MAPPING OF IFHRMS NEW CODE WITH OLD DP CODE 2019-2020 · 2202 03 103 AA 05 2202 03 103 AA 305 04...

MAPPING OF

IFHRMS NEW CODE

WITH

OLD DP CODE

2019-2020

Volume II

Demand for Grants 020 to 039

020 HIGHER EDUCATION DEPARTMENT

Correlation of IFHRMS New Code and Old DP Code

Head of

Account

Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode

Demand

01 SecretariatHead of Dept.

3 Salaries 01 Pay 2251 00 090 AY 301 01 2251 00 090 AY 01 132251 00 090 AY 01

3 Salaries 02 Medical Allowance 2251 00 090 AY 301 02 2251 00 090 AY 01 222251 00 090 AY 01

3 Salaries 03 Medical Charges 2251 00 090 AY 301 03 2251 00 090 AY 01 312251 00 090 AY 01

3 Salaries 04 Other Allowances 2251 00 090 AY 301 04 2251 00 090 AY 01 402251 00 090 AY 01

3 Salaries 06 House Rent Allowance 2251 00 090 AY 301 06 2251 00 090 AY 01 682251 00 090 AY 01

3 Salaries 07 Travel Concession 2251 00 090 AY 301 07 2251 00 090 AY 01 772251 00 090 AY 01

3 Salaries 08 City Compensatory Allowance

2251 00 090 AY 301 08 2251 00 090 AY 01 862251 00 090 AY 01

3 Wages 01 Wages 2251 00 090 AY 302 01 2251 00 090 AY 02 022251 00 090 AY 02

3 Dearness Allowance 01 Dearness Allowance 2251 00 090 AY 303 01 2251 00 090 AY 03 192251 00 090 AY 03

3 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AY 304 01 2251 00 090 AY 04 172251 00 090 AY 04

3 Travel Expenses 02 Transfer Travelling Allowances

2251 00 090 AY 304 02 2251 00 090 AY 04 262251 00 090 AY 04

3 Office Expenses 01 Telephone Charges 2251 00 090 AY 305 01 2251 00 090 AY 05 152251 00 090 AY 05

3 Office Expenses 02 Other Contingencies 2251 00 090 AY 305 02 2251 00 090 AY 05 242251 00 090 AY 05

3 Office Expenses 04 Service Postage & Postal Expenditure

2251 00 090 AY 305 04 2251 00 090 AY 05 422251 00 090 AY 05

3 Office Expenses 05 Furniture 2251 00 090 AY 305 05 2251 00 090 AY 05 512251 00 090 AY 05

3 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AY 308 01 2251 00 090 AY 08 192251 00 090 AY 08

3 Machinery and Equipments 01 Purchase 2251 00 090 AY 319 01 2251 00 090 AY 19 162251 00 090 AY 19

3 Motor Vehicles 01 Purchase 2251 00 090 AY 321 01 2251 00 090 AY 21 112251 00 090 AY 21

3 Motor Vehicles 02 Maintenance of Functional Vehicles

2251 00 090 AY 321 02 2251 00 090 AY 21 202251 00 090 AY 21

3 Payments for Professional and Special Services

01 Pleaders Fees 2251 00 090 AY 333 01 2251 00 090 AY 33 162251 00 090 AY 33


04 Contract Payment 2251 00 090 AY 333 04 2251 00 090 AY 33 432251 00 090 AY 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AY 345 01 2251 00 090 AY 45 022251 00 090 AY 45

3 Festival Advances 01 Festival Advances-Debit 2251 00 090 AY 349 01 2251 00 090 AY 49 132251 00 090 AY 49

3 Festival Advances 02 Festival Advances-Credit 2251 00 090 AY 349 02 2251 00 090 AY 49 222251 00 090 AY 49

3 Prizes and Awards 01 Prizes and Awards 2251 00 090 AY 359 01 2251 00 090 AY 59 032251 00 090 AY 59

3 Computer and Accessories 01 Purchase 2251 00 090 AY 376 01 2251 00 090 AY 76 162251 00 090 AY 76

3 Computer and Accessories 02 Maintenance 2251 00 090 AY 376 02 2251 00 090 AY 76 252251 00 090 AY 76

3 Computer and Accessories 03 Stationery 2251 00 090 AY 376 03 2251 00 090 AY 76 342251 00 090 AY 76

5 Disbursement 01 Bearing Interest 7610 00 201 AR 502 01 7610 00 201 AR 00 087610 00 201 AR 02

02 Directorate of Collegiate EducationHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 BU 318 01 2059 01 053 BU 18 162059 01 053 BU 18

3 Salaries 01 Pay 2202 03 001 AA 301 01 2202 03 001 AA 01 142202 03 001 AA 01

3 Salaries 02 Medical Allowance 2202 03 001 AA 301 02 2202 03 001 AA 01 232202 03 001 AA 01

3 Salaries 03 Medical Charges 2202 03 001 AA 301 03 2202 03 001 AA 01 322202 03 001 AA 01

3 Salaries 04 Other Allowances 2202 03 001 AA 301 04 2202 03 001 AA 01 412202 03 001 AA 01

(385)



Head of

Account


Demand

3 Salaries 06 House Rent Allowance 2202 03 001 AA 301 06 2202 03 001 AA 01 692202 03 001 AA 01

3 Salaries 07 Travel Concession 2202 03 001 AA 301 07 2202 03 001 AA 01 782202 03 001 AA 01


2202 03 001 AA 301 08 2202 03 001 AA 01 872202 03 001 AA 01

3 Wages 01 Wages 2202 03 001 AA 302 01 2202 03 001 AA 02 032202 03 001 AA 02

3 Dearness Allowance 01 Dearness Allowance 2202 03 001 AA 303 01 2202 03 001 AA 03 102202 03 001 AA 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 001 AA 304 01 2202 03 001 AA 04 182202 03 001 AA 04


2202 03 001 AA 304 02 2202 03 001 AA 04 272202 03 001 AA 04

3 Office Expenses 01 Telephone Charges 2202 03 001 AA 305 01 2202 03 001 AA 05 162202 03 001 AA 05

3 Office Expenses 02 Other Contingencies 2202 03 001 AA 305 02 2202 03 001 AA 05 252202 03 001 AA 05

3 Office Expenses 03 Electricity Charges 2202 03 001 AA 305 03 2202 03 001 AA 05 342202 03 001 AA 05


2202 03 001 AA 305 04 2202 03 001 AA 05 432202 03 001 AA 05

3 Office Expenses 05 Furniture 2202 03 001 AA 305 05 2202 03 001 AA 05 522202 03 001 AA 05

3 Rent, Rates and Taxes 01 Rent 2202 03 001 AA 306 01 2202 03 001 AA 06 142202 03 001 AA 06

3 Rent, Rates and Taxes 02 Property tax 2202 03 001 AA 306 02 2202 03 001 AA 06 232202 03 001 AA 06

3 Rent, Rates and Taxes 03 Water Charges 2202 03 001 AA 306 03 2202 03 001 AA 06 322202 03 001 AA 06

3 Advertising and Publicity 01 Advertisement Charges 2202 03 001 AA 308 01 2202 03 001 AA 08 102202 03 001 AA 08

3 Machinery and Equipments 01 Purchase 2202 03 001 AA 319 01 2202 03 001 AA 19 172202 03 001 AA 19

3 Machinery and Equipments 03 Maintenance 2202 03 001 AA 319 03 2202 03 001 AA 19 352202 03 001 AA 19

3 Motor Vehicles 01 Purchase 2202 03 001 AA 321 01 2202 03 001 AA 21 122202 03 001 AA 21


2202 03 001 AA 321 02 2202 03 001 AA 21 212202 03 001 AA 21


01 Pleaders Fees 2202 03 001 AA 333 01 2202 03 001 AA 33 172202 03 001 AA 33


04 Contract Payment 2202 03 001 AA 333 04 2202 03 001 AA 33 442202 03 001 AA 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 03 001 AA 345 01 2202 03 001 AA 45 032202 03 001 AA 45

3 Festival Advances 01 Festival Advances-Debit 2202 03 001 AA 349 01 2202 03 001 AA 49 142202 03 001 AA 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 001 AA 349 02 2202 03 001 AA 49 232202 03 001 AA 49

3 Compensation 51 Claims under no fault liability - principal charges - charged

2202 03 001 AA 351 51 2202 03 001 AA 51 192202 03 001 AA 51

3 Prizes and Awards 01 Prizes and Awards 2202 03 001 AA 359 01 2202 03 001 AA 59 042202 03 001 AA 59

3 Training 01 Training 2202 03 001 AA 372 01 2202 03 001 AA 72 062202 03 001 AA 72

3 Computer and Accessories 01 Purchase 2202 03 001 AA 376 01 2202 03 001 AA 76 172202 03 001 AA 76

3 Computer and Accessories 02 Maintenance 2202 03 001 AA 376 02 2202 03 001 AA 76 262202 03 001 AA 76

3 Computer and Accessories 03 Stationery 2202 03 001 AA 376 03 2202 03 001 AA 76 352202 03 001 AA 76






(386)



Head of

Account


Demand



2202 03 103 AA 301 08 2202 03 103 AA 01 812202 03 103 AA 01





2202 03 103 AA 304 02 2202 03 103 AA 04 212202 03 103 AA 04





2202 03 103 AA 305 04 2202 03 103 AA 05 472202 03 103 AA 05





3 Maintenance 01 Periodical Maintenance 2202 03 103 AA 318 01 2202 03 103 AA 18 132202 03 103 AA 18




02 Remuneration 2202 03 103 AA 333 02 2202 03 103 AA 33 202202 03 103 AA 33



3 Stores and Equipments 01 Stores - Voted 2202 03 103 AA 347 01 2202 03 103 AA 47 122202 03 103 AA 47



3 Cost of Books/Note Books/Slates, etc.


2202 03 103 AA 368 01 2202 03 103 AA 68 092202 03 103 AA 68


3 Salaries 01 Pay 2202 03 103 AB 301 01 2202 03 103 AB 01 162202 03 103 AB 01

3 Salaries 02 Medical Allowance 2202 03 103 AB 301 02 2202 03 103 AB 01 252202 03 103 AB 01

3 Salaries 03 Medical Charges 2202 03 103 AB 301 03 2202 03 103 AB 01 342202 03 103 AB 01

3 Salaries 04 Other Allowances 2202 03 103 AB 301 04 2202 03 103 AB 01 432202 03 103 AB 01

3 Salaries 06 House Rent Allowance 2202 03 103 AB 301 06 2202 03 103 AB 01 612202 03 103 AB 01

3 Salaries 07 Travel Concession 2202 03 103 AB 301 07 2202 03 103 AB 01 702202 03 103 AB 01


2202 03 103 AB 301 08 2202 03 103 AB 01 892202 03 103 AB 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 AB 303 01 2202 03 103 AB 03 122202 03 103 AB 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AB 304 01 2202 03 103 AB 04 102202 03 103 AB 04


2202 03 103 AB 304 02 2202 03 103 AB 04 292202 03 103 AB 04

3 Office Expenses 01 Telephone Charges 2202 03 103 AB 305 01 2202 03 103 AB 05 182202 03 103 AB 05

3 Office Expenses 02 Other Contingencies 2202 03 103 AB 305 02 2202 03 103 AB 05 272202 03 103 AB 05

(387)



Head of

Account


Demand

3 Office Expenses 03 Electricity Charges 2202 03 103 AB 305 03 2202 03 103 AB 05 362202 03 103 AB 05


2202 03 103 AB 305 04 2202 03 103 AB 05 452202 03 103 AB 05

3 Office Expenses 05 Furniture 2202 03 103 AB 305 05 2202 03 103 AB 05 542202 03 103 AB 05

3 Rent, Rates and Taxes 02 Property tax 2202 03 103 AB 306 02 2202 03 103 AB 06 252202 03 103 AB 06

3 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AB 306 03 2202 03 103 AB 06 342202 03 103 AB 06

3 Maintenance 01 Periodical Maintenance 2202 03 103 AB 318 01 2202 03 103 AB 18 112202 03 103 AB 18

3 Machinery and Equipments 01 Purchase 2202 03 103 AB 319 01 2202 03 103 AB 19 192202 03 103 AB 19

3 Machinery and Equipments 03 Maintenance 2202 03 103 AB 319 03 2202 03 103 AB 19 372202 03 103 AB 19


02 Remuneration 2202 03 103 AB 333 02 2202 03 103 AB 33 282202 03 103 AB 33


04 Contract Payment 2202 03 103 AB 333 04 2202 03 103 AB 33 462202 03 103 AB 33

3 Stores and Equipments 01 Stores - Voted 2202 03 103 AB 347 01 2202 03 103 AB 47 102202 03 103 AB 47

3 Festival Advances 01 Festival Advances-Debit 2202 03 103 AB 349 01 2202 03 103 AB 49 162202 03 103 AB 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 103 AB 349 02 2202 03 103 AB 49 252202 03 103 AB 49



2202 03 103 AB 368 01 2202 03 103 AB 68 072202 03 103 AB 68

3 Computer and Accessories 01 Purchase 2202 03 103 AB 376 01 2202 03 103 AB 76 192202 03 103 AB 76

3 Salaries 01 Pay 2202 03 103 AC 301 01 2202 03 103 AC 01 142202 03 103 AC 01

3 Salaries 02 Medical Allowance 2202 03 103 AC 301 02 2202 03 103 AC 01 232202 03 103 AC 01

3 Salaries 03 Medical Charges 2202 03 103 AC 301 03 2202 03 103 AC 01 322202 03 103 AC 01

3 Salaries 04 Other Allowances 2202 03 103 AC 301 04 2202 03 103 AC 01 412202 03 103 AC 01

3 Salaries 06 House Rent Allowance 2202 03 103 AC 301 06 2202 03 103 AC 01 692202 03 103 AC 01

3 Salaries 07 Travel Concession 2202 03 103 AC 301 07 2202 03 103 AC 01 782202 03 103 AC 01


2202 03 103 AC 301 08 2202 03 103 AC 01 872202 03 103 AC 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 AC 303 01 2202 03 103 AC 03 102202 03 103 AC 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AC 304 01 2202 03 103 AC 04 182202 03 103 AC 04


2202 03 103 AC 304 02 2202 03 103 AC 04 272202 03 103 AC 04

3 Office Expenses 01 Telephone Charges 2202 03 103 AC 305 01 2202 03 103 AC 05 162202 03 103 AC 05

3 Office Expenses 02 Other Contingencies 2202 03 103 AC 305 02 2202 03 103 AC 05 252202 03 103 AC 05

3 Office Expenses 03 Electricity Charges 2202 03 103 AC 305 03 2202 03 103 AC 05 342202 03 103 AC 05


2202 03 103 AC 305 04 2202 03 103 AC 05 432202 03 103 AC 05

3 Rent, Rates and Taxes 02 Property tax 2202 03 103 AC 306 02 2202 03 103 AC 06 232202 03 103 AC 06

3 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AC 306 03 2202 03 103 AC 06 322202 03 103 AC 06

3 Maintenance 01 Periodical Maintenance 2202 03 103 AC 318 01 2202 03 103 AC 18 192202 03 103 AC 18

3 Machinery and Equipments 01 Purchase 2202 03 103 AC 319 01 2202 03 103 AC 19 172202 03 103 AC 19

3 Machinery and Equipments 03 Maintenance 2202 03 103 AC 319 03 2202 03 103 AC 19 352202 03 103 AC 19


02 Remuneration 2202 03 103 AC 333 02 2202 03 103 AC 33 262202 03 103 AC 33

(388)



Head of

Account


Demand


04 Contract Payment 2202 03 103 AC 333 04 2202 03 103 AC 33 442202 03 103 AC 33

3 Stores and Equipments 01 Stores - Voted 2202 03 103 AC 347 01 2202 03 103 AC 47 182202 03 103 AC 47

3 Festival Advances 01 Festival Advances-Debit 2202 03 103 AC 349 01 2202 03 103 AC 49 142202 03 103 AC 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 103 AC 349 02 2202 03 103 AC 49 232202 03 103 AC 49



2202 03 103 AC 368 01 2202 03 103 AC 68 052202 03 103 AC 68

3 Salaries 01 Pay 2202 03 103 AD 301 01 2202 03 103 AD 01 122202 03 103 AD 01

3 Salaries 02 Medical Allowance 2202 03 103 AD 301 02 2202 03 103 AD 01 212202 03 103 AD 01

3 Salaries 03 Medical Charges 2202 03 103 AD 301 03 2202 03 103 AD 01 302202 03 103 AD 01

3 Salaries 04 Other Allowances 2202 03 103 AD 301 04 2202 03 103 AD 01 492202 03 103 AD 01

3 Salaries 06 House Rent Allowance 2202 03 103 AD 301 06 2202 03 103 AD 01 672202 03 103 AD 01

3 Salaries 07 Travel Concession 2202 03 103 AD 301 07 2202 03 103 AD 01 762202 03 103 AD 01


2202 03 103 AD 301 08 2202 03 103 AD 01 852202 03 103 AD 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 AD 303 01 2202 03 103 AD 03 182202 03 103 AD 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AD 304 01 2202 03 103 AD 04 162202 03 103 AD 04


2202 03 103 AD 304 02 2202 03 103 AD 04 252202 03 103 AD 04

3 Office Expenses 01 Telephone Charges 2202 03 103 AD 305 01 2202 03 103 AD 05 142202 03 103 AD 05

3 Office Expenses 02 Other Contingencies 2202 03 103 AD 305 02 2202 03 103 AD 05 232202 03 103 AD 05

3 Office Expenses 03 Electricity Charges 2202 03 103 AD 305 03 2202 03 103 AD 05 322202 03 103 AD 05


2202 03 103 AD 305 04 2202 03 103 AD 05 412202 03 103 AD 05

3 Rent, Rates and Taxes 02 Property tax 2202 03 103 AD 306 02 2202 03 103 AD 06 212202 03 103 AD 06

3 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AD 306 03 2202 03 103 AD 06 302202 03 103 AD 06

3 Maintenance 01 Periodical Maintenance 2202 03 103 AD 318 01 2202 03 103 AD 18 172202 03 103 AD 18

3 Machinery and Equipments 01 Purchase 2202 03 103 AD 319 01 2202 03 103 AD 19 152202 03 103 AD 19

3 Machinery and Equipments 03 Maintenance 2202 03 103 AD 319 03 2202 03 103 AD 19 332202 03 103 AD 19


02 Remuneration 2202 03 103 AD 333 02 2202 03 103 AD 33 242202 03 103 AD 33


04 Contract Payment 2202 03 103 AD 333 04 2202 03 103 AD 33 422202 03 103 AD 33

3 Stores and Equipments 01 Stores - Voted 2202 03 103 AD 347 01 2202 03 103 AD 47 162202 03 103 AD 47

3 Festival Advances 01 Festival Advances-Debit 2202 03 103 AD 349 01 2202 03 103 AD 49 122202 03 103 AD 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 103 AD 349 02 2202 03 103 AD 49 212202 03 103 AD 49



2202 03 103 AD 368 01 2202 03 103 AD 68 032202 03 103 AD 68

3 Salaries 01 Pay 2202 03 103 AF 301 01 2202 03 103 AF 01 182202 03 103 AF 01

3 Salaries 02 Medical Allowance 2202 03 103 AF 301 02 2202 03 103 AF 01 272202 03 103 AF 01

3 Salaries 03 Medical Charges 2202 03 103 AF 301 03 2202 03 103 AF 01 362202 03 103 AF 01

3 Salaries 04 Other Allowances 2202 03 103 AF 301 04 2202 03 103 AF 01 452202 03 103 AF 01

3 Salaries 06 House Rent Allowance 2202 03 103 AF 301 06 2202 03 103 AF 01 632202 03 103 AF 01

3 Salaries 07 Travel Concession 2202 03 103 AF 301 07 2202 03 103 AF 01 722202 03 103 AF 01

(389)



Head of

Account


Demand


2202 03 103 AF 301 08 2202 03 103 AF 01 812202 03 103 AF 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 AF 303 01 2202 03 103 AF 03 142202 03 103 AF 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AF 304 01 2202 03 103 AF 04 122202 03 103 AF 04


2202 03 103 AF 304 02 2202 03 103 AF 04 212202 03 103 AF 04

3 Grants-in-Aid 01 Grants for Current Expenditure

2202 03 103 AF 309 01 2202 03 103 AF 09 122202 03 103 AF 09

3 Festival Advances 01 Festival Advances-Debit 2202 03 103 AF 349 01 2202 03 103 AF 49 182202 03 103 AF 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 103 AF 349 02 2202 03 103 AF 49 272202 03 103 AF 49

3 Salaries 01 Pay 2202 03 103 AG 301 01 2202 03 103 AG 01 162202 03 103 AG 01

3 Salaries 02 Medical Allowance 2202 03 103 AG 301 02 2202 03 103 AG 01 252202 03 103 AG 01

3 Salaries 03 Medical Charges 2202 03 103 AG 301 03 2202 03 103 AG 01 342202 03 103 AG 01

3 Salaries 04 Other Allowances 2202 03 103 AG 301 04 2202 03 103 AG 01 432202 03 103 AG 01

3 Salaries 06 House Rent Allowance 2202 03 103 AG 301 06 2202 03 103 AG 01 612202 03 103 AG 01

3 Salaries 07 Travel Concession 2202 03 103 AG 301 07 2202 03 103 AG 01 702202 03 103 AG 01


2202 03 103 AG 301 08 2202 03 103 AG 01 892202 03 103 AG 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 AG 303 01 2202 03 103 AG 03 122202 03 103 AG 03

3 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AG 304 01 2202 03 103 AG 04 102202 03 103 AG 04


2202 03 103 AG 309 01 2202 03 103 AG 09 102202 03 103 AG 09

3 Festival Advances 01 Festival Advances-Debit 2202 03 103 AG 349 01 2202 03 103 AG 49 162202 03 103 AG 49

3 Festival Advances 02 Festival Advances-Credit 2202 03 103 AG 349 02 2202 03 103 AG 49 252202 03 103 AG 49

3 Minor Works 01 Minor Works 2202 03 103 AV 317 01 2202 03 103 AV 17 042202 03 103 AV 17


03 Special Service 2202 03 103 AX 333 03 2202 03 103 AX 33 332202 03 103 AX 33

3 Computer and Accessories 03 Stationery 2202 03 103 AX 376 03 2202 03 103 AX 76 332202 03 103 AX 76

3 Salaries 01 Pay 2202 03 103 BB 301 01 2202 03 103 BB 01 152202 03 103 BB 01

3 Salaries 02 Medical Allowance 2202 03 103 BB 301 02 2202 03 103 BB 01 242202 03 103 BB 01

3 Salaries 06 House Rent Allowance 2202 03 103 BB 301 06 2202 03 103 BB 01 602202 03 103 BB 01


2202 03 103 BB 301 08 2202 03 103 BB 01 882202 03 103 BB 01

3 Dearness Allowance 01 Dearness Allowance 2202 03 103 BB 303 01 2202 03 103 BB 03 112202 03 103 BB 03

3 Office Expenses 02 Other Contingencies 2202 03 103 BB 305 02 2202 03 103 BB 05 262202 03 103 BB 05


02 Remuneration 2202 03 103 BB 333 02 2202 03 103 BB 33 272202 03 103 BB 33

3 Computer and Accessories 02 Maintenance 2202 03 103 BB 376 02 2202 03 103 BB 76 272202 03 103 BB 76

3 Computer and Accessories 03 Stationery 2202 03 103 BB 376 03 2202 03 103 BB 76 362202 03 103 BB 76

3 Office Expenses 05 Furniture 2202 03 103 BC 305 05 2202 03 103 BC 05 512202 03 103 BC 05

3 Machinery and Equipments 01 Purchase 2202 03 103 BC 319 01 2202 03 103 BC 19 162202 03 103 BC 19

3 Materials and Supplies 01 Materials and Supplies 2202 03 103 BC 324 01 2202 03 103 BC 24 062202 03 103 BC 24



2202 03 103 BC 368 01 2202 03 103 BC 68 042202 03 103 BC 68

(390)



Head of

Account


Demand

3 Computer and Accessories 01 Purchase 2202 03 103 BC 376 01 2202 03 103 BC 76 162202 03 103 BC 76

3 Office Expenses 01 Telephone Charges 2202 03 103 BD 305 01 2202 03 103 BD 05 132202 03 103 BD 05

3 Office Expenses 02 Other Contingencies 2202 03 103 BD 305 02 2202 03 103 BD 05 222202 03 103 BD 05

3 Machinery and Equipments 01 Purchase 2202 03 103 BD 319 01 2202 03 103 BD 19 142202 03 103 BD 19

3 Materials and Supplies 01 Materials and Supplies 2202 03 103 BD 324 01 2202 03 103 BD 24 042202 03 103 BD 24

3 Computer and Accessories 01 Purchase 2202 03 103 BD 376 01 2202 03 103 BD 76 142202 03 103 BD 76

3 Computer and Accessories 02 Maintenance 2202 03 103 BD 376 02 2202 03 103 BD 76 232202 03 103 BD 76

3 Computer and Accessories 03 Stationery 2202 03 103 BD 376 03 2202 03 103 BD 76 322202 03 103 BD 76

3 Computer and Accessories 01 Purchase 2202 03 103 BE 376 01 2202 03 103 BE 76 122202 03 103 BE 76

3 Computer and Accessories 02 Maintenance 2202 03 103 BE 376 02 2202 03 103 BE 76 212202 03 103 BE 76

3 Computer and Accessories 03 Stationery 2202 03 103 BE 376 03 2202 03 103 BE 76 302202 03 103 BE 76

3 Salaries 01 Pay 2202 03 103 UA 301 01 2202 03 103 UA 01 182202 03 103 UA 01

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 103 UB 309 03 2202 03 103 UB 09 382202 03 103 UB 09


2202 03 104 AA 309 01 2202 03 104 AA 09 102202 03 104 AA 09



3 Salary Grants 01 Pay 2202 03 104 AA 379 01 2202 03 104 AA 79 132202 03 104 AA 79

3 Salary Grants 02 Medical Allowance 2202 03 104 AA 379 02 2202 03 104 AA 79 222202 03 104 AA 79

3 Salary Grants 04 Other Allowances 2202 03 104 AA 379 04 2202 03 104 AA 79 402202 03 104 AA 79

3 Salary Grants 06 House Rent Allowances 2202 03 104 AA 379 06 2202 03 104 AA 79 682202 03 104 AA 79

3 Salary Grants 08 City Compensatory Allowance

2202 03 104 AA 379 08 2202 03 104 AA 79 862202 03 104 AA 79

3 Salary Grants 09 Dearness Allowance 2202 03 104 AA 379 09 2202 03 104 AA 79 952202 03 104 AA 79



3 Salary Grants 01 Pay 2202 03 104 AB 379 01 2202 03 104 AB 79 112202 03 104 AB 79

3 Salary Grants 02 Medical Allowance 2202 03 104 AB 379 02 2202 03 104 AB 79 202202 03 104 AB 79

3 Salary Grants 04 Other Allowances 2202 03 104 AB 379 04 2202 03 104 AB 79 482202 03 104 AB 79

3 Salary Grants 06 House Rent Allowances 2202 03 104 AB 379 06 2202 03 104 AB 79 662202 03 104 AB 79

3 Salary Grants 08 City Compensatory Allowance

2202 03 104 AB 379 08 2202 03 104 AB 79 842202 03 104 AB 79

3 Salary Grants 09 Dearness Allowance 2202 03 104 AB 379 09 2202 03 104 AB 79 932202 03 104 AB 79


3 Scholarships and Stipends 09 Others 2202 03 107 AA 312 09 2202 03 107 AA 12 992202 03 107 AA 12

3 Scholarships and Stipends 09 Others 2202 03 107 AD 312 09 2202 03 107 AD 12 932202 03 107 AD 12

3 Scholarships and Stipends 09 Others 2202 03 107 AH 312 09 2202 03 107 AH 12 952202 03 107 AH 12

3 Scholarships and Stipends 09 Others 2202 03 107 AI 312 09 2202 03 107 AI 12 932202 03 107 AI 12

3 Scholarships and Stipends 09 Others 2202 03 107 AJ 312 09 2202 03 107 AJ 12 912202 03 107 AJ 12

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 800 AE 309 03 2202 03 800 AE 09 342202 03 800 AE 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 800 JB 309 03 2202 03 800 JB 09 312202 03 800 JB 09

(391)



Head of

Account


Demand

3 Deduct-Recoveries 02 Recoveries of Overpayments / Remittance of excess drawals

2202 03 911 AA 377 02 2202 03 911 AA 77 252202 03 911 AA 77


2202 03 911 AB 377 02 2202 03 911 AB 77 232202 03 911 AB 77


2202 03 911 AD 377 02 2202 03 911 AD 77 292202 03 911 AD 77


2202 03 911 AH 377 02 2202 03 911 AH 77 212202 03 911 AH 77


2202 03 911 AJ 377 02 2202 03 911 AJ 77 272202 03 911 AJ 77


2204 00 102 UC 309 01 2204 00 102 UC 09 112204 00 102 UC 09


2204 00 793 UA 309 01 2204 00 793 UA 09 122204 00 793 UA 09


2204 00 794 UA 309 01 2204 00 794 UA 09 102204 00 794 UA 09

3 Contributions 01 Contribution to Specific Fund

2235 60 200 CD 310 01 2235 60 200 CD 10 172235 60 200 CD 10

4 Major Works 01 Major Works 4202 01 203 JB 416 01 4202 01 203 JB 16 034202 01 203 JB 16

4 Lands 01 Lands - Voted 4202 01 203 JB 464 01 4202 01 203 JB 64 024202 01 203 JB 64

4 Lands 01 Lands - Voted 4202 01 203 JF 464 01 4202 01 203 JF 64 044202 01 203 JF 64

4 Major Works 01 Major Works 4202 01 203 JG 416 01 4202 01 203 JG 16 034202 01 203 JG 16

03 Directorate of Technical EducationHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 AS 318 01 2059 01 053 AS 18 112059 01 053 AS 18








2203 00 001 AA 301 08 2203 00 001 AA 01 892203 00 001 AA 01




2203 00 001 AA 304 02 2203 00 001 AA 04 292203 00 001 AA 04





2203 00 001 AA 305 04 2203 00 001 AA 05 452203 00 001 AA 05



(392)



Head of

Account


Demand





2203 00 001 AA 321 02 2203 00 001 AA 21 232203 00 001 AA 21

3 Materials and Supplies 01 Materials and Supplies 2203 00 001 AA 324 01 2203 00 001 AA 24 092203 00 001 AA 24














2203 00 001 AA 368 01 2203 00 001 AA 68 072203 00 001 AA 68












2203 00 001 AB 301 08 2203 00 001 AB 01 872203 00 001 AB 01

3 Wages 01 Wages 2203 00 001 AB 302 01 2203 00 001 AB 02 032203 00 001 AB 02




2203 00 001 AB 304 02 2203 00 001 AB 04 272203 00 001 AB 04





2203 00 001 AB 305 04 2203 00 001 AB 05 432203 00 001 AB 05

3 Rent, Rates and Taxes 01 Rent 2203 00 001 AB 306 01 2203 00 001 AB 06 142203 00 001 AB 06



(393)



Head of

Account


Demand

3 Advertising and Publicity 02 Exhibition 2203 00 001 AB 308 02 2203 00 001 AB 08 292203 00 001 AB 08


2203 00 001 AB 321 02 2203 00 001 AB 21 212203 00 001 AB 21


01 Pleaders Fees 2203 00 001 AB 333 01 2203 00 001 AB 33 172203 00 001 AB 33





3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 001 AB 345 01 2203 00 001 AB 45 032203 00 001 AB 45



3 Prizes and Awards 01 Prizes and Awards 2203 00 001 AB 359 01 2203 00 001 AB 59 042203 00 001 AB 59

3 Computer and Accessories 02 Maintenance 2203 00 001 AB 376 02 2203 00 001 AB 76 262203 00 001 AB 76

3 Computer and Accessories 03 Stationery 2203 00 001 AB 376 03 2203 00 001 AB 76 352203 00 001 AB 76


2203 00 001 AC 309 01 2203 00 001 AC 09 162203 00 001 AC 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 001 AC 309 03 2203 00 001 AC 09 342203 00 001 AC 09

3 Scholarships and Stipends 09 Others 2203 00 001 JB 312 09 2203 00 001 JB 12 942203 00 001 JB 12


2203 00 104 AA 309 01 2203 00 104 AA 09 122203 00 104 AA 09



3 Salary Grants 01 Pay 2203 00 104 AA 379 01 2203 00 104 AA 79 152203 00 104 AA 79


2203 00 104 AB 309 01 2203 00 104 AB 09 102203 00 104 AB 09








2203 00 105 AA 301 08 2203 00 105 AA 01 892203 00 105 AA 01




2203 00 105 AA 304 02 2203 00 105 AA 04 292203 00 105 AA 04





2203 00 105 AA 305 04 2203 00 105 AA 05 452203 00 105 AA 05



(394)



Head of

Account


Demand


3 Rent, Rates and Taxes 05 Others 2203 00 105 AA 306 05 2203 00 105 AA 06 522203 00 105 AA 06






2203 00 105 AA 321 02 2203 00 105 AA 21 232203 00 105 AA 21








3 Service or Commitment Charges


2203 00 105 AA 342 01 2203 00 105 AA 42 012203 00 105 AA 42





3 Compensation 02 Other Compensations - Voted

2203 00 105 AA 351 02 2203 00 105 AA 51 202203 00 105 AA 51

3 Compensation 52 Other Compensations - charged

2203 00 105 AA 351 52 2203 00 105 AA 51 202203 00 105 AA 51


3 Medicine 01 Medicine 2203 00 105 AA 366 01 2203 00 105 AA 66 012203 00 105 AA 66



2203 00 105 AA 368 01 2203 00 105 AA 68 072203 00 105 AA 68











2203 00 105 AB 301 08 2203 00 105 AB 01 872203 00 105 AB 01




2203 00 105 AB 304 02 2203 00 105 AB 04 272203 00 105 AB 04


(395)



Head of

Account


Demand




2203 00 105 AB 305 04 2203 00 105 AB 05 432203 00 105 AB 05


3 Advertising and Publicity 01 Advertisement Charges 2203 00 105 AB 308 01 2203 00 105 AB 08 102203 00 105 AB 08


3 Materials and Supplies 01 Materials and Supplies 2203 00 105 AB 324 01 2203 00 105 AB 24 072203 00 105 AB 24





2203 00 105 AB 342 01 2203 00 105 AB 42 092203 00 105 AB 42





3 Medicine 01 Medicine 2203 00 105 AB 366 01 2203 00 105 AB 66 092203 00 105 AB 66



2203 00 105 AB 368 01 2203 00 105 AB 68 052203 00 105 AB 68









2203 00 105 AC 301 08 2203 00 105 AC 01 852203 00 105 AC 01




2203 00 105 AC 304 02 2203 00 105 AC 04 252203 00 105 AC 04





2203 00 105 AC 305 04 2203 00 105 AC 05 412203 00 105 AC 05


3 Advertising and Publicity 01 Advertisement Charges 2203 00 105 AC 308 01 2203 00 105 AC 08 182203 00 105 AC 08



2203 00 105 AC 321 02 2203 00 105 AC 21 292203 00 105 AC 21

3 Materials and Supplies 01 Materials and Supplies 2203 00 105 AC 324 01 2203 00 105 AC 24 052203 00 105 AC 24

(396)



Head of

Account


Demand



3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 105 AC 345 01 2203 00 105 AC 45 012203 00 105 AC 45




3 Prizes and Awards 01 Prizes and Awards 2203 00 105 AC 359 01 2203 00 105 AC 59 022203 00 105 AC 59



2203 00 105 AC 368 01 2203 00 105 AC 68 032203 00 105 AC 68

3 Computer and Accessories 02 Maintenance 2203 00 105 AC 376 02 2203 00 105 AC 76 242203 00 105 AC 76

3 Computer and Accessories 03 Stationery 2203 00 105 AC 376 03 2203 00 105 AC 76 332203 00 105 AC 76


2203 00 105 AD 309 01 2203 00 105 AD 09 142203 00 105 AD 09

3 Grants-in-Aid 09 Others 2203 00 105 AD 309 09 2203 00 105 AD 09 962203 00 105 AD 09



3 Salary Grants 01 Pay 2203 00 105 AD 379 01 2203 00 105 AD 79 172203 00 105 AD 79



2203 00 105 AF 368 01 2203 00 105 AF 68 072203 00 105 AF 68

3 Computer and Accessories 03 Stationery 2203 00 105 JH 376 03 2203 00 105 JH 76 342203 00 105 JH 76


2203 00 105 JI 309 01 2203 00 105 JI 09 152203 00 105 JI 09


2203 00 105 JJ 309 01 2203 00 105 JJ 09 132203 00 105 JJ 09


2203 00 105 JK 309 01 2203 00 105 JK 09 112203 00 105 JK 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 105 JK 309 03 2203 00 105 JK 09 392203 00 105 JK 09

3 Office Expenses 05 Furniture 2203 00 105 JL 305 05 2203 00 105 JL 05 532203 00 105 JL 05

3 Machinery and Equipments 01 Purchase 2203 00 105 JL 319 01 2203 00 105 JL 19 182203 00 105 JL 19



2203 00 105 JL 368 01 2203 00 105 JL 68 062203 00 105 JL 68

3 Computer and Accessories 01 Purchase 2203 00 105 JL 376 01 2203 00 105 JL 76 182203 00 105 JL 76

3 Office Expenses 05 Furniture 2203 00 105 SA 305 05 2203 00 105 SA 05 562203 00 105 SA 05

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 105 SA 309 03 2203 00 105 SA 09 302203 00 105 SA 09

3 Machinery and Equipments 01 Purchase 2203 00 105 SA 319 01 2203 00 105 SA 19 112203 00 105 SA 19



2203 00 105 SA 368 01 2203 00 105 SA 68 092203 00 105 SA 68

3 Computer and Accessories 01 Purchase 2203 00 105 SA 376 01 2203 00 105 SA 76 112203 00 105 SA 76

3 Grants-in-Aid 02 Grants for Creation of Capital Assets

2203 00 105 SB 309 02 2203 00 105 SB 09 292203 00 105 SB 09


3 Scholarships and Stipends 09 Others 2203 00 107 AB 312 09 2203 00 107 AB 12 992203 00 107 AB 12

3 Scholarships and Stipends 09 Others 2203 00 107 AC 312 09 2203 00 107 AC 12 972203 00 107 AC 12



(397)



