 | T E On Tour |
144 | 11-Travelling Expenses | 02 | T E Advance |
145 | 11-Travelling Expenses | 03 | (T E ON RETIREMENT) |
146 | 11-Travelling Expenses | 04 | T E on Transfer |
147 | 11-Travelling Expenses | 05 | (T A ON MEDICAL TREATMENT) |
148 | 11-Travelling Expenses | 06 | (FINAL T A -MEDICAL TREATMENT) |
149 | 11-Travelling Expenses | 07 | Others |
150 | 11-Travelling Expenses | 08 | CANCELLATION CHARGES |
151 | 11-Travelling Expenses | 09 | FINAL T.A ON TOUR |
152 | 11-Travelling Expenses | 10 | ADJUSTMENT |
153 | 11-Travelling Expenses | 11 | COVEYANCE ALLOWANCE |
154 | 11-Travelling Expenses | 12 | Composite Transfer Grant |
155 | 11-Travelling Expenses | 13 | Time Barred TA |
156 | 12-Foreign Travel Expenses | 01 | Foreign Travel Expenses |
157 | 12-Foreign Travel Expenses | 08 | ADJUSTMENT |
158 | 12-Foreign Travel Expenses | 09 | OTHERS |
159 | 12-Foreign Travel Expenses | 10 | ADVANCE |
160 | 13-Office Expenses | 01 | Exp. for Refreshment (Meeting) |
161 | 13-Office Expenses | 02 | P O L on Office Vehicle |
162 | 13-Office Expenses | 03 | Office Expenses |
163 | 13-Office Expenses | 04 | Permanent Advance |
164 | 13-Office Expenses | 06 | Purchase of Motor Vehicle |
165 | 13-Office Expenses | 07 | Stationery |
166 | 13-Office Expenses | 08 | Electricity Charges |
167 | 13-Office Expenses | 09 | CONTINGENCY BILL |
168 | 13-Office Expenses | 10 | Telephone Bills |
169 | 13-Office Expenses | 11 | Service Postage Stamps |
170 | 13-Office Expenses | 12 | Furniture |
171 | 13-Office Expenses | 13 | Repairs of Motor Vehicle |
172 | 13-Office Expenses | 19 | Others |
173 | 13-Office Expenses | 20 | ADJUSTMENT |
174 | 14-Rents, Rates And Taxes | 01 | House Rent (Hired Building) |
175 | 14-Rents, Rates And Taxes | 02 | Rates & Taxed |
176 | 14-Rents, Rates And Taxes | 09 | Others |
177 | 15-Royalty | 00 | ROYALTY |
178 | 16-Publications | 01 | Publication |
179 | 16-Publications | 02 | SUBSCRIPTION |
180 | 16-Publications | 09 | Others |
181 | 20-Other Administrative Expenses | 01 | Expenses on Training Programme |
182 | 20-Other Administrative Expenses | 02 | Expenses on workshop/Seminars/Conference |
183 | 20-Other Administrative Expenses | 03 | Gift and Expenses on conducted |
184 | 20-Other Administrative Expenses | 04 | Expense on Departmental Canteen |
185 | 20-Other Administrative Expenses | 05 | Hospitality/Entertainment Expences |
186 | 20-Other Administrative Expenses | 09 | Others |
187 | 21-Supplies And Materials | 01 | Expenses on Material and Supply |
188 | 21-Supplies And Materials | 02 | Expenses on Stores and Equipment |
189 | 21-Supplies And Materials | 09 | Others |
190 | 22-Arms And Ammunitions | 01 | Expenses on Arms & Ammunition for Police |
191 | 22-Arms And Ammunitions | 02 | Expenses on Arms & Ammunition for Other Paramilitary Forces |
192 | 22-Arms And Ammunitions | 09 | Others |
193 | 23-Cost Of Ration | 01 | RATION OTHER PARA-MILITARY |
194 | 23-Cost Of Ration | 02 | RATION POLICE |
195 | 23-Cost Of Ration | 03 | Ration |
196 | 23-Cost Of Ration | 09 | Others |