Head of

Account


Demand



2203 00 108 AA 305 04 2203 00 108 AA 05 492203 00 108 AA 05




2203 00 108 AA 321 02 2203 00 108 AA 21 272203 00 108 AA 21



















2203 00 112 AA 304 02 2203 00 112 AA 04 242203 00 112 AA 04





2203 00 112 AA 305 04 2203 00 112 AA 05 402203 00 112 AA 05






2203 00 112 AA 309 01 2203 00 112 AA 09 152203 00 112 AA 09


3 Hospitality / Entertainment Expenditure


2203 00 112 AA 313 01 2203 00 112 AA 13 072203 00 112 AA 13




2203 00 112 AA 321 02 2203 00 112 AA 21 282203 00 112 AA 21

(398)



Head of

Account


Demand







09 Other Payments 2203 00 112 AA 333 09 2203 00 112 AA 33 962203 00 112 AA 33





3 Expenses on Conducted Tours


2203 00 112 AA 354 01 2203 00 112 AA 54 012203 00 112 AA 54





2203 00 112 AA 368 01 2203 00 112 AA 68 022203 00 112 AA 68



3 Scholarships and Stipends 09 Others 2203 00 112 AI 312 09 2203 00 112 AI 12 942203 00 112 AI 12


2203 00 112 JK 309 01 2203 00 112 JK 09 162203 00 112 JK 09


2203 00 112 JL 309 01 2203 00 112 JL 09 142203 00 112 JL 09


2203 00 112 JM 309 01 2203 00 112 JM 09 122203 00 112 JM 09


2203 00 112 JN 309 01 2203 00 112 JN 09 102203 00 112 JN 09


2203 00 112 JO 309 01 2203 00 112 JO 09 182203 00 112 JO 09

3 Office Expenses 05 Furniture 2203 00 112 JP 305 05 2203 00 112 JP 05 502203 00 112 JP 05

3 Machinery and Equipments 01 Purchase 2203 00 112 JP 319 01 2203 00 112 JP 19 152203 00 112 JP 19



2203 00 112 JP 368 01 2203 00 112 JP 68 032203 00 112 JP 68

3 Computer and Accessories 01 Purchase 2203 00 112 JP 376 01 2203 00 112 JP 76 152203 00 112 JP 76


2203 00 112 JQ 309 01 2203 00 112 JQ 09 142203 00 112 JQ 09


2203 00 112 JQ 309 02 2203 00 112 JQ 09 232203 00 112 JQ 09

3 Office Expenses 02 Other Contingencies 2203 00 112 UA 305 02 2203 00 112 UA 05 222203 00 112 UA 05

3 Office Expenses 05 Furniture 2203 00 112 UA 305 05 2203 00 112 UA 05 592203 00 112 UA 05

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 112 UA 309 03 2203 00 112 UA 09 332203 00 112 UA 09

3 Machinery and Equipments 01 Purchase 2203 00 112 UA 319 01 2203 00 112 UA 19 142203 00 112 UA 19


02 Remuneration 2203 00 112 UA 333 02 2203 00 112 UA 33 232203 00 112 UA 33

3 Stores and Equipments 02 Equipments - Voted 2203 00 112 UA 347 02 2203 00 112 UA 47 242203 00 112 UA 47

3 Training 01 Training 2203 00 112 UA 372 01 2203 00 112 UA 72 032203 00 112 UA 72

(399)



Head of

Account


Demand



2203 00 789 AA 368 01 2203 00 789 AA 68 092203 00 789 AA 68





2203 00 793 AA 368 01 2203 00 793 AA 68 002203 00 793 AA 68




2203 00 793 SB 309 02 2203 00 793 SB 09 222203 00 793 SB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 793 SC 309 03 2203 00 793 SC 09 392203 00 793 SC 09


3 Scholarships and Stipends 09 Others 2203 00 794 JA 312 09 2203 00 794 JA 12 972203 00 794 JA 12



2203 00 794 SB 309 02 2203 00 794 SB 09 202203 00 794 SB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 794 SC 309 03 2203 00 794 SC 09 372203 00 794 SC 09


3 Scholarships and Stipends 09 Others 2203 00 796 JA 312 09 2203 00 796 JA 12 932203 00 796 JA 12


3 Minor Works 01 Minor Works 2203 00 800 AB 317 01 2203 00 800 AB 17 082203 00 800 AB 17

3 Salaries 01 Pay 2203 00 800 AH 301 01 2203 00 800 AH 01 182203 00 800 AH 01

3 Salaries 04 Other Allowances 2203 00 800 AH 301 04 2203 00 800 AH 01 452203 00 800 AH 01

3 Salaries 06 House Rent Allowance 2203 00 800 AH 301 06 2203 00 800 AH 01 632203 00 800 AH 01

3 Dearness Allowance 01 Dearness Allowance 2203 00 800 AH 303 01 2203 00 800 AH 03 142203 00 800 AH 03

3 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AH 304 01 2203 00 800 AH 04 122203 00 800 AH 04

3 Office Expenses 01 Telephone Charges 2203 00 800 AH 305 01 2203 00 800 AH 05 102203 00 800 AH 05

3 Office Expenses 02 Other Contingencies 2203 00 800 AH 305 02 2203 00 800 AH 05 292203 00 800 AH 05

3 Office Expenses 03 Electricity Charges 2203 00 800 AH 305 03 2203 00 800 AH 05 382203 00 800 AH 05


2203 00 800 AH 305 04 2203 00 800 AH 05 472203 00 800 AH 05

3 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AH 308 01 2203 00 800 AH 08 142203 00 800 AH 08

3 Machinery and Equipments 03 Maintenance 2203 00 800 AH 319 03 2203 00 800 AH 19 392203 00 800 AH 19


2203 00 800 AH 321 02 2203 00 800 AH 21 252203 00 800 AH 21


02 Remuneration 2203 00 800 AH 333 02 2203 00 800 AH 33 202203 00 800 AH 33


04 Contract Payment 2203 00 800 AH 333 04 2203 00 800 AH 33 482203 00 800 AH 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 800 AH 345 01 2203 00 800 AH 45 072203 00 800 AH 45

3 Salaries 01 Pay 2203 00 800 AI 301 01 2203 00 800 AI 01 162203 00 800 AI 01

3 Salaries 04 Other Allowances 2203 00 800 AI 301 04 2203 00 800 AI 01 432203 00 800 AI 01

3 Salaries 06 House Rent Allowance 2203 00 800 AI 301 06 2203 00 800 AI 01 612203 00 800 AI 01

3 Dearness Allowance 01 Dearness Allowance 2203 00 800 AI 303 01 2203 00 800 AI 03 122203 00 800 AI 03

(400)



Head of

Account


Demand

3 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AI 304 01 2203 00 800 AI 04 102203 00 800 AI 04

3 Office Expenses 01 Telephone Charges 2203 00 800 AI 305 01 2203 00 800 AI 05 182203 00 800 AI 05

3 Office Expenses 02 Other Contingencies 2203 00 800 AI 305 02 2203 00 800 AI 05 272203 00 800 AI 05

3 Office Expenses 03 Electricity Charges 2203 00 800 AI 305 03 2203 00 800 AI 05 362203 00 800 AI 05


2203 00 800 AI 305 04 2203 00 800 AI 05 452203 00 800 AI 05

3 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AI 308 01 2203 00 800 AI 08 122203 00 800 AI 08

3 Machinery and Equipments 03 Maintenance 2203 00 800 AI 319 03 2203 00 800 AI 19 372203 00 800 AI 19

3 Motor Vehicles 01 Purchase 2203 00 800 AI 321 01 2203 00 800 AI 21 142203 00 800 AI 21


2203 00 800 AI 321 02 2203 00 800 AI 21 232203 00 800 AI 21


02 Remuneration 2203 00 800 AI 333 02 2203 00 800 AI 33 282203 00 800 AI 33


04 Contract Payment 2203 00 800 AI 333 04 2203 00 800 AI 33 462203 00 800 AI 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 800 AI 345 01 2203 00 800 AI 45 052203 00 800 AI 45

3 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AJ 304 01 2203 00 800 AJ 04 182203 00 800 AJ 04

3 Office Expenses 01 Telephone Charges 2203 00 800 AJ 305 01 2203 00 800 AJ 05 162203 00 800 AJ 05

3 Office Expenses 02 Other Contingencies 2203 00 800 AJ 305 02 2203 00 800 AJ 05 252203 00 800 AJ 05

3 Office Expenses 03 Electricity Charges 2203 00 800 AJ 305 03 2203 00 800 AJ 05 342203 00 800 AJ 05


2203 00 800 AJ 305 04 2203 00 800 AJ 05 432203 00 800 AJ 05

3 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AJ 308 01 2203 00 800 AJ 08 102203 00 800 AJ 08


02 Remuneration 2203 00 800 AJ 333 02 2203 00 800 AJ 33 262203 00 800 AJ 33



2203 00 911 AA 377 02 2203 00 911 AA 77 272203 00 911 AA 77


2203 00 911 JB 377 02 2203 00 911 JB 77 262203 00 911 JB 77

3 Scholarships and Stipends 09 Others 2235 60 200 CC 312 09 2235 60 200 CC 12 972235 60 200 CC 12


2235 60 200 CE 310 01 2235 60 200 CE 10 152235 60 200 CE 10

4 Major Works 01 Major Works 4202 02 104 JA 416 01 4202 02 104 JA 16 044202 02 104 JA 16

4 Lands 01 Lands - Voted 4202 02 104 JA 464 01 4202 02 104 JA 64 034202 02 104 JA 64

4 Lands 51 Lands - charged 4202 02 104 JA 464 51 4202 02 104 JA 64 034202 02 104 JA 64

4 Major Works 01 Major Works 4202 02 104 SA 416 01 4202 02 104 SA 16 054202 02 104 SA 16

4 Major Works 01 Major Works 4202 02 104 SB 416 01 4202 02 104 SB 16 034202 02 104 SB 16

4 Major Works 01 Major Works 4202 02 105 AA 416 01 4202 02 105 AA 16 014202 02 105 AA 16

4 Major Works 01 Major Works 4202 02 105 AB 416 01 4202 02 105 AB 16 094202 02 105 AB 16



4 Lands 51 Lands - charged 4202 02 105 JA 464 51 4202 02 105 JA 64 014202 02 105 JA 64

(401)



Head of

Account


Demand

4 Major Works 01 Major Works 4202 02 105 UA 416 01 4202 02 105 UA 16 014202 02 105 UA 16



04 UniversitiesHead of Dept.


2202 03 102 AA 309 01 2202 03 102 AA 09 142202 03 102 AA 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AA 309 03 2202 03 102 AA 09 322202 03 102 AA 09


2202 03 102 AB 309 01 2202 03 102 AB 09 122202 03 102 AB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AB 309 03 2202 03 102 AB 09 302202 03 102 AB 09


2202 03 102 AC 309 01 2202 03 102 AC 09 102202 03 102 AC 09



2202 03 102 AE 309 01 2202 03 102 AE 09 162202 03 102 AE 09



2202 03 102 AF 309 01 2202 03 102 AF 09 142202 03 102 AF 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AF 309 03 2202 03 102 AF 09 322202 03 102 AF 09


2202 03 102 AG 309 01 2202 03 102 AG 09 122202 03 102 AG 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AG 309 03 2202 03 102 AG 09 302202 03 102 AG 09


2202 03 102 AH 309 01 2202 03 102 AH 09 102202 03 102 AH 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AH 309 03 2202 03 102 AH 09 382202 03 102 AH 09


2202 03 102 AJ 309 01 2202 03 102 AJ 09 162202 03 102 AJ 09


2202 03 102 AK 309 01 2202 03 102 AK 09 142202 03 102 AK 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AK 309 03 2202 03 102 AK 09 322202 03 102 AK 09


2202 03 102 BG 309 01 2202 03 102 BG 09 112202 03 102 BG 09


2202 03 102 BM 309 01 2202 03 102 BM 09 192202 03 102 BM 09


2202 03 102 BM 309 02 2202 03 102 BM 09 282202 03 102 BM 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 BM 309 03 2202 03 102 BM 09 372202 03 102 BM 09


2202 03 102 BQ 309 01 2202 03 102 BQ 09 112202 03 102 BQ 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 BQ 309 03 2202 03 102 BQ 09 392202 03 102 BQ 09


2202 03 102 JW 309 01 2202 03 102 JW 09 112202 03 102 JW 09


2202 03 102 JW 309 02 2202 03 102 JW 09 202202 03 102 JW 09


2202 03 102 JX 309 01 2202 03 102 JX 09 192202 03 102 JX 09


2202 03 102 JX 309 02 2202 03 102 JX 09 282202 03 102 JX 09


2202 03 102 JY 309 01 2202 03 102 JY 09 172202 03 102 JY 09

(402)



Head of

Account


Demand


2202 03 102 JY 309 02 2202 03 102 JY 09 262202 03 102 JY 09


2202 03 102 JZ 309 01 2202 03 102 JZ 09 152202 03 102 JZ 09


2202 03 102 KA 309 01 2202 03 102 KA 09 142202 03 102 KA 09


2202 03 102 KA 309 02 2202 03 102 KA 09 232202 03 102 KA 09


2202 03 102 KB 309 01 2202 03 102 KB 09 122202 03 102 KB 09


2202 03 102 KB 309 02 2202 03 102 KB 09 212202 03 102 KB 09


2202 03 102 KC 309 01 2202 03 102 KC 09 102202 03 102 KC 09


2202 03 102 KC 309 02 2202 03 102 KC 09 292202 03 102 KC 09


2202 03 102 KD 309 01 2202 03 102 KD 09 182202 03 102 KD 09


2202 03 102 KD 309 02 2202 03 102 KD 09 272202 03 102 KD 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KJ 309 03 2202 03 102 KJ 09 342202 03 102 KJ 09

3 Inter-Account Transfers 01 Inter-Account Transfers 2202 03 902 JD 330 01 2202 03 902 JD 30 092202 03 902 JD 30


2202 03 911 BG 377 02 2202 03 911 BG 77 222202 03 911 BG 77


2203 00 102 AA 309 01 2203 00 102 AA 09 162203 00 102 AA 09


2203 00 102 AA 309 02 2203 00 102 AA 09 252203 00 102 AA 09


3 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 102 JI 309 03 2203 00 102 JI 09 392203 00 102 JI 09

3 Inter-Account Transfers 01 Inter-Account Transfers 2203 00 902 JA 330 01 2203 00 902 JA 30 072203 00 902 JA 30

3 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 JG 309 03 3425 60 200 JG 09 333425 60 200 JG 09

5 Disbursement 01 Bearing Interest 6202 01 203 AF 502 01 6202 01 203 AF 00 036202 01 203 AF 02

05 Commissionerate of Archives and Historical ResearchHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 CV 318 01 2059 01 053 CV 18 132059 01 053 CV 18








2205 00 104 AA 301 08 2205 00 104 AA 01 892205 00 104 AA 01




2205 00 104 AA 304 02 2205 00 104 AA 04 292205 00 104 AA 04

(403)



Head of

Account


Demand





2205 00 104 AA 305 04 2205 00 104 AA 05 452205 00 104 AA 05





3 Machinery and Equipments 02 Renewal and Replacement 2205 00 104 AA 319 02 2205 00 104 AA 19 282205 00 104 AA 19



2205 00 104 AA 321 02 2205 00 104 AA 21 232205 00 104 AA 21





03 Special Service 2205 00 104 AA 333 03 2205 00 104 AA 33 372205 00 104 AA 33





3 Other Charges 02 Purchase of Books & Periodicals to Libraries etc.,

2205 00 104 AA 334 02 2205 00 104 AA 34 262205 00 104 AA 34





2205 00 104 AA 351 02 2205 00 104 AA 51 202205 00 104 AA 51












2205 00 104 AB 301 08 2205 00 104 AB 01 872205 00 104 AB 01




(404)



Head of

Account


Demand







2205 00 104 AC 301 08 2205 00 104 AC 01 852205 00 104 AC 01











2205 00 104 AD 301 08 2205 00 104 AD 01 832205 00 104 AD 01





03 Special Service 2205 00 104 JB 333 03 2205 00 104 JB 33 362205 00 104 JB 33


09 Other Payments 2205 00 104 UB 333 09 2205 00 104 UB 33 992205 00 104 UB 33

3 Computer and Accessories 01 Purchase 2205 00 104 UB 376 01 2205 00 104 UB 76 172205 00 104 UB 76

3 Salaries 01 Pay 3454 02 110 BX 301 01 3454 02 110 BX 01 113454 02 110 BX 01

3 Salaries 02 Medical Allowance 3454 02 110 BX 301 02 3454 02 110 BX 01 203454 02 110 BX 01

3 Salaries 03 Medical Charges 3454 02 110 BX 301 03 3454 02 110 BX 01 393454 02 110 BX 01

3 Salaries 04 Other Allowances 3454 02 110 BX 301 04 3454 02 110 BX 01 483454 02 110 BX 01

3 Salaries 06 House Rent Allowance 3454 02 110 BX 301 06 3454 02 110 BX 01 663454 02 110 BX 01

3 Salaries 07 Travel Concession 3454 02 110 BX 301 07 3454 02 110 BX 01 753454 02 110 BX 01


3454 02 110 BX 301 08 3454 02 110 BX 01 843454 02 110 BX 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BX 303 01 3454 02 110 BX 03 173454 02 110 BX 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BX 304 01 3454 02 110 BX 04 153454 02 110 BX 04


3454 02 110 BX 334 02 3454 02 110 BX 34 213454 02 110 BX 34

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BX 349 01 3454 02 110 BX 49 113454 02 110 BX 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BX 349 02 3454 02 110 BX 49 203454 02 110 BX 49

3 Printing Charges 01 Printing Charges 3454 02 110 BX 371 01 3454 02 110 BX 71 053454 02 110 BX 71

06 Tamil Nadu State Council for Science and TechnologyHead of Dept.

(405)



Head of

Account


Demand


07 Tamil Nadu Science and Technology CentreHead of Dept.


08 Science City, ChennaiHead of Dept.


3425 60 200 JQ 309 01 3425 60 200 JQ 09 153425 60 200 JQ 09


3425 60 200 JQ 309 02 3425 60 200 JQ 09 243425 60 200 JQ 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 JQ 309 03 3425 60 200 JQ 09 333425 60 200 JQ 09

09 Tamil Nadu State Council for Higher EducationHead of Dept.


2202 03 104 AC 309 01 2202 03 104 AC 09 162202 03 104 AC 09


3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 104 JC 309 03 2202 03 104 JC 09 352202 03 104 JC 09







10 Tamil Nadu State Council for Technical EducationHead of Dept.


2203 00 104 AC 309 01 2203 00 104 AC 09 182203 00 104 AC 09

(406)

021 HIGHWAYS AND MINOR PORTS DEPARTMENT


Head of

Account


Demand


3 Salaries 01 Pay 2052 00 090 BS 301 01 2052 00 090 BS 01 152052 00 090 BS 01

3 Salaries 02 Medical Allowance 2052 00 090 BS 301 02 2052 00 090 BS 01 242052 00 090 BS 01

3 Salaries 03 Medical Charges 2052 00 090 BS 301 03 2052 00 090 BS 01 332052 00 090 BS 01

3 Salaries 04 Other Allowances 2052 00 090 BS 301 04 2052 00 090 BS 01 422052 00 090 BS 01

3 Salaries 06 House Rent Allowance 2052 00 090 BS 301 06 2052 00 090 BS 01 602052 00 090 BS 01

3 Salaries 07 Travel Concession 2052 00 090 BS 301 07 2052 00 090 BS 01 792052 00 090 BS 01


2052 00 090 BS 301 08 2052 00 090 BS 01 882052 00 090 BS 01

3 Dearness Allowance 01 Dearness Allowance 2052 00 090 BS 303 01 2052 00 090 BS 03 112052 00 090 BS 03

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BS 304 01 2052 00 090 BS 04 192052 00 090 BS 04


2052 00 090 BS 304 02 2052 00 090 BS 04 282052 00 090 BS 04

3 Office Expenses 01 Telephone Charges 2052 00 090 BS 305 01 2052 00 090 BS 05 172052 00 090 BS 05

3 Office Expenses 02 Other Contingencies 2052 00 090 BS 305 02 2052 00 090 BS 05 262052 00 090 BS 05


2052 00 090 BS 305 04 2052 00 090 BS 05 442052 00 090 BS 05

3 Office Expenses 05 Furniture 2052 00 090 BS 305 05 2052 00 090 BS 05 532052 00 090 BS 05

3 Advertising and Publicity 01 Advertisement Charges 2052 00 090 BS 308 01 2052 00 090 BS 08 112052 00 090 BS 08



2052 00 090 BS 313 01 2052 00 090 BS 13 012052 00 090 BS 13

3 Machinery and Equipments 01 Purchase 2052 00 090 BS 319 01 2052 00 090 BS 19 182052 00 090 BS 19

3 Machinery and Equipments 03 Maintenance 2052 00 090 BS 319 03 2052 00 090 BS 19 362052 00 090 BS 19


2052 00 090 BS 321 02 2052 00 090 BS 21 222052 00 090 BS 21


01 Pleaders Fees 2052 00 090 BS 333 01 2052 00 090 BS 33 182052 00 090 BS 33


04 Contract Payment 2052 00 090 BS 333 04 2052 00 090 BS 33 452052 00 090 BS 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BS 345 01 2052 00 090 BS 45 042052 00 090 BS 45

3 Clothing, Tentage and Stores 01 Clothing, Tentage and Stores

2052 00 090 BS 346 01 2052 00 090 BS 46 022052 00 090 BS 46

3 Festival Advances 01 Festival Advances-Debit 2052 00 090 BS 349 01 2052 00 090 BS 49 152052 00 090 BS 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 090 BS 349 02 2052 00 090 BS 49 242052 00 090 BS 49


2052 00 090 BS 351 51 2052 00 090 BS 51 102052 00 090 BS 51

3 Prizes and Awards 01 Prizes and Awards 2052 00 090 BS 359 01 2052 00 090 BS 59 052052 00 090 BS 59



2052 00 090 BS 368 01 2052 00 090 BS 68 062052 00 090 BS 68

3 Training 01 Training 2052 00 090 BS 372 01 2052 00 090 BS 72 072052 00 090 BS 72

3 Computer and Accessories 01 Purchase 2052 00 090 BS 376 01 2052 00 090 BS 76 182052 00 090 BS 76

3 Computer and Accessories 02 Maintenance 2052 00 090 BS 376 02 2052 00 090 BS 76 272052 00 090 BS 76

3 Computer and Accessories 03 Stationery 2052 00 090 BS 376 03 2052 00 090 BS 76 362052 00 090 BS 76

5 Disbursement 01 Bearing Interest 7075 01 800 JE 502 01 7075 01 800 JE 00 037075 01 800 JE 02

(407)



Head of

Account


Demand

5 Disbursement 01 Bearing Interest 7610 00 201 AS 502 01 7610 00 201 AS 00 067610 00 201 AS 02

02 Chief Engineer - National HighwaysHead of Dept.








3054 01 001 AA 301 08 3054 01 001 AA 01 873054 01 001 AA 01




3054 01 001 AA 304 02 3054 01 001 AA 04 273054 01 001 AA 04




3054 01 001 AA 305 04 3054 01 001 AA 05 433054 01 001 AA 05




3054 01 001 AA 334 02 3054 01 001 AA 34 243054 01 001 AA 34


3054 01 001 AA 346 01 3054 01 001 AA 46 013054 01 001 AA 46












3054 01 001 AB 301 08 3054 01 001 AB 01 853054 01 001 AB 01




3054 01 001 AB 304 02 3054 01 001 AB 04 253054 01 001 AB 04




(408)



Head of

Account


Demand


3054 01 001 AB 305 04 3054 01 001 AB 05 413054 01 001 AB 05





3054 01 001 AB 346 01 3054 01 001 AB 46 093054 01 001 AB 46













3054 01 001 AC 301 08 3054 01 001 AC 01 833054 01 001 AC 01




3054 01 001 AC 304 02 3054 01 001 AC 04 233054 01 001 AC 04





3054 01 001 AC 305 04 3054 01 001 AC 05 493054 01 001 AC 05

3 Rent, Rates and Taxes 01 Rent 3054 01 001 AC 306 01 3054 01 001 AC 06 103054 01 001 AC 06


01 Pleaders Fees 3054 01 001 AC 333 01 3054 01 001 AC 33 133054 01 001 AC 33




3054 01 001 AC 346 01 3054 01 001 AC 46 073054 01 001 AC 46




3054 01 001 AC 351 51 3054 01 001 AC 51 153054 01 001 AC 51





3054 01 911 AC 377 02 3054 01 911 AC 77 213054 01 911 AC 77

(409)



Head of

Account


Demand

3 Inter-Account Transfers 01 Inter-Account Transfers 3054 03 052 AC 330 01 3054 03 052 AC 30 013054 03 052 AC 30


3054 03 052 AQ 321 02 3054 03 052 AQ 21 203054 03 052 AQ 21


04 Contract Payment 3054 03 052 AQ 333 04 3054 03 052 AQ 33 433054 03 052 AQ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AQ 345 01 3054 03 052 AQ 45 023054 03 052 AQ 45


3054 80 911 AF 377 02 3054 80 911 AF 77 203054 80 911 AF 77

4 Inter-Account Transfers 01 Inter-Account Transfers 4551 60 800 JC 430 01 4551 60 800 JC 30 024551 60 800 JC 30




4 Major Works 01 Major Works 5054 80 800 JS 416 01 5054 80 800 JS 16 065054 80 800 JS 16


03 Chief Engineer (Construction & Maintenance) - HighwaysHead of Dept.


3 Rent, Rates and Taxes 02 Property tax 2059 80 053 AE 306 02 2059 80 053 AE 06 282059 80 053 AE 06

3 Maintenance 01 Periodical Maintenance 2059 80 053 AE 318 01 2059 80 053 AE 18 142059 80 053 AE 18




3 Salaries 01 Pay 3054 03 052 AN 301 01 3054 03 052 AN 01 193054 03 052 AN 01

3 Salaries 02 Medical Allowance 3054 03 052 AN 301 02 3054 03 052 AN 01 283054 03 052 AN 01

3 Salaries 04 Other Allowances 3054 03 052 AN 301 04 3054 03 052 AN 01 463054 03 052 AN 01

3 Salaries 06 House Rent Allowance 3054 03 052 AN 301 06 3054 03 052 AN 01 643054 03 052 AN 01

3 Salaries 07 Travel Concession 3054 03 052 AN 301 07 3054 03 052 AN 01 733054 03 052 AN 01


3054 03 052 AN 301 08 3054 03 052 AN 01 823054 03 052 AN 01

3 Dearness Allowance 01 Dearness Allowance 3054 03 052 AN 303 01 3054 03 052 AN 03 153054 03 052 AN 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 03 052 AN 304 01 3054 03 052 AN 04 133054 03 052 AN 04

3 Machinery and Equipments 02 Renewal and Replacement 3054 03 052 AN 319 02 3054 03 052 AN 19 213054 03 052 AN 19

3 Machinery and Equipments 03 Maintenance 3054 03 052 AN 319 03 3054 03 052 AN 19 303054 03 052 AN 19


3054 03 052 AN 321 02 3054 03 052 AN 21 263054 03 052 AN 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AN 345 01 3054 03 052 AN 45 083054 03 052 AN 45


3054 03 052 AN 346 01 3054 03 052 AN 46 063054 03 052 AN 46

3 Festival Advances 01 Festival Advances-Debit 3054 03 052 AN 349 01 3054 03 052 AN 49 193054 03 052 AN 49

3 Festival Advances 02 Festival Advances-Credit 3054 03 052 AN 349 02 3054 03 052 AN 49 283054 03 052 AN 49


3054 03 052 AO 321 02 3054 03 052 AO 21 243054 03 052 AO 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AO 345 01 3054 03 052 AO 45 063054 03 052 AO 45

(410)



Head of

Account


Demand


3054 03 052 AO 346 01 3054 03 052 AO 46 043054 03 052 AO 46


3054 03 052 AO 351 52 3054 03 052 AO 51 213054 03 052 AO 51


3 Maintenance 03 Work Charge Establishment 3054 03 337 AA 318 03 3054 03 337 AA 18 343054 03 337 AA 18

3 Maintenance 09 Others 3054 03 337 AA 318 09 3054 03 337 AA 18 983054 03 337 AA 18








3054 03 337 AB 301 08 3054 03 337 AB 01 823054 03 337 AB 01




3054 03 337 AB 304 02 3054 03 337 AB 04 223054 03 337 AB 04








3054 03 337 AC 301 08 3054 03 337 AC 01 803054 03 337 AC 01




3054 03 337 AC 304 02 3054 03 337 AC 04 203054 03 337 AC 04


3 Maintenance 03 Work Charge Establishment 3054 04 337 AA 318 03 3054 04 337 AA 18 333054 04 337 AA 18

3 Maintenance 09 Others 3054 04 337 AA 318 09 3054 04 337 AA 18 973054 04 337 AA 18


3 Maintenance 03 Work Charge Establishment 3054 04 337 AB 318 03 3054 04 337 AB 18 313054 04 337 AB 18

3 Maintenance 09 Others 3054 04 337 AB 318 09 3054 04 337 AB 18 953054 04 337 AB 18

3 Maintenance 01 Periodical Maintenance 3054 04 337 AG 318 01 3054 04 337 AG 18 133054 04 337 AG 18

3 Maintenance 01 Periodical Maintenance 3054 04 337 AH 318 01 3054 04 337 AH 18 113054 04 337 AH 18

3 Maintenance 01 Periodical Maintenance 3054 04 337 AL 318 01 3054 04 337 AL 18 133054 04 337 AL 18




(411)



Head of

Account


Demand





3054 80 001 AA 301 08 3054 80 001 AA 01 823054 80 001 AA 01




3054 80 001 AA 304 02 3054 80 001 AA 04 223054 80 001 AA 04





3054 80 001 AA 305 04 3054 80 001 AA 05 483054 80 001 AA 05

3 Advertising and Publicity 02 Exhibition 3054 80 001 AA 308 02 3054 80 001 AA 08 243054 80 001 AA 08


3054 80 001 AA 310 01 3054 80 001 AA 10 103054 80 001 AA 10







3054 80 001 AA 346 01 3054 80 001 AA 46 063054 80 001 AA 46






3054 80 001 AA 368 01 3054 80 001 AA 68 003054 80 001 AA 68











3054 80 001 AC 301 08 3054 80 001 AC 01 883054 80 001 AC 01




3054 80 001 AC 304 02 3054 80 001 AC 04 283054 80 001 AC 04


(412)



Head of

Account


Demand




3054 80 001 AC 305 04 3054 80 001 AC 05 443054 80 001 AC 05





3054 80 001 AC 346 01 3054 80 001 AC 46 023054 80 001 AC 46






3054 80 001 AC 368 01 3054 80 001 AC 68 063054 80 001 AC 68



3 Salaries 01 Pay 3054 80 001 AE 301 01 3054 80 001 AE 01 113054 80 001 AE 01

3 Salaries 02 Medical Allowance 3054 80 001 AE 301 02 3054 80 001 AE 01 203054 80 001 AE 01

3 Salaries 03 Medical Charges 3054 80 001 AE 301 03 3054 80 001 AE 01 393054 80 001 AE 01

3 Salaries 04 Other Allowances 3054 80 001 AE 301 04 3054 80 001 AE 01 483054 80 001 AE 01

3 Salaries 06 House Rent Allowance 3054 80 001 AE 301 06 3054 80 001 AE 01 663054 80 001 AE 01

3 Salaries 07 Travel Concession 3054 80 001 AE 301 07 3054 80 001 AE 01 753054 80 001 AE 01


3054 80 001 AE 301 08 3054 80 001 AE 01 843054 80 001 AE 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 AE 303 01 3054 80 001 AE 03 173054 80 001 AE 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AE 304 01 3054 80 001 AE 04 153054 80 001 AE 04


3054 80 001 AE 304 02 3054 80 001 AE 04 243054 80 001 AE 04

3 Travel Expenses 03 Fixed Travelling Allowances 3054 80 001 AE 304 03 3054 80 001 AE 04 333054 80 001 AE 04

3 Office Expenses 01 Telephone Charges 3054 80 001 AE 305 01 3054 80 001 AE 05 133054 80 001 AE 05

3 Office Expenses 02 Other Contingencies 3054 80 001 AE 305 02 3054 80 001 AE 05 223054 80 001 AE 05

3 Office Expenses 03 Electricity Charges 3054 80 001 AE 305 03 3054 80 001 AE 05 313054 80 001 AE 05


3054 80 001 AE 305 04 3054 80 001 AE 05 403054 80 001 AE 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 AE 306 01 3054 80 001 AE 06 113054 80 001 AE 06


01 Pleaders Fees 3054 80 001 AE 333 01 3054 80 001 AE 33 143054 80 001 AE 33


03 Special Service 3054 80 001 AE 333 03 3054 80 001 AE 33 323054 80 001 AE 33


04 Contract Payment 3054 80 001 AE 333 04 3054 80 001 AE 33 413054 80 001 AE 33


3054 80 001 AE 346 01 3054 80 001 AE 46 083054 80 001 AE 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 AE 349 01 3054 80 001 AE 49 113054 80 001 AE 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 AE 349 02 3054 80 001 AE 49 203054 80 001 AE 49

3 Prizes and Awards 01 Prizes and Awards 3054 80 001 AE 359 01 3054 80 001 AE 59 013054 80 001 AE 59

(413)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 3054 80 001 AE 376 02 3054 80 001 AE 76 233054 80 001 AE 76

3 Computer and Accessories 03 Stationery 3054 80 001 AE 376 03 3054 80 001 AE 76 323054 80 001 AE 76

3 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 001 AJ 330 01 3054 80 001 AJ 30 013054 80 001 AJ 30


3 Suspense 05 Misc. P.W. Advances-Debit 3054 80 799 AC 332 05 3054 80 799 AC 32 573054 80 799 AC 32

3 Suspense 06 Misc. P.W. Advances-Credit 3054 80 799 AC 332 06 3054 80 799 AC 32 663054 80 799 AC 32

3 Motor Vehicles 01 Purchase 3054 80 800 AQ 321 01 3054 80 800 AQ 21 113054 80 800 AQ 21

3 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 902 AB 330 01 3054 80 902 AB 30 073054 80 902 AB 30

4 Major Works 01 Major Works 4059 01 051 KT 416 01 4059 01 051 KT 16 044059 01 051 KT 16

4 Major Works 01 Major Works 4216 80 800 KB 416 01 4216 80 800 KB 16 054216 80 800 KB 16


4 Major Works 01 Major Works 5054 03 101 JE 416 01 5054 03 101 JE 16 095054 03 101 JE 16

4 Major Works 01 Major Works 5054 03 101 JF 416 01 5054 03 101 JF 16 075054 03 101 JF 16


4 Major Works 01 Major Works 5054 03 337 JD 416 01 5054 03 337 JD 16 025054 03 337 JD 16

4 Major Works 01 Major Works 5054 03 337 JI 416 01 5054 03 337 JI 16 025054 03 337 JI 16

4 Lands 51 Lands - charged 5054 03 337 JI 464 51 5054 03 337 JI 64 015054 03 337 JI 64


5054 03 337 JI 477 02 5054 03 337 JI 77 225054 03 337 JI 77

4 Major Works 01 Major Works 5054 03 337 JJ 416 01 5054 03 337 JJ 16 005054 03 337 JJ 16

4 Lands 01 Lands - Voted 5054 03 337 JJ 464 01 5054 03 337 JJ 64 095054 03 337 JJ 64

4 Major Works 01 Major Works 5054 03 337 JK 416 01 5054 03 337 JK 16 085054 03 337 JK 16

4 Lands 01 Lands - Voted 5054 03 337 JK 464 01 5054 03 337 JK 64 075054 03 337 JK 64

4 Major Works 01 Major Works 5054 03 337 JM 416 01 5054 03 337 JM 16 045054 03 337 JM 16

4 Major Works 01 Major Works 5054 03 337 JN 416 01 5054 03 337 JN 16 025054 03 337 JN 16

4 Major Works 01 Major Works 5054 03 337 PA 416 01 5054 03 337 PA 16 025054 03 337 PA 16

4 Major Works 01 Major Works 5054 03 337 PB 416 01 5054 03 337 PB 16 005054 03 337 PB 16

4 Lands 01 Lands - Voted 5054 03 337 PB 464 01 5054 03 337 PB 64 095054 03 337 PB 64


4 Major Works 01 Major Works 5054 04 337 JP 416 01 5054 04 337 JP 16 075054 04 337 JP 16

4 Major Works 01 Major Works 5054 04 337 JT 416 01 5054 04 337 JT 16 095054 04 337 JT 16


5054 04 337 JT 477 02 5054 04 337 JT 77 295054 04 337 JT 77

4 Major Works 01 Major Works 5054 04 337 JU 416 01 5054 04 337 JU 16 075054 04 337 JU 16


5054 04 337 JU 477 02 5054 04 337 JU 77 275054 04 337 JU 77


4 Major Works 01 Major Works 5054 04 337 KC 416 01 5054 04 337 KC 16 025054 04 337 KC 16

4 Lands 01 Lands - Voted 5054 04 337 KC 464 01 5054 04 337 KC 64 015054 04 337 KC 64

(414)



Head of

Account


Demand

4 Major Works 01 Major Works 5054 04 337 KF 416 01 5054 04 337 KF 16 065054 04 337 KF 16


4 Lands 01 Lands - Voted 5054 04 337 PC 464 01 5054 04 337 PC 64 065054 04 337 PC 64

4 Major Works 01 Major Works 5054 04 789 JC 416 01 5054 04 789 JC 16 065054 04 789 JC 16


5054 04 789 JC 477 02 5054 04 789 JC 77 265054 04 789 JC 77

4 Lands 01 Lands - Voted 5054 04 800 JC 464 01 5054 04 800 JC 64 095054 04 800 JC 64

4 Lands 51 Lands - charged 5054 04 800 JC 464 51 5054 04 800 JC 64 095054 04 800 JC 64


4 Lands 51 Lands - charged 5054 04 800 JK 464 51 5054 04 800 JK 64 035054 04 800 JK 64


4 Major Works 01 Major Works 5054 80 004 AA 416 01 5054 80 004 AA 16 095054 80 004 AA 16

4 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 AA 430 01 5054 80 800 AA 30 015054 80 800 AA 30


4 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 JE 430 01 5054 80 800 JE 30 045054 80 800 JE 30

4 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 JF 430 01 5054 80 800 JF 30 025054 80 800 JF 30

4 Lands 01 Lands - Voted 5054 80 800 JX 464 01 5054 80 800 JX 64 055054 80 800 JX 64

4 Major Works 01 Major Works 5054 80 800 KI 416 01 5054 80 800 KI 16 055054 80 800 KI 16

4 Lands 01 Lands - Voted 5054 80 800 KI 464 01 5054 80 800 KI 64 045054 80 800 KI 64

4 Major Works 01 Major Works 5054 80 800 KN 416 01 5054 80 800 KN 16 055054 80 800 KN 16

4 Lands 01 Lands - Voted 5054 80 800 KN 464 01 5054 80 800 KN 64 045054 80 800 KN 64

4 Major Works 01 Major Works 5054 80 800 KO 416 01 5054 80 800 KO 16 035054 80 800 KO 16

04 Chief Engineer (Highways) - ProjectsHead of Dept.

3 Machinery and Equipments 01 Purchase 3054 03 052 AJ 319 01 3054 03 052 AJ 19 103054 03 052 AJ 19


3054 03 052 AS 321 02 3054 03 052 AS 21 263054 03 052 AS 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AS 345 01 3054 03 052 AS 45 083054 03 052 AS 45

3 Salaries 01 Pay 3054 80 001 AR 301 01 3054 80 001 AR 01 153054 80 001 AR 01

3 Salaries 02 Medical Allowance 3054 80 001 AR 301 02 3054 80 001 AR 01 243054 80 001 AR 01

3 Salaries 03 Medical Charges 3054 80 001 AR 301 03 3054 80 001 AR 01 333054 80 001 AR 01

3 Salaries 04 Other Allowances 3054 80 001 AR 301 04 3054 80 001 AR 01 423054 80 001 AR 01

3 Salaries 06 House Rent Allowance 3054 80 001 AR 301 06 3054 80 001 AR 01 603054 80 001 AR 01

3 Salaries 07 Travel Concession 3054 80 001 AR 301 07 3054 80 001 AR 01 793054 80 001 AR 01


3054 80 001 AR 301 08 3054 80 001 AR 01 883054 80 001 AR 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 AR 303 01 3054 80 001 AR 03 113054 80 001 AR 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AR 304 01 3054 80 001 AR 04 193054 80 001 AR 04


3054 80 001 AR 304 02 3054 80 001 AR 04 283054 80 001 AR 04

3 Office Expenses 02 Other Contingencies 3054 80 001 AR 305 02 3054 80 001 AR 05 263054 80 001 AR 05

(415)



Head of

Account


Demand


3054 80 001 AR 305 04 3054 80 001 AR 05 443054 80 001 AR 05

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 AR 349 01 3054 80 001 AR 49 153054 80 001 AR 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 AR 349 02 3054 80 001 AR 49 243054 80 001 AR 49

3 Salaries 01 Pay 3054 80 001 AT 301 01 3054 80 001 AT 01 113054 80 001 AT 01

3 Salaries 02 Medical Allowance 3054 80 001 AT 301 02 3054 80 001 AT 01 203054 80 001 AT 01

3 Salaries 03 Medical Charges 3054 80 001 AT 301 03 3054 80 001 AT 01 393054 80 001 AT 01

3 Salaries 04 Other Allowances 3054 80 001 AT 301 04 3054 80 001 AT 01 483054 80 001 AT 01

3 Salaries 06 House Rent Allowance 3054 80 001 AT 301 06 3054 80 001 AT 01 663054 80 001 AT 01

3 Salaries 07 Travel Concession 3054 80 001 AT 301 07 3054 80 001 AT 01 753054 80 001 AT 01


3054 80 001 AT 301 08 3054 80 001 AT 01 843054 80 001 AT 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 AT 303 01 3054 80 001 AT 03 173054 80 001 AT 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AT 304 01 3054 80 001 AT 04 153054 80 001 AT 04


3054 80 001 AT 304 02 3054 80 001 AT 04 243054 80 001 AT 04

3 Office Expenses 01 Telephone Charges 3054 80 001 AT 305 01 3054 80 001 AT 05 133054 80 001 AT 05

3 Office Expenses 02 Other Contingencies 3054 80 001 AT 305 02 3054 80 001 AT 05 223054 80 001 AT 05

3 Office Expenses 03 Electricity Charges 3054 80 001 AT 305 03 3054 80 001 AT 05 313054 80 001 AT 05


3054 80 001 AT 305 04 3054 80 001 AT 05 403054 80 001 AT 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 AT 306 01 3054 80 001 AT 06 113054 80 001 AT 06

3 Rent, Rates and Taxes 02 Property tax 3054 80 001 AT 306 02 3054 80 001 AT 06 203054 80 001 AT 06

3 Scholarships and Stipends 09 Others 3054 80 001 AT 312 09 3054 80 001 AT 12 903054 80 001 AT 12

3 Machinery and Equipments 03 Maintenance 3054 80 001 AT 319 03 3054 80 001 AT 19 323054 80 001 AT 19


01 Pleaders Fees 3054 80 001 AT 333 01 3054 80 001 AT 33 143054 80 001 AT 33


04 Contract Payment 3054 80 001 AT 333 04 3054 80 001 AT 33 413054 80 001 AT 33


3054 80 001 AT 346 01 3054 80 001 AT 46 083054 80 001 AT 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 AT 349 01 3054 80 001 AT 49 113054 80 001 AT 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 AT 349 02 3054 80 001 AT 49 203054 80 001 AT 49

3 Prizes and Awards 01 Prizes and Awards 3054 80 001 AT 359 01 3054 80 001 AT 59 013054 80 001 AT 59



3054 80 001 AT 368 01 3054 80 001 AT 68 023054 80 001 AT 68

3 Training 01 Training 3054 80 001 AT 372 01 3054 80 001 AT 72 033054 80 001 AT 72

3 Computer and Accessories 01 Purchase 3054 80 001 AT 376 01 3054 80 001 AT 76 143054 80 001 AT 76

3 Computer and Accessories 02 Maintenance 3054 80 001 AT 376 02 3054 80 001 AT 76 233054 80 001 AT 76

3 Computer and Accessories 03 Stationery 3054 80 001 AT 376 03 3054 80 001 AT 76 323054 80 001 AT 76


3054 80 911 AR 377 02 3054 80 911 AR 77 263054 80 911 AR 77

4 Lands 51 Lands - charged 5054 03 101 JB 464 51 5054 03 101 JB 64 045054 03 101 JB 64


(416)



Head of

Account


Demand


4 Lands 01 Lands - Voted 5054 03 101 JG 464 01 5054 03 101 JG 64 045054 03 101 JG 64

4 Major Works 01 Major Works 5054 03 337 JO 416 01 5054 03 337 JO 16 005054 03 337 JO 16

4 Lands 01 Lands - Voted 5054 03 337 JO 464 01 5054 03 337 JO 64 095054 03 337 JO 64


4 Lands 01 Lands - Voted 5054 04 101 JE 464 01 5054 04 101 JE 64 075054 04 101 JE 64

4 Major Works 01 Major Works 5054 04 337 JQ 416 01 5054 04 337 JQ 16 055054 04 337 JQ 16



4 Lands 51 Lands - charged 5054 80 800 JJ 464 51 5054 80 800 JJ 64 035054 80 800 JJ 64


4 Lands 01 Lands - Voted 5054 80 800 JN 464 01 5054 80 800 JN 64 055054 80 800 JN 64

4 Lands 51 Lands - charged 5054 80 800 JN 464 51 5054 80 800 JN 64 055054 80 800 JN 64


4 Lands 01 Lands - Voted 5054 80 800 JT 464 01 5054 80 800 JT 64 035054 80 800 JT 64

4 Lands 51 Lands - charged 5054 80 800 JT 464 51 5054 80 800 JT 64 035054 80 800 JT 64


5054 80 800 JT 477 02 5054 80 800 JT 77 245054 80 800 JT 77

05 Project Director - Tamilnadu Road Sector ProjectHead of Dept.

3 Salaries 01 Pay 3054 80 001 JR 301 01 3054 80 001 JR 01 163054 80 001 JR 01

3 Salaries 02 Medical Allowance 3054 80 001 JR 301 02 3054 80 001 JR 01 253054 80 001 JR 01

3 Salaries 04 Other Allowances 3054 80 001 JR 301 04 3054 80 001 JR 01 433054 80 001 JR 01

3 Salaries 06 House Rent Allowance 3054 80 001 JR 301 06 3054 80 001 JR 01 613054 80 001 JR 01

3 Salaries 07 Travel Concession 3054 80 001 JR 301 07 3054 80 001 JR 01 703054 80 001 JR 01


3054 80 001 JR 301 08 3054 80 001 JR 01 893054 80 001 JR 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 JR 303 01 3054 80 001 JR 03 123054 80 001 JR 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JR 304 01 3054 80 001 JR 04 103054 80 001 JR 04


3054 80 001 JR 304 02 3054 80 001 JR 04 293054 80 001 JR 04

3 Office Expenses 01 Telephone Charges 3054 80 001 JR 305 01 3054 80 001 JR 05 183054 80 001 JR 05

3 Office Expenses 02 Other Contingencies 3054 80 001 JR 305 02 3054 80 001 JR 05 273054 80 001 JR 05

3 Office Expenses 03 Electricity Charges 3054 80 001 JR 305 03 3054 80 001 JR 05 363054 80 001 JR 05


3054 80 001 JR 305 04 3054 80 001 JR 05 453054 80 001 JR 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 JR 306 01 3054 80 001 JR 06 163054 80 001 JR 06


04 Contract Payment 3054 80 001 JR 333 04 3054 80 001 JR 33 463054 80 001 JR 33


3054 80 001 JR 346 01 3054 80 001 JR 46 033054 80 001 JR 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 JR 349 01 3054 80 001 JR 49 163054 80 001 JR 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 JR 349 02 3054 80 001 JR 49 253054 80 001 JR 49

(417)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 3054 80 001 JR 376 02 3054 80 001 JR 76 283054 80 001 JR 76

3 Salaries 01 Pay 3054 80 001 JS 301 01 3054 80 001 JS 01 143054 80 001 JS 01

3 Salaries 02 Medical Allowance 3054 80 001 JS 301 02 3054 80 001 JS 01 233054 80 001 JS 01

3 Salaries 04 Other Allowances 3054 80 001 JS 301 04 3054 80 001 JS 01 413054 80 001 JS 01

3 Salaries 06 House Rent Allowance 3054 80 001 JS 301 06 3054 80 001 JS 01 693054 80 001 JS 01


3054 80 001 JS 301 08 3054 80 001 JS 01 873054 80 001 JS 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 JS 303 01 3054 80 001 JS 03 103054 80 001 JS 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JS 304 01 3054 80 001 JS 04 183054 80 001 JS 04

3 Office Expenses 01 Telephone Charges 3054 80 001 JS 305 01 3054 80 001 JS 05 163054 80 001 JS 05

3 Office Expenses 02 Other Contingencies 3054 80 001 JS 305 02 3054 80 001 JS 05 253054 80 001 JS 05


04 Contract Payment 3054 80 001 JS 333 04 3054 80 001 JS 33 443054 80 001 JS 33

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 JS 349 01 3054 80 001 JS 49 143054 80 001 JS 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 JS 349 02 3054 80 001 JS 49 233054 80 001 JS 49

3 Salaries 01 Pay 3054 80 001 JV 301 01 3054 80 001 JV 01 183054 80 001 JV 01

3 Salaries 02 Medical Allowance 3054 80 001 JV 301 02 3054 80 001 JV 01 273054 80 001 JV 01

3 Salaries 03 Medical Charges 3054 80 001 JV 301 03 3054 80 001 JV 01 363054 80 001 JV 01

3 Salaries 04 Other Allowances 3054 80 001 JV 301 04 3054 80 001 JV 01 453054 80 001 JV 01

3 Salaries 06 House Rent Allowance 3054 80 001 JV 301 06 3054 80 001 JV 01 633054 80 001 JV 01

3 Salaries 07 Travel Concession 3054 80 001 JV 301 07 3054 80 001 JV 01 723054 80 001 JV 01


3054 80 001 JV 301 08 3054 80 001 JV 01 813054 80 001 JV 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 JV 303 01 3054 80 001 JV 03 143054 80 001 JV 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JV 304 01 3054 80 001 JV 04 123054 80 001 JV 04


3054 80 001 JV 304 02 3054 80 001 JV 04 213054 80 001 JV 04

3 Office Expenses 01 Telephone Charges 3054 80 001 JV 305 01 3054 80 001 JV 05 103054 80 001 JV 05

3 Office Expenses 02 Other Contingencies 3054 80 001 JV 305 02 3054 80 001 JV 05 293054 80 001 JV 05

3 Office Expenses 03 Electricity Charges 3054 80 001 JV 305 03 3054 80 001 JV 05 383054 80 001 JV 05


3054 80 001 JV 305 04 3054 80 001 JV 05 473054 80 001 JV 05

3 Office Expenses 05 Furniture 3054 80 001 JV 305 05 3054 80 001 JV 05 563054 80 001 JV 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 JV 306 01 3054 80 001 JV 06 183054 80 001 JV 06

3 Rent, Rates and Taxes 02 Property tax 3054 80 001 JV 306 02 3054 80 001 JV 06 273054 80 001 JV 06


01 Pleaders Fees 3054 80 001 JV 333 01 3054 80 001 JV 33 113054 80 001 JV 33


02 Remuneration 3054 80 001 JV 333 02 3054 80 001 JV 33 203054 80 001 JV 33


04 Contract Payment 3054 80 001 JV 333 04 3054 80 001 JV 33 483054 80 001 JV 33


3054 80 001 JV 346 01 3054 80 001 JV 46 053054 80 001 JV 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 JV 349 01 3054 80 001 JV 49 183054 80 001 JV 49

(418)



Head of

Account


Demand

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 JV 349 02 3054 80 001 JV 49 273054 80 001 JV 49

3 Prizes and Awards 01 Prizes and Awards 3054 80 001 JV 359 01 3054 80 001 JV 59 083054 80 001 JV 59

3 Training 01 Training 3054 80 001 JV 372 01 3054 80 001 JV 72 003054 80 001 JV 72

3 Computer and Accessories 01 Purchase 3054 80 001 JV 376 01 3054 80 001 JV 76 113054 80 001 JV 76

3 Computer and Accessories 02 Maintenance 3054 80 001 JV 376 02 3054 80 001 JV 76 203054 80 001 JV 76

3 Computer and Accessories 03 Stationery 3054 80 001 JV 376 03 3054 80 001 JV 76 393054 80 001 JV 76

3 Rent, Rates and Taxes 01 Rent 3054 80 001 JW 306 01 3054 80 001 JW 06 163054 80 001 JW 06

3 Maintenance 01 Periodical Maintenance 3054 80 001 JW 318 01 3054 80 001 JW 18 113054 80 001 JW 18

3 Machinery and Equipments 01 Purchase 3054 80 001 JW 319 01 3054 80 001 JW 19 193054 80 001 JW 19

3 Machinery and Equipments 03 Maintenance 3054 80 001 JW 319 03 3054 80 001 JW 19 373054 80 001 JW 19

3 Motor Vehicles 01 Purchase 3054 80 001 JW 321 01 3054 80 001 JW 21 143054 80 001 JW 21


3054 80 001 JW 321 02 3054 80 001 JW 21 233054 80 001 JW 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 001 JW 345 01 3054 80 001 JW 45 053054 80 001 JW 45

3 Computer and Accessories 02 Maintenance 3054 80 001 JW 376 02 3054 80 001 JW 76 283054 80 001 JW 76

3 Computer and Accessories 03 Stationery 3054 80 001 JW 376 03 3054 80 001 JW 76 373054 80 001 JW 76


4 Lands 01 Lands - Voted 5054 80 800 PB 464 01 5054 80 800 PB 64 035054 80 800 PB 64

4 Lands 51 Lands - charged 5054 80 800 PB 464 51 5054 80 800 PB 64 035054 80 800 PB 64

4 Major Works 01 Major Works 5054 80 800 PC 416 01 5054 80 800 PC 16 025054 80 800 PC 16

4 Lands 01 Lands - Voted 5054 80 800 PC 464 01 5054 80 800 PC 64 015054 80 800 PC 64

06 Chief Engineer (Quality Assurance and Research)Head of Dept.








3054 80 004 AA 301 08 3054 80 004 AA 01 863054 80 004 AA 01




3054 80 004 AA 304 02 3054 80 004 AA 04 263054 80 004 AA 04





3054 80 004 AA 305 04 3054 80 004 AA 05 423054 80 004 AA 05



3054 80 004 AA 310 01 3054 80 004 AA 10 143054 80 004 AA 10

(419)



Head of

Account


Demand

3 Minor Works 01 Minor Works 3054 80 004 AA 317 01 3054 80 004 AA 17 013054 80 004 AA 17




3054 80 004 AA 321 02 3054 80 004 AA 21 203054 80 004 AA 21








3054 80 004 AA 346 01 3054 80 004 AA 46 003054 80 004 AA 46






3054 80 004 AA 368 01 3054 80 004 AA 68 043054 80 004 AA 68






3054 80 004 JF 321 02 3054 80 004 JF 21 213054 80 004 JF 21


04 Contract Payment 3054 80 004 JF 333 04 3054 80 004 JF 33 443054 80 004 JF 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JF 345 01 3054 80 004 JF 45 033054 80 004 JF 45



3 Grants-in-Aid 03 Grants for Specific Schemes 3054 80 004 JJ 309 03 3054 80 004 JJ 09 383054 80 004 JJ 09



03 Special Service 3054 80 004 JL 333 03 3054 80 004 JL 33 333054 80 004 JL 33

3 Machinery and Equipments 03 Maintenance 3054 80 004 JM 319 03 3054 80 004 JM 19 313054 80 004 JM 19


3054 80 004 JM 321 02 3054 80 004 JM 21 273054 80 004 JM 21


04 Contract Payment 3054 80 004 JM 333 04 3054 80 004 JM 33 403054 80 004 JM 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JM 345 01 3054 80 004 JM 45 093054 80 004 JM 45


07 Chief Engineer (Highways) - NABARD and Rural RoadsHead of Dept.

3 Machinery and Equipments 01 Purchase 3054 03 052 AL 319 01 3054 03 052 AL 19 163054 03 052 AL 19

3 Machinery and Equipments 03 Maintenance 3054 03 052 AU 319 03 3054 03 052 AU 19 363054 03 052 AU 19


3054 03 052 AU 321 02 3054 03 052 AU 21 223054 03 052 AU 21

(420)



Head of

Account


Demand

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AU 345 01 3054 03 052 AU 45 043054 03 052 AU 45








3054 80 001 AY 301 08 3054 80 001 AY 01 843054 80 001 AY 01




3054 80 001 AY 304 02 3054 80 001 AY 04 243054 80 001 AY 04



3 Office Expenses 03 Electricity Charges 3054 80 001 AY 305 03 3054 80 001 AY 05 313054 80 001 AY 05


3054 80 001 AY 305 04 3054 80 001 AY 05 403054 80 001 AY 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 AY 306 01 3054 80 001 AY 06 113054 80 001 AY 06

3 Rent, Rates and Taxes 02 Property tax 3054 80 001 AY 306 02 3054 80 001 AY 06 203054 80 001 AY 06




04 Contract Payment 3054 80 001 AY 333 04 3054 80 001 AY 33 413054 80 001 AY 33


3054 80 001 AY 346 01 3054 80 001 AY 46 083054 80 001 AY 46



3 Compensation 01 Claims under no fault liability - principal charges - Voted

3054 80 001 AY 351 01 3054 80 001 AY 51 163054 80 001 AY 51


3054 80 001 AY 351 51 3054 80 001 AY 51 163054 80 001 AY 51




3054 80 001 AY 368 01 3054 80 001 AY 68 023054 80 001 AY 68




3054 80 911 AY 377 02 3054 80 911 AY 77 223054 80 911 AY 77


4 Lands 01 Lands - Voted 5054 04 337 JI 464 01 5054 04 337 JI 64 005054 04 337 JI 64



(421)



Head of

Account


Demand

4 Major Works 01 Major Works 5054 04 337 JK 416 01 5054 04 337 JK 16 075054 04 337 JK 16


4 Major Works 01 Major Works 5054 04 337 JX 416 01 5054 04 337 JX 16 015054 04 337 JX 16

4 Major Works 01 Major Works 5054 04 337 JZ 416 01 5054 04 337 JZ 16 075054 04 337 JZ 16

4 Lands 01 Lands - Voted 5054 04 337 JZ 464 01 5054 04 337 JZ 64 065054 04 337 JZ 64

4 Lands 01 Lands - Voted 5054 04 337 KA 464 01 5054 04 337 KA 64 055054 04 337 KA 64

4 Major Works 01 Major Works 5054 04 337 KD 416 01 5054 04 337 KD 16 005054 04 337 KD 16

4 Major Works 01 Major Works 5054 04 337 KE 416 01 5054 04 337 KE 16 085054 04 337 KE 16




4 Major Works 01 Major Works 5054 80 800 RN 416 01 5054 80 800 RN 16 085054 80 800 RN 16

08 Highways, Planning, Designs & InvestigationHead of Dept.








3054 80 004 AB 301 08 3054 80 004 AB 01 843054 80 004 AB 01




3054 80 004 AB 304 02 3054 80 004 AB 04 243054 80 004 AB 04




3054 80 004 AB 305 04 3054 80 004 AB 05 403054 80 004 AB 05



03 Special Service 3054 80 004 AB 333 03 3054 80 004 AB 33 323054 80 004 AB 33



3054 80 004 AB 346 01 3054 80 004 AB 46 083054 80 004 AB 46






3054 80 004 AB 368 01 3054 80 004 AB 68 023054 80 004 AB 68



(422)



Head of

Account


Demand









3054 80 004 AF 301 08 3054 80 004 AF 01 863054 80 004 AF 01




3054 80 004 AF 304 02 3054 80 004 AF 04 263054 80 004 AF 04

3 Office Expenses 01 Telephone Charges 3054 80 004 AF 305 01 3054 80 004 AF 05 153054 80 004 AF 05

3 Office Expenses 02 Other Contingencies 3054 80 004 AF 305 02 3054 80 004 AF 05 243054 80 004 AF 05

3 Office Expenses 03 Electricity Charges 3054 80 004 AF 305 03 3054 80 004 AF 05 333054 80 004 AF 05


3054 80 004 AF 305 04 3054 80 004 AF 05 423054 80 004 AF 05

3 Rent, Rates and Taxes 01 Rent 3054 80 004 AF 306 01 3054 80 004 AF 06 133054 80 004 AF 06


3054 80 004 AF 321 02 3054 80 004 AF 21 203054 80 004 AF 21


04 Contract Payment 3054 80 004 AF 333 04 3054 80 004 AF 33 433054 80 004 AF 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 AF 345 01 3054 80 004 AF 45 023054 80 004 AF 45


3054 80 004 AF 346 01 3054 80 004 AF 46 003054 80 004 AF 46



3 Prizes and Awards 01 Prizes and Awards 3054 80 004 AF 359 01 3054 80 004 AF 59 033054 80 004 AF 59



3054 80 004 AF 368 01 3054 80 004 AF 68 043054 80 004 AF 68

3 Computer and Accessories 02 Maintenance 3054 80 004 AF 376 02 3054 80 004 AF 76 253054 80 004 AF 76

3 Computer and Accessories 03 Stationery 3054 80 004 AF 376 03 3054 80 004 AF 76 343054 80 004 AF 76

09 Tamilnadu Maritime BoardHead of Dept.

3 Grants-in-Aid 09 Others 3052 02 102 AC 309 09 3052 02 102 AC 09 933052 02 102 AC 09


3052 80 190 JB 309 02 3052 80 190 JB 09 243052 80 190 JB 09


5052 80 800 RN 477 02 5052 80 800 RN 77 205052 80 800 RN 77

10 Chief Engineer (Metro)Head of Dept.

3 Salaries 01 Pay 3054 80 001 AZ 301 01 3054 80 001 AZ 01 193054 80 001 AZ 01

3 Salaries 02 Medical Allowance 3054 80 001 AZ 301 02 3054 80 001 AZ 01 283054 80 001 AZ 01

3 Salaries 03 Medical Charges 3054 80 001 AZ 301 03 3054 80 001 AZ 01 373054 80 001 AZ 01

3 Salaries 04 Other Allowances 3054 80 001 AZ 301 04 3054 80 001 AZ 01 463054 80 001 AZ 01

(423)



Head of

Account


Demand

3 Salaries 06 House Rent Allowance 3054 80 001 AZ 301 06 3054 80 001 AZ 01 643054 80 001 AZ 01

3 Salaries 07 Travel Concession 3054 80 001 AZ 301 07 3054 80 001 AZ 01 733054 80 001 AZ 01


3054 80 001 AZ 301 08 3054 80 001 AZ 01 823054 80 001 AZ 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 AZ 303 01 3054 80 001 AZ 03 153054 80 001 AZ 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AZ 304 01 3054 80 001 AZ 04 133054 80 001 AZ 04


3054 80 001 AZ 304 02 3054 80 001 AZ 04 223054 80 001 AZ 04

3 Office Expenses 01 Telephone Charges 3054 80 001 AZ 305 01 3054 80 001 AZ 05 113054 80 001 AZ 05

3 Office Expenses 02 Other Contingencies 3054 80 001 AZ 305 02 3054 80 001 AZ 05 203054 80 001 AZ 05

3 Office Expenses 03 Electricity Charges 3054 80 001 AZ 305 03 3054 80 001 AZ 05 393054 80 001 AZ 05


3054 80 001 AZ 305 04 3054 80 001 AZ 05 483054 80 001 AZ 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 AZ 306 01 3054 80 001 AZ 06 193054 80 001 AZ 06


01 Pleaders Fees 3054 80 001 AZ 333 01 3054 80 001 AZ 33 123054 80 001 AZ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 001 AZ 345 01 3054 80 001 AZ 45 083054 80 001 AZ 45


3054 80 001 AZ 346 01 3054 80 001 AZ 46 063054 80 001 AZ 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 AZ 349 01 3054 80 001 AZ 49 193054 80 001 AZ 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 AZ 349 02 3054 80 001 AZ 49 283054 80 001 AZ 49


3054 80 001 AZ 351 51 3054 80 001 AZ 51 143054 80 001 AZ 51

3 Prizes and Awards 01 Prizes and Awards 3054 80 001 AZ 359 01 3054 80 001 AZ 59 093054 80 001 AZ 59

3 Computer and Accessories 02 Maintenance 3054 80 001 AZ 376 02 3054 80 001 AZ 76 213054 80 001 AZ 76

3 Computer and Accessories 03 Stationery 3054 80 001 AZ 376 03 3054 80 001 AZ 76 303054 80 001 AZ 76

3 Salaries 01 Pay 3054 80 001 BG 301 01 3054 80 001 BG 01 163054 80 001 BG 01

3 Salaries 02 Medical Allowance 3054 80 001 BG 301 02 3054 80 001 BG 01 253054 80 001 BG 01

3 Salaries 04 Other Allowances 3054 80 001 BG 301 04 3054 80 001 BG 01 433054 80 001 BG 01

3 Salaries 06 House Rent Allowance 3054 80 001 BG 301 06 3054 80 001 BG 01 613054 80 001 BG 01

3 Salaries 07 Travel Concession 3054 80 001 BG 301 07 3054 80 001 BG 01 703054 80 001 BG 01


3054 80 001 BG 301 08 3054 80 001 BG 01 893054 80 001 BG 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 BG 303 01 3054 80 001 BG 03 123054 80 001 BG 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 BG 304 01 3054 80 001 BG 04 103054 80 001 BG 04


3054 80 001 BG 304 02 3054 80 001 BG 04 293054 80 001 BG 04

3 Office Expenses 02 Other Contingencies 3054 80 001 BG 305 02 3054 80 001 BG 05 273054 80 001 BG 05

3 Office Expenses 03 Electricity Charges 3054 80 001 BG 305 03 3054 80 001 BG 05 363054 80 001 BG 05


3054 80 001 BG 305 04 3054 80 001 BG 05 453054 80 001 BG 05

3 Rent, Rates and Taxes 01 Rent 3054 80 001 BG 306 01 3054 80 001 BG 06 163054 80 001 BG 06

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 BG 349 01 3054 80 001 BG 49 163054 80 001 BG 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 BG 349 02 3054 80 001 BG 49 253054 80 001 BG 49

(424)



Head of

Account


Demand


3054 80 911 AZ 377 02 3054 80 911 AZ 77 203054 80 911 AZ 77

4 Major Works 01 Major Works 5054 04 101 JH 416 01 5054 04 101 JH 16 025054 04 101 JH 16

4 Lands 01 Lands - Voted 5054 04 101 JH 464 01 5054 04 101 JH 64 015054 04 101 JH 64

4 Major Works 01 Major Works 5054 80 800 JW 416 01 5054 80 800 JW 16 085054 80 800 JW 16

4 Lands 01 Lands - Voted 5054 80 800 JW 464 01 5054 80 800 JW 64 075054 80 800 JW 64

4 Major Works 01 Major Works 5054 80 800 KJ 416 01 5054 80 800 KJ 16 035054 80 800 KJ 16

4 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 902 JB 430 01 5054 80 902 JB 30 045054 80 902 JB 30

11 Director General, Highways DepartmentHead of Dept.

3 Salaries 01 Pay 3054 80 001 BA 301 01 3054 80 001 BA 01 183054 80 001 BA 01

3 Salaries 02 Medical Allowance 3054 80 001 BA 301 02 3054 80 001 BA 01 273054 80 001 BA 01

3 Salaries 03 Medical Charges 3054 80 001 BA 301 03 3054 80 001 BA 01 363054 80 001 BA 01

3 Salaries 04 Other Allowances 3054 80 001 BA 301 04 3054 80 001 BA 01 453054 80 001 BA 01

3 Salaries 06 House Rent Allowance 3054 80 001 BA 301 06 3054 80 001 BA 01 633054 80 001 BA 01

3 Salaries 07 Travel Concession 3054 80 001 BA 301 07 3054 80 001 BA 01 723054 80 001 BA 01


3054 80 001 BA 301 08 3054 80 001 BA 01 813054 80 001 BA 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 BA 303 01 3054 80 001 BA 03 143054 80 001 BA 03

3 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 BA 304 01 3054 80 001 BA 04 123054 80 001 BA 04


3054 80 001 BA 304 02 3054 80 001 BA 04 213054 80 001 BA 04

3 Office Expenses 01 Telephone Charges 3054 80 001 BA 305 01 3054 80 001 BA 05 103054 80 001 BA 05

3 Office Expenses 02 Other Contingencies 3054 80 001 BA 305 02 3054 80 001 BA 05 293054 80 001 BA 05

3 Office Expenses 03 Electricity Charges 3054 80 001 BA 305 03 3054 80 001 BA 05 383054 80 001 BA 05


3054 80 001 BA 305 04 3054 80 001 BA 05 473054 80 001 BA 05

3 Advertising and Publicity 01 Advertisement Charges 3054 80 001 BA 308 01 3054 80 001 BA 08 143054 80 001 BA 08

3 Advertising and Publicity 02 Exhibition 3054 80 001 BA 308 02 3054 80 001 BA 08 233054 80 001 BA 08

3 Scholarships and Stipends 09 Others 3054 80 001 BA 312 09 3054 80 001 BA 12 973054 80 001 BA 12

3 Motor Vehicles 01 Purchase 3054 80 001 BA 321 01 3054 80 001 BA 21 163054 80 001 BA 21


01 Pleaders Fees 3054 80 001 BA 333 01 3054 80 001 BA 33 113054 80 001 BA 33


02 Remuneration 3054 80 001 BA 333 02 3054 80 001 BA 33 203054 80 001 BA 33


04 Contract Payment 3054 80 001 BA 333 04 3054 80 001 BA 33 483054 80 001 BA 33


3054 80 001 BA 346 01 3054 80 001 BA 46 053054 80 001 BA 46

3 Festival Advances 01 Festival Advances-Debit 3054 80 001 BA 349 01 3054 80 001 BA 49 183054 80 001 BA 49

3 Festival Advances 02 Festival Advances-Credit 3054 80 001 BA 349 02 3054 80 001 BA 49 273054 80 001 BA 49

3 Prizes and Awards 01 Prizes and Awards 3054 80 001 BA 359 01 3054 80 001 BA 59 083054 80 001 BA 59

3 Training 01 Training 3054 80 001 BA 372 01 3054 80 001 BA 72 003054 80 001 BA 72

3 Computer and Accessories 01 Purchase 3054 80 001 BA 376 01 3054 80 001 BA 76 113054 80 001 BA 76

(425)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 3054 80 001 BA 376 02 3054 80 001 BA 76 203054 80 001 BA 76

3 Computer and Accessories 03 Stationery 3054 80 001 BA 376 03 3054 80 001 BA 76 393054 80 001 BA 76

3 Training 01 Training 3054 80 001 BB 372 01 3054 80 001 BB 72 083054 80 001 BB 72

3 Computer and Accessories 01 Purchase 3054 80 001 BB 376 01 3054 80 001 BB 76 193054 80 001 BB 76

3 Computer and Accessories 02 Maintenance 3054 80 001 BB 376 02 3054 80 001 BB 76 283054 80 001 BB 76

3 Computer and Accessories 03 Stationery 3054 80 001 BB 376 03 3054 80 001 BB 76 373054 80 001 BB 76

3 Salaries 01 Pay 3054 80 001 BC 301 01 3054 80 001 BC 01 143054 80 001 BC 01

3 Salaries 02 Medical Allowance 3054 80 001 BC 301 02 3054 80 001 BC 01 233054 80 001 BC 01

3 Salaries 03 Medical Charges 3054 80 001 BC 301 03 3054 80 001 BC 01 323054 80 001 BC 01

3 Salaries 04 Other Allowances 3054 80 001 BC 301 04 3054 80 001 BC 01 413054 80 001 BC 01

3 Salaries 06 House Rent Allowance 3054 80 001 BC 301 06 3054 80 001 BC 01 693054 80 001 BC 01

3 Salaries 07 Travel Concession 3054 80 001 BC 301 07 3054 80 001 BC 01 783054 80 001 BC 01


3054 80 001 BC 301 08 3054 80 001 BC 01 873054 80 001 BC 01

3 Dearness Allowance 01 Dearness Allowance 3054 80 001 BC 303 01 3054 80 001 BC 03 103054 80 001 BC 03


3054 80 004 JE 321 02 3054 80 004 JE 21 233054 80 004 JE 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JE 345 01 3054 80 004 JE 45 053054 80 004 JE 45

(426)

022 POLICE (Home, Prohibition and Excise Department)


Head of

Account


Demand


3 Salaries 01 Pay 2052 00 090 AJ 301 01 2052 00 090 AJ 01 142052 00 090 AJ 01

3 Salaries 02 Medical Allowance 2052 00 090 AJ 301 02 2052 00 090 AJ 01 232052 00 090 AJ 01

3 Salaries 03 Medical Charges 2052 00 090 AJ 301 03 2052 00 090 AJ 01 322052 00 090 AJ 01

3 Salaries 04 Other Allowances 2052 00 090 AJ 301 04 2052 00 090 AJ 01 412052 00 090 AJ 01

3 Salaries 06 House Rent Allowance 2052 00 090 AJ 301 06 2052 00 090 AJ 01 692052 00 090 AJ 01

3 Salaries 07 Travel Concession 2052 00 090 AJ 301 07 2052 00 090 AJ 01 782052 00 090 AJ 01


2052 00 090 AJ 301 08 2052 00 090 AJ 01 872052 00 090 AJ 01

3 Wages 01 Wages 2052 00 090 AJ 302 01 2052 00 090 AJ 02 032052 00 090 AJ 02

3 Dearness Allowance 01 Dearness Allowance 2052 00 090 AJ 303 01 2052 00 090 AJ 03 102052 00 090 AJ 03



2052 00 090 AJ 304 02 2052 00 090 AJ 04 272052 00 090 AJ 04




2052 00 090 AJ 305 04 2052 00 090 AJ 05 432052 00 090 AJ 05

3 Office Expenses 05 Furniture 2052 00 090 AJ 305 05 2052 00 090 AJ 05 522052 00 090 AJ 05




2052 00 090 AJ 313 01 2052 00 090 AJ 13 002052 00 090 AJ 13


3 Motor Vehicles 01 Purchase 2052 00 090 AJ 321 01 2052 00 090 AJ 21 122052 00 090 AJ 21


2052 00 090 AJ 321 02 2052 00 090 AJ 21 212052 00 090 AJ 21


01 Pleaders Fees 2052 00 090 AJ 333 01 2052 00 090 AJ 33 172052 00 090 AJ 33


04 Contract Payment 2052 00 090 AJ 333 04 2052 00 090 AJ 33 442052 00 090 AJ 33


09 Other Payments 2052 00 090 AJ 333 09 2052 00 090 AJ 33 992052 00 090 AJ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AJ 345 01 2052 00 090 AJ 45 032052 00 090 AJ 45

3 Festival Advances 01 Festival Advances-Debit 2052 00 090 AJ 349 01 2052 00 090 AJ 49 142052 00 090 AJ 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 090 AJ 349 02 2052 00 090 AJ 49 232052 00 090 AJ 49


2052 00 090 AJ 351 51 2052 00 090 AJ 51 192052 00 090 AJ 51

3 Prizes and Awards 01 Prizes and Awards 2052 00 090 AJ 359 01 2052 00 090 AJ 59 042052 00 090 AJ 59

3 Printing Charges 01 Printing Charges 2052 00 090 AJ 371 01 2052 00 090 AJ 71 082052 00 090 AJ 71

3 Computer and Accessories 01 Purchase 2052 00 090 AJ 376 01 2052 00 090 AJ 76 172052 00 090 AJ 76

3 Computer and Accessories 02 Maintenance 2052 00 090 AJ 376 02 2052 00 090 AJ 76 262052 00 090 AJ 76

3 Computer and Accessories 03 Stationery 2052 00 090 AJ 376 03 2052 00 090 AJ 76 352052 00 090 AJ 76


09 Other Payments 2052 00 090 CD 333 09 2052 00 090 CD 33 992052 00 090 CD 33

(427)