197 | 24-P. O. L. | 01 | POL |
198 | 24-P. O. L. | 09 | Others |
199 | 25-Clothing And Tentage | 01 | Other Clothing and Tentage of |
200 | 25-Clothing And Tentage | 02 | Uniforms |
201 | 25-Clothing And Tentage | 03 | Other Clothing and Tentage of Police |
202 | 25-Clothing And Tentage | 04 | Other Clothing and Tentage of Other Paramilitary Force |
203 | 25-Clothing And Tentage | 09 | Others |
204 | 26-Advertising And Publicity | 01 | Expences on Exhibition |
205 | 26-Advertising And Publicity | 02 | Advertisement |
206 | 26-Advertising And Publicity | 03 | Commission to Agent for sales |
207 | 26-Advertising And Publicity | 09 | Others |
208 | 27-Minor Works/ Maintenance | 01 | Repairs and Maintenance work |
209 | 27-Minor Works/ Maintenance | 02 | Repairs and maintenance of Mac |
210 | 27-Minor Works/ Maintenance | 09 | Others |
211 | 28-Professional Services | 01 | Fees to Staff Artist |
212 | 28-Professional Services | 02 | Payment to Service Suppliers |
213 | 28-Professional Services | 03 | Payment to service Rendered |
214 | 28-Professional Services | 04 | Consultant Fees |
215 | 28-Professional Services | 05 | Legal Services |
216 | 28-Professional Services | 06 | Remuneration of Examinaries/Lecturers etc. |
217 | 28-Professional Services | 07 | Remuneration of Casual Artist |
218 | 28-Professional Services | 08 | Payment for Service Rendered |
219 | 28-Professional Services | 09 | Payment for Service Suppliers |
220 | 28-Professional Services | 10 | OTHER RENUNERATION |
221 | 28-Professional Services | 11 | RETAINER FEES |
222 | 28-Professional Services | 19 | Others |
223 | 30-Services Or Committment Charge | 01 | Contract Service |
224 | 30-Services Or Committment Charge | 09 | Others |
225 | 30-Services Or Committment Charge | 30 | CHCA |
226 | 31-Grants-In-Aid General (Salary) | 01 | Organization |
227 | 31-Grants-In-Aid General (Salary) | 02 | Public Service Undertaking |
228 | 31-Grants-In-Aid General (Salary) | 03 | Autonomous Bodies |
229 | 31-Grants-In-Aid General (Salary) | 04 | Local Authorities |
230 | 31-Grants-In-Aid General (Salary) | 05 | Corporation |
231 | 31-Grants-In-Aid General (Salary) | 06 | College |
232 | 31-Grants-In-Aid General (Salary) | 07 | School |
233 | 31-Grants-In-Aid General (Salary) | 08 | N G O |
234 | 31-Grants-In-Aid General (Salary) | 09 | Others |
235 | 31-Grants-In-Aid General (Salary) | 10 | AGENCY |
236 | 31-Grants-In-Aid General (Salary) | 11 | 40 & ARREAR |
237 | 31-Grants-In-Aid General (Salary) | 12 | ARREAR |
238 | 32-Contribution | 01 | Membership on International Bodies |
239 | 32-Contribution | 09 | OTHERS |
240 | 33-Subsidies | 01 | Autonomous Bodies |
241 | 33-Subsidies | 02 | PSU sponsored by State Govt. |
242 | 33-Subsidies | 03 | Co-operation |
243 | 33-Subsidies | 04 | Industries |
244 | 33-Subsidies | 09 | Others |
245 | 34-Scholarships And Stipends | 01 | School |
246 | 34-Scholarships And Stipends | 02 | College |
247 | 34-Scholarships And Stipends | 03 | University |
248 | 34-Scholarships And Stipends | 04 | Technical Institute |