Head of

Account


Demand

3 Salaries 01 Pay 2251 00 090 AW 301 01 2251 00 090 AW 01 172251 00 090 AW 01

3 Salaries 02 Medical Allowance 2251 00 090 AW 301 02 2251 00 090 AW 01 262251 00 090 AW 01

3 Salaries 03 Medical Charges 2251 00 090 AW 301 03 2251 00 090 AW 01 352251 00 090 AW 01

3 Salaries 04 Other Allowances 2251 00 090 AW 301 04 2251 00 090 AW 01 442251 00 090 AW 01

3 Salaries 06 House Rent Allowance 2251 00 090 AW 301 06 2251 00 090 AW 01 622251 00 090 AW 01

3 Salaries 07 Travel Concession 2251 00 090 AW 301 07 2251 00 090 AW 01 712251 00 090 AW 01


2251 00 090 AW 301 08 2251 00 090 AW 01 802251 00 090 AW 01

3 Dearness Allowance 01 Dearness Allowance 2251 00 090 AW 303 01 2251 00 090 AW 03 132251 00 090 AW 03

3 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AW 304 01 2251 00 090 AW 04 112251 00 090 AW 04


2251 00 090 AW 304 02 2251 00 090 AW 04 202251 00 090 AW 04

3 Office Expenses 01 Telephone Charges 2251 00 090 AW 305 01 2251 00 090 AW 05 192251 00 090 AW 05

3 Office Expenses 02 Other Contingencies 2251 00 090 AW 305 02 2251 00 090 AW 05 282251 00 090 AW 05


2251 00 090 AW 305 04 2251 00 090 AW 05 462251 00 090 AW 05

3 Office Expenses 05 Furniture 2251 00 090 AW 305 05 2251 00 090 AW 05 552251 00 090 AW 05

3 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AW 308 01 2251 00 090 AW 08 132251 00 090 AW 08

3 Machinery and Equipments 01 Purchase 2251 00 090 AW 319 01 2251 00 090 AW 19 102251 00 090 AW 19


2251 00 090 AW 321 02 2251 00 090 AW 21 242251 00 090 AW 21


01 Pleaders Fees 2251 00 090 AW 333 01 2251 00 090 AW 33 102251 00 090 AW 33


04 Contract Payment 2251 00 090 AW 333 04 2251 00 090 AW 33 472251 00 090 AW 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AW 345 01 2251 00 090 AW 45 062251 00 090 AW 45

3 Festival Advances 01 Festival Advances-Debit 2251 00 090 AW 349 01 2251 00 090 AW 49 172251 00 090 AW 49

3 Festival Advances 02 Festival Advances-Credit 2251 00 090 AW 349 02 2251 00 090 AW 49 262251 00 090 AW 49


2251 00 090 AW 351 51 2251 00 090 AW 51 122251 00 090 AW 51

3 Prizes and Awards 01 Prizes and Awards 2251 00 090 AW 359 01 2251 00 090 AW 59 072251 00 090 AW 59

3 Printing Charges 01 Printing Charges 2251 00 090 AW 371 01 2251 00 090 AW 71 012251 00 090 AW 71

3 Training 01 Training 2251 00 090 AW 372 01 2251 00 090 AW 72 092251 00 090 AW 72

3 Computer and Accessories 01 Purchase 2251 00 090 AW 376 01 2251 00 090 AW 76 102251 00 090 AW 76

3 Computer and Accessories 02 Maintenance 2251 00 090 AW 376 02 2251 00 090 AW 76 292251 00 090 AW 76

3 Computer and Accessories 03 Stationery 2251 00 090 AW 376 03 2251 00 090 AW 76 382251 00 090 AW 76

5 Disbursement 01 Bearing Interest 7610 00 201 BP 502 01 7610 00 201 BP 00 017610 00 201 BP 02

5 Disbursement 01 Bearing Interest 7610 00 201 BQ 502 01 7610 00 201 BQ 00 097610 00 201 BQ 02

02 Director General of PoliceHead of Dept.





(428)



Head of

Account


Demand




2055 00 001 AA 301 08 2055 00 001 AA 01 892055 00 001 AA 01

3 Salaries 09 Honorarium 2055 00 001 AA 301 09 2055 00 001 AA 01 982055 00 001 AA 01





2055 00 001 AA 304 02 2055 00 001 AA 04 292055 00 001 AA 04





2055 00 001 AA 305 04 2055 00 001 AA 05 452055 00 001 AA 05






3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 001 AA 315 01 2055 00 001 AA 15 082055 00 001 AA 15






2055 00 001 AA 321 02 2055 00 001 AA 21 232055 00 001 AA 21












2055 00 001 AA 334 02 2055 00 001 AA 34 262055 00 001 AA 34

3 Rewards 01 Rewards 2055 00 001 AA 339 01 2055 00 001 AA 39 082055 00 001 AA 39

3 Arms and Ammunition 01 Purchase 2055 00 001 AA 344 01 2055 00 001 AA 44 162055 00 001 AA 44

3 Arms and Ammunition 02 Maintenance 2055 00 001 AA 344 02 2055 00 001 AA 44 252055 00 001 AA 44



2055 00 001 AA 346 01 2055 00 001 AA 46 032055 00 001 AA 46


(429)



Head of

Account


Demand



3 Advances 01 Advances 2055 00 001 AA 350 01 2055 00 001 AA 50 042055 00 001 AA 50


3 Feeding/Dietary Charges 09 Others 2055 00 001 AA 367 09 2055 00 001 AA 67 902055 00 001 AA 67



2055 00 001 AA 368 01 2055 00 001 AA 68 072055 00 001 AA 68

3 Printing Charges 01 Printing Charges 2055 00 001 AA 371 01 2055 00 001 AA 71 002055 00 001 AA 71


3 Transport Charges 01 Transport Charges 2055 00 001 AA 373 01 2055 00 001 AA 73 062055 00 001 AA 73





3 Miscellaneous 01 Miscellaneous 2055 00 001 AL 399 01 2055 00 001 AL 99 002055 00 001 AL 99



2055 00 001 AO 342 01 2055 00 001 AO 42 032055 00 001 AO 42

3 Computer and Accessories 01 Purchase 2055 00 001 AP 376 01 2055 00 001 AP 76 192055 00 001 AP 76


2055 00 001 AQ 309 02 2055 00 001 AQ 09 272055 00 001 AQ 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 001 AQ 309 03 2055 00 001 AQ 09 362055 00 001 AQ 09

3 Machinery and Equipments 01 Purchase 2055 00 001 JA 319 01 2055 00 001 JA 19 102055 00 001 JA 19

3 Computer and Accessories 01 Purchase 2055 00 001 JC 376 01 2055 00 001 JC 76 162055 00 001 JC 76

3 Machinery and Equipments 01 Purchase 2055 00 001 JD 319 01 2055 00 001 JD 19 142055 00 001 JD 19

3 Office Expenses 01 Telephone Charges 2055 00 001 SA 305 01 2055 00 001 SA 05 102055 00 001 SA 05



03 Special Service 2055 00 001 SA 333 03 2055 00 001 SA 33 392055 00 001 SA 33

3 Computer and Accessories 01 Purchase 2055 00 001 SA 376 01 2055 00 001 SA 76 112055 00 001 SA 76

3 Computer and Accessories 02 Maintenance 2055 00 001 SA 376 02 2055 00 001 SA 76 202055 00 001 SA 76








2055 00 003 AD 301 08 2055 00 003 AD 01 892055 00 003 AD 01




2055 00 003 AD 304 02 2055 00 003 AD 04 292055 00 003 AD 04


(430)



Head of

Account


Demand




2055 00 003 AD 305 04 2055 00 003 AD 05 452055 00 003 AD 05

3 Contributions 09 Others 2055 00 003 AD 310 09 2055 00 003 AD 10 992055 00 003 AD 10


3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 003 AD 315 01 2055 00 003 AD 15 082055 00 003 AD 15



2055 00 003 AD 321 02 2055 00 003 AD 21 232055 00 003 AD 21


01 Pleaders Fees 2055 00 003 AD 333 01 2055 00 003 AD 33 192055 00 003 AD 33




2055 00 003 AD 334 02 2055 00 003 AD 34 262055 00 003 AD 34

3 Rewards 01 Rewards 2055 00 003 AD 339 01 2055 00 003 AD 39 082055 00 003 AD 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AD 345 01 2055 00 003 AD 45 052055 00 003 AD 45


2055 00 003 AD 346 01 2055 00 003 AD 46 032055 00 003 AD 46



3 Prizes and Awards 01 Prizes and Awards 2055 00 003 AD 359 01 2055 00 003 AD 59 062055 00 003 AD 59

3 Feeding/Dietary Charges 09 Others 2055 00 003 AD 367 09 2055 00 003 AD 67 902055 00 003 AD 67



2055 00 003 AD 368 01 2055 00 003 AD 68 072055 00 003 AD 68

3 Training 01 Training 2055 00 003 AD 372 01 2055 00 003 AD 72 082055 00 003 AD 72

3 Purchase and Upkeep of Animals


2055 00 003 AD 374 01 2055 00 003 AD 74 042055 00 003 AD 74

3 Computer and Accessories 02 Maintenance 2055 00 003 AD 376 02 2055 00 003 AD 76 282055 00 003 AD 76

3 Computer and Accessories 03 Stationery 2055 00 003 AD 376 03 2055 00 003 AD 76 372055 00 003 AD 76








2055 00 101 AA 301 08 2055 00 101 AA 01 872055 00 101 AA 01





2055 00 101 AA 304 02 2055 00 101 AA 04 272055 00 101 AA 04


(431)



Head of

Account


Demand




2055 00 101 AA 305 04 2055 00 101 AA 05 432055 00 101 AA 05

3 Office Expenses 06 Investigation Charges 2055 00 101 AA 305 06 2055 00 101 AA 05 612055 00 101 AA 05







2055 00 101 AA 321 02 2055 00 101 AA 21 212055 00 101 AA 21




2055 00 101 AA 334 02 2055 00 101 AA 34 242055 00 101 AA 34









2055 00 101 AA 368 01 2055 00 101 AA 68 052055 00 101 AA 68












2055 00 101 AB 301 08 2055 00 101 AB 01 852055 00 101 AB 01





2055 00 101 AB 304 02 2055 00 101 AB 04 252055 00 101 AB 04



(432)



Head of

Account


Demand



2055 00 101 AB 305 04 2055 00 101 AB 05 412055 00 101 AB 05

3 Office Expenses 06 Investigation Charges 2055 00 101 AB 305 06 2055 00 101 AB 05 692055 00 101 AB 05




3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AB 315 01 2055 00 101 AB 15 042055 00 101 AB 15



2055 00 101 AB 321 02 2055 00 101 AB 21 292055 00 101 AB 21






2055 00 101 AB 334 02 2055 00 101 AB 34 222055 00 101 AB 34

3 Rewards 01 Rewards 2055 00 101 AB 339 01 2055 00 101 AB 39 042055 00 101 AB 39



2055 00 101 AB 346 01 2055 00 101 AB 46 092055 00 101 AB 46




3 Feeding/Dietary Charges 09 Others 2055 00 101 AB 367 09 2055 00 101 AB 67 962055 00 101 AB 67



2055 00 101 AB 368 01 2055 00 101 AB 68 032055 00 101 AB 68

3 Printing Charges 01 Printing Charges 2055 00 101 AB 371 01 2055 00 101 AB 71 062055 00 101 AB 71

3 Training 01 Training 2055 00 101 AB 372 01 2055 00 101 AB 72 042055 00 101 AB 72



3 Salaries 01 Pay 2055 00 101 AU 301 01 2055 00 101 AU 01 142055 00 101 AU 01

3 Salaries 02 Medical Allowance 2055 00 101 AU 301 02 2055 00 101 AU 01 232055 00 101 AU 01

3 Salaries 03 Medical Charges 2055 00 101 AU 301 03 2055 00 101 AU 01 322055 00 101 AU 01

3 Salaries 04 Other Allowances 2055 00 101 AU 301 04 2055 00 101 AU 01 412055 00 101 AU 01

3 Salaries 06 House Rent Allowance 2055 00 101 AU 301 06 2055 00 101 AU 01 692055 00 101 AU 01

3 Salaries 07 Travel Concession 2055 00 101 AU 301 07 2055 00 101 AU 01 782055 00 101 AU 01


2055 00 101 AU 301 08 2055 00 101 AU 01 872055 00 101 AU 01

3 Dearness Allowance 01 Dearness Allowance 2055 00 101 AU 303 01 2055 00 101 AU 03 102055 00 101 AU 03

3 Travel Expenses 01 Tour Travelling Allowances 2055 00 101 AU 304 01 2055 00 101 AU 04 182055 00 101 AU 04


2055 00 101 AU 304 02 2055 00 101 AU 04 272055 00 101 AU 04

3 Office Expenses 01 Telephone Charges 2055 00 101 AU 305 01 2055 00 101 AU 05 162055 00 101 AU 05

(433)



Head of

Account


Demand

3 Office Expenses 02 Other Contingencies 2055 00 101 AU 305 02 2055 00 101 AU 05 252055 00 101 AU 05

3 Office Expenses 03 Electricity Charges 2055 00 101 AU 305 03 2055 00 101 AU 05 342055 00 101 AU 05

3 Office Expenses 06 Investigation Charges 2055 00 101 AU 305 06 2055 00 101 AU 05 612055 00 101 AU 05

3 Rent, Rates and Taxes 01 Rent 2055 00 101 AU 306 01 2055 00 101 AU 06 142055 00 101 AU 06

3 Rent, Rates and Taxes 02 Property tax 2055 00 101 AU 306 02 2055 00 101 AU 06 232055 00 101 AU 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 101 AU 306 03 2055 00 101 AU 06 322055 00 101 AU 06

3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AU 315 01 2055 00 101 AU 15 062055 00 101 AU 15

3 Machinery and Equipments 03 Maintenance 2055 00 101 AU 319 03 2055 00 101 AU 19 352055 00 101 AU 19


2055 00 101 AU 321 02 2055 00 101 AU 21 212055 00 101 AU 21

3 Motor Vehicles 03 Hire Charges 2055 00 101 AU 321 03 2055 00 101 AU 21 302055 00 101 AU 21


2055 00 101 AU 334 02 2055 00 101 AU 34 242055 00 101 AU 34

3 Rewards 01 Rewards 2055 00 101 AU 339 01 2055 00 101 AU 39 062055 00 101 AU 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AU 345 01 2055 00 101 AU 45 032055 00 101 AU 45


2055 00 101 AU 346 01 2055 00 101 AU 46 012055 00 101 AU 46

3 Festival Advances 01 Festival Advances-Debit 2055 00 101 AU 349 01 2055 00 101 AU 49 142055 00 101 AU 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 101 AU 349 02 2055 00 101 AU 49 232055 00 101 AU 49

3 Feeding/Dietary Charges 09 Others 2055 00 101 AU 367 09 2055 00 101 AU 67 982055 00 101 AU 67



2055 00 101 AU 368 01 2055 00 101 AU 68 052055 00 101 AU 68

3 Training 01 Training 2055 00 101 AU 372 01 2055 00 101 AU 72 062055 00 101 AU 72

3 Computer and Accessories 02 Maintenance 2055 00 101 AU 376 02 2055 00 101 AU 76 262055 00 101 AU 76

3 Computer and Accessories 03 Stationery 2055 00 101 AU 376 03 2055 00 101 AU 76 352055 00 101 AU 76








2055 00 101 AY 301 08 2055 00 101 AY 01 892055 00 101 AY 01




2055 00 101 AY 304 02 2055 00 101 AY 04 292055 00 101 AY 04



3 Office Expenses 03 Electricity Charges 2055 00 101 AY 305 03 2055 00 101 AY 05 362055 00 101 AY 05

3 Office Expenses 06 Investigation Charges 2055 00 101 AY 305 06 2055 00 101 AY 05 632055 00 101 AY 05

3 Rent, Rates and Taxes 01 Rent 2055 00 101 AY 306 01 2055 00 101 AY 06 162055 00 101 AY 06

3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AY 315 01 2055 00 101 AY 15 082055 00 101 AY 15

(434)



Head of

Account


Demand

3 Machinery and Equipments 01 Purchase 2055 00 101 AY 319 01 2055 00 101 AY 19 192055 00 101 AY 19

3 Machinery and Equipments 03 Maintenance 2055 00 101 AY 319 03 2055 00 101 AY 19 372055 00 101 AY 19

3 Motor Vehicles 01 Purchase 2055 00 101 AY 321 01 2055 00 101 AY 21 142055 00 101 AY 21


2055 00 101 AY 321 02 2055 00 101 AY 21 232055 00 101 AY 21




2055 00 101 AY 334 02 2055 00 101 AY 34 262055 00 101 AY 34

3 Rewards 01 Rewards 2055 00 101 AY 339 01 2055 00 101 AY 39 082055 00 101 AY 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AY 345 01 2055 00 101 AY 45 052055 00 101 AY 45




3 Feeding/Dietary Charges 09 Others 2055 00 101 AY 367 09 2055 00 101 AY 67 902055 00 101 AY 67

3 Training 01 Training 2055 00 101 AY 372 01 2055 00 101 AY 72 082055 00 101 AY 72

3 Computer and Accessories 01 Purchase 2055 00 101 AY 376 01 2055 00 101 AY 76 192055 00 101 AY 76










2055 00 104 AA 301 08 2055 00 104 AA 01 812055 00 104 AA 01






2055 00 104 AA 304 02 2055 00 104 AA 04 212055 00 104 AA 04





2055 00 104 AA 305 04 2055 00 104 AA 05 472055 00 104 AA 05






(435)



Head of

Account


Demand



2055 00 104 AA 321 02 2055 00 104 AA 21 252055 00 104 AA 21









2055 00 104 AA 334 02 2055 00 104 AA 34 282055 00 104 AA 34




2055 00 104 AA 346 01 2055 00 104 AA 46 052055 00 104 AA 46









2055 00 104 AA 368 01 2055 00 104 AA 68 092055 00 104 AA 68






2055 00 104 AA 374 01 2055 00 104 AA 74 062055 00 104 AA 74



3 Salaries 01 Pay 2055 00 104 AO 301 01 2055 00 104 AO 01 102055 00 104 AO 01

3 Salaries 02 Medical Allowance 2055 00 104 AO 301 02 2055 00 104 AO 01 292055 00 104 AO 01

3 Salaries 03 Medical Charges 2055 00 104 AO 301 03 2055 00 104 AO 01 382055 00 104 AO 01

3 Salaries 04 Other Allowances 2055 00 104 AO 301 04 2055 00 104 AO 01 472055 00 104 AO 01

3 Salaries 06 House Rent Allowance 2055 00 104 AO 301 06 2055 00 104 AO 01 652055 00 104 AO 01

3 Salaries 07 Travel Concession 2055 00 104 AO 301 07 2055 00 104 AO 01 742055 00 104 AO 01


2055 00 104 AO 301 08 2055 00 104 AO 01 832055 00 104 AO 01

3 Dearness Allowance 01 Dearness Allowance 2055 00 104 AO 303 01 2055 00 104 AO 03 162055 00 104 AO 03

3 Travel Expenses 01 Tour Travelling Allowances 2055 00 104 AO 304 01 2055 00 104 AO 04 142055 00 104 AO 04


2055 00 104 AO 304 02 2055 00 104 AO 04 232055 00 104 AO 04

3 Office Expenses 01 Telephone Charges 2055 00 104 AO 305 01 2055 00 104 AO 05 122055 00 104 AO 05

3 Office Expenses 02 Other Contingencies 2055 00 104 AO 305 02 2055 00 104 AO 05 212055 00 104 AO 05

(436)



Head of

Account


Demand

3 Machinery and Equipments 03 Maintenance 2055 00 104 AO 319 03 2055 00 104 AO 19 312055 00 104 AO 19


2055 00 104 AO 321 02 2055 00 104 AO 21 272055 00 104 AO 21


01 Pleaders Fees 2055 00 104 AO 333 01 2055 00 104 AO 33 132055 00 104 AO 33


04 Contract Payment 2055 00 104 AO 333 04 2055 00 104 AO 33 402055 00 104 AO 33

3 Rewards 01 Rewards 2055 00 104 AO 339 01 2055 00 104 AO 39 022055 00 104 AO 39



2055 00 104 AO 346 01 2055 00 104 AO 46 072055 00 104 AO 46

3 Stores and Equipments 01 Stores - Voted 2055 00 104 AO 347 01 2055 00 104 AO 47 142055 00 104 AO 47

3 Stores and Equipments 02 Equipments - Voted 2055 00 104 AO 347 02 2055 00 104 AO 47 232055 00 104 AO 47

3 Festival Advances 01 Festival Advances-Debit 2055 00 104 AO 349 01 2055 00 104 AO 49 102055 00 104 AO 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 104 AO 349 02 2055 00 104 AO 49 292055 00 104 AO 49

3 Prizes and Awards 01 Prizes and Awards 2055 00 104 AO 359 01 2055 00 104 AO 59 002055 00 104 AO 59

3 Medicine 01 Medicine 2055 00 104 AO 366 01 2055 00 104 AO 66 052055 00 104 AO 66



2055 00 104 AO 368 01 2055 00 104 AO 68 012055 00 104 AO 68

3 Training 01 Training 2055 00 104 AO 372 01 2055 00 104 AO 72 022055 00 104 AO 72

3 Transport Charges 01 Transport Charges 2055 00 104 AO 373 01 2055 00 104 AO 73 002055 00 104 AO 73

3 Computer and Accessories 02 Maintenance 2055 00 104 AO 376 02 2055 00 104 AO 76 222055 00 104 AO 76

3 Computer and Accessories 03 Stationery 2055 00 104 AO 376 03 2055 00 104 AO 76 312055 00 104 AO 76

3 Office Expenses 05 Furniture 2055 00 104 BD 305 05 2055 00 104 BD 05 592055 00 104 BD 05








2055 00 109 AA 301 08 2055 00 109 AA 01 812055 00 109 AA 01





2055 00 109 AA 304 02 2055 00 109 AA 04 212055 00 109 AA 04





2055 00 109 AA 305 04 2055 00 109 AA 05 472055 00 109 AA 05



(437)



Head of

Account


Demand




3 Rent, Rates and Taxes 04 Lease for Land 2055 00 109 AA 306 04 2055 00 109 AA 06 452055 00 109 AA 06


3 Contributions 09 Others 2055 00 109 AA 310 09 2055 00 109 AA 10 912055 00 109 AA 10




3 Tools and Plant 01 Purchase 2055 00 109 AA 320 01 2055 00 109 AA 20 182055 00 109 AA 20



2055 00 109 AA 321 02 2055 00 109 AA 21 252055 00 109 AA 21

3 Motor Vehicles 03 Hire Charges 2055 00 109 AA 321 03 2055 00 109 AA 21 342055 00 109 AA 21







2055 00 109 AA 334 02 2055 00 109 AA 34 282055 00 109 AA 34




2055 00 109 AA 346 01 2055 00 109 AA 46 052055 00 109 AA 46





2055 00 109 AA 351 01 2055 00 109 AA 51 132055 00 109 AA 51


2055 00 109 AA 351 02 2055 00 109 AA 51 222055 00 109 AA 51


2055 00 109 AA 351 52 2055 00 109 AA 51 222055 00 109 AA 51





2055 00 109 AA 368 01 2055 00 109 AA 68 092055 00 109 AA 68






2055 00 109 AA 374 01 2055 00 109 AA 74 062055 00 109 AA 74


(438)



Head of

Account


Demand



3 Salaries 01 Pay 2055 00 109 AL 301 01 2055 00 109 AL 01 162055 00 109 AL 01

3 Salaries 02 Medical Allowance 2055 00 109 AL 301 02 2055 00 109 AL 01 252055 00 109 AL 01

3 Salaries 03 Medical Charges 2055 00 109 AL 301 03 2055 00 109 AL 01 342055 00 109 AL 01

3 Salaries 04 Other Allowances 2055 00 109 AL 301 04 2055 00 109 AL 01 432055 00 109 AL 01

3 Salaries 06 House Rent Allowance 2055 00 109 AL 301 06 2055 00 109 AL 01 612055 00 109 AL 01

3 Salaries 07 Travel Concession 2055 00 109 AL 301 07 2055 00 109 AL 01 702055 00 109 AL 01


2055 00 109 AL 301 08 2055 00 109 AL 01 892055 00 109 AL 01

3 Wages 01 Wages 2055 00 109 AL 302 01 2055 00 109 AL 02 052055 00 109 AL 02

3 Dearness Allowance 01 Dearness Allowance 2055 00 109 AL 303 01 2055 00 109 AL 03 122055 00 109 AL 03

3 Travel Expenses 01 Tour Travelling Allowances 2055 00 109 AL 304 01 2055 00 109 AL 04 102055 00 109 AL 04


2055 00 109 AL 304 02 2055 00 109 AL 04 292055 00 109 AL 04

3 Office Expenses 01 Telephone Charges 2055 00 109 AL 305 01 2055 00 109 AL 05 182055 00 109 AL 05

3 Office Expenses 02 Other Contingencies 2055 00 109 AL 305 02 2055 00 109 AL 05 272055 00 109 AL 05

3 Office Expenses 03 Electricity Charges 2055 00 109 AL 305 03 2055 00 109 AL 05 362055 00 109 AL 05

3 Office Expenses 05 Furniture 2055 00 109 AL 305 05 2055 00 109 AL 05 542055 00 109 AL 05

3 Office Expenses 06 Investigation Charges 2055 00 109 AL 305 06 2055 00 109 AL 05 632055 00 109 AL 05

3 Rent, Rates and Taxes 01 Rent 2055 00 109 AL 306 01 2055 00 109 AL 06 162055 00 109 AL 06

3 Rent, Rates and Taxes 02 Property tax 2055 00 109 AL 306 02 2055 00 109 AL 06 252055 00 109 AL 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 109 AL 306 03 2055 00 109 AL 06 342055 00 109 AL 06

3 Advertising and Publicity 01 Advertisement Charges 2055 00 109 AL 308 01 2055 00 109 AL 08 122055 00 109 AL 08

3 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 109 AL 309 03 2055 00 109 AL 09 382055 00 109 AL 09

3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 109 AL 315 01 2055 00 109 AL 15 082055 00 109 AL 15


3 Machinery and Equipments 03 Maintenance 2055 00 109 AL 319 03 2055 00 109 AL 19 372055 00 109 AL 19


2055 00 109 AL 321 02 2055 00 109 AL 21 232055 00 109 AL 21

3 Motor Vehicles 03 Hire Charges 2055 00 109 AL 321 03 2055 00 109 AL 21 322055 00 109 AL 21

3 Materials and Supplies 01 Materials and Supplies 2055 00 109 AL 324 01 2055 00 109 AL 24 092055 00 109 AL 24


01 Pleaders Fees 2055 00 109 AL 333 01 2055 00 109 AL 33 192055 00 109 AL 33


02 Remuneration 2055 00 109 AL 333 02 2055 00 109 AL 33 282055 00 109 AL 33


2055 00 109 AL 334 02 2055 00 109 AL 34 262055 00 109 AL 34

3 Rewards 01 Rewards 2055 00 109 AL 339 01 2055 00 109 AL 39 082055 00 109 AL 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 109 AL 345 01 2055 00 109 AL 45 052055 00 109 AL 45


2055 00 109 AL 346 01 2055 00 109 AL 46 032055 00 109 AL 46

3 Stores and Equipments 01 Stores - Voted 2055 00 109 AL 347 01 2055 00 109 AL 47 102055 00 109 AL 47

(439)



Head of

Account


Demand

3 Festival Advances 01 Festival Advances-Debit 2055 00 109 AL 349 01 2055 00 109 AL 49 162055 00 109 AL 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 109 AL 349 02 2055 00 109 AL 49 252055 00 109 AL 49


2055 00 109 AL 351 52 2055 00 109 AL 51 202055 00 109 AL 51

3 Prizes and Awards 01 Prizes and Awards 2055 00 109 AL 359 01 2055 00 109 AL 59 062055 00 109 AL 59

3 Feeding/Dietary Charges 09 Others 2055 00 109 AL 367 09 2055 00 109 AL 67 902055 00 109 AL 67



2055 00 109 AL 368 01 2055 00 109 AL 68 072055 00 109 AL 68

3 Printing Charges 01 Printing Charges 2055 00 109 AL 371 01 2055 00 109 AL 71 002055 00 109 AL 71

3 Training 01 Training 2055 00 109 AL 372 01 2055 00 109 AL 72 082055 00 109 AL 72

3 Transport Charges 01 Transport Charges 2055 00 109 AL 373 01 2055 00 109 AL 73 062055 00 109 AL 73



2055 00 109 AL 374 01 2055 00 109 AL 74 042055 00 109 AL 74

3 Computer and Accessories 01 Purchase 2055 00 109 AL 376 01 2055 00 109 AL 76 192055 00 109 AL 76

3 Computer and Accessories 02 Maintenance 2055 00 109 AL 376 02 2055 00 109 AL 76 282055 00 109 AL 76

3 Computer and Accessories 03 Stationery 2055 00 109 AL 376 03 2055 00 109 AL 76 372055 00 109 AL 76

3 Salaries 01 Pay 2055 00 109 AP 301 01 2055 00 109 AP 01 182055 00 109 AP 01

3 Salaries 02 Medical Allowance 2055 00 109 AP 301 02 2055 00 109 AP 01 272055 00 109 AP 01

3 Salaries 04 Other Allowances 2055 00 109 AP 301 04 2055 00 109 AP 01 452055 00 109 AP 01

3 Salaries 06 House Rent Allowance 2055 00 109 AP 301 06 2055 00 109 AP 01 632055 00 109 AP 01

3 Dearness Allowance 01 Dearness Allowance 2055 00 109 AP 303 01 2055 00 109 AP 03 142055 00 109 AP 03


3 Office Expenses 02 Other Contingencies 2055 00 109 AS 305 02 2055 00 109 AS 05 232055 00 109 AS 05

3 Computer and Accessories 01 Purchase 2055 00 109 JC 376 01 2055 00 109 JC 76 182055 00 109 JC 76








2055 00 111 AA 301 08 2055 00 111 AA 01 862055 00 111 AA 01





2055 00 111 AA 304 02 2055 00 111 AA 04 262055 00 111 AA 04





2055 00 111 AA 305 04 2055 00 111 AA 05 422055 00 111 AA 05


(440)



Head of

Account


Demand








2055 00 111 AA 321 02 2055 00 111 AA 21 202055 00 111 AA 21




2055 00 111 AA 334 02 2055 00 111 AA 34 232055 00 111 AA 34




2055 00 111 AA 346 01 2055 00 111 AA 46 002055 00 111 AA 46







2055 00 111 AA 368 01 2055 00 111 AA 68 042055 00 111 AA 68












2055 00 113 AB 301 08 2055 00 113 AB 01 802055 00 113 AB 01










(441)



Head of

Account


Demand




2055 00 113 AC 309 01 2055 00 113 AC 09 192055 00 113 AC 09


2055 00 113 AC 310 01 2055 00 113 AC 10 162055 00 113 AC 10


2055 00 113 AD 310 01 2055 00 113 AD 10 142055 00 113 AD 10

3 Subsidies 02 General Subsidy 2055 00 113 AE 311 02 2055 00 113 AE 11 292055 00 113 AE 11


2055 00 113 AI 310 01 2055 00 113 AI 10 142055 00 113 AI 10








2055 00 114 AA 301 08 2055 00 114 AA 01 802055 00 114 AA 01





2055 00 114 AA 304 02 2055 00 114 AA 04 202055 00 114 AA 04





2055 00 114 AA 305 04 2055 00 114 AA 05 462055 00 114 AA 05








2055 00 114 AA 321 02 2055 00 114 AA 21 242055 00 114 AA 21









2055 00 114 AA 334 02 2055 00 114 AA 34 272055 00 114 AA 34

(442)



Head of

Account


Demand

3 Royalty 01 Royalty 2055 00 114 AA 335 01 2055 00 114 AA 35 072055 00 114 AA 35




2055 00 114 AA 346 01 2055 00 114 AA 46 042055 00 114 AA 46






2055 00 114 AA 368 01 2055 00 114 AA 68 082055 00 114 AA 68




3 Computer and Accessories 01 Purchase 2055 00 114 JB 376 01 2055 00 114 JB 76 192055 00 114 JB 76

3 Machinery and Equipments 01 Purchase 2055 00 114 JC 319 01 2055 00 114 JC 19 172055 00 114 JC 19







3 Motor Vehicles 01 Purchase 2055 00 800 AE 321 01 2055 00 800 AE 21 122055 00 800 AE 21





2055 00 911 AA 377 02 2055 00 911 AA 77 272055 00 911 AA 77


2055 00 911 AB 377 02 2055 00 911 AB 77 252055 00 911 AB 77


2055 00 911 AH 377 02 2055 00 911 AH 77 232055 00 911 AH 77


2055 00 911 AL 377 02 2055 00 911 AL 77 252055 00 911 AL 77


2055 00 911 AQ 377 02 2055 00 911 AQ 77 252055 00 911 AQ 77


2055 00 911 AT 377 02 2055 00 911 AT 77 292055 00 911 AT 77


2055 00 911 AV 377 02 2055 00 911 AV 77 252055 00 911 AV 77


2055 00 911 AY 377 02 2055 00 911 AY 77 292055 00 911 AY 77

(443)



Head of

Account


Demand

3 Minor Works 01 Minor Works 2059 01 053 AP 317 01 2059 01 053 AP 17 002059 01 053 AP 17

3 Maintenance 01 Periodical Maintenance 2059 01 053 AP 318 01 2059 01 053 AP 18 172059 01 053 AP 18


2059 01 911 CU 377 02 2059 01 911 CU 77 202059 01 911 CU 77







2070 00 107 AB 301 08 2070 00 107 AB 01 842070 00 107 AB 01




2070 00 107 AB 304 02 2070 00 107 AB 04 242070 00 107 AB 04






2070 00 107 AB 321 02 2070 00 107 AB 21 282070 00 107 AB 21




2070 00 107 AB 342 01 2070 00 107 AB 42 062070 00 107 AB 42














2070 00 114 AD 304 02 2070 00 114 AD 04 252070 00 114 AD 04




2070 00 114 AD 346 01 2070 00 114 AD 46 092070 00 114 AD 46

3 Feeding/Dietary Charges 09 Others 2070 00 114 AD 367 09 2070 00 114 AD 67 962070 00 114 AD 67

(444)



Head of

Account


Demand

3 Computer and Accessories 01 Purchase 2070 00 114 AD 376 01 2070 00 114 AD 76 152070 00 114 AD 76


2070 00 911 AD 377 02 2070 00 911 AD 77 222070 00 911 AD 77



3 Rent, Rates and Taxes 01 Rent 2235 02 104 AH 306 01 2235 02 104 AH 06 142235 02 104 AH 06


02 Remuneration 2235 02 104 AH 333 02 2235 02 104 AH 33 262235 02 104 AH 33


2235 02 104 AH 334 02 2235 02 104 AH 34 242235 02 104 AH 34

3 Stores and Equipments 01 Stores - Voted 2235 02 104 AH 347 01 2235 02 104 AH 47 182235 02 104 AH 47

3 Stores and Equipments 02 Equipments - Voted 2235 02 104 AH 347 02 2235 02 104 AH 47 272235 02 104 AH 47

3 Office Expenses 02 Other Contingencies 2235 02 104 AX 305 02 2235 02 104 AX 05 232235 02 104 AX 05

3 Office Expenses 03 Electricity Charges 2235 02 104 AX 305 03 2235 02 104 AX 05 322235 02 104 AX 05

3 Rent, Rates and Taxes 01 Rent 2235 02 104 AX 306 01 2235 02 104 AX 06 122235 02 104 AX 06


02 Remuneration 2235 02 104 AX 333 02 2235 02 104 AX 33 242235 02 104 AX 33


2235 02 104 AX 334 02 2235 02 104 AX 34 222235 02 104 AX 34

3 Stores and Equipments 01 Stores - Voted 2235 02 104 AX 347 01 2235 02 104 AX 47 162235 02 104 AX 47

3 Stores and Equipments 02 Equipments - Voted 2235 02 104 AX 347 02 2235 02 104 AX 47 252235 02 104 AX 47








2235 02 105 AB 301 08 2235 02 105 AB 01 872235 02 105 AB 01




2235 02 105 AB 304 02 2235 02 105 AB 04 272235 02 105 AB 04






2235 02 105 AB 321 02 2235 02 105 AB 21 212235 02 105 AB 21





(445)



Head of

Account


Demand



2235 02 911 AB 377 02 2235 02 911 AB 77 252235 02 911 AB 77


2235 60 200 CI 351 52 2235 60 200 CI 51 202235 60 200 CI 51


2235 60 800 AW 351 02 2235 60 800 AW 51 222235 60 800 AW 51


2235 60 911 AW 377 02 2235 60 911 AW 77 232235 60 911 AW 77

4 Lands 01 Lands - Voted 4055 00 207 AA 464 01 4055 00 207 AA 64 054055 00 207 AA 64



4 Major Works 01 Major Works 4055 00 211 AK 416 01 4055 00 211 AK 16 074055 00 211 AK 16

4 Lands 01 Lands - Voted 4055 00 211 AK 464 01 4055 00 211 AK 64 064055 00 211 AK 64

4 Lands 01 Lands - Voted 4055 00 211 AN 464 01 4055 00 211 AN 64 004055 00 211 AN 64


5 Disbursement 01 Bearing Interest 7610 00 201 AE 502 01 7610 00 201 AE 00 047610 00 201 AE 02

5 Disbursement 01 Bearing Interest 7610 00 201 JB 502 01 7610 00 201 JB 01 097610 00 201 JB 02

03 Commissioner of Police, ChennaiHead of Dept.








2055 00 108 AA 301 08 2055 00 108 AA 01 832055 00 108 AA 01




2055 00 108 AA 304 02 2055 00 108 AA 04 232055 00 108 AA 04













(446)



Head of

Account


Demand

3 Stores and Equipments 02 Equipments - Voted 2055 00 108 AA 347 02 2055 00 108 AA 47 232055 00 108 AA 47




2055 00 108 AA 351 51 2055 00 108 AA 51 152055 00 108 AA 51


2055 00 108 AA 351 52 2055 00 108 AA 51 242055 00 108 AA 51














2055 00 108 AB 301 08 2055 00 108 AB 01 812055 00 108 AB 01





2055 00 108 AB 304 02 2055 00 108 AB 04 212055 00 108 AB 04





2055 00 108 AB 305 04 2055 00 108 AB 05 472055 00 108 AB 05


3 Office Expenses 06 Investigation Charges 2055 00 108 AB 305 06 2055 00 108 AB 05 652055 00 108 AB 05






3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AB 315 01 2055 00 108 AB 15 002055 00 108 AB 15



3 Motor Vehicles 01 Purchase 2055 00 108 AB 321 01 2055 00 108 AB 21 162055 00 108 AB 21

(447)



Head of

Account


Demand


2055 00 108 AB 321 02 2055 00 108 AB 21 252055 00 108 AB 21

3 Motor Vehicles 03 Hire Charges 2055 00 108 AB 321 03 2055 00 108 AB 21 342055 00 108 AB 21





3 Arms and Ammunition 01 Purchase 2055 00 108 AB 344 01 2055 00 108 AB 44 182055 00 108 AB 44



2055 00 108 AB 346 01 2055 00 108 AB 46 052055 00 108 AB 46







2055 00 108 AB 368 01 2055 00 108 AB 68 092055 00 108 AB 68




2055 00 108 AB 374 01 2055 00 108 AB 74 062055 00 108 AB 74








2055 00 108 AC 301 08 2055 00 108 AC 01 892055 00 108 AC 01




2055 00 108 AC 304 02 2055 00 108 AC 04 292055 00 108 AC 04



3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AC 315 01 2055 00 108 AC 15 082055 00 108 AC 15




03 Special Service 2055 00 108 AC 333 03 2055 00 108 AC 33 372055 00 108 AC 33

3 Rewards 01 Rewards 2055 00 108 AC 339 01 2055 00 108 AC 39 082055 00 108 AC 39





(448)



Head of

Account


Demand






2055 00 108 AD 301 08 2055 00 108 AD 01 872055 00 108 AD 01




2055 00 108 AD 304 02 2055 00 108 AD 04 272055 00 108 AD 04





2055 00 108 AD 305 04 2055 00 108 AD 05 432055 00 108 AD 05

3 Rent, Rates and Taxes 01 Rent 2055 00 108 AD 306 01 2055 00 108 AD 06 142055 00 108 AD 06

3 Advertising and Publicity 01 Advertisement Charges 2055 00 108 AD 308 01 2055 00 108 AD 08 102055 00 108 AD 08

3 Rewards 01 Rewards 2055 00 108 AD 339 01 2055 00 108 AD 39 062055 00 108 AD 39




2055 00 108 AD 351 02 2055 00 108 AD 51 282055 00 108 AD 51

3 Office Expenses 02 Other Contingencies 2055 00 108 AG 305 02 2055 00 108 AG 05 292055 00 108 AG 05

3 Office Expenses 05 Furniture 2055 00 108 AG 305 05 2055 00 108 AG 05 562055 00 108 AG 05

3 Machinery and Equipments 01 Purchase 2055 00 108 AG 319 01 2055 00 108 AG 19 112055 00 108 AG 19


3 Salaries 01 Pay 2055 00 108 AM 301 01 2055 00 108 AM 01 162055 00 108 AM 01

3 Salaries 02 Medical Allowance 2055 00 108 AM 301 02 2055 00 108 AM 01 252055 00 108 AM 01

3 Salaries 03 Medical Charges 2055 00 108 AM 301 03 2055 00 108 AM 01 342055 00 108 AM 01

3 Salaries 04 Other Allowances 2055 00 108 AM 301 04 2055 00 108 AM 01 432055 00 108 AM 01

3 Salaries 06 House Rent Allowance 2055 00 108 AM 301 06 2055 00 108 AM 01 612055 00 108 AM 01

3 Salaries 07 Travel Concession 2055 00 108 AM 301 07 2055 00 108 AM 01 702055 00 108 AM 01


2055 00 108 AM 301 08 2055 00 108 AM 01 892055 00 108 AM 01

3 Dearness Allowance 01 Dearness Allowance 2055 00 108 AM 303 01 2055 00 108 AM 03 122055 00 108 AM 03

3 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AM 304 01 2055 00 108 AM 04 102055 00 108 AM 04


2055 00 108 AM 304 02 2055 00 108 AM 04 292055 00 108 AM 04

3 Office Expenses 01 Telephone Charges 2055 00 108 AM 305 01 2055 00 108 AM 05 182055 00 108 AM 05

3 Office Expenses 02 Other Contingencies 2055 00 108 AM 305 02 2055 00 108 AM 05 272055 00 108 AM 05

3 Office Expenses 03 Electricity Charges 2055 00 108 AM 305 03 2055 00 108 AM 05 362055 00 108 AM 05


2055 00 108 AM 305 04 2055 00 108 AM 05 452055 00 108 AM 05

(449)



Head of

Account


Demand

3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AM 315 01 2055 00 108 AM 15 082055 00 108 AM 15

3 Machinery and Equipments 03 Maintenance 2055 00 108 AM 319 03 2055 00 108 AM 19 372055 00 108 AM 19


2055 00 108 AM 321 02 2055 00 108 AM 21 232055 00 108 AM 21


03 Special Service 2055 00 108 AM 333 03 2055 00 108 AM 33 372055 00 108 AM 33

3 Rewards 01 Rewards 2055 00 108 AM 339 01 2055 00 108 AM 39 082055 00 108 AM 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 108 AM 345 01 2055 00 108 AM 45 052055 00 108 AM 45


2055 00 108 AM 346 01 2055 00 108 AM 46 032055 00 108 AM 46

3 Festival Advances 01 Festival Advances-Debit 2055 00 108 AM 349 01 2055 00 108 AM 49 162055 00 108 AM 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 108 AM 349 02 2055 00 108 AM 49 252055 00 108 AM 49

3 Office Expenses 01 Telephone Charges 2055 00 108 AN 305 01 2055 00 108 AN 05 162055 00 108 AN 05

3 Office Expenses 02 Other Contingencies 2055 00 108 AN 305 02 2055 00 108 AN 05 252055 00 108 AN 05

3 Office Expenses 03 Electricity Charges 2055 00 108 AN 305 03 2055 00 108 AN 05 342055 00 108 AN 05

3 Rent, Rates and Taxes 03 Water Charges 2055 00 108 AN 306 03 2055 00 108 AN 06 322055 00 108 AN 06

3 Maintenance 01 Periodical Maintenance 2055 00 108 AN 318 01 2055 00 108 AN 18 192055 00 108 AN 18


04 Contract Payment 2055 00 108 AN 333 04 2055 00 108 AN 33 442055 00 108 AN 33

3 Stores and Equipments 01 Stores - Voted 2055 00 108 AN 347 01 2055 00 108 AN 47 182055 00 108 AN 47









2055 00 112 AA 301 08 2055 00 112 AA 01 842055 00 112 AA 01




2055 00 112 AA 304 02 2055 00 112 AA 04 242055 00 112 AA 04











(450)



Head of

Account


Demand




2055 00 113 AA 301 08 2055 00 113 AA 01 822055 00 113 AA 01








2055 00 113 AA 346 01 2055 00 113 AA 46 062055 00 113 AA 46






3 Maintenance 01 Periodical Maintenance 2059 01 053 CU 318 01 2059 01 053 CU 18 152059 01 053 CU 18







2070 00 107 AA 301 08 2070 00 107 AA 01 862070 00 107 AA 01







2070 00 107 AA 305 04 2070 00 107 AA 05 422070 00 107 AA 05



2070 00 107 AA 342 01 2070 00 107 AA 42 082070 00 107 AA 42


2070 00 107 AA 346 01 2070 00 107 AA 46 002070 00 107 AA 46







(451)



Head of

Account


Demand


02 Remuneration 2235 02 104 AF 333 02 2235 02 104 AF 33 202235 02 104 AF 33


2235 02 104 AF 334 02 2235 02 104 AF 34 282235 02 104 AF 34

3 Stores and Equipments 01 Stores - Voted 2235 02 104 AF 347 01 2235 02 104 AF 47 122235 02 104 AF 47

3 Stores and Equipments 02 Equipments - Voted 2235 02 104 AF 347 02 2235 02 104 AF 47 212235 02 104 AF 47

04 Protection of Civil Rights, (IGP)Head of Dept.

3 Salaries 01 Pay 2055 00 109 AK 301 01 2055 00 109 AK 01 182055 00 109 AK 01

3 Salaries 02 Medical Allowance 2055 00 109 AK 301 02 2055 00 109 AK 01 272055 00 109 AK 01

3 Salaries 03 Medical Charges 2055 00 109 AK 301 03 2055 00 109 AK 01 362055 00 109 AK 01

3 Salaries 04 Other Allowances 2055 00 109 AK 301 04 2055 00 109 AK 01 452055 00 109 AK 01

3 Salaries 06 House Rent Allowance 2055 00 109 AK 301 06 2055 00 109 AK 01 632055 00 109 AK 01

3 Salaries 07 Travel Concession 2055 00 109 AK 301 07 2055 00 109 AK 01 722055 00 109 AK 01


2055 00 109 AK 301 08 2055 00 109 AK 01 812055 00 109 AK 01

3 Wages 01 Wages 2055 00 109 AK 302 01 2055 00 109 AK 02 072055 00 109 AK 02

3 Dearness Allowance 01 Dearness Allowance 2055 00 109 AK 303 01 2055 00 109 AK 03 142055 00 109 AK 03

3 Travel Expenses 01 Tour Travelling Allowances 2055 00 109 AK 304 01 2055 00 109 AK 04 122055 00 109 AK 04


2055 00 109 AK 304 02 2055 00 109 AK 04 212055 00 109 AK 04

3 Office Expenses 01 Telephone Charges 2055 00 109 AK 305 01 2055 00 109 AK 05 102055 00 109 AK 05

3 Office Expenses 02 Other Contingencies 2055 00 109 AK 305 02 2055 00 109 AK 05 292055 00 109 AK 05

3 Office Expenses 03 Electricity Charges 2055 00 109 AK 305 03 2055 00 109 AK 05 382055 00 109 AK 05


2055 00 109 AK 305 04 2055 00 109 AK 05 472055 00 109 AK 05

3 Rent, Rates and Taxes 01 Rent 2055 00 109 AK 306 01 2055 00 109 AK 06 182055 00 109 AK 06

3 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 109 AK 315 01 2055 00 109 AK 15 002055 00 109 AK 15

3 Machinery and Equipments 01 Purchase 2055 00 109 AK 319 01 2055 00 109 AK 19 112055 00 109 AK 19


2055 00 109 AK 321 02 2055 00 109 AK 21 252055 00 109 AK 21


04 Contract Payment 2055 00 109 AK 333 04 2055 00 109 AK 33 482055 00 109 AK 33

3 Other Charges 01 Other Items 2055 00 109 AK 334 01 2055 00 109 AK 34 192055 00 109 AK 34

3 Rewards 01 Rewards 2055 00 109 AK 339 01 2055 00 109 AK 39 002055 00 109 AK 39

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 109 AK 345 01 2055 00 109 AK 45 072055 00 109 AK 45

3 Festival Advances 01 Festival Advances-Debit 2055 00 109 AK 349 01 2055 00 109 AK 49 182055 00 109 AK 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 109 AK 349 02 2055 00 109 AK 49 272055 00 109 AK 49


2055 00 109 AK 351 02 2055 00 109 AK 51 222055 00 109 AK 51


2055 00 109 AK 351 51 2055 00 109 AK 51 132055 00 109 AK 51

3 Prizes and Awards 01 Prizes and Awards 2055 00 109 AK 359 01 2055 00 109 AK 59 082055 00 109 AK 59



2055 00 109 AK 368 01 2055 00 109 AK 68 092055 00 109 AK 68

(452)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 2055 00 109 AK 376 02 2055 00 109 AK 76 202055 00 109 AK 76

3 Computer and Accessories 03 Stationery 2055 00 109 AK 376 03 2055 00 109 AK 76 392055 00 109 AK 76

3 T.A./D.A.to Non-Official Members


2235 01 200 UB 360 01 2235 01 200 UB 60 002235 01 200 UB 60


2235 01 911 UB 377 02 2235 01 911 UB 77 262235 01 911 UB 77

05 Directorate of ProsecutionHead of Dept.







2014 00 114 AF 301 08 2014 00 114 AF 01 892014 00 114 AF 01




2014 00 114 AF 304 02 2014 00 114 AF 04 292014 00 114 AF 04





2014 00 114 AF 305 04 2014 00 114 AF 05 452014 00 114 AF 05

3 Office Expenses 05 Furniture 2014 00 114 AF 305 05 2014 00 114 AF 05 542014 00 114 AF 05


3 Rent, Rates and Taxes 02 Property tax 2014 00 114 AF 306 02 2014 00 114 AF 06 252014 00 114 AF 06

3 Rent, Rates and Taxes 03 Water Charges 2014 00 114 AF 306 03 2014 00 114 AF 06 342014 00 114 AF 06

3 Machinery and Equipments 03 Maintenance 2014 00 114 AF 319 03 2014 00 114 AF 19 372014 00 114 AF 19

3 Motor Vehicles 01 Purchase 2014 00 114 AF 321 01 2014 00 114 AF 21 142014 00 114 AF 21


2014 00 114 AF 321 02 2014 00 114 AF 21 232014 00 114 AF 21


01 Pleaders Fees 2014 00 114 AF 333 01 2014 00 114 AF 33 192014 00 114 AF 33









2014 00 114 AF 368 01 2014 00 114 AF 68 072014 00 114 AF 68

3 Training 01 Training 2014 00 114 AF 372 01 2014 00 114 AF 72 082014 00 114 AF 72



(453)



Head of

Account


Demand


3 Salaries 02 Medical Allowance 2014 00 114 AH 301 02 2014 00 114 AH 01 212014 00 114 AH 01

3 Salaries 03 Medical Charges 2014 00 114 AH 301 03 2014 00 114 AH 01 302014 00 114 AH 01



3 Salaries 07 Travel Concession 2014 00 114 AH 301 07 2014 00 114 AH 01 762014 00 114 AH 01


2014 00 114 AH 301 08 2014 00 114 AH 01 852014 00 114 AH 01




2014 00 114 AH 304 02 2014 00 114 AH 04 252014 00 114 AH 04





2014 00 114 AH 305 04 2014 00 114 AH 05 412014 00 114 AH 05

3 Office Expenses 05 Furniture 2014 00 114 AH 305 05 2014 00 114 AH 05 502014 00 114 AH 05


3 Machinery and Equipments 01 Purchase 2014 00 114 AH 319 01 2014 00 114 AH 19 152014 00 114 AH 19


3 Motor Vehicles 01 Purchase 2014 00 114 AH 321 01 2014 00 114 AH 21 102014 00 114 AH 21


2014 00 114 AH 321 02 2014 00 114 AH 21 292014 00 114 AH 21


03 Special Service 2014 00 114 AH 333 03 2014 00 114 AH 33 332014 00 114 AH 33




3 Festival Advances 01 Festival Advances-Debit 2014 00 114 AH 349 01 2014 00 114 AH 49 122014 00 114 AH 49

3 Festival Advances 02 Festival Advances-Credit 2014 00 114 AH 349 02 2014 00 114 AH 49 212014 00 114 AH 49


2014 00 114 AH 351 51 2014 00 114 AH 51 172014 00 114 AH 51

3 Prizes and Awards 01 Prizes and Awards 2014 00 114 AH 359 01 2014 00 114 AH 59 022014 00 114 AH 59



2014 00 114 AH 368 01 2014 00 114 AH 68 032014 00 114 AH 68

3 Printing Charges 01 Printing Charges 2014 00 114 AH 371 01 2014 00 114 AH 71 062014 00 114 AH 71

3 Training 01 Training 2014 00 114 AH 372 01 2014 00 114 AH 72 042014 00 114 AH 72

3 Computer and Accessories 01 Purchase 2014 00 114 AH 376 01 2014 00 114 AH 76 152014 00 114 AH 76

3 Computer and Accessories 02 Maintenance 2014 00 114 AH 376 02 2014 00 114 AH 76 242014 00 114 AH 76

3 Computer and Accessories 03 Stationery 2014 00 114 AH 376 03 2014 00 114 AH 76 332014 00 114 AH 76

3 Training 01 Training 2014 00 114 AN 372 01 2014 00 114 AN 72 022014 00 114 AN 72

(454)



Head of

Account


Demand


2014 00 911 AH 377 02 2014 00 911 AH 77 222014 00 911 AH 77

06 Directorate of Civil DefenceHead of Dept.








2070 00 106 AA 301 08 2070 00 106 AA 01 882070 00 106 AA 01




2070 00 106 AA 304 02 2070 00 106 AA 04 282070 00 106 AA 04




2070 00 106 AA 305 04 2070 00 106 AA 05 442070 00 106 AA 05




2070 00 106 AA 313 01 2070 00 106 AA 13 012070 00 106 AA 13



2070 00 106 AA 321 02 2070 00 106 AA 21 222070 00 106 AA 21







3 Office Expenses 03 Electricity Charges 2070 00 106 UA 305 03 2070 00 106 UA 05 352070 00 106 UA 05

3 Grants-in-Aid 09 Others 2070 00 107 UA 309 09 2070 00 107 UA 09 992070 00 107 UA 09

07 Police Training College (DGP)Head of Dept.








2055 00 003 AA 301 08 2055 00 003 AA 01 852055 00 003 AA 01

(455)



Head of

Account


Demand





2055 00 003 AA 304 02 2055 00 003 AA 04 252055 00 003 AA 04





2055 00 003 AA 305 04 2055 00 003 AA 05 412055 00 003 AA 05










2055 00 003 AA 321 02 2055 00 003 AA 21 292055 00 003 AA 21








3 Other Charges 01 Other Items 2055 00 003 AA 334 01 2055 00 003 AA 34 132055 00 003 AA 34


2055 00 003 AA 334 02 2055 00 003 AA 34 222055 00 003 AA 34




2055 00 003 AA 346 01 2055 00 003 AA 46 092055 00 003 AA 46






2055 00 003 AA 351 51 2055 00 003 AA 51 172055 00 003 AA 51




2055 00 003 AA 368 01 2055 00 003 AA 68 032055 00 003 AA 68


(456)



Head of

Account


Demand













2055 00 003 AB 304 02 2055 00 003 AB 04 232055 00 003 AB 04





2055 00 003 AB 305 04 2055 00 003 AB 05 492055 00 003 AB 05




3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AB 319 02 2055 00 003 AB 19 222055 00 003 AB 19



2055 00 003 AB 321 02 2055 00 003 AB 21 272055 00 003 AB 21






3 Other Charges 01 Other Items 2055 00 003 AB 334 01 2055 00 003 AB 34 112055 00 003 AB 34


2055 00 003 AB 334 02 2055 00 003 AB 34 202055 00 003 AB 34




2055 00 003 AB 346 01 2055 00 003 AB 46 072055 00 003 AB 46







2055 00 003 AB 368 01 2055 00 003 AB 68 012055 00 003 AB 68


(457)



Head of

Account


Demand









2055 00 003 AC 301 08 2055 00 003 AC 01 812055 00 003 AC 01




2055 00 003 AC 304 02 2055 00 003 AC 04 212055 00 003 AC 04





2055 00 003 AC 305 04 2055 00 003 AC 05 472055 00 003 AC 05



3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AC 319 02 2055 00 003 AC 19 202055 00 003 AC 19



2055 00 003 AC 321 02 2055 00 003 AC 21 252055 00 003 AC 21






3 Other Charges 01 Other Items 2055 00 003 AC 334 01 2055 00 003 AC 34 192055 00 003 AC 34


2055 00 003 AC 334 02 2055 00 003 AC 34 282055 00 003 AC 34

3 Rewards 01 Rewards 2055 00 003 AC 339 01 2055 00 003 AC 39 002055 00 003 AC 39



2055 00 003 AC 346 01 2055 00 003 AC 46 052055 00 003 AC 46







2055 00 003 AC 368 01 2055 00 003 AC 68 092055 00 003 AC 68

3 Training 01 Training 2055 00 003 AC 372 01 2055 00 003 AC 72 002055 00 003 AC 72


(458)



Head of

Account


Demand








2055 00 003 AG 301 08 2055 00 003 AG 01 832055 00 003 AG 01




2055 00 003 AG 304 02 2055 00 003 AG 04 232055 00 003 AG 04

3 Office Expenses 01 Telephone Charges 2055 00 003 AG 305 01 2055 00 003 AG 05 122055 00 003 AG 05


3 Office Expenses 03 Electricity Charges 2055 00 003 AG 305 03 2055 00 003 AG 05 302055 00 003 AG 05


2055 00 003 AG 305 04 2055 00 003 AG 05 492055 00 003 AG 05


3 Rent, Rates and Taxes 01 Rent 2055 00 003 AG 306 01 2055 00 003 AG 06 102055 00 003 AG 06

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AG 306 02 2055 00 003 AG 06 292055 00 003 AG 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AG 306 03 2055 00 003 AG 06 382055 00 003 AG 06

3 Advertising and Publicity 01 Advertisement Charges 2055 00 003 AG 308 01 2055 00 003 AG 08 162055 00 003 AG 08



2055 00 003 AG 313 01 2055 00 003 AG 13 062055 00 003 AG 13

3 Minor Works 01 Minor Works 2055 00 003 AG 317 01 2055 00 003 AG 17 082055 00 003 AG 17



3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AG 319 02 2055 00 003 AG 19 222055 00 003 AG 19

3 Machinery and Equipments 03 Maintenance 2055 00 003 AG 319 03 2055 00 003 AG 19 312055 00 003 AG 19

3 Motor Vehicles 01 Purchase 2055 00 003 AG 321 01 2055 00 003 AG 21 182055 00 003 AG 21


2055 00 003 AG 321 02 2055 00 003 AG 21 272055 00 003 AG 21

3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AG 324 01 2055 00 003 AG 24 032055 00 003 AG 24


01 Pleaders Fees 2055 00 003 AG 333 01 2055 00 003 AG 33 132055 00 003 AG 33


02 Remuneration 2055 00 003 AG 333 02 2055 00 003 AG 33 222055 00 003 AG 33


03 Special Service 2055 00 003 AG 333 03 2055 00 003 AG 33 312055 00 003 AG 33


04 Contract Payment 2055 00 003 AG 333 04 2055 00 003 AG 33 402055 00 003 AG 33


09 Other Payments 2055 00 003 AG 333 09 2055 00 003 AG 33 952055 00 003 AG 33


2055 00 003 AG 334 02 2055 00 003 AG 34 202055 00 003 AG 34

3 Rewards 01 Rewards 2055 00 003 AG 339 01 2055 00 003 AG 39 022055 00 003 AG 39

(459)



Head of

Account


Demand

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AG 345 01 2055 00 003 AG 45 092055 00 003 AG 45


2055 00 003 AG 346 01 2055 00 003 AG 46 072055 00 003 AG 46

3 Stores and Equipments 01 Stores - Voted 2055 00 003 AG 347 01 2055 00 003 AG 47 142055 00 003 AG 47

3 Stores and Equipments 02 Equipments - Voted 2055 00 003 AG 347 02 2055 00 003 AG 47 232055 00 003 AG 47



3 Prizes and Awards 01 Prizes and Awards 2055 00 003 AG 359 01 2055 00 003 AG 59 002055 00 003 AG 59

3 Medicine 01 Medicine 2055 00 003 AG 366 01 2055 00 003 AG 66 052055 00 003 AG 66



2055 00 003 AG 368 01 2055 00 003 AG 68 012055 00 003 AG 68

3 Printing Charges 01 Printing Charges 2055 00 003 AG 371 01 2055 00 003 AG 71 042055 00 003 AG 71

3 Training 01 Training 2055 00 003 AG 372 01 2055 00 003 AG 72 022055 00 003 AG 72

3 Computer and Accessories 01 Purchase 2055 00 003 AG 376 01 2055 00 003 AG 76 132055 00 003 AG 76

3 Computer and Accessories 02 Maintenance 2055 00 003 AG 376 02 2055 00 003 AG 76 222055 00 003 AG 76

3 Computer and Accessories 03 Stationery 2055 00 003 AG 376 03 2055 00 003 AG 76 312055 00 003 AG 76


3 Salaries 02 Medical Allowance 2055 00 003 AI 301 02 2055 00 003 AI 01 252055 00 003 AI 01

3 Salaries 03 Medical Charges 2055 00 003 AI 301 03 2055 00 003 AI 01 342055 00 003 AI 01



3 Salaries 07 Travel Concession 2055 00 003 AI 301 07 2055 00 003 AI 01 702055 00 003 AI 01




2055 00 003 AI 304 02 2055 00 003 AI 04 292055 00 003 AI 04





2055 00 003 AI 305 04 2055 00 003 AI 05 452055 00 003 AI 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AI 306 02 2055 00 003 AI 06 252055 00 003 AI 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AI 306 03 2055 00 003 AI 06 342055 00 003 AI 06

3 Maintenance 01 Periodical Maintenance 2055 00 003 AI 318 01 2055 00 003 AI 18 112055 00 003 AI 18

3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AI 319 02 2055 00 003 AI 19 282055 00 003 AI 19



2055 00 003 AI 321 02 2055 00 003 AI 21 232055 00 003 AI 21

3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AI 324 01 2055 00 003 AI 24 092055 00 003 AI 24


01 Pleaders Fees 2055 00 003 AI 333 01 2055 00 003 AI 33 192055 00 003 AI 33


03 Special Service 2055 00 003 AI 333 03 2055 00 003 AI 33 372055 00 003 AI 33

(460)



Head of

Account


Demand

3 Other Charges 01 Other Items 2055 00 003 AI 334 01 2055 00 003 AI 34 172055 00 003 AI 34


2055 00 003 AI 334 02 2055 00 003 AI 34 262055 00 003 AI 34

3 Rewards 01 Rewards 2055 00 003 AI 339 01 2055 00 003 AI 39 082055 00 003 AI 39



2055 00 003 AI 346 01 2055 00 003 AI 46 032055 00 003 AI 46

3 Stores and Equipments 01 Stores - Voted 2055 00 003 AI 347 01 2055 00 003 AI 47 102055 00 003 AI 47

3 Festival Advances 01 Festival Advances-Debit 2055 00 003 AI 349 01 2055 00 003 AI 49 162055 00 003 AI 49

3 Festival Advances 02 Festival Advances-Credit 2055 00 003 AI 349 02 2055 00 003 AI 49 252055 00 003 AI 49

3 Prizes and Awards 01 Prizes and Awards 2055 00 003 AI 359 01 2055 00 003 AI 59 062055 00 003 AI 59



2055 00 003 AI 368 01 2055 00 003 AI 68 072055 00 003 AI 68

3 Training 01 Training 2055 00 003 AI 372 01 2055 00 003 AI 72 082055 00 003 AI 72

3 Computer and Accessories 02 Maintenance 2055 00 003 AI 376 02 2055 00 003 AI 76 282055 00 003 AI 76

3 Computer and Accessories 03 Stationery 2055 00 003 AI 376 03 2055 00 003 AI 76 372055 00 003 AI 76








2055 00 003 AJ 301 08 2055 00 003 AJ 01 872055 00 003 AJ 01




2055 00 003 AJ 304 02 2055 00 003 AJ 04 272055 00 003 AJ 04





2055 00 003 AJ 305 04 2055 00 003 AJ 05 432055 00 003 AJ 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AJ 306 02 2055 00 003 AJ 06 232055 00 003 AJ 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AJ 306 03 2055 00 003 AJ 06 322055 00 003 AJ 06

3 Maintenance 01 Periodical Maintenance 2055 00 003 AJ 318 01 2055 00 003 AJ 18 192055 00 003 AJ 18

3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AJ 319 02 2055 00 003 AJ 19 262055 00 003 AJ 19


2055 00 003 AJ 321 02 2055 00 003 AJ 21 212055 00 003 AJ 21

3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AJ 324 01 2055 00 003 AJ 24 072055 00 003 AJ 24




03 Special Service 2055 00 003 AJ 333 03 2055 00 003 AJ 33 352055 00 003 AJ 33

(461)



Head of

Account


Demand

3 Other Charges 01 Other Items 2055 00 003 AJ 334 01 2055 00 003 AJ 34 152055 00 003 AJ 34


2055 00 003 AJ 334 02 2055 00 003 AJ 34 242055 00 003 AJ 34

3 Rewards 01 Rewards 2055 00 003 AJ 339 01 2055 00 003 AJ 39 062055 00 003 AJ 39



2055 00 003 AJ 346 01 2055 00 003 AJ 46 012055 00 003 AJ 46

3 Stores and Equipments 01 Stores - Voted 2055 00 003 AJ 347 01 2055 00 003 AJ 47 182055 00 003 AJ 47






2055 00 003 AJ 368 01 2055 00 003 AJ 68 052055 00 003 AJ 68

3 Training 01 Training 2055 00 003 AJ 372 01 2055 00 003 AJ 72 062055 00 003 AJ 72










2055 00 003 AK 301 08 2055 00 003 AK 01 852055 00 003 AK 01




2055 00 003 AK 304 02 2055 00 003 AK 04 252055 00 003 AK 04





2055 00 003 AK 305 04 2055 00 003 AK 05 412055 00 003 AK 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AK 306 02 2055 00 003 AK 06 212055 00 003 AK 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AK 306 03 2055 00 003 AK 06 302055 00 003 AK 06

3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AK 319 02 2055 00 003 AK 19 242055 00 003 AK 19

3 Machinery and Equipments 03 Maintenance 2055 00 003 AK 319 03 2055 00 003 AK 19 332055 00 003 AK 19

3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AK 324 01 2055 00 003 AK 24 052055 00 003 AK 24


03 Special Service 2055 00 003 AK 333 03 2055 00 003 AK 33 332055 00 003 AK 33



2055 00 003 AK 334 02 2055 00 003 AK 34 222055 00 003 AK 34


(462)



Head of

Account


Demand


2055 00 003 AK 346 01 2055 00 003 AK 46 092055 00 003 AK 46















2055 00 003 AL 304 02 2055 00 003 AL 04 232055 00 003 AL 04





2055 00 003 AL 305 04 2055 00 003 AL 05 492055 00 003 AL 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AL 306 02 2055 00 003 AL 06 292055 00 003 AL 06


3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AL 319 02 2055 00 003 AL 19 222055 00 003 AL 19

3 Machinery and Equipments 03 Maintenance 2055 00 003 AL 319 03 2055 00 003 AL 19 312055 00 003 AL 19



03 Special Service 2055 00 003 AL 333 03 2055 00 003 AL 33 312055 00 003 AL 33

3 Other Charges 01 Other Items 2055 00 003 AL 334 01 2055 00 003 AL 34 112055 00 003 AL 34


2055 00 003 AL 334 02 2055 00 003 AL 34 202055 00 003 AL 34



2055 00 003 AL 346 01 2055 00 003 AL 46 072055 00 003 AL 46









(463)



Head of

Account


Demand





2055 00 003 AM 301 08 2055 00 003 AM 01 812055 00 003 AM 01




2055 00 003 AM 304 02 2055 00 003 AM 04 212055 00 003 AM 04





2055 00 003 AM 305 04 2055 00 003 AM 05 472055 00 003 AM 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AM 306 02 2055 00 003 AM 06 272055 00 003 AM 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AM 306 03 2055 00 003 AM 06 362055 00 003 AM 06

3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AM 319 02 2055 00 003 AM 19 202055 00 003 AM 19


3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AM 324 01 2055 00 003 AM 24 012055 00 003 AM 24


03 Special Service 2055 00 003 AM 333 03 2055 00 003 AM 33 392055 00 003 AM 33

3 Other Charges 01 Other Items 2055 00 003 AM 334 01 2055 00 003 AM 34 192055 00 003 AM 34


2055 00 003 AM 334 02 2055 00 003 AM 34 282055 00 003 AM 34



2055 00 003 AM 346 01 2055 00 003 AM 46 052055 00 003 AM 46



3 Prizes and Awards 01 Prizes and Awards 2055 00 003 AM 359 01 2055 00 003 AM 59 082055 00 003 AM 59

3 Computer and Accessories 02 Maintenance 2055 00 003 AM 376 02 2055 00 003 AM 76 202055 00 003 AM 76

3 Computer and Accessories 03 Stationery 2055 00 003 AM 376 03 2055 00 003 AM 76 392055 00 003 AM 76



3 Salaries 03 Medical Charges 2055 00 003 AN 301 03 2055 00 003 AN 01 342055 00 003 AN 01





2055 00 003 AN 301 08 2055 00 003 AN 01 892055 00 003 AN 01




2055 00 003 AN 304 02 2055 00 003 AN 04 292055 00 003 AN 04

(464)



Head of

Account


Demand





2055 00 003 AN 305 04 2055 00 003 AN 05 452055 00 003 AN 05

3 Rent, Rates and Taxes 02 Property tax 2055 00 003 AN 306 02 2055 00 003 AN 06 252055 00 003 AN 06

3 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AN 306 03 2055 00 003 AN 06 342055 00 003 AN 06

3 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AN 319 02 2055 00 003 AN 19 282055 00 003 AN 19

3 Machinery and Equipments 03 Maintenance 2055 00 003 AN 319 03 2055 00 003 AN 19 372055 00 003 AN 19

3 Materials and Supplies 01 Materials and Supplies 2055 00 003 AN 324 01 2055 00 003 AN 24 092055 00 003 AN 24


03 Special Service 2055 00 003 AN 333 03 2055 00 003 AN 33 372055 00 003 AN 33

3 Other Charges 01 Other Items 2055 00 003 AN 334 01 2055 00 003 AN 34 172055 00 003 AN 34


2055 00 003 AN 334 02 2055 00 003 AN 34 262055 00 003 AN 34



2055 00 003 AN 346 01 2055 00 003 AN 46 032055 00 003 AN 46



3 Prizes and Awards 01 Prizes and Awards 2055 00 003 AN 359 01 2055 00 003 AN 59 062055 00 003 AN 59

3 Computer and Accessories 02 Maintenance 2055 00 003 AN 376 02 2055 00 003 AN 76 282055 00 003 AN 76

3 Computer and Accessories 03 Stationery 2055 00 003 AN 376 03 2055 00 003 AN 76 372055 00 003 AN 76

4 Lands 01 Lands - Voted 4055 00 210 JB 464 01 4055 00 210 JB 64 074055 00 210 JB 64


08 Directorate of LitigationHead of Dept.








2014 00 114 AK 301 08 2014 00 114 AK 01 892014 00 114 AK 01

3 Wages 01 Wages 2014 00 114 AK 302 01 2014 00 114 AK 02 052014 00 114 AK 02




2014 00 114 AK 304 02 2014 00 114 AK 04 292014 00 114 AK 04




(465)



Head of

Account


Demand


2014 00 114 AK 305 04 2014 00 114 AK 05 452014 00 114 AK 05

3 Office Expenses 05 Furniture 2014 00 114 AK 305 05 2014 00 114 AK 05 542014 00 114 AK 05

3 Minor Works 01 Minor Works 2014 00 114 AK 317 01 2014 00 114 AK 17 042014 00 114 AK 17



3 Motor Vehicles 01 Purchase 2014 00 114 AK 321 01 2014 00 114 AK 21 142014 00 114 AK 21


2014 00 114 AK 321 02 2014 00 114 AK 21 232014 00 114 AK 21


01 Pleaders Fees 2014 00 114 AK 333 01 2014 00 114 AK 33 192014 00 114 AK 33


02 Remuneration 2014 00 114 AK 333 02 2014 00 114 AK 33 282014 00 114 AK 33




2014 00 114 AK 334 02 2014 00 114 AK 34 262014 00 114 AK 34





2014 00 114 AK 351 51 2014 00 114 AK 51 112014 00 114 AK 51




2014 00 114 AK 368 01 2014 00 114 AK 68 072014 00 114 AK 68

3 Computer and Accessories 01 Purchase 2014 00 114 AK 376 01 2014 00 114 AK 76 192014 00 114 AK 76



09 Directorate of Forensic Science DepartmentHead of Dept.








2055 00 116 AA 301 08 2055 00 116 AA 01 862055 00 116 AA 01




2055 00 116 AA 304 02 2055 00 116 AA 04 262055 00 116 AA 04




(466)



Head of

Account


Demand


2055 00 116 AA 305 04 2055 00 116 AA 05 422055 00 116 AA 05










2055 00 116 AA 321 02 2055 00 116 AA 21 202055 00 116 AA 21










2055 00 116 AA 334 02 2055 00 116 AA 34 232055 00 116 AA 34







2055 00 116 AA 351 51 2055 00 116 AA 51 182055 00 116 AA 51






3 Machinery and Equipments 01 Purchase 2055 00 116 JC 319 01 2055 00 116 JC 19 132055 00 116 JC 19

3 Computer and Accessories 01 Purchase 2055 00 116 JD 376 01 2055 00 116 JD 76 112055 00 116 JD 76

3 Machinery and Equipments 01 Purchase 2055 00 116 JE 319 01 2055 00 116 JE 19 192055 00 116 JE 19


3 Minor Works 01 Minor Works 2059 01 053 DL 317 01 2059 01 053 DL 17 052059 01 053 DL 17

4 Major Works 01 Major Works 4055 00 211 AO 416 01 4055 00 211 AO 16 094055 00 211 AO 16

10 Tamilnadu Uniformed Service Recruitment BoardHead of Dept.



(467)



Head of

Account


Demand






2051 00 103 AB 301 08 2051 00 103 AB 01 852051 00 103 AB 01





2051 00 103 AB 304 02 2051 00 103 AB 04 252051 00 103 AB 04





2051 00 103 AB 305 04 2051 00 103 AB 05 412051 00 103 AB 05





3 Grants-in-Aid 09 Others 2051 00 103 AB 309 09 2051 00 103 AB 09 982051 00 103 AB 09



2051 00 103 AB 313 01 2051 00 103 AB 13 082051 00 103 AB 13





2051 00 103 AB 321 02 2051 00 103 AB 21 292051 00 103 AB 21










2051 00 103 AB 351 01 2051 00 103 AB 51 172051 00 103 AB 51


2051 00 103 AB 351 02 2051 00 103 AB 51 262051 00 103 AB 51


2051 00 103 AB 351 51 2051 00 103 AB 51 172051 00 103 AB 51


3 Lands 01 Lands - Voted 2051 00 103 AB 364 01 2051 00 103 AB 64 012051 00 103 AB 64

(468)