249 | 34-Scholarships And Stipends | 05 | Professional Institute |
250 | 34-Scholarships And Stipends | 09 | Others |
251 | 35-Gr Creation For Capital Assets | 01 | GR CREATION FOR CAPITAL ASSETS |
252 | 36-Grant- In- Aid ( Non-Salary) | 01 | GRANT- IN- AID ( NON-SALARY) |
253 | 41-Secret Service Expenditure | 01 | SECRET SERVICE EXPENDITURE |
254 | 41-Secret Service Expenditure | 09 | OTHERS |
255 | 43-Suspense | 01 | SETTLEMENT OF INTERESTS |
256 | 43-Suspense | 02 | SUSPENSE |
257 | 45-Interests | 01 | Interest on Capital |
258 | 45-Interests | 02 | Discounts on Loans |
259 | 45-Interests | 09 | Others |
260 | 50-Compensation, Other Charges. | 01 | OTHER CHARGES |
261 | 50-Compensation, Other Charges. | 02 | Commission |
262 | 50-Compensation, Other Charges. | 03 | Custom Duty |
263 | 50-Compensation, Other Charges. | 04 | Compensation |
264 | 50-Compensation, Other Charges. | 05 | Payment to Discretionary Grant |
265 | 50-Compensation, Other Charges. | 06 | Other Discounts |
266 | 50-Compensation, Other Charges. | 07 | Custom Duties |
267 | 50-Compensation, Other Charges. | 08 | Award and Prizes |
268 | 50-Compensation, Other Charges. | 09 | HONORAIUM |
269 | 50-Compensation, Other Charges. | 10 | D L I S |
270 | 50-Compensation, Other Charges. | 19 | OTHERS |
271 | 51-Motor Vehicles | 01 | Repairs of Ambulance, Van |
272 | 51-Motor Vehicles | 02 | Purchase of Ambulance, Van |
273 | 51-Motor Vehicles | 03 | REPAIR OF VEHICLES |
274 | 51-Motor Vehicles | 09 | Others |
275 | 52-Machinery Equipment/ Tools | 01 | Purchase of Machinery and Equip (Tools and Plants) |
276 | 52-Machinery Equipment/ Tools | 02 | Maintenance of Machinery and Equip (Tools and Plants) |
277 | 52-Machinery Equipment/ Tools | 09 | Others |
278 | 53-Major Works, Lands & Building | 01 | MISCELLANEOUS BILL |
279 | 53-Major Works, Lands & Building | 02 | MAINTAINANCE &CONSTRUCTION |
280 | 54-Investments | 01 | MISC BILL |
281 | 55-Loans | 01 | Loan and Advances granted to Government Employee |
282 | 55-Loans | 02 | Loan and Advances granted to Local Authorities |
283 | 55-Loans | 03 | Loan and Advances granted to Autonomoue Bodies |
284 | 55-Loans | 04 | Loan and Advances granted to Public Sector Undertaking |
285 | 55-Loans | 05 | Loan and Advances granted to Public Sector Enterprise |
286 | 55-Loans | 06 | Loan and Advances granted to Corporation |
287 | 55-Loans | 09 | Others |
288 | 64-Write Off / Losses | 01 | House Building Advance |
289 | 64-Write Off / Losses | 02 | Computer Advance |
290 | 64-Write Off / Losses | 03 | Scooter Advance |
291 | 64-Write Off / Losses | 04 | House Ext. Advance |
292 | 64-Write Off / Losses | 05 | Motor Car Advance |
293 | 64-Write Off / Losses | 06 | Others |
294 | 94-Permanent Advance | 01 | Recoupment of P A |
295 | 95-Deposit | 01 | Deposits |
296 | 96-Refund | 01 | Refunds |
297 | 97-G p F | 01 | Temporary Advances |
298 | 97-G p F | 02 | Non-Refundable Advances |
299 | 97-G p F | 03 | Final Withdrawal |
300 | 97-G p F | 04 | Deposit Linked Insurance Scheme |
301 | 97-G p F | 05 | TRANSFER FROM AG |