Head of

Account


Demand



2051 00 103 AB 368 01 2051 00 103 AB 68 032051 00 103 AB 68





(469)

023 FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)


Head of

Account


Demand

01 Directorate of Fire and Rescue ServicesHead of Dept.








2070 00 108 AA 301 08 2070 00 108 AA 01 842070 00 108 AA 01




2070 00 108 AA 304 02 2070 00 108 AA 04 242070 00 108 AA 04





2070 00 108 AA 305 04 2070 00 108 AA 05 402070 00 108 AA 05




3 Rent, Rates and Taxes 05 Others 2070 00 108 AA 306 05 2070 00 108 AA 06 572070 00 108 AA 06






3 Tools and Plant 03 Maintenance 2070 00 108 AA 320 03 2070 00 108 AA 20 392070 00 108 AA 20



2070 00 108 AA 321 02 2070 00 108 AA 21 282070 00 108 AA 21










2070 00 108 AA 346 01 2070 00 108 AA 46 082070 00 108 AA 46




(470)



Head of

Account


Demand



2070 00 108 AA 368 01 2070 00 108 AA 68 022070 00 108 AA 68












2070 00 108 AB 301 08 2070 00 108 AB 01 822070 00 108 AB 01





2070 00 108 AB 304 02 2070 00 108 AB 04 222070 00 108 AB 04





2070 00 108 AB 305 04 2070 00 108 AB 05 482070 00 108 AB 05




3 Rent, Rates and Taxes 05 Others 2070 00 108 AB 306 05 2070 00 108 AB 06 552070 00 108 AB 06













2070 00 108 AB 351 02 2070 00 108 AB 51 232070 00 108 AB 51


2070 00 108 AB 351 52 2070 00 108 AB 51 232070 00 108 AB 51


(471)



Head of

Account


Demand


2070 00 108 AD 310 01 2070 00 108 AD 10 162070 00 108 AD 10

3 Contributions 09 Others 2070 00 108 AD 310 09 2070 00 108 AD 10 982070 00 108 AD 10

3 Subsidies 02 General Subsidy 2070 00 108 AD 311 02 2070 00 108 AD 11 232070 00 108 AD 11

3 Contributions 02 Insurance Premium 2070 00 108 AE 310 02 2070 00 108 AE 10 232070 00 108 AE 10


3 Contributions 09 Others 2070 00 108 AJ 310 09 2070 00 108 AJ 10 962070 00 108 AJ 10

3 Motor Vehicles 01 Purchase 2070 00 108 JC 321 01 2070 00 108 JC 21 162070 00 108 JC 21

3 Motor Vehicles 01 Purchase 2070 00 108 JD 321 01 2070 00 108 JD 21 142070 00 108 JD 21

3 Motor Vehicles 01 Purchase 2070 00 108 SA 321 01 2070 00 108 SA 21 112070 00 108 SA 21



2070 00 800 CA 374 01 2070 00 800 CA 74 092070 00 800 CA 74


2070 00 911 AA 377 02 2070 00 911 AA 77 282070 00 911 AA 77


4 Lands 01 Lands - Voted 4070 00 800 JT 464 01 4070 00 800 JT 64 014070 00 800 JT 64

5 Disbursement 01 Bearing Interest 7610 00 201 JC 502 01 7610 00 201 JC 00 097610 00 201 JC 02

(472)

024 PRISONS (Home, Prohibition and Excise Department)


Head of

Account


Demand

01 Prisons (IGP)Head of Dept.








2056 00 001 AA 301 08 2056 00 001 AA 01 882056 00 001 AA 01




2056 00 001 AA 304 02 2056 00 001 AA 04 282056 00 001 AA 04





2056 00 001 AA 305 04 2056 00 001 AA 05 442056 00 001 AA 05







3 Maintenance 02 Special Maintenance 2056 00 001 AA 318 02 2056 00 001 AA 18 292056 00 001 AA 18




2056 00 001 AA 321 02 2056 00 001 AA 21 222056 00 001 AA 21













2056 00 001 AA 351 51 2056 00 001 AA 51 102056 00 001 AA 51


2056 00 001 AA 351 52 2056 00 001 AA 51 292056 00 001 AA 51

(473)



Head of

Account


Demand
















2056 00 101 AA 301 08 2056 00 101 AA 01 862056 00 101 AA 01






2056 00 101 AA 304 02 2056 00 101 AA 04 262056 00 101 AA 04





2056 00 101 AA 305 04 2056 00 101 AA 05 422056 00 101 AA 05














(474)



Head of

Account


Demand


2056 00 101 AA 321 02 2056 00 101 AA 21 202056 00 101 AA 21






3 Royalty 01 Royalty 2056 00 101 AA 335 01 2056 00 101 AA 35 032056 00 101 AA 35





2056 00 101 AA 346 01 2056 00 101 AA 46 002056 00 101 AA 46






2056 00 101 AA 351 02 2056 00 101 AA 51 272056 00 101 AA 51


2056 00 101 AA 351 51 2056 00 101 AA 51 182056 00 101 AA 51


2056 00 101 AA 351 52 2056 00 101 AA 51 272056 00 101 AA 51



3 Feeding/Dietary Charges 01 Rice 2056 00 101 AA 367 01 2056 00 101 AA 67 152056 00 101 AA 67

3 Feeding/Dietary Charges 02 Dhall 2056 00 101 AA 367 02 2056 00 101 AA 67 242056 00 101 AA 67

3 Feeding/Dietary Charges 03 Oil 2056 00 101 AA 367 03 2056 00 101 AA 67 332056 00 101 AA 67

3 Feeding/Dietary Charges 04 Vegetables, Condiments 2056 00 101 AA 367 04 2056 00 101 AA 67 422056 00 101 AA 67

3 Feeding/Dietary Charges 05 Eggs 2056 00 101 AA 367 05 2056 00 101 AA 67 512056 00 101 AA 67

3 Feeding/Dietary Charges 08 Banana 2056 00 101 AA 367 08 2056 00 101 AA 67 882056 00 101 AA 67






2056 00 101 AA 374 01 2056 00 101 AA 74 012056 00 101 AA 74








(475)



Head of

Account


Demand




2056 00 101 AB 301 08 2056 00 101 AB 01 842056 00 101 AB 01





2056 00 101 AB 304 02 2056 00 101 AB 04 242056 00 101 AB 04





2056 00 101 AB 305 04 2056 00 101 AB 05 402056 00 101 AB 05







2056 00 101 AB 321 02 2056 00 101 AB 21 282056 00 101 AB 21




3 Arms and Ammunition 01 Purchase 2056 00 101 AB 344 01 2056 00 101 AB 44 112056 00 101 AB 44





3 Feeding/Dietary Charges 01 Rice 2056 00 101 AB 367 01 2056 00 101 AB 67 132056 00 101 AB 67

3 Feeding/Dietary Charges 02 Dhall 2056 00 101 AB 367 02 2056 00 101 AB 67 222056 00 101 AB 67

3 Feeding/Dietary Charges 03 Oil 2056 00 101 AB 367 03 2056 00 101 AB 67 312056 00 101 AB 67

3 Feeding/Dietary Charges 04 Vegetables, Condiments 2056 00 101 AB 367 04 2056 00 101 AB 67 402056 00 101 AB 67

3 Feeding/Dietary Charges 05 Eggs 2056 00 101 AB 367 05 2056 00 101 AB 67 592056 00 101 AB 67

3 Feeding/Dietary Charges 08 Banana 2056 00 101 AB 367 08 2056 00 101 AB 67 862056 00 101 AB 67


3 Transport Charges 01 Transport Charges 2056 00 101 AB 373 01 2056 00 101 AB 73 012056 00 101 AB 73






(476)



Head of

Account


Demand





2056 00 101 AD 301 08 2056 00 101 AD 01 802056 00 101 AD 01




2056 00 101 AD 304 02 2056 00 101 AD 04 202056 00 101 AD 04





2056 00 101 AD 305 04 2056 00 101 AD 05 462056 00 101 AD 05





3 Motor Vehicles 01 Purchase 2056 00 101 AD 321 01 2056 00 101 AD 21 152056 00 101 AD 21


2056 00 101 AD 321 02 2056 00 101 AD 21 242056 00 101 AD 21










3 Wages 01 Wages 2056 00 101 AE 302 01 2056 00 101 AE 02 042056 00 101 AE 02




3 Minor Works 01 Minor Works 2056 00 101 AH 317 01 2056 00 101 AH 17 072056 00 101 AH 17



2056 00 101 AI 351 02 2056 00 101 AI 51 212056 00 101 AI 51

3 Subsidies 01 Individual Based Subsidy 2056 00 101 AJ 311 01 2056 00 101 AJ 11 142056 00 101 AJ 11





(477)



Head of

Account


Demand




2056 00 102 AA 301 08 2056 00 102 AA 01 842056 00 102 AA 01




2056 00 102 AA 304 02 2056 00 102 AA 04 242056 00 102 AA 04








2056 00 102 AA 321 02 2056 00 102 AA 21 282056 00 102 AA 21






2056 00 102 AA 351 51 2056 00 102 AA 51 162056 00 102 AA 51





2056 00 800 AB 310 01 2056 00 800 AB 10 102056 00 800 AB 10


3 Subsidies 02 General Subsidy 2056 00 800 AH 311 02 2056 00 800 AH 11 252056 00 800 AH 11



2056 00 800 AK 310 01 2056 00 800 AK 10 122056 00 800 AK 10




2056 00 911 AA 377 02 2056 00 911 AA 77 262056 00 911 AA 77


2056 00 911 AB 377 02 2056 00 911 AB 77 242056 00 911 AB 77

3 Contributions 02 Insurance Premium 2235 60 110 BV 310 02 2235 60 110 BV 10 222235 60 110 BV 10

4 Major Works 01 Major Works 4070 00 800 KE 416 01 4070 00 800 KE 16 014070 00 800 KE 16

4 Major Works 01 Major Works 4070 00 800 KH 416 01 4070 00 800 KH 16 054070 00 800 KH 16

4 Major Works 01 Major Works 4070 00 800 KI 416 01 4070 00 800 KI 16 034070 00 800 KI 16

(478)

025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)


Head of

Account


Demand

01 Commissionerate of TransportHead of Dept.








2041 00 001 AA 301 08 2041 00 001 AA 01 852041 00 001 AA 01




2041 00 001 AA 304 02 2041 00 001 AA 04 252041 00 001 AA 04





2041 00 001 AA 305 04 2041 00 001 AA 05 412041 00 001 AA 05








2041 00 001 AA 321 02 2041 00 001 AA 21 292041 00 001 AA 21






2041 00 001 AA 334 02 2041 00 001 AA 34 222041 00 001 AA 34





2041 00 001 AA 351 52 2041 00 001 AA 51 262041 00 001 AA 51








(479)



Head of

Account


Demand




2041 00 001 AB 301 08 2041 00 001 AB 01 832041 00 001 AB 01




2041 00 001 AB 304 02 2041 00 001 AB 04 232041 00 001 AB 04





2041 00 001 AB 305 04 2041 00 001 AB 05 492041 00 001 AB 05









2041 00 001 AB 321 02 2041 00 001 AB 21 272041 00 001 AB 21















2041 00 001 AC 301 08 2041 00 001 AC 01 812041 00 001 AC 01

3 Wages 01 Wages 2041 00 001 AC 302 01 2041 00 001 AC 02 072041 00 001 AC 02




2041 00 001 AC 304 02 2041 00 001 AC 04 212041 00 001 AC 04



(480)



Head of

Account


Demand



2041 00 001 AC 305 04 2041 00 001 AC 05 472041 00 001 AC 05

3 Office Expenses 05 Furniture 2041 00 001 AC 305 05 2041 00 001 AC 05 562041 00 001 AC 05




3 Advertising and Publicity 02 Exhibition 2041 00 001 AC 308 02 2041 00 001 AC 08 232041 00 001 AC 08



3 Motor Vehicles 01 Purchase 2041 00 001 AC 321 01 2041 00 001 AC 21 162041 00 001 AC 21


2041 00 001 AC 321 02 2041 00 001 AC 21 252041 00 001 AC 21









3 Lands 01 Lands - Voted 2041 00 001 AC 364 01 2041 00 001 AC 64 072041 00 001 AC 64


3 Computer and Accessories 01 Purchase 2041 00 001 AC 376 01 2041 00 001 AC 76 112041 00 001 AC 76






2041 00 001 AD 301 08 2041 00 001 AD 01 892041 00 001 AD 01












2041 00 001 AE 301 08 2041 00 001 AE 01 872041 00 001 AE 01


(481)



Head of

Account


Demand



2041 00 001 AE 304 02 2041 00 001 AE 04 272041 00 001 AE 04






2041 00 001 AF 301 08 2041 00 001 AF 01 852041 00 001 AF 01





2041 00 001 AF 321 02 2041 00 001 AF 21 292041 00 001 AF 21








02 Remuneration 2041 00 001 AI 333 02 2041 00 001 AI 33 282041 00 001 AI 33


3 Computer and Accessories 01 Purchase 2041 00 001 JA 376 01 2041 00 001 JA 76 162041 00 001 JA 76

3 Computer and Accessories 03 Stationery 2041 00 001 JA 376 03 2041 00 001 JA 76 342041 00 001 JA 76






2041 00 101 AA 301 08 2041 00 101 AA 01 832041 00 101 AA 01










2041 00 101 AB 301 08 2041 00 101 AB 01 812041 00 101 AB 01



(482)



Head of

Account


Demand







2041 00 102 AA 301 08 2041 00 102 AA 01 812041 00 102 AA 01








2041 00 800 AE 342 01 2041 00 800 AE 42 052041 00 800 AE 42



3 Advertising and Publicity 01 Advertisement Charges 2041 00 800 AF 308 01 2041 00 800 AF 08 142041 00 800 AF 08

3 Minor Works 01 Minor Works 2041 00 800 AF 317 01 2041 00 800 AF 17 062041 00 800 AF 17



3 Other Charges 01 Other Items 2041 00 800 AF 334 01 2041 00 800 AF 34 192041 00 800 AF 34




2041 00 800 AF 360 01 2041 00 800 AF 60 052041 00 800 AF 60

3 Printing Charges 01 Printing Charges 2041 00 800 AF 371 01 2041 00 800 AF 71 022041 00 800 AF 71





03 Special Service 2041 00 800 AH 333 03 2041 00 800 AH 33 352041 00 800 AH 33



2041 00 911 AC 377 02 2041 00 911 AC 77 292041 00 911 AC 77


2041 00 911 AG 377 02 2041 00 911 AG 77 212041 00 911 AG 77


2041 00 911 JA 377 02 2041 00 911 JA 77 242041 00 911 JA 77

3 Maintenance 01 Periodical Maintenance 2059 01 053 AF 318 01 2059 01 053 AF 18 172059 01 053 AF 18


2235 02 800 AI 351 02 2235 02 800 AI 51 202235 02 800 AI 51




(483)



Head of

Account


Demand



3435 04 800 AA 301 08 3435 04 800 AA 01 893435 04 800 AA 01







4 Inter-Account Transfers 01 Inter-Account Transfers 5055 00 800 JW 430 01 5055 00 800 JW 30 035055 00 800 JW 30

4 Inter-Account Transfers 01 Inter-Account Transfers 5055 00 800 JX 430 01 5055 00 800 JX 30 015055 00 800 JX 30

(484)

026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT


Head of

Account


Demand









2251 00 090 AF 301 08 2251 00 090 AF 01 842251 00 090 AF 01




2251 00 090 AF 304 02 2251 00 090 AF 04 242251 00 090 AF 04




2251 00 090 AF 305 04 2251 00 090 AF 05 402251 00 090 AF 05

3 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AF 308 01 2251 00 090 AF 08 172251 00 090 AF 08

3 Motor Vehicles 01 Purchase 2251 00 090 AF 321 01 2251 00 090 AF 21 192251 00 090 AF 21


2251 00 090 AF 321 02 2251 00 090 AF 21 282251 00 090 AF 21


01 Pleaders Fees 2251 00 090 AF 333 01 2251 00 090 AF 33 142251 00 090 AF 33







2251 00 090 AF 351 02 2251 00 090 AF 51 252251 00 090 AF 51


3 Lands 01 Lands - Voted 2251 00 090 AF 364 01 2251 00 090 AF 64 002251 00 090 AF 64



5 Disbursement 01 Bearing Interest 7610 00 201 BO 502 01 7610 00 201 BO 00 037610 00 201 BO 02

5 Disbursement 01 Bearing Interest 7610 00 201 BS 502 01 7610 00 201 AB 02 067610 00 201 BS 02

5 Disbursement 01 Bearing Interest 7610 00 201 BT 502 01 7610 00 201 AB 04 027610 00 201 BT 02

02 Directorate of Town and Country PlanningHead of Dept.






(485)



Head of

Account


Demand



2217 01 001 AA 301 08 2217 01 001 AA 01 822217 01 001 AA 01




2217 01 001 AA 304 02 2217 01 001 AA 04 222217 01 001 AA 04





2217 01 001 AA 305 04 2217 01 001 AA 05 482217 01 001 AA 05


2217 01 001 AA 321 02 2217 01 001 AA 21 262217 01 001 AA 21








2217 05 800 JR 309 02 2217 05 800 JR 09 212217 05 800 JR 09


2217 05 800 JS 309 02 2217 05 800 JS 09 292217 05 800 JS 09


2217 05 800 JW 309 02 2217 05 800 JW 09 212217 05 800 JW 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 SB 309 03 2217 05 800 SB 09 332217 05 800 SB 09









2217 80 001 AA 301 08 2217 80 001 AA 01 872217 80 001 AA 01




2217 80 001 AA 304 02 2217 80 001 AA 04 272217 80 001 AA 04





2217 80 001 AA 305 04 2217 80 001 AA 05 432217 80 001 AA 05

(486)



Head of

Account


Demand

3 Scholarships and Stipends 01 Pre-Matric 2217 80 001 AA 312 01 2217 80 001 AA 12 112217 80 001 AA 12



2217 80 001 AA 321 02 2217 80 001 AA 21 212217 80 001 AA 21


2217 80 001 AA 334 02 2217 80 001 AA 34 242217 80 001 AA 34





2217 80 001 AA 351 52 2217 80 001 AA 51 282217 80 001 AA 51










2217 80 001 AB 301 08 2217 80 001 AB 01 852217 80 001 AB 01













2217 80 001 AG 301 08 2217 80 001 AG 01 852217 80 001 AG 01

3 Wages 01 Wages 2217 80 001 AG 302 01 2217 80 001 AG 02 012217 80 001 AG 02




2217 80 001 AG 304 02 2217 80 001 AG 04 252217 80 001 AG 04




(487)



Head of

Account


Demand


2217 80 001 AG 305 04 2217 80 001 AG 05 412217 80 001 AG 05





2217 80 001 AG 321 02 2217 80 001 AG 21 292217 80 001 AG 21









3 Transport Charges 01 Transport Charges 2217 80 001 AG 373 01 2217 80 001 AG 73 022217 80 001 AG 73




03 Registrar of Co-operative Societies (Housing)Head of Dept.

3 Subsidies 01 Individual Based Subsidy 2216 02 800 AA 311 01 2216 02 800 AA 11 142216 02 800 AA 11








2216 80 001 AA 301 08 2216 80 001 AA 01 882216 80 001 AA 01








2216 80 001 AA 305 04 2216 80 001 AA 05 442216 80 001 AA 05




2216 80 001 AA 321 02 2216 80 001 AA 21 222216 80 001 AA 21



(488)



Head of

Account


Demand



2216 80 001 AA 351 52 2216 80 001 AA 51 292216 80 001 AA 51












2216 80 001 AB 301 08 2216 80 001 AB 01 862216 80 001 AB 01





2216 80 001 AB 304 02 2216 80 001 AB 04 262216 80 001 AB 04





2216 80 001 AB 305 04 2216 80 001 AB 05 422216 80 001 AB 05



2216 80 001 AB 321 02 2216 80 001 AB 21 202216 80 001 AB 21









5 Disbursement 01 Bearing Interest 6216 80 800 AP 502 01 6216 80 800 AP 00 066216 80 800 AP 02

04 Chennai Metropolitan Development AuthorityHead of Dept.

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 190 JP 309 03 2217 05 190 JP 09 392217 05 190 JP 09


4 Investments 01 Investments 4217 60 190 JH 422 01 4217 60 190 JH 22 094217 60 190 JH 22

4 Investments 01 Investments 4217 60 190 JY 422 01 4217 60 190 JY 22 054217 60 190 JY 22

(489)



Head of

Account


Demand

5 Disbursement 01 Bearing Interest 6217 60 190 PH 502 01 6217 60 190 PH 00 056217 60 190 PH 02

5 Disbursement 01 Bearing Interest 6217 60 190 PL 502 01 6217 60 190 PL 00 076217 60 190 PL 02

05 Tamilnadu Housing BoardHead of Dept.


2216 05 053 AA 309 01 2216 05 053 AA 09 112216 05 053 AA 09



2216 05 053 AB 309 01 2216 05 053 AB 09 192216 05 053 AB 09



2216 80 103 AA 309 01 2216 80 103 AA 09 132216 80 103 AA 09


2216 80 103 AB 309 01 2216 80 103 AB 09 112216 80 103 AB 09


2216 80 103 AJ 309 01 2216 80 103 AJ 09 152216 80 103 AJ 09


2216 80 103 AL 309 01 2216 80 103 AL 09 112216 80 103 AL 09


3 Maintenance 02 Special Maintenance 2216 80 800 AE 318 02 2216 80 800 AE 18 272216 80 800 AE 18


2217 04 190 AA 309 01 2217 04 190 AA 09 112217 04 190 AA 09


4 Major Works 01 Major Works 4216 01 700 JR 416 01 4216 01 700 JR 16 014216 01 700 JR 16

06 Tamilnadu Slum Clearance BoardHead of Dept.


2216 02 190 AE 309 02 2216 02 190 AE 09 252216 02 190 AE 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 JS 309 03 2216 02 190 JS 09 372216 02 190 JS 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 JU 309 03 2216 02 190 JU 09 332216 02 190 JU 09



2216 02 190 UC 309 02 2216 02 190 UC 09 292216 02 190 UC 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 UD 309 03 2216 02 190 UD 09 362216 02 190 UD 09


2216 02 789 UA 309 02 2216 02 789 UA 09 242216 02 789 UA 09


2216 02 793 UA 309 02 2216 02 793 UA 09 252216 02 793 UA 09


2216 02 794 UA 309 02 2216 02 794 UA 09 232216 02 794 UA 09


2216 02 796 UA 309 02 2216 02 796 UA 09 292216 02 796 UA 09




2216 80 103 AK 309 01 2216 80 103 AK 09 132216 80 103 AK 09


2216 80 103 AM 309 01 2216 80 103 AM 09 192216 80 103 AM 09


2217 04 190 AF 309 01 2217 04 190 AF 09 112217 04 190 AF 09

(490)



Head of

Account


Demand


2217 04 190 AJ 309 01 2217 04 190 AJ 09 132217 04 190 AJ 09


2217 04 190 JT 309 02 2217 04 190 JT 09 232217 04 190 JT 09







4 Major Works 01 Major Works 4216 02 190 PD 416 01 4216 02 190 PD 16 054216 02 190 PD 16

4 Major Works 01 Major Works 4216 02 190 PE 416 01 4216 02 190 PE 16 034216 02 190 PE 16

4 Major Works 01 Major Works 4216 02 190 PF 416 01 4216 02 190 PF 16 014216 02 190 PF 16

4 Major Works 01 Major Works 4216 02 190 PG 416 01 4216 02 190 PG 16 094216 02 190 PG 16

4 Major Works 01 Major Works 4216 02 190 PH 416 01 4216 02 190 PH 16 074216 02 190 PH 16

4 Major Works 01 Major Works 4216 02 190 PI 416 01 4216 02 190 PI 16 054216 02 190 PI 16

4 Major Works 01 Major Works 4216 02 190 PJ 416 01 4216 02 190 PJ 16 034216 02 190 PJ 16


4 Major Works 01 Major Works 4216 80 800 KA 416 01 4216 80 800 KA 16 074216 80 800 KA 16

5 Disbursement 01 Bearing Interest 6216 02 190 AA 502 01 6216 02 190 AA 00 056216 02 190 AA 02

(491)

027 INDUSTRIES DEPARTMENT


Head of

Account


Demand


3 Advertising and Publicity 09 Others 2852 80 800 JG 308 09 2852 80 800 JG 08 982852 80 800 JG 08



04 Contract Payment 2852 80 800 JG 333 04 2852 80 800 JG 33 402852 80 800 JG 33


2852 80 800 JP 309 01 2852 80 800 JP 09 162852 80 800 JP 09

3 Grants-in-Aid 09 Others 2852 80 800 JP 309 09 2852 80 800 JP 09 982852 80 800 JP 09


2852 80 911 JG 377 02 2852 80 911 JG 77 252852 80 911 JG 77








3451 00 090 AD 301 08 3451 00 090 AD 01 843451 00 090 AD 01




3451 00 090 AD 304 02 3451 00 090 AD 04 243451 00 090 AD 04




3451 00 090 AD 305 04 3451 00 090 AD 05 403451 00 090 AD 05















3 Computer and Accessories 01 Purchase 3451 00 090 JK 376 01 3451 00 090 JK 76 113451 00 090 JK 76

5 Disbursement 01 Bearing Interest 7610 00 201 AT 502 01 7610 00 201 AT 00 047610 00 201 AT 02

02 Commissionerate of Industries and CommerceHead of Dept.

(492)



Head of

Account


Demand

3 Salaries 01 Pay 2053 00 094 CK 301 01 2053 00 094 CK 01 112053 00 094 CK 01

3 Salaries 02 Medical Allowance 2053 00 094 CK 301 02 2053 00 094 CK 01 202053 00 094 CK 01

3 Salaries 04 Other Allowances 2053 00 094 CK 301 04 2053 00 094 CK 01 482053 00 094 CK 01

3 Salaries 06 House Rent Allowance 2053 00 094 CK 301 06 2053 00 094 CK 01 662053 00 094 CK 01

3 Salaries 07 Travel Concession 2053 00 094 CK 301 07 2053 00 094 CK 01 752053 00 094 CK 01


2053 00 094 CK 301 08 2053 00 094 CK 01 842053 00 094 CK 01

3 Dearness Allowance 01 Dearness Allowance 2053 00 094 CK 303 01 2053 00 094 CK 03 172053 00 094 CK 03

3 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 CK 304 01 2053 00 094 CK 04 152053 00 094 CK 04

3 Office Expenses 02 Other Contingencies 2053 00 094 CK 305 02 2053 00 094 CK 05 222053 00 094 CK 05


2053 00 094 CK 305 04 2053 00 094 CK 05 402053 00 094 CK 05

3 Festival Advances 01 Festival Advances-Debit 2053 00 094 CK 349 01 2053 00 094 CK 49 112053 00 094 CK 49

3 Festival Advances 02 Festival Advances-Credit 2053 00 094 CK 349 02 2053 00 094 CK 49 202053 00 094 CK 49

3 Maintenance 01 Periodical Maintenance 2059 01 053 BA 318 01 2059 01 053 BA 18 162059 01 053 BA 18






2851 00 102 AJ 301 08 2851 00 102 AJ 01 832851 00 102 AJ 01



2851 00 102 AJ 304 02 2851 00 102 AJ 04 232851 00 102 AJ 04


2851 00 102 AJ 305 04 2851 00 102 AJ 05 492851 00 102 AJ 05

3 Machinery and Equipments 03 Maintenance 2851 00 102 AJ 319 03 2851 00 102 AJ 19 312851 00 102 AJ 19




3 Grants-in-Aid 04 Grants for Debt Servicing 2851 00 102 MK 309 04 2851 00 102 MK 09 472851 00 102 MK 09


2852 08 202 JA 309 02 2852 08 202 JA 09 212852 08 202 JA 09


2852 08 204 UA 309 02 2852 08 204 UA 09 262852 08 204 UA 09

3 Subsidies 02 General Subsidy 2852 08 600 JB 311 02 2852 08 600 JB 11 202852 08 600 JB 11


2852 08 911 AC 377 02 2852 08 911 AC 77 202852 08 911 AC 77


3 Subsidies 01 Individual Based Subsidy 2852 80 800 BB 311 01 2852 80 800 BB 11 172852 80 800 BB 11


2852 80 800 BB 351 52 2852 80 800 BB 51 222852 80 800 BB 51

3 Lands 51 Lands - charged 2852 80 800 BB 364 51 2852 80 800 BB 64 072852 80 800 BB 64

3 Subsidies 01 Individual Based Subsidy 2852 80 800 BC 311 01 2852 80 800 BC 11 152852 80 800 BC 11

(493)



Head of

Account


Demand

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 BD 309 03 2852 80 800 BD 09 362852 80 800 BD 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 BF 309 03 2852 80 800 BF 09 322852 80 800 BF 09

3 Subsidies 01 Individual Based Subsidy 2852 80 800 JJ 311 01 2852 80 800 JJ 11 132852 80 800 JJ 11

3 Subsidies 02 General Subsidy 2852 80 800 JK 311 02 2852 80 800 JK 11 202852 80 800 JK 11

3 Subsidies 02 General Subsidy 2852 80 800 JL 311 02 2852 80 800 JL 11 282852 80 800 JL 11


2852 80 800 JM 310 01 2852 80 800 JM 10 192852 80 800 JM 10


4 Investments 01 Investments 4854 01 190 JA 422 01 4854 01 190 JA 22 034854 01 190 JA 22


4 Investments 01 Investments 5465 02 190 JE 422 01 5465 02 190 JE 22 035465 02 190 JE 22


5 Disbursement 01 Bearing Interest 6853 01 190 AB 502 01 6853 01 190 AB 00 036853 01 190 AB 02

5 Disbursement 01 Bearing Interest 6853 01 190 AC 502 01 6853 01 190 AC 00 016853 01 190 AC 02


5 Disbursement 01 Bearing Interest 6854 01 190 JA 502 01 6854 01 190 JA 00 056854 01 190 JA 02


5 Disbursement 01 Bearing Interest 6875 60 190 AF 502 01 6875 60 190 AF 00 086875 60 190 AF 02

5 Disbursement 01 Bearing Interest 6885 01 190 AB 502 01 6885 01 190 AB 00 056885 01 190 AB 02

5 Disbursement 01 Bearing Interest 6885 01 190 AK 502 01 6885 01 190 AC 02 096885 01 190 AK 02

5 Disbursement 01 Bearing Interest 6885 01 190 AL 502 01 6885 01 190 AC 07 096885 01 190 AL 02

03 Directorate of SugarHead of Dept.









2852 08 201 AC 301 08 2852 08 201 AC 01 882852 08 201 AC 01





2852 08 201 AC 304 02 2852 08 201 AC 04 282852 08 201 AC 04





2852 08 201 AC 305 04 2852 08 201 AC 05 442852 08 201 AC 05

(494)



Head of

Account


Demand




2852 08 201 AC 321 02 2852 08 201 AC 21 222852 08 201 AC 21







2852 08 201 AC 351 52 2852 08 201 AC 51 292852 08 201 AC 51







2852 08 201 JH 309 02 2852 08 201 JH 09 292852 08 201 JH 09

3 Machinery and Equipments 01 Purchase 2852 08 201 JH 319 01 2852 08 201 JH 19 192852 08 201 JH 19



3 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 902 AF 330 01 3054 80 902 AF 30 093054 80 902 AF 30


4 Investments 01 Investments 4860 04 190 JE 422 01 4860 04 190 JE 22 044860 04 190 JE 22

4 Investments 01 Investments 4860 04 190 JG 422 01 4860 04 190 JG 22 004860 04 190 JG 22



5 Disbursement 01 Bearing Interest 6425 00 108 BC 502 01 6425 00 108 BC 02 086425 00 108 BC 02

5 Disbursement 01 Bearing Interest 6801 00 190 AE 502 01 6801 00 190 AE 00 006801 00 190 AE 02


5 Disbursement 01 Bearing Interest 6860 04 101 AD 502 01 6860 04 101 AD 00 046860 04 101 AD 02


04 Directorate of Geology and MiningHead of Dept.








2853 02 101 AA 301 08 2853 02 101 AA 01 892853 02 101 AA 01


(495)



Head of

Account


Demand




2853 02 101 AA 304 02 2853 02 101 AA 04 292853 02 101 AA 04





2853 02 101 AA 305 04 2853 02 101 AA 05 452853 02 101 AA 05










2853 02 101 AA 321 02 2853 02 101 AA 21 232853 02 101 AA 21







2853 02 101 AA 334 02 2853 02 101 AA 34 262853 02 101 AA 34





2853 02 101 AA 351 52 2853 02 101 AA 51 202853 02 101 AA 51













2853 02 101 AC 301 08 2853 02 101 AC 01 852853 02 101 AC 01

(496)



Head of

Account


Demand





2853 02 101 AC 304 02 2853 02 101 AC 04 252853 02 101 AC 04





2853 02 101 AC 305 04 2853 02 101 AC 05 412853 02 101 AC 05













3 Printing Charges 01 Printing Charges 2853 02 101 AC 371 01 2853 02 101 AC 71 062853 02 101 AC 71



3 Motor Vehicles 03 Hire Charges 2853 02 101 JA 321 03 2853 02 101 JA 21 332853 02 101 JA 21








2853 02 102 AA 301 08 2853 02 102 AA 01 872853 02 102 AA 01




2853 02 102 AA 321 02 2853 02 102 AA 21 212853 02 102 AA 21



5 Disbursement 02 Not Bearing Interest 6853 60 190 AB 502 02 6853 60 190 AB 00 026853 60 190 AB 02

(497)

028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information

Department)


Head of

Account


Demand

02 Directorate of Information and Public RelationsHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 BF 318 01 2059 01 053 BF 18 162059 01 053 BF 18

3 Grants-in-Aid 03 Grants for Specific Schemes 2220 01 105 AD 309 03 2220 01 105 AD 09 302220 01 105 AD 09




09 Other Payments 2220 01 105 AE 333 09 2220 01 105 AE 33 912220 01 105 AE 33









2220 01 105 AI 301 08 2220 01 105 AI 01 812220 01 105 AI 01

3 Wages 01 Wages 2220 01 105 AI 302 01 2220 01 105 AI 02 072220 01 105 AI 02




2220 01 105 AI 304 02 2220 01 105 AI 04 212220 01 105 AI 04





3 Machinery and Equipments 01 Purchase 2220 01 105 AI 319 01 2220 01 105 AI 19 112220 01 105 AI 19



2220 01 105 AI 321 02 2220 01 105 AI 21 252220 01 105 AI 21

3 Materials and Supplies 01 Materials and Supplies 2220 01 105 AI 324 01 2220 01 105 AI 24 012220 01 105 AI 24


03 Special Service 2220 01 105 AI 333 03 2220 01 105 AI 33 392220 01 105 AI 33



3 Other Charges 01 Other Items 2220 01 105 AI 334 01 2220 01 105 AI 34 192220 01 105 AI 34


3 Stores and Equipments 02 Equipments - Voted 2220 01 105 AI 347 02 2220 01 105 AI 47 212220 01 105 AI 47




3 Computer and Accessories 01 Purchase 2220 01 105 AI 376 01 2220 01 105 AI 76 112220 01 105 AI 76



(498)


Department)


Head of

Account


Demand







2220 01 105 AJ 301 08 2220 01 105 AJ 01 892220 01 105 AJ 01





2220 01 105 AJ 304 02 2220 01 105 AJ 04 292220 01 105 AJ 04









3 Machinery and Equipments 04 Lease Rent 2220 01 105 AJ 319 04 2220 01 105 AJ 19 462220 01 105 AJ 19


2220 01 105 AJ 321 02 2220 01 105 AJ 21 232220 01 105 AJ 21





02 Remuneration 2220 01 105 AJ 333 02 2220 01 105 AJ 33 282220 01 105 AJ 33


03 Special Service 2220 01 105 AJ 333 03 2220 01 105 AJ 33 372220 01 105 AJ 33




09 Other Payments 2220 01 105 AJ 333 09 2220 01 105 AJ 33 912220 01 105 AJ 33

3 Other Charges 01 Other Items 2220 01 105 AJ 334 01 2220 01 105 AJ 34 172220 01 105 AJ 34








3 Machinery and Equipments 03 Maintenance 2220 01 105 JA 319 03 2220 01 105 JA 19 362220 01 105 JA 19

(499)


Department)


Head of

Account


Demand


2220 01 800 JB 309 01 2220 01 800 JB 09 132220 01 800 JB 09


2220 01 911 AE 377 02 2220 01 911 AE 77 272220 01 911 AE 77


2220 01 911 AI 377 02 2220 01 911 AI 77 292220 01 911 AI 77


2220 01 911 AJ 377 02 2220 01 911 AJ 77 272220 01 911 AJ 77








2220 60 001 AA 301 08 2220 60 001 AA 01 862220 60 001 AA 01




2220 60 001 AA 304 02 2220 60 001 AA 04 262220 60 001 AA 04





















2220 60 102 AA 301 08 2220 60 102 AA 01 822220 60 102 AA 01


(500)


Department)


Head of

Account


Demand



2220 60 102 AA 304 02 2220 60 102 AA 04 222220 60 102 AA 04


















2220 60 106 AC 301 08 2220 60 106 AC 01 802220 60 106 AC 01





2220 60 106 AC 304 02 2220 60 106 AC 04 202220 60 106 AC 04








3 Minor Works 01 Minor Works 2220 60 106 AC 317 01 2220 60 106 AC 17 052220 60 106 AC 17





2220 60 106 AC 321 02 2220 60 106 AC 21 242220 60 106 AC 21




(501)


Department)


Head of

Account


Demand








2220 60 106 AC 342 01 2220 60 106 AC 42 022220 60 106 AC 42





2220 60 106 AC 351 02 2220 60 106 AC 51 212220 60 106 AC 51



2220 60 106 AC 354 01 2220 60 106 AC 54 072220 60 106 AC 54







3 Wages 01 Wages 2220 60 106 AH 302 01 2220 60 106 AH 02 062220 60 106 AH 02


3 Advertising and Publicity 02 Exhibition 2220 60 106 AH 308 02 2220 60 106 AH 08 222220 60 106 AH 08

3 Advertising and Publicity 09 Others 2220 60 106 AH 308 09 2220 60 106 AH 08 952220 60 106 AH 08

3 Contributions 09 Others 2220 60 106 AH 310 09 2220 60 106 AH 10 902220 60 106 AH 10


3 Publications 01 Publications 2220 60 106 AI 307 01 2220 60 106 AI 07 042220 60 106 AI 07


3 Advertising and Publicity 09 Others 2220 60 106 AI 308 09 2220 60 106 AI 08 932220 60 106 AI 08


3 Minor Works 01 Minor Works 2220 60 106 AJ 317 01 2220 60 106 AJ 17 012220 60 106 AJ 17

3 Salaries 01 Pay 2220 60 106 JA 301 01 2220 60 106 JA 01 122220 60 106 JA 01

3 Wages 01 Wages 2220 60 106 JA 302 01 2220 60 106 JA 02 012220 60 106 JA 02

3 Office Expenses 01 Telephone Charges 2220 60 106 JA 305 01 2220 60 106 JA 05 142220 60 106 JA 05

3 Office Expenses 02 Other Contingencies 2220 60 106 JA 305 02 2220 60 106 JA 05 232220 60 106 JA 05

3 Office Expenses 05 Furniture 2220 60 106 JA 305 05 2220 60 106 JA 05 502220 60 106 JA 05

3 Advertising and Publicity 09 Others 2220 60 106 JA 308 09 2220 60 106 JA 08 902220 60 106 JA 08



3 Motor Vehicles 01 Purchase 2220 60 106 JA 321 01 2220 60 106 JA 21 102220 60 106 JA 21

3 Materials and Supplies 01 Materials and Supplies 2220 60 106 JA 324 01 2220 60 106 JA 24 052220 60 106 JA 24


03 Special Service 2220 60 106 JA 333 03 2220 60 106 JA 33 332220 60 106 JA 33

(502)


Department)


Head of

Account


Demand

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 106 JA 345 01 2220 60 106 JA 45 012220 60 106 JA 45









2220 60 110 AC 301 08 2220 60 110 AC 01 812220 60 110 AC 01





2220 60 110 AC 304 02 2220 60 110 AC 04 212220 60 110 AC 04





2220 60 110 AC 305 04 2220 60 110 AC 05 472220 60 110 AC 05


3 Publications 01 Publications 2220 60 110 AC 307 01 2220 60 110 AC 07 072220 60 110 AC 07





2220 60 110 AC 321 02 2220 60 110 AC 21 252220 60 110 AC 21
















3 Salaries 01 Pay 2220 60 800 AW 301 01 2220 60 800 AW 01 152220 60 800 AW 01

(503)


Department)


Head of

Account


Demand

3 Salaries 02 Medical Allowance 2220 60 800 AW 301 02 2220 60 800 AW 01 242220 60 800 AW 01

3 Salaries 03 Medical Charges 2220 60 800 AW 301 03 2220 60 800 AW 01 332220 60 800 AW 01

3 Salaries 04 Other Allowances 2220 60 800 AW 301 04 2220 60 800 AW 01 422220 60 800 AW 01

3 Salaries 06 House Rent Allowance 2220 60 800 AW 301 06 2220 60 800 AW 01 602220 60 800 AW 01

3 Salaries 07 Travel Concession 2220 60 800 AW 301 07 2220 60 800 AW 01 792220 60 800 AW 01


2220 60 800 AW 301 08 2220 60 800 AW 01 882220 60 800 AW 01

3 Wages 01 Wages 2220 60 800 AW 302 01 2220 60 800 AW 02 042220 60 800 AW 02

3 Dearness Allowance 01 Dearness Allowance 2220 60 800 AW 303 01 2220 60 800 AW 03 112220 60 800 AW 03

3 Travel Expenses 01 Tour Travelling Allowances 2220 60 800 AW 304 01 2220 60 800 AW 04 192220 60 800 AW 04


2220 60 800 AW 304 02 2220 60 800 AW 04 282220 60 800 AW 04

3 Office Expenses 01 Telephone Charges 2220 60 800 AW 305 01 2220 60 800 AW 05 172220 60 800 AW 05

3 Office Expenses 02 Other Contingencies 2220 60 800 AW 305 02 2220 60 800 AW 05 262220 60 800 AW 05

3 Office Expenses 03 Electricity Charges 2220 60 800 AW 305 03 2220 60 800 AW 05 352220 60 800 AW 05

3 Rent, Rates and Taxes 02 Property tax 2220 60 800 AW 306 02 2220 60 800 AW 06 242220 60 800 AW 06

3 Rent, Rates and Taxes 03 Water Charges 2220 60 800 AW 306 03 2220 60 800 AW 06 332220 60 800 AW 06

3 Advertising and Publicity 01 Advertisement Charges 2220 60 800 AW 308 01 2220 60 800 AW 08 112220 60 800 AW 08

3 Machinery and Equipments 03 Maintenance 2220 60 800 AW 319 03 2220 60 800 AW 19 362220 60 800 AW 19


04 Contract Payment 2220 60 800 AW 333 04 2220 60 800 AW 33 452220 60 800 AW 33

3 Other Charges 01 Other Items 2220 60 800 AW 334 01 2220 60 800 AW 34 162220 60 800 AW 34

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 800 AW 345 01 2220 60 800 AW 45 042220 60 800 AW 45

3 Festival Advances 01 Festival Advances-Debit 2220 60 800 AW 349 01 2220 60 800 AW 49 152220 60 800 AW 49

3 Festival Advances 02 Festival Advances-Credit 2220 60 800 AW 349 02 2220 60 800 AW 49 242220 60 800 AW 49

3 Prizes and Awards 01 Prizes and Awards 2220 60 800 AW 359 01 2220 60 800 AW 59 052220 60 800 AW 59

3 Computer and Accessories 03 Stationery 2220 60 800 AW 376 03 2220 60 800 AW 76 362220 60 800 AW 76

3 Salaries 01 Pay 2220 60 800 AX 301 01 2220 60 800 AX 01 132220 60 800 AX 01

3 Salaries 02 Medical Allowance 2220 60 800 AX 301 02 2220 60 800 AX 01 222220 60 800 AX 01

3 Salaries 03 Medical Charges 2220 60 800 AX 301 03 2220 60 800 AX 01 312220 60 800 AX 01

3 Salaries 04 Other Allowances 2220 60 800 AX 301 04 2220 60 800 AX 01 402220 60 800 AX 01

3 Salaries 06 House Rent Allowance 2220 60 800 AX 301 06 2220 60 800 AX 01 682220 60 800 AX 01

3 Salaries 07 Travel Concession 2220 60 800 AX 301 07 2220 60 800 AX 01 772220 60 800 AX 01


2220 60 800 AX 301 08 2220 60 800 AX 01 862220 60 800 AX 01

3 Wages 01 Wages 2220 60 800 AX 302 01 2220 60 800 AX 02 022220 60 800 AX 02

3 Dearness Allowance 01 Dearness Allowance 2220 60 800 AX 303 01 2220 60 800 AX 03 192220 60 800 AX 03

3 Travel Expenses 01 Tour Travelling Allowances 2220 60 800 AX 304 01 2220 60 800 AX 04 172220 60 800 AX 04


2220 60 800 AX 304 02 2220 60 800 AX 04 262220 60 800 AX 04

3 Office Expenses 01 Telephone Charges 2220 60 800 AX 305 01 2220 60 800 AX 05 152220 60 800 AX 05

3 Office Expenses 02 Other Contingencies 2220 60 800 AX 305 02 2220 60 800 AX 05 242220 60 800 AX 05

(504)


Department)


Head of

Account


Demand

3 Office Expenses 03 Electricity Charges 2220 60 800 AX 305 03 2220 60 800 AX 05 332220 60 800 AX 05

3 Office Expenses 05 Furniture 2220 60 800 AX 305 05 2220 60 800 AX 05 512220 60 800 AX 05

3 Rent, Rates and Taxes 03 Water Charges 2220 60 800 AX 306 03 2220 60 800 AX 06 312220 60 800 AX 06

3 Rent, Rates and Taxes 05 Others 2220 60 800 AX 306 05 2220 60 800 AX 06 592220 60 800 AX 06

3 Advertising and Publicity 09 Others 2220 60 800 AX 308 09 2220 60 800 AX 08 912220 60 800 AX 08

3 Minor Works 01 Minor Works 2220 60 800 AX 317 01 2220 60 800 AX 17 012220 60 800 AX 17

3 Maintenance 01 Periodical Maintenance 2220 60 800 AX 318 01 2220 60 800 AX 18 182220 60 800 AX 18

3 Machinery and Equipments 01 Purchase 2220 60 800 AX 319 01 2220 60 800 AX 19 162220 60 800 AX 19

3 Machinery and Equipments 03 Maintenance 2220 60 800 AX 319 03 2220 60 800 AX 19 342220 60 800 AX 19


02 Remuneration 2220 60 800 AX 333 02 2220 60 800 AX 33 252220 60 800 AX 33


04 Contract Payment 2220 60 800 AX 333 04 2220 60 800 AX 33 432220 60 800 AX 33


09 Other Payments 2220 60 800 AX 333 09 2220 60 800 AX 33 982220 60 800 AX 33


2220 60 800 AX 346 01 2220 60 800 AX 46 002220 60 800 AX 46

3 Festival Advances 01 Festival Advances-Debit 2220 60 800 AX 349 01 2220 60 800 AX 49 132220 60 800 AX 49

3 Festival Advances 02 Festival Advances-Credit 2220 60 800 AX 349 02 2220 60 800 AX 49 222220 60 800 AX 49

3 Prizes and Awards 01 Prizes and Awards 2220 60 800 AX 359 01 2220 60 800 AX 59 032220 60 800 AX 59



2220 60 800 AX 368 01 2220 60 800 AX 68 042220 60 800 AX 68







2220 60 800 BA 301 08 2220 60 800 BA 01 812220 60 800 BA 01






2220 60 911 AC 377 02 2220 60 911 AC 77 202220 60 911 AC 77


2220 60 911 AH 377 02 2220 60 911 AH 77 202220 60 911 AH 77

3 Pensions 05 Social Security Pensions 2235 60 102 AH 327 05 2235 60 102 AH 27 502235 60 102 AH 27

3 Pensions 06 Family Pension 2235 60 102 AM 327 06 2235 60 102 AM 27 692235 60 102 AM 27





(505)


Department)


Head of

Account


Demand




2250 00 103 AB 301 08 2250 00 103 AB 01 842250 00 103 AB 01





4 Lands 01 Lands - Voted 4202 04 106 KB 464 01 4202 04 106 KB 64 044202 04 106 KB 64

(506)

029 TOURISM - ART AND CULTURE (Tourism and Culture Department)


Head of

Account


Demand


3 Salaries 01 Pay 2251 00 090 BD 301 01 2251 00 090 BD 01 142251 00 090 BD 01

3 Salaries 02 Medical Allowance 2251 00 090 BD 301 02 2251 00 090 BD 01 232251 00 090 BD 01

3 Salaries 03 Medical Charges 2251 00 090 BD 301 03 2251 00 090 BD 01 322251 00 090 BD 01

3 Salaries 04 Other Allowances 2251 00 090 BD 301 04 2251 00 090 BD 01 412251 00 090 BD 01

3 Salaries 06 House Rent Allowance 2251 00 090 BD 301 06 2251 00 090 BD 01 692251 00 090 BD 01

3 Salaries 07 Travel Concession 2251 00 090 BD 301 07 2251 00 090 BD 01 782251 00 090 BD 01


2251 00 090 BD 301 08 2251 00 090 BD 01 872251 00 090 BD 01

3 Dearness Allowance 01 Dearness Allowance 2251 00 090 BD 303 01 2251 00 090 BD 03 102251 00 090 BD 03

3 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BD 304 01 2251 00 090 BD 04 182251 00 090 BD 04


2251 00 090 BD 304 02 2251 00 090 BD 04 272251 00 090 BD 04

3 Office Expenses 01 Telephone Charges 2251 00 090 BD 305 01 2251 00 090 BD 05 162251 00 090 BD 05



2251 00 090 BD 305 04 2251 00 090 BD 05 432251 00 090 BD 05

3 Machinery and Equipments 03 Maintenance 2251 00 090 BD 319 03 2251 00 090 BD 19 352251 00 090 BD 19


2251 00 090 BD 321 02 2251 00 090 BD 21 212251 00 090 BD 21


01 Pleaders Fees 2251 00 090 BD 333 01 2251 00 090 BD 33 172251 00 090 BD 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BD 345 01 2251 00 090 BD 45 032251 00 090 BD 45

3 Festival Advances 01 Festival Advances-Debit 2251 00 090 BD 349 01 2251 00 090 BD 49 142251 00 090 BD 49

3 Festival Advances 02 Festival Advances-Credit 2251 00 090 BD 349 02 2251 00 090 BD 49 232251 00 090 BD 49

3 Prizes and Awards 01 Prizes and Awards 2251 00 090 BD 359 01 2251 00 090 BD 59 042251 00 090 BD 59

3 Computer and Accessories 01 Purchase 2251 00 090 BD 376 01 2251 00 090 BD 76 172251 00 090 BD 76


5 Disbursement 01 Bearing Interest 7610 00 201 BK 502 01 7610 00 201 BK 00 017610 00 201 BK 02

02 Directorate of TourismHead of Dept.









3452 01 101 AA 304 02 3452 01 101 AA 04 233452 01 101 AA 04




(507)



Head of

Account


Demand



3452 01 101 AA 321 02 3452 01 101 AA 21 273452 01 101 AA 21





3452 01 101 AA 351 52 3452 01 101 AA 51 243452 01 101 AA 51











3452 01 101 AB 304 02 3452 01 101 AB 04 213452 01 101 AB 04












3452 01 101 AC 301 08 3452 01 101 AC 01 893452 01 101 AC 01







02 Remuneration 3452 01 101 JH 333 02 3452 01 101 JH 33 293452 01 101 JH 33

3 Salaries 01 Pay 3452 01 101 PA 301 01 3452 01 101 PA 01 153452 01 101 PA 01

3 Salaries 02 Medical Allowance 3452 01 101 PA 301 02 3452 01 101 PA 01 243452 01 101 PA 01

3 Salaries 04 Other Allowances 3452 01 101 PA 301 04 3452 01 101 PA 01 423452 01 101 PA 01

3 Salaries 06 House Rent Allowance 3452 01 101 PA 301 06 3452 01 101 PA 01 603452 01 101 PA 01

(508)



Head of

Account


Demand

3 Salaries 07 Travel Concession 3452 01 101 PA 301 07 3452 01 101 PA 01 793452 01 101 PA 01


3452 01 101 PA 301 08 3452 01 101 PA 01 883452 01 101 PA 01

3 Wages 01 Wages 3452 01 101 PA 302 01 3452 01 101 PA 02 043452 01 101 PA 02

3 Dearness Allowance 01 Dearness Allowance 3452 01 101 PA 303 01 3452 01 101 PA 03 113452 01 101 PA 03

3 Travel Expenses 01 Tour Travelling Allowances 3452 01 101 PA 304 01 3452 01 101 PA 04 193452 01 101 PA 04


3452 01 101 PA 304 02 3452 01 101 PA 04 283452 01 101 PA 04

3 Office Expenses 01 Telephone Charges 3452 01 101 PA 305 01 3452 01 101 PA 05 173452 01 101 PA 05

3 Office Expenses 02 Other Contingencies 3452 01 101 PA 305 02 3452 01 101 PA 05 263452 01 101 PA 05

3 Office Expenses 03 Electricity Charges 3452 01 101 PA 305 03 3452 01 101 PA 05 353452 01 101 PA 05


3452 01 101 PA 305 04 3452 01 101 PA 05 443452 01 101 PA 05

3 Office Expenses 05 Furniture 3452 01 101 PA 305 05 3452 01 101 PA 05 533452 01 101 PA 05

3 Rent, Rates and Taxes 01 Rent 3452 01 101 PA 306 01 3452 01 101 PA 06 153452 01 101 PA 06

3 Rent, Rates and Taxes 03 Water Charges 3452 01 101 PA 306 03 3452 01 101 PA 06 333452 01 101 PA 06

3 Advertising and Publicity 01 Advertisement Charges 3452 01 101 PA 308 01 3452 01 101 PA 08 113452 01 101 PA 08



3452 01 101 PA 313 01 3452 01 101 PA 13 013452 01 101 PA 13

3 Minor Works 01 Minor Works 3452 01 101 PA 317 01 3452 01 101 PA 17 033452 01 101 PA 17

3 Machinery and Equipments 01 Purchase 3452 01 101 PA 319 01 3452 01 101 PA 19 183452 01 101 PA 19

3 Machinery and Equipments 03 Maintenance 3452 01 101 PA 319 03 3452 01 101 PA 19 363452 01 101 PA 19


3452 01 101 PA 321 02 3452 01 101 PA 21 223452 01 101 PA 21

3 Motor Vehicles 03 Hire Charges 3452 01 101 PA 321 03 3452 01 101 PA 21 313452 01 101 PA 21


01 Pleaders Fees 3452 01 101 PA 333 01 3452 01 101 PA 33 183452 01 101 PA 33


03 Special Service 3452 01 101 PA 333 03 3452 01 101 PA 33 363452 01 101 PA 33


04 Contract Payment 3452 01 101 PA 333 04 3452 01 101 PA 33 453452 01 101 PA 33


3452 01 101 PA 334 02 3452 01 101 PA 34 253452 01 101 PA 34

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 01 101 PA 345 01 3452 01 101 PA 45 043452 01 101 PA 45

3 Festival Advances 01 Festival Advances-Debit 3452 01 101 PA 349 01 3452 01 101 PA 49 153452 01 101 PA 49

3 Festival Advances 02 Festival Advances-Credit 3452 01 101 PA 349 02 3452 01 101 PA 49 243452 01 101 PA 49

3 Training 01 Training 3452 01 101 PA 372 01 3452 01 101 PA 72 073452 01 101 PA 72

3 Computer and Accessories 01 Purchase 3452 01 101 PA 376 01 3452 01 101 PA 76 183452 01 101 PA 76

3 Computer and Accessories 02 Maintenance 3452 01 101 PA 376 02 3452 01 101 PA 76 273452 01 101 PA 76

3 Computer and Accessories 03 Stationery 3452 01 101 PA 376 03 3452 01 101 PA 76 363452 01 101 PA 76


3452 01 101 SP 309 01 3452 01 101 SP 09 163452 01 101 SP 09

3 Subsidies 01 Individual Based Subsidy 3452 01 102 JA 311 01 3452 01 102 JA 11 183452 01 102 JA 11




(509)



Head of

Account


Demand







3452 80 001 AA 301 08 3452 80 001 AA 01 803452 80 001 AA 01





3452 80 001 AA 304 02 3452 80 001 AA 04 203452 80 001 AA 04








3452 80 001 AA 321 02 3452 80 001 AA 21 243452 80 001 AA 21











3452 80 001 AB 301 08 3452 80 001 AB 01 883452 80 001 AB 01




3452 80 001 AB 304 02 3452 80 001 AB 04 283452 80 001 AB 04








(510)



Head of

Account


Demand









3452 80 001 AD 301 08 3452 80 001 AD 01 843452 80 001 AD 01

3 Wages 01 Wages 3452 80 001 AD 302 01 3452 80 001 AD 02 003452 80 001 AD 02




3452 80 001 AD 304 02 3452 80 001 AD 04 243452 80 001 AD 04





3452 80 001 AD 305 04 3452 80 001 AD 05 403452 80 001 AD 05




3452 80 001 AD 313 01 3452 80 001 AD 13 073452 80 001 AD 13



3452 80 001 AD 321 02 3452 80 001 AD 21 283452 80 001 AD 21









3 Advertising and Publicity 02 Exhibition 3452 80 001 AF 308 02 3452 80 001 AF 08 223452 80 001 AF 08



3452 80 104 AE 305 04 3452 80 104 AE 05 403452 80 104 AE 05

3 Advertising and Publicity 01 Advertisement Charges 3452 80 104 AE 308 01 3452 80 104 AE 08 173452 80 104 AE 08

3 Advertising and Publicity 09 Others 3452 80 104 AE 308 09 3452 80 104 AE 08 993452 80 104 AE 08



3452 80 104 AE 313 01 3452 80 104 AE 13 073452 80 104 AE 13

3 Motor Vehicles 03 Hire Charges 3452 80 104 AE 321 03 3452 80 104 AE 21 373452 80 104 AE 21

3 Materials and Supplies 01 Materials and Supplies 3452 80 104 AE 324 01 3452 80 104 AE 24 043452 80 104 AE 24

(511)



Head of

Account


Demand


09 Other Payments 3452 80 104 AE 333 09 3452 80 104 AE 33 963452 80 104 AE 33

3 Printing Charges 01 Printing Charges 3452 80 104 AE 371 01 3452 80 104 AE 71 053452 80 104 AE 71

3 Training 01 Training 3452 80 104 AE 372 01 3452 80 104 AE 72 033452 80 104 AE 72


3 Advertising and Publicity 09 Others 3452 80 104 JJ 308 09 3452 80 104 JJ 08 903452 80 104 JJ 08



3452 80 800 AD 321 02 3452 80 800 AD 21 243452 80 800 AD 21





3452 80 800 AD 346 01 3452 80 800 AD 46 043452 80 800 AD 46


3452 80 800 JA 309 01 3452 80 800 JA 09 183452 80 800 JA 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3452 80 800 JA 309 03 3452 80 800 JA 09 363452 80 800 JA 09


3452 80 911 AA 377 02 3452 80 911 AA 77 283452 80 911 AA 77


4 Major Works 01 Major Works 5452 01 101 KV 416 01 5452 01 101 KV 16 045452 01 101 KV 16


5452 01 101 KV 477 02 5452 01 101 KV 77 245452 01 101 KV 77

4 Deduct-Recoveries 03 Other Recoveries 5452 01 101 LA 477 03 5452 01 101 LA 77 345452 01 101 LA 77

4 Major Works 01 Major Works 5452 01 101 LB 416 01 5452 01 101 LB 16 035452 01 101 LB 16

4 Major Works 01 Major Works 5452 01 101 LD 416 01 5452 01 101 LD 16 095452 01 101 LD 16


4 Major Works 01 Major Works 5452 01 101 SY 416 01 5452 01 101 SY 16 005452 01 101 SY 16





03 Directorate of ArchaeologyHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 CL 318 01 2059 01 053 CL 18 132059 01 053 CL 18








2205 00 103 AA 301 08 2205 00 103 AA 01 812205 00 103 AA 01


(512)



Head of

Account


Demand




2205 00 103 AA 304 02 2205 00 103 AA 04 212205 00 103 AA 04





2205 00 103 AA 305 04 2205 00 103 AA 05 472205 00 103 AA 05




3 Publications 01 Publications 2205 00 103 AA 307 01 2205 00 103 AA 07 072205 00 103 AA 07


2205 00 103 AA 321 02 2205 00 103 AA 21 252205 00 103 AA 21










2205 00 103 AA 334 02 2205 00 103 AA 34 282205 00 103 AA 34





2205 00 103 AA 351 51 2205 00 103 AA 51 132205 00 103 AA 51


2205 00 103 AA 351 52 2205 00 103 AA 51 222205 00 103 AA 51


3 Lands 51 Lands - charged 2205 00 103 AA 364 51 2205 00 103 AA 64 072205 00 103 AA 64









2205 00 103 AB 301 08 2205 00 103 AB 01 892205 00 103 AB 01



(513)



Head of

Account


Demand



2205 00 103 AB 304 02 2205 00 103 AB 04 292205 00 103 AB 04





2205 00 103 AB 305 04 2205 00 103 AB 05 452205 00 103 AB 05



3 Publications 01 Publications 2205 00 103 AB 307 01 2205 00 103 AB 07 052205 00 103 AB 07












2205 00 103 AB 342 01 2205 00 103 AB 42 012205 00 103 AB 42















2205 00 103 AC 301 08 2205 00 103 AC 01 872205 00 103 AC 01




2205 00 103 AC 304 02 2205 00 103 AC 04 272205 00 103 AC 04



(514)



Head of

Account


Demand

3 Scholarships and Stipends 02 Post-Matric 2205 00 103 AC 312 02 2205 00 103 AC 12 202205 00 103 AC 12












2205 00 103 AD 301 08 2205 00 103 AD 01 852205 00 103 AD 01




2205 00 103 AD 304 02 2205 00 103 AD 04 252205 00 103 AD 04












2205 00 103 AE 301 08 2205 00 103 AE 01 832205 00 103 AE 01




2205 00 103 AE 304 02 2205 00 103 AE 04 232205 00 103 AE 04




3 Machinery and Equipments 02 Renewal and Replacement 2205 00 103 AE 319 02 2205 00 103 AE 19 222205 00 103 AE 19






(515)



Head of

Account


Demand








2205 00 103 AF 301 08 2205 00 103 AF 01 812205 00 103 AF 01




2205 00 103 AF 304 02 2205 00 103 AF 04 212205 00 103 AF 04







3 Maintenance 02 Special Maintenance 2205 00 103 AI 318 02 2205 00 103 AI 18 262205 00 103 AI 18

3 Office Expenses 02 Other Contingencies 2205 00 103 JH 305 02 2205 00 103 JH 05 262205 00 103 JH 05

3 Computer and Accessories 03 Stationery 2205 00 103 JH 376 03 2205 00 103 JH 76 362205 00 103 JH 76


09 Other Payments 2205 00 103 JJ 333 09 2205 00 103 JJ 33 962205 00 103 JJ 33

3 Publications 01 Publications 2205 00 103 JN 307 01 2205 00 103 JN 07 022205 00 103 JN 07

3 Computer and Accessories 01 Purchase 2205 00 103 JO 376 01 2205 00 103 JO 76 142205 00 103 JO 76

3 Computer and Accessories 01 Purchase 2205 00 103 JP 376 01 2205 00 103 JP 76 122205 00 103 JP 76

3 Machinery and Equipments 01 Purchase 2205 00 103 UA 319 01 2205 00 103 UA 19 112205 00 103 UA 19



2205 00 103 UA 368 01 2205 00 103 UA 68 092205 00 103 UA 68

3 Computer and Accessories 01 Purchase 2205 00 103 UA 376 01 2205 00 103 UA 76 112205 00 103 UA 76








2205 00 105 AE 301 08 2205 00 105 AE 01 892205 00 105 AE 01





(516)



Head of

Account


Demand



2205 00 105 AE 305 04 2205 00 105 AE 05 452205 00 105 AE 05

3 Publications 01 Publications 2205 00 105 AE 307 01 2205 00 105 AE 07 052205 00 105 AE 07


3 Machinery and Equipments 01 Purchase 2205 00 105 AE 319 01 2205 00 105 AE 19 192205 00 105 AE 19

3 Machinery and Equipments 03 Maintenance 2205 00 105 AE 319 03 2205 00 105 AE 19 372205 00 105 AE 19



03 Special Service 2205 00 105 AE 333 03 2205 00 105 AE 33 372205 00 105 AE 33




3 Computer and Accessories 01 Purchase 2205 00 105 AE 376 01 2205 00 105 AE 76 192205 00 105 AE 76




2205 00 911 AB 377 02 2205 00 911 AB 77 232205 00 911 AB 77

04 Directorate of Government MuseumHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 CK 318 01 2059 01 053 CK 18 152059 01 053 CK 18








2205 00 107 AA 301 08 2205 00 107 AA 01 832205 00 107 AA 01




2205 00 107 AA 304 02 2205 00 107 AA 04 232205 00 107 AA 04





2205 00 107 AA 305 04 2205 00 107 AA 05 492205 00 107 AA 05






(517)



Head of

Account


Demand





2205 00 107 AA 321 02 2205 00 107 AA 21 272205 00 107 AA 21










2205 00 107 AA 342 01 2205 00 107 AA 42 052205 00 107 AA 42






2205 00 107 AA 351 52 2205 00 107 AA 51 242205 00 107 AA 51




2205 00 107 AA 368 01 2205 00 107 AA 68 012205 00 107 AA 68






2205 00 107 AV 309 01 2205 00 107 AV 09 122205 00 107 AV 09


2205 00 107 AV 309 02 2205 00 107 AV 09 212205 00 107 AV 09

3 Maintenance 02 Special Maintenance 2205 00 107 AX 318 02 2205 00 107 AX 18 282205 00 107 AX 18

3 Advertising and Publicity 02 Exhibition 2205 00 107 JA 308 02 2205 00 107 JA 08 262205 00 107 JA 08




2205 00 107 JA 321 02 2205 00 107 JA 21 282205 00 107 JA 21

3 Materials and Supplies 01 Materials and Supplies 2205 00 107 JA 324 01 2205 00 107 JA 24 042205 00 107 JA 24


02 Remuneration 2205 00 107 JA 333 02 2205 00 107 JA 33 232205 00 107 JA 33



3 Computer and Accessories 01 Purchase 2205 00 107 JY 376 01 2205 00 107 JY 76 162205 00 107 JY 76

3 Computer and Accessories 01 Purchase 2205 00 107 JZ 376 01 2205 00 107 JZ 76 142205 00 107 JZ 76

3 Computer and Accessories 01 Purchase 2205 00 107 KA 376 01 2205 00 107 KA 76 132205 00 107 KA 76

3 Computer and Accessories 01 Purchase 2205 00 107 KB 376 01 2205 00 107 KB 76 112205 00 107 KB 76

(518)



Head of

Account


Demand

3 Computer and Accessories 01 Purchase 2205 00 107 KC 376 01 2205 00 107 KC 76 192205 00 107 KC 76

3 Computer and Accessories 01 Purchase 2205 00 107 KD 376 01 2205 00 107 KD 76 172205 00 107 KD 76

3 Minor Works 01 Minor Works 2205 00 107 UA 317 01 2205 00 107 UA 17 082205 00 107 UA 17

3 Materials and Supplies 01 Materials and Supplies 2205 00 107 UA 324 01 2205 00 107 UA 24 032205 00 107 UA 24






05 Directorate of Art and CultureHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 AT 318 01 2059 01 053 AT 18 192059 01 053 AT 18

3 Maintenance 01 Periodical Maintenance 2059 01 053 BT 318 01 2059 01 053 BT 18 182059 01 053 BT 18








2205 00 001 AA 301 08 2205 00 001 AA 01 872205 00 001 AA 01




2205 00 001 AA 304 02 2205 00 001 AA 04 272205 00 001 AA 04





2205 00 001 AA 305 04 2205 00 001 AA 05 432205 00 001 AA 05







2205 00 001 AA 321 02 2205 00 001 AA 21 212205 00 001 AA 21






(519)



Head of

Account


Demand


2205 00 001 AA 351 52 2205 00 001 AA 51 282205 00 001 AA 51















2205 00 101 AA 301 08 2205 00 101 AA 01 852205 00 101 AA 01





2205 00 101 AA 304 02 2205 00 101 AA 04 252205 00 101 AA 04





2205 00 101 AA 305 04 2205 00 101 AA 05 412205 00 101 AA 05



3 Advertising and Publicity 09 Others 2205 00 101 AA 308 09 2205 00 101 AA 08 902205 00 101 AA 08













2205 00 101 AA 354 01 2205 00 101 AA 54 022205 00 101 AA 54


(520)



Head of

Account


Demand



2205 00 101 AA 368 01 2205 00 101 AA 68 032205 00 101 AA 68











2205 00 101 AB 301 08 2205 00 101 AB 01 832205 00 101 AB 01




2205 00 101 AB 304 02 2205 00 101 AB 04 232205 00 101 AB 04





2205 00 101 AB 305 04 2205 00 101 AB 05 492205 00 101 AB 05










3 Other Charges 01 Other Items 2205 00 101 AB 334 01 2205 00 101 AB 34 112205 00 101 AB 34





2205 00 101 AB 354 01 2205 00 101 AB 54 002205 00 101 AB 54



2205 00 101 AB 368 01 2205 00 101 AB 68 012205 00 101 AB 68







(521)



Head of

Account


Demand





2205 00 101 AC 301 08 2205 00 101 AC 01 812205 00 101 AC 01




2205 00 101 AC 304 02 2205 00 101 AC 04 212205 00 101 AC 04





2205 00 101 AC 305 04 2205 00 101 AC 05 472205 00 101 AC 05





3 Advertising and Publicity 09 Others 2205 00 101 AC 308 09 2205 00 101 AC 08 962205 00 101 AC 08



2205 00 101 AC 321 02 2205 00 101 AC 21 252205 00 101 AC 21









3 Stores and Equipments 02 Equipments - Voted 2205 00 101 AC 347 02 2205 00 101 AC 47 212205 00 101 AC 47





2205 00 101 AC 368 01 2205 00 101 AC 68 092205 00 101 AC 68









(522)



Head of

Account


Demand


2205 00 101 AN 301 08 2205 00 101 AN 01 892205 00 101 AN 01




2205 00 101 AN 304 02 2205 00 101 AN 04 292205 00 101 AN 04





2205 00 101 AN 305 04 2205 00 101 AN 05 452205 00 101 AN 05

3 Scholarships and Stipends 09 Others 2205 00 101 AN 312 09 2205 00 101 AN 12 952205 00 101 AN 12


02 Remuneration 2205 00 101 AN 333 02 2205 00 101 AN 33 282205 00 101 AN 33


04 Contract Payment 2205 00 101 AN 333 04 2205 00 101 AN 33 462205 00 101 AN 33


3 Stores and Equipments 02 Equipments - Voted 2205 00 101 AN 347 02 2205 00 101 AN 47 292205 00 101 AN 47



3 Computer and Accessories 01 Purchase 2205 00 101 AN 376 01 2205 00 101 AN 76 192205 00 101 AN 76

3 Computer and Accessories 02 Maintenance 2205 00 101 AN 376 02 2205 00 101 AN 76 282205 00 101 AN 76

3 Computer and Accessories 03 Stationery 2205 00 101 AN 376 03 2205 00 101 AN 76 372205 00 101 AN 76







2205 00 101 AO 301 08 2205 00 101 AO 01 872205 00 101 AO 01




2205 00 101 AO 304 02 2205 00 101 AO 04 272205 00 101 AO 04



3 Office Expenses 03 Electricity Charges 2205 00 101 AO 305 03 2205 00 101 AO 05 342205 00 101 AO 05


2205 00 101 AO 305 04 2205 00 101 AO 05 432205 00 101 AO 05

3 Rent, Rates and Taxes 01 Rent 2205 00 101 AO 306 01 2205 00 101 AO 06 142205 00 101 AO 06

3 Advertising and Publicity 01 Advertisement Charges 2205 00 101 AO 308 01 2205 00 101 AO 08 102205 00 101 AO 08

3 Scholarships and Stipends 09 Others 2205 00 101 AO 312 09 2205 00 101 AO 12 932205 00 101 AO 12



(523)



Head of

Account


Demand




3 Printing Charges 01 Printing Charges 2205 00 101 AO 371 01 2205 00 101 AO 71 082205 00 101 AO 71









2205 00 101 AP 301 08 2205 00 101 AP 01 852205 00 101 AP 01


3 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AP 304 01 2205 00 101 AP 04 162205 00 101 AP 04

3 Office Expenses 01 Telephone Charges 2205 00 101 AP 305 01 2205 00 101 AP 05 142205 00 101 AP 05

3 Office Expenses 02 Other Contingencies 2205 00 101 AP 305 02 2205 00 101 AP 05 232205 00 101 AP 05

3 Office Expenses 03 Electricity Charges 2205 00 101 AP 305 03 2205 00 101 AP 05 322205 00 101 AP 05


2205 00 101 AP 305 04 2205 00 101 AP 05 412205 00 101 AP 05

3 Scholarships and Stipends 09 Others 2205 00 101 AP 312 09 2205 00 101 AP 12 912205 00 101 AP 12


04 Contract Payment 2205 00 101 AP 333 04 2205 00 101 AP 33 422205 00 101 AP 33

3 Stores and Equipments 02 Equipments - Voted 2205 00 101 AP 347 02 2205 00 101 AP 47 252205 00 101 AP 47

3 Festival Advances 01 Festival Advances-Debit 2205 00 101 AP 349 01 2205 00 101 AP 49 122205 00 101 AP 49

3 Festival Advances 02 Festival Advances-Credit 2205 00 101 AP 349 02 2205 00 101 AP 49 212205 00 101 AP 49


3 Computer and Accessories 02 Maintenance 2205 00 101 AP 376 02 2205 00 101 AP 76 242205 00 101 AP 76

3 Scholarships and Stipends 09 Others 2205 00 101 AQ 312 09 2205 00 101 AQ 12 992205 00 101 AQ 12

3 Subsidies 02 General Subsidy 2205 00 101 JG 311 02 2205 00 101 JG 11 292205 00 101 JG 11


2205 00 102 AA 309 01 2205 00 102 AA 09 142205 00 102 AA 09








2205 00 102 AD 301 08 2205 00 102 AD 01 872205 00 102 AD 01



(524)



Head of

Account


Demand




2205 00 102 AH 309 01 2205 00 102 AH 09 102205 00 102 AH 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 AH 309 03 2205 00 102 AH 09 382205 00 102 AH 09


3 Rent, Rates and Taxes 01 Rent 2205 00 102 AJ 306 01 2205 00 102 AJ 06 122205 00 102 AJ 06


2205 00 102 AL 309 01 2205 00 102 AL 09 122205 00 102 AL 09



2205 00 102 AM 309 01 2205 00 102 AM 09 102205 00 102 AM 09

3 Prizes and Awards 01 Prizes and Awards 2205 00 102 AN 359 01 2205 00 102 AN 59 042205 00 102 AN 59

3 Advertising and Publicity 09 Others 2205 00 102 AO 308 09 2205 00 102 AO 08 902205 00 102 AO 08

3 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 AP 309 03 2205 00 102 AP 09 322205 00 102 AP 09


2205 00 102 JA 309 01 2205 00 102 JA 09 152205 00 102 JA 09



3 Salaries 01 Pay 2205 00 102 JG 301 01 2205 00 102 JG 01 192205 00 102 JG 01

3 Salaries 02 Medical Allowance 2205 00 102 JG 301 02 2205 00 102 JG 01 282205 00 102 JG 01

3 Salaries 03 Medical Charges 2205 00 102 JG 301 03 2205 00 102 JG 01 372205 00 102 JG 01

3 Salaries 04 Other Allowances 2205 00 102 JG 301 04 2205 00 102 JG 01 462205 00 102 JG 01

3 Salaries 06 House Rent Allowance 2205 00 102 JG 301 06 2205 00 102 JG 01 642205 00 102 JG 01

3 Salaries 07 Travel Concession 2205 00 102 JG 301 07 2205 00 102 JG 01 732205 00 102 JG 01


2205 00 102 JG 301 08 2205 00 102 JG 01 822205 00 102 JG 01

3 Dearness Allowance 01 Dearness Allowance 2205 00 102 JG 303 01 2205 00 102 JG 03 152205 00 102 JG 03

3 Travel Expenses 01 Tour Travelling Allowances 2205 00 102 JG 304 01 2205 00 102 JG 04 132205 00 102 JG 04

3 Office Expenses 01 Telephone Charges 2205 00 102 JG 305 01 2205 00 102 JG 05 112205 00 102 JG 05

3 Office Expenses 02 Other Contingencies 2205 00 102 JG 305 02 2205 00 102 JG 05 202205 00 102 JG 05


2205 00 102 JG 305 04 2205 00 102 JG 05 482205 00 102 JG 05


2205 00 102 JG 309 01 2205 00 102 JG 09 132205 00 102 JG 09


3 Machinery and Equipments 01 Purchase 2205 00 102 JG 319 01 2205 00 102 JG 19 122205 00 102 JG 19


04 Contract Payment 2205 00 102 JG 333 04 2205 00 102 JG 33 492205 00 102 JG 33

3 Stores and Equipments 02 Equipments - Voted 2205 00 102 JG 347 02 2205 00 102 JG 47 222205 00 102 JG 47

3 Festival Advances 01 Festival Advances-Debit 2205 00 102 JG 349 01 2205 00 102 JG 49 192205 00 102 JG 49

3 Festival Advances 02 Festival Advances-Credit 2205 00 102 JG 349 02 2205 00 102 JG 49 282205 00 102 JG 49

3 Computer and Accessories 02 Maintenance 2205 00 102 JG 376 02 2205 00 102 JG 76 212205 00 102 JG 76

3 Computer and Accessories 03 Stationery 2205 00 102 JG 376 03 2205 00 102 JG 76 302205 00 102 JG 76

(525)



Head of

Account


Demand

3 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 JT 309 03 2205 00 102 JT 09 352205 00 102 JT 09


2205 00 911 AA 377 02 2205 00 911 AA 77 252205 00 911 AA 77


2205 00 911 JT 377 02 2205 00 911 JT 77 282205 00 911 JT 77


4 Lands 01 Lands - Voted 4202 04 101 JD 464 01 4202 04 101 JD 64 014202 04 101 JD 64


(526)

030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information

Department)


Head of

Account


Demand

01 Directorate of Stationery and PrintingHead of Dept.








2058 00 001 AA 301 08 2058 00 001 AA 01 862058 00 001 AA 01




2058 00 001 AA 304 02 2058 00 001 AA 04 262058 00 001 AA 04





2058 00 001 AA 305 04 2058 00 001 AA 05 422058 00 001 AA 05







2058 00 001 AA 321 02 2058 00 001 AA 21 202058 00 001 AA 21








2058 00 001 AA 346 01 2058 00 001 AA 46 002058 00 001 AA 46











(527)


Department)


Head of

Account


Demand






2058 00 101 AA 301 08 2058 00 101 AA 01 842058 00 101 AA 01




2058 00 101 AA 304 02 2058 00 101 AA 04 242058 00 101 AA 04





2058 00 101 AA 305 04 2058 00 101 AA 05 402058 00 101 AA 05








2058 00 101 AA 321 02 2058 00 101 AA 21 282058 00 101 AA 21




2058 00 101 AA 346 01 2058 00 101 AA 46 082058 00 101 AA 46



3 Stores and Equipments 51 Stores - charged 2058 00 101 AA 347 51 2058 00 101 AA 47 152058 00 101 AA 47

3 Stores and Equipments 52 Equipments - charged 2058 00 101 AA 347 52 2058 00 101 AA 47 242058 00 101 AA 47












(528)


Department)


Head of

Account


Demand


2058 00 103 AA 301 08 2058 00 103 AA 01 802058 00 103 AA 01




2058 00 103 AA 304 02 2058 00 103 AA 04 202058 00 103 AA 04





2058 00 103 AA 305 04 2058 00 103 AA 05 462058 00 103 AA 05









2058 00 103 AA 321 02 2058 00 103 AA 21 242058 00 103 AA 21





2058 00 103 AA 346 01 2058 00 103 AA 46 042058 00 103 AA 46




2058 00 103 AA 351 52 2058 00 103 AA 51 212058 00 103 AA 51













2058 00 103 AC 304 02 2058 00 103 AC 04 262058 00 103 AC 04


(529)


Department)


Head of

Account


Demand




2058 00 103 AC 305 04 2058 00 103 AC 05 422058 00 103 AC 05




3 Rent, Rates and Taxes 05 Others 2058 00 103 AC 306 05 2058 00 103 AC 06 592058 00 103 AC 06






2058 00 103 AC 346 01 2058 00 103 AC 46 002058 00 103 AC 46




3 Transport Charges 01 Transport Charges 2058 00 103 AC 373 01 2058 00 103 AC 73 032058 00 103 AC 73









2058 00 103 AD 301 08 2058 00 103 AD 01 842058 00 103 AD 01




2058 00 103 AD 304 02 2058 00 103 AD 04 242058 00 103 AD 04





2058 00 103 AD 305 04 2058 00 103 AD 05 402058 00 103 AD 05

3 Office Expenses 05 Furniture 2058 00 103 AD 305 05 2058 00 103 AD 05 592058 00 103 AD 05



3 Rent, Rates and Taxes 05 Others 2058 00 103 AD 306 05 2058 00 103 AD 06 572058 00 103 AD 06



(530)


Department)


Head of

Account


Demand


3 Materials and Supplies 01 Materials and Supplies 2058 00 103 AD 324 01 2058 00 103 AD 24 042058 00 103 AD 24


2058 00 103 AD 346 01 2058 00 103 AD 46 082058 00 103 AD 46




3 Transport Charges 01 Transport Charges 2058 00 103 AD 373 01 2058 00 103 AD 73 012058 00 103 AD 73









2058 00 103 AE 301 08 2058 00 103 AE 01 822058 00 103 AE 01




2058 00 103 AE 304 02 2058 00 103 AE 04 222058 00 103 AE 04





2058 00 103 AE 305 04 2058 00 103 AE 05 482058 00 103 AE 05

3 Office Expenses 05 Furniture 2058 00 103 AE 305 05 2058 00 103 AE 05 572058 00 103 AE 05


3 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AE 306 03 2058 00 103 AE 06 372058 00 103 AE 06

3 Rent, Rates and Taxes 05 Others 2058 00 103 AE 306 05 2058 00 103 AE 06 552058 00 103 AE 06

3 Scholarships and Stipends 09 Others 2058 00 103 AE 312 09 2058 00 103 AE 12 982058 00 103 AE 12

3 Minor Works 01 Minor Works 2058 00 103 AE 317 01 2058 00 103 AE 17 072058 00 103 AE 17





2058 00 103 AE 346 01 2058 00 103 AE 46 062058 00 103 AE 46




3 Transport Charges 01 Transport Charges 2058 00 103 AE 373 01 2058 00 103 AE 73 092058 00 103 AE 73


(531)


Department)


Head of

Account


Demand










2058 00 103 AF 304 02 2058 00 103 AF 04 202058 00 103 AF 04





2058 00 103 AF 305 04 2058 00 103 AF 05 462058 00 103 AF 05

3 Office Expenses 05 Furniture 2058 00 103 AF 305 05 2058 00 103 AF 05 552058 00 103 AF 05

3 Rent, Rates and Taxes 02 Property tax 2058 00 103 AF 306 02 2058 00 103 AF 06 262058 00 103 AF 06

3 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AF 306 03 2058 00 103 AF 06 352058 00 103 AF 06

3 Rent, Rates and Taxes 05 Others 2058 00 103 AF 306 05 2058 00 103 AF 06 532058 00 103 AF 06

3 Scholarships and Stipends 09 Others 2058 00 103 AF 312 09 2058 00 103 AF 12 962058 00 103 AF 12


3 Machinery and Equipments 01 Purchase 2058 00 103 AF 319 01 2058 00 103 AF 19 102058 00 103 AF 19

3 Machinery and Equipments 03 Maintenance 2058 00 103 AF 319 03 2058 00 103 AF 19 382058 00 103 AF 19

3 Materials and Supplies 01 Materials and Supplies 2058 00 103 AF 324 01 2058 00 103 AF 24 002058 00 103 AF 24


2058 00 103 AF 346 01 2058 00 103 AF 46 042058 00 103 AF 46




2058 00 103 AF 351 02 2058 00 103 AF 51 212058 00 103 AF 51


2058 00 103 AF 351 52 2058 00 103 AF 51 212058 00 103 AF 51


3 Transport Charges 01 Transport Charges 2058 00 103 AF 373 01 2058 00 103 AF 73 072058 00 103 AF 73

3 Computer and Accessories 01 Purchase 2058 00 103 AF 376 01 2058 00 103 AF 76 102058 00 103 AF 76








2058 00 103 AG 301 08 2058 00 103 AG 01 882058 00 103 AG 01

(532)


Department)


Head of

Account


Demand




2058 00 103 AG 304 02 2058 00 103 AG 04 282058 00 103 AG 04





2058 00 103 AG 305 04 2058 00 103 AG 05 442058 00 103 AG 05




3 Rent, Rates and Taxes 05 Others 2058 00 103 AG 306 05 2058 00 103 AG 06 512058 00 103 AG 06

3 Scholarships and Stipends 09 Others 2058 00 103 AG 312 09 2058 00 103 AG 12 942058 00 103 AG 12





2058 00 103 AG 321 02 2058 00 103 AG 21 222058 00 103 AG 21

3 Materials and Supplies 01 Materials and Supplies 2058 00 103 AG 324 01 2058 00 103 AG 24 082058 00 103 AG 24



2058 00 103 AG 346 01 2058 00 103 AG 46 022058 00 103 AG 46




2058 00 103 AG 351 52 2058 00 103 AG 51 292058 00 103 AG 51


3 Transport Charges 01 Transport Charges 2058 00 103 AG 373 01 2058 00 103 AG 73 052058 00 103 AG 73









2058 00 103 AJ 301 08 2058 00 103 AJ 01 822058 00 103 AJ 01




2058 00 103 AJ 304 02 2058 00 103 AJ 04 222058 00 103 AJ 04


(533)


Department)


Head of

Account


Demand



2058 00 103 AJ 305 04 2058 00 103 AJ 05 482058 00 103 AJ 05


3 Rent, Rates and Taxes 05 Others 2058 00 103 AJ 306 05 2058 00 103 AJ 06 552058 00 103 AJ 06

3 Scholarships and Stipends 09 Others 2058 00 103 AJ 312 09 2058 00 103 AJ 12 982058 00 103 AJ 12





2058 00 103 AJ 346 01 2058 00 103 AJ 46 062058 00 103 AJ 46




2058 00 103 AJ 351 52 2058 00 103 AJ 51 232058 00 103 AJ 51










2058 00 103 AK 301 08 2058 00 103 AK 01 802058 00 103 AK 01




2058 00 103 AK 304 02 2058 00 103 AK 04 202058 00 103 AK 04




2058 00 103 AK 305 04 2058 00 103 AK 05 462058 00 103 AK 05


3 Rent, Rates and Taxes 05 Others 2058 00 103 AK 306 05 2058 00 103 AK 06 532058 00 103 AK 06



3 Materials and Supplies 01 Materials and Supplies 2058 00 103 AK 324 01 2058 00 103 AK 24 002058 00 103 AK 24


2058 00 103 AK 346 01 2058 00 103 AK 46 042058 00 103 AK 46




(534)


Department)


Head of

Account


Demand

3 Transport Charges 01 Transport Charges 2058 00 103 AK 373 01 2058 00 103 AK 73 072058 00 103 AK 73







2058 00 800 AB 310 01 2058 00 800 AB 10 182058 00 800 AB 10


3 Maintenance 01 Periodical Maintenance 2059 01 053 BD 318 01 2059 01 053 BD 18 102059 01 053 BD 18





4 Machinery and Equipments 01 Purchase 4058 00 103 JB 419 01 4058 00 103 JB 19 154058 00 103 JB 19



(535)

031 INFORMATION TECHNOLOGY DEPARTMENT


Head of

Account


Demand






2852 07 800 JC 309 01 2852 07 800 JC 09 112852 07 800 JC 09



2852 07 800 JD 309 01 2852 07 800 JD 09 192852 07 800 JD 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JM 309 03 2852 07 800 JM 09 392852 07 800 JM 09


3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JV 309 03 2852 07 800 JV 09 312852 07 800 JV 09










3451 00 090 AO 301 08 3451 00 090 AO 01 823451 00 090 AO 01




3451 00 090 AO 304 02 3451 00 090 AO 04 223451 00 090 AO 04




3451 00 090 AO 305 04 3451 00 090 AO 05 483451 00 090 AO 05

3 Machinery and Equipments 01 Purchase 3451 00 090 AO 319 01 3451 00 090 AO 19 123451 00 090 AO 19



3451 00 090 AO 321 02 3451 00 090 AO 21 263451 00 090 AO 21

3 Investments 01 Investments 3451 00 090 AO 322 01 3451 00 090 AO 22 063451 00 090 AO 22

3 Inter-Account Transfers 01 Inter-Account Transfers 3451 00 090 AO 330 01 3451 00 090 AO 30 093451 00 090 AO 30







3451 00 090 AO 351 51 3451 00 090 AO 51 143451 00 090 AO 51

(536)



Head of

Account


Demand



3 Computer and Accessories 01 Purchase 3451 00 090 AO 376 01 3451 00 090 AO 76 123451 00 090 AO 76



3 Office Expenses 01 Telephone Charges 3451 00 090 JH 305 01 3451 00 090 JH 05 163451 00 090 JH 05

3 Computer and Accessories 01 Purchase 3451 00 090 JH 376 01 3451 00 090 JH 76 173451 00 090 JH 76




5 Disbursement 01 Bearing Interest 7610 00 201 AU 502 01 7610 00 201 AU 00 027610 00 201 AU 02

02 Tamil Virtual UniversityHead of Dept.


2202 03 102 BK 309 01 2202 03 102 BK 09 132202 03 102 BK 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KG 309 03 2202 03 102 KG 09 302202 03 102 KG 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KH 309 03 2202 03 102 KH 09 382202 03 102 KH 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KI 309 03 2202 03 102 KI 09 362202 03 102 KI 09


03 Directorate of e-GovernanceHead of Dept.








2220 60 001 AB 301 08 2220 60 001 AB 01 842220 60 001 AB 01




2220 60 001 AB 304 02 2220 60 001 AB 04 242220 60 001 AB 04










2220 60 001 AB 321 02 2220 60 001 AB 21 282220 60 001 AB 21

(537)



Head of

Account


Demand















2852 07 800 AE 309 01 2852 07 800 AE 09 162852 07 800 AE 09



3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JN 309 03 2852 07 800 JN 09 372852 07 800 JN 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JO 309 03 2852 07 800 JO 09 352852 07 800 JO 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JR 309 03 2852 07 800 JR 09 392852 07 800 JR 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JS 309 03 2852 07 800 JS 09 372852 07 800 JS 09


(538)

032 LABOUR AND EMPLOYMENT DEPARTMENT


Head of

Account


Demand


3 Salaries 01 Pay 2251 00 090 AQ 301 01 2251 00 090 AQ 01 192251 00 090 AQ 01

3 Salaries 02 Medical Allowance 2251 00 090 AQ 301 02 2251 00 090 AQ 01 282251 00 090 AQ 01

3 Salaries 03 Medical Charges 2251 00 090 AQ 301 03 2251 00 090 AQ 01 372251 00 090 AQ 01

3 Salaries 04 Other Allowances 2251 00 090 AQ 301 04 2251 00 090 AQ 01 462251 00 090 AQ 01

3 Salaries 06 House Rent Allowance 2251 00 090 AQ 301 06 2251 00 090 AQ 01 642251 00 090 AQ 01

3 Salaries 07 Travel Concession 2251 00 090 AQ 301 07 2251 00 090 AQ 01 732251 00 090 AQ 01


2251 00 090 AQ 301 08 2251 00 090 AQ 01 822251 00 090 AQ 01

3 Dearness Allowance 01 Dearness Allowance 2251 00 090 AQ 303 01 2251 00 090 AQ 03 152251 00 090 AQ 03

3 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AQ 304 01 2251 00 090 AQ 04 132251 00 090 AQ 04


2251 00 090 AQ 304 02 2251 00 090 AQ 04 222251 00 090 AQ 04

3 Office Expenses 01 Telephone Charges 2251 00 090 AQ 305 01 2251 00 090 AQ 05 112251 00 090 AQ 05

3 Office Expenses 02 Other Contingencies 2251 00 090 AQ 305 02 2251 00 090 AQ 05 202251 00 090 AQ 05


2251 00 090 AQ 305 04 2251 00 090 AQ 05 482251 00 090 AQ 05

3 Office Expenses 05 Furniture 2251 00 090 AQ 305 05 2251 00 090 AQ 05 572251 00 090 AQ 05

3 Machinery and Equipments 01 Purchase 2251 00 090 AQ 319 01 2251 00 090 AQ 19 122251 00 090 AQ 19

3 Machinery and Equipments 03 Maintenance 2251 00 090 AQ 319 03 2251 00 090 AQ 19 302251 00 090 AQ 19



2251 00 090 AQ 321 02 2251 00 090 AQ 21 262251 00 090 AQ 21


01 Pleaders Fees 2251 00 090 AQ 333 01 2251 00 090 AQ 33 122251 00 090 AQ 33


3 Festival Advances 01 Festival Advances-Debit 2251 00 090 AQ 349 01 2251 00 090 AQ 49 192251 00 090 AQ 49

3 Festival Advances 02 Festival Advances-Credit 2251 00 090 AQ 349 02 2251 00 090 AQ 49 282251 00 090 AQ 49


2251 00 090 AQ 351 01 2251 00 090 AQ 51 142251 00 090 AQ 51


2251 00 090 AQ 351 51 2251 00 090 AQ 51 142251 00 090 AQ 51

3 Prizes and Awards 01 Prizes and Awards 2251 00 090 AQ 359 01 2251 00 090 AQ 59 092251 00 090 AQ 59

3 Computer and Accessories 01 Purchase 2251 00 090 AQ 376 01 2251 00 090 AQ 76 122251 00 090 AQ 76

3 Computer and Accessories 02 Maintenance 2251 00 090 AQ 376 02 2251 00 090 AQ 76 212251 00 090 AQ 76

3 Computer and Accessories 03 Stationery 2251 00 090 AQ 376 03 2251 00 090 AQ 76 302251 00 090 AQ 76


2251 00 911 AQ 377 02 2251 00 911 AQ 77 272251 00 911 AQ 77

5 Disbursement 01 Bearing Interest 7610 00 201 AV 502 01 7610 00 201 AV 00 007610 00 201 AV 02

02 Commissionerate of LabourHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 BB 318 01 2059 01 053 BB 18 142059 01 053 BB 18


(539)



Head of

Account


Demand







2230 01 001 AA 301 08 2230 01 001 AA 01 852230 01 001 AA 01




2230 01 001 AA 304 02 2230 01 001 AA 04 252230 01 001 AA 04





2230 01 001 AA 305 04 2230 01 001 AA 05 412230 01 001 AA 05



2230 01 001 AA 309 01 2230 01 001 AA 09 162230 01 001 AA 09





2230 01 001 AA 321 02 2230 01 001 AA 21 292230 01 001 AA 21






2230 01 001 AA 334 02 2230 01 001 AA 34 222230 01 001 AA 34





2230 01 001 AA 351 51 2230 01 001 AA 51 172230 01 001 AA 51










(540)



Head of

Account


Demand






2230 01 101 AA 301 08 2230 01 101 AA 01 832230 01 101 AA 01






2230 01 101 AA 304 02 2230 01 101 AA 04 232230 01 101 AA 04

3 Travel Expenses 03 Fixed Travelling Allowances 2230 01 101 AA 304 03 2230 01 101 AA 04 322230 01 101 AA 04





2230 01 101 AA 305 04 2230 01 101 AA 05 492230 01 101 AA 05








2230 01 101 AA 321 02 2230 01 101 AA 21 272230 01 101 AA 21




2230 01 101 AA 334 02 2230 01 101 AA 34 202230 01 101 AA 34














(541)



Head of

Account


Demand


2230 01 101 AB 301 08 2230 01 101 AB 01 812230 01 101 AB 01





2230 01 101 AB 304 02 2230 01 101 AB 04 212230 01 101 AB 04

3 Travel Expenses 03 Fixed Travelling Allowances 2230 01 101 AB 304 03 2230 01 101 AB 04 302230 01 101 AB 04





2230 01 101 AB 305 04 2230 01 101 AB 05 472230 01 101 AB 05









2230 01 101 AB 321 02 2230 01 101 AB 21 252230 01 101 AB 21






2230 01 101 AB 334 02 2230 01 101 AB 34 282230 01 101 AB 34









2230 01 103 AC 310 01 2230 01 103 AC 10 132230 01 103 AC 10







2230 01 103 AH 301 08 2230 01 103 AH 01 852230 01 103 AH 01

(542)



Head of

Account


Demand






3 Unemployment Relief 01 Unemployment Relief 2230 01 111 AE 370 01 2230 01 111 AE 70 072230 01 111 AE 70


2230 01 111 JA 309 01 2230 01 111 JA 09 142230 01 111 JA 09


2230 01 789 JA 309 01 2230 01 789 JA 09 192230 01 789 JA 09


2230 01 796 JA 309 01 2230 01 796 JA 09 142230 01 796 JA 09


2235 02 102 KB 310 01 2235 02 102 KB 10 112235 02 102 KB 10

3 Salaries 01 Pay 2235 02 102 KF 301 01 2235 02 102 KF 01 122235 02 102 KF 01

3 Salaries 02 Medical Allowance 2235 02 102 KF 301 02 2235 02 102 KF 01 212235 02 102 KF 01

3 Salaries 04 Other Allowances 2235 02 102 KF 301 04 2235 02 102 KF 01 492235 02 102 KF 01

3 Salaries 06 House Rent Allowance 2235 02 102 KF 301 06 2235 02 102 KF 01 672235 02 102 KF 01

3 Salaries 07 Travel Concession 2235 02 102 KF 301 07 2235 02 102 KF 01 762235 02 102 KF 01


2235 02 102 KF 301 08 2235 02 102 KF 01 852235 02 102 KF 01

3 Dearness Allowance 01 Dearness Allowance 2235 02 102 KF 303 01 2235 02 102 KF 03 182235 02 102 KF 03

3 Travel Expenses 01 Tour Travelling Allowances 2235 02 102 KF 304 01 2235 02 102 KF 04 162235 02 102 KF 04


2235 02 102 KF 304 02 2235 02 102 KF 04 252235 02 102 KF 04

3 Office Expenses 02 Other Contingencies 2235 02 102 KF 305 02 2235 02 102 KF 05 232235 02 102 KF 05

3 Motor Vehicles 01 Purchase 2235 02 102 KF 321 01 2235 02 102 KF 21 102235 02 102 KF 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 102 KF 345 01 2235 02 102 KF 45 012235 02 102 KF 45

3 Festival Advances 01 Festival Advances-Debit 2235 02 102 KF 349 01 2235 02 102 KF 49 122235 02 102 KF 49

3 Festival Advances 02 Festival Advances-Credit 2235 02 102 KF 349 02 2235 02 102 KF 49 212235 02 102 KF 49


2235 02 102 KG 309 01 2235 02 102 KG 09 142235 02 102 KG 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 KG 309 03 2235 02 102 KG 09 322235 02 102 KG 09

3 Office Expenses 02 Other Contingencies 2235 02 200 JI 305 02 2235 02 200 JI 05 202235 02 200 JI 05


3 Machinery and Equipments 01 Purchase 2235 02 200 JI 319 01 2235 02 200 JI 19 122235 02 200 JI 19

3 Training 01 Training 2235 02 200 JI 372 01 2235 02 200 JI 72 012235 02 200 JI 72

3 Computer and Accessories 01 Purchase 2235 02 200 JI 376 01 2235 02 200 JI 76 122235 02 200 JI 76

3 Computer and Accessories 02 Maintenance 2235 02 200 JI 376 02 2235 02 200 JI 76 212235 02 200 JI 76

3 Computer and Accessories 03 Stationery 2235 02 200 JI 376 03 2235 02 200 JI 76 302235 02 200 JI 76


2235 02 911 KG 377 02 2235 02 911 KG 77 252235 02 911 KG 77


(543)



Head of

Account


Demand







3475 00 106 AA 301 08 3475 00 106 AA 01 873475 00 106 AA 01





3475 00 106 AA 304 02 3475 00 106 AA 04 273475 00 106 AA 04




3475 00 106 AA 305 04 3475 00 106 AA 05 433475 00 106 AA 05









3475 00 106 AA 321 02 3475 00 106 AA 21 213475 00 106 AA 21











3 Salaries 02 Medical Allowance 3475 00 106 JA 301 02 3475 00 106 JA 01 243475 00 106 JA 01

3 Salaries 04 Other Allowances 3475 00 106 JA 301 04 3475 00 106 JA 01 423475 00 106 JA 01

3 Salaries 06 House Rent Allowance 3475 00 106 JA 301 06 3475 00 106 JA 01 603475 00 106 JA 01


3475 00 106 JA 301 08 3475 00 106 JA 01 883475 00 106 JA 01


3 Dearness Allowance 01 Dearness Allowance 3475 00 106 JA 303 01 3475 00 106 JA 03 113475 00 106 JA 03

3 Advertising and Publicity 01 Advertisement Charges 3475 00 106 JA 308 01 3475 00 106 JA 08 113475 00 106 JA 08

(544)



Head of

Account


Demand



3475 00 106 JA 321 02 3475 00 106 JA 21 223475 00 106 JA 21


04 Contract Payment 3475 00 106 JA 333 04 3475 00 106 JA 33 453475 00 106 JA 33


3 Festival Advances 01 Festival Advances-Debit 3475 00 106 JA 349 01 3475 00 106 JA 49 153475 00 106 JA 49

3 Festival Advances 02 Festival Advances-Credit 3475 00 106 JA 349 02 3475 00 106 JA 49 243475 00 106 JA 49

3 Office Expenses 01 Telephone Charges 3475 00 106 JB 305 01 3475 00 106 JB 05 153475 00 106 JB 05


3 Training 01 Training 3475 00 106 SA 372 01 3475 00 106 SA 72 083475 00 106 SA 72




03 Directorate of Employment and TrainingHead of Dept.

3 Minor Works 01 Minor Works 2059 01 053 DG 317 01 2059 01 053 DG 17 052059 01 053 DG 17

3 Maintenance 01 Periodical Maintenance 2059 01 053 DG 318 01 2059 01 053 DG 18 122059 01 053 DG 18

3 Maintenance 02 Special Maintenance 2059 01 053 DG 318 02 2059 01 053 DG 18 212059 01 053 DG 18

3 Scholarships and Stipends 01 Pre-Matric 2225 01 277 AJ 312 01 2225 01 277 AJ 12 152225 01 277 AJ 12






3 Salaries 09 Honorarium 2225 01 277 JR 301 09 2225 01 277 JR 01 952225 01 277 JR 01




2225 01 277 JR 304 02 2225 01 277 JR 04 262225 01 277 JR 04




2225 01 277 JR 305 04 2225 01 277 JR 05 422225 01 277 JR 05

3 Scholarships and Stipends 01 Pre-Matric 2225 01 277 JR 312 01 2225 01 277 JR 12 102225 01 277 JR 12

3 Machinery and Equipments 03 Maintenance 2225 01 277 JR 319 03 2225 01 277 JR 19 342225 01 277 JR 19

3 Materials and Supplies 01 Materials and Supplies 2225 01 277 JR 324 01 2225 01 277 JR 24 062225 01 277 JR 24



3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2225 01 277 JR 345 01 2225 01 277 JR 45 022225 01 277 JR 45



3 Prizes and Awards 01 Prizes and Awards 2225 01 277 JR 359 01 2225 01 277 JR 59 032225 01 277 JR 59

(545)



Head of

Account


Demand

3 Medicine 01 Medicine 2225 01 277 JR 366 01 2225 01 277 JR 66 082225 01 277 JR 66



2225 01 277 JR 368 01 2225 01 277 JR 68 042225 01 277 JR 68

3 Training 01 Training 2225 01 277 JR 372 01 2225 01 277 JR 72 052225 01 277 JR 72

3 Computer and Accessories 02 Maintenance 2225 01 277 JR 376 02 2225 01 277 JR 76 252225 01 277 JR 76

3 Computer and Accessories 03 Stationery 2225 01 277 JR 376 03 2225 01 277 JR 76 342225 01 277 JR 76

3 Salaries 01 Pay 2225 01 800 LS 301 01 2225 01 800 LS 01 182225 01 800 LS 01

3 Salaries 02 Medical Allowance 2225 01 800 LS 301 02 2225 01 800 LS 01 272225 01 800 LS 01

3 Salaries 03 Medical Charges 2225 01 800 LS 301 03 2225 01 800 LS 01 362225 01 800 LS 01

3 Salaries 04 Other Allowances 2225 01 800 LS 301 04 2225 01 800 LS 01 452225 01 800 LS 01

3 Salaries 06 House Rent Allowance 2225 01 800 LS 301 06 2225 01 800 LS 01 632225 01 800 LS 01

3 Salaries 07 Travel Concession 2225 01 800 LS 301 07 2225 01 800 LS 01 722225 01 800 LS 01


2225 01 800 LS 301 08 2225 01 800 LS 01 812225 01 800 LS 01

3 Dearness Allowance 01 Dearness Allowance 2225 01 800 LS 303 01 2225 01 800 LS 03 142225 01 800 LS 03

3 Travel Expenses 01 Tour Travelling Allowances 2225 01 800 LS 304 01 2225 01 800 LS 04 122225 01 800 LS 04


2225 01 800 LS 304 02 2225 01 800 LS 04 212225 01 800 LS 04

3 Office Expenses 01 Telephone Charges 2225 01 800 LS 305 01 2225 01 800 LS 05 102225 01 800 LS 05

3 Office Expenses 02 Other Contingencies 2225 01 800 LS 305 02 2225 01 800 LS 05 292225 01 800 LS 05


2225 01 800 LS 305 04 2225 01 800 LS 05 472225 01 800 LS 05

3 Festival Advances 01 Festival Advances-Debit 2225 01 800 LS 349 01 2225 01 800 LS 49 182225 01 800 LS 49

3 Festival Advances 02 Festival Advances-Credit 2225 01 800 LS 349 02 2225 01 800 LS 49 272225 01 800 LS 49

3 Prizes and Awards 01 Prizes and Awards 2225 01 800 LS 359 01 2225 01 800 LS 59 082225 01 800 LS 59

3 Training 01 Training 2225 01 800 LS 372 01 2225 01 800 LS 72 002225 01 800 LS 72








2225 80 101 AL 301 08 2225 80 101 AL 01 832225 80 101 AL 01

3 Salaries 09 Honorarium 2225 80 101 AL 301 09 2225 80 101 AL 01 922225 80 101 AL 01




2225 80 101 AL 304 02 2225 80 101 AL 04 232225 80 101 AL 04




(546)



Head of

Account


Demand


2225 80 101 AL 305 04 2225 80 101 AL 05 492225 80 101 AL 05


3 Publications 01 Publications 2225 80 101 AL 307 01 2225 80 101 AL 07 092225 80 101 AL 07


04 Contract Payment 2225 80 101 AL 333 04 2225 80 101 AL 33 402225 80 101 AL 33




3 Training 01 Training 2225 80 101 AL 372 01 2225 80 101 AL 72 022225 80 101 AL 72










2230 02 001 AA 301 08 2230 02 001 AA 01 842230 02 001 AA 01




2230 02 001 AA 304 02 2230 02 001 AA 04 242230 02 001 AA 04




2230 02 001 AA 305 04 2230 02 001 AA 05 402230 02 001 AA 05




2230 02 001 AA 321 02 2230 02 001 AA 21 282230 02 001 AA 21









2230 02 001 AA 351 01 2230 02 001 AA 51 162230 02 001 AA 51




(547)



Head of

Account


Demand






2230 02 001 AH 301 08 2230 02 001 AH 01 802230 02 001 AH 01





2230 02 001 AH 304 02 2230 02 001 AH 04 202230 02 001 AH 04





2230 02 001 AH 305 04 2230 02 001 AH 05 462230 02 001 AH 05


3 Rent, Rates and Taxes 02 Property tax 2230 02 001 AH 306 02 2230 02 001 AH 06 262230 02 001 AH 06


2230 02 001 AH 321 02 2230 02 001 AH 21 242230 02 001 AH 21












2230 02 004 AA 301 08 2230 02 004 AA 01 882230 02 004 AA 01




2230 02 004 AA 304 02 2230 02 004 AA 04 282230 02 004 AA 04




2230 02 004 AA 305 04 2230 02 004 AA 05 442230 02 004 AA 05




(548)



Head of

Account


Demand








2230 02 101 AA 301 08 2230 02 101 AA 01 822230 02 101 AA 01





2230 02 101 AA 304 02 2230 02 101 AA 04 222230 02 101 AA 04






2230 02 101 AA 305 04 2230 02 101 AA 05 482230 02 101 AA 05








2230 02 101 AA 321 02 2230 02 101 AA 21 262230 02 101 AA 21

















(549)



Head of

Account


Demand









2230 02 101 AH 301 08 2230 02 101 AH 01 882230 02 101 AH 01




2230 02 101 AH 304 02 2230 02 101 AH 04 282230 02 101 AH 04



2230 02 101 AH 305 04 2230 02 101 AH 05 442230 02 101 AH 05





3 Grants-in-Aid 03 Grants for Specific Schemes 2230 02 101 JL 309 03 2230 02 101 JL 09 302230 02 101 JL 09

3 Computer and Accessories 01 Purchase 2230 02 101 JM 376 01 2230 02 101 JM 76 192230 02 101 JM 76

3 Salaries 01 Pay 2230 02 101 JN 301 01 2230 02 101 JN 01 142230 02 101 JN 01

3 Salaries 02 Medical Allowance 2230 02 101 JN 301 02 2230 02 101 JN 01 232230 02 101 JN 01

3 Salaries 06 House Rent Allowance 2230 02 101 JN 301 06 2230 02 101 JN 01 692230 02 101 JN 01


2230 02 101 JN 301 08 2230 02 101 JN 01 872230 02 101 JN 01

3 Dearness Allowance 01 Dearness Allowance 2230 02 101 JN 303 01 2230 02 101 JN 03 102230 02 101 JN 03

3 Office Expenses 01 Telephone Charges 2230 02 101 JN 305 01 2230 02 101 JN 05 162230 02 101 JN 05

3 Office Expenses 02 Other Contingencies 2230 02 101 JN 305 02 2230 02 101 JN 05 252230 02 101 JN 05

3 Office Expenses 03 Electricity Charges 2230 02 101 JN 305 03 2230 02 101 JN 05 342230 02 101 JN 05


2230 02 101 JN 305 04 2230 02 101 JN 05 432230 02 101 JN 05

3 Office Expenses 05 Furniture 2230 02 101 JN 305 05 2230 02 101 JN 05 522230 02 101 JN 05

3 Rent, Rates and Taxes 01 Rent 2230 02 101 JN 306 01 2230 02 101 JN 06 142230 02 101 JN 06

3 Rent, Rates and Taxes 05 Others 2230 02 101 JN 306 05 2230 02 101 JN 06 502230 02 101 JN 06

3 Advertising and Publicity 01 Advertisement Charges 2230 02 101 JN 308 01 2230 02 101 JN 08 102230 02 101 JN 08

3 Minor Works 01 Minor Works 2230 02 101 JN 317 01 2230 02 101 JN 17 022230 02 101 JN 17


04 Contract Payment 2230 02 101 JN 333 04 2230 02 101 JN 33 442230 02 101 JN 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 02 101 JN 345 01 2230 02 101 JN 45 032230 02 101 JN 45

3 Printing Charges 01 Printing Charges 2230 02 101 JN 371 01 2230 02 101 JN 71 082230 02 101 JN 71

3 Transport Charges 01 Transport Charges 2230 02 101 JN 373 01 2230 02 101 JN 73 042230 02 101 JN 73

(550)



Head of

Account


Demand

3 Computer and Accessories 01 Purchase 2230 02 101 JN 376 01 2230 02 101 JN 76 172230 02 101 JN 76

3 Computer and Accessories 03 Stationery 2230 02 101 JN 376 03 2230 02 101 JN 76 352230 02 101 JN 76

3 Minor Works 01 Minor Works 2230 02 101 KL 317 01 2230 02 101 KL 17 052230 02 101 KL 17

3 Grants-in-Aid 03 Grants for Specific Schemes 2230 02 101 SD 309 03 2230 02 101 SD 09 372230 02 101 SD 09








2230 03 001 AG 301 08 2230 03 001 AG 01 812230 03 001 AG 01

3 Salaries 09 Honorarium 2230 03 001 AG 301 09 2230 03 001 AG 01 902230 03 001 AG 01

3 Wages 01 Wages 2230 03 001 AG 302 01 2230 03 001 AG 02 072230 03 001 AG 02




2230 03 001 AG 304 02 2230 03 001 AG 04 212230 03 001 AG 04





2230 03 001 AG 305 04 2230 03 001 AG 05 472230 03 001 AG 05





2230 03 001 AG 321 02 2230 03 001 AG 21 252230 03 001 AG 21









3 Printing Charges 01 Printing Charges 2230 03 001 AG 371 01 2230 03 001 AG 71 022230 03 001 AG 71







(551)



Head of

Account


Demand






2230 03 003 AA 301 08 2230 03 003 AA 01 892230 03 003 AA 01




2230 03 003 AA 304 02 2230 03 003 AA 04 292230 03 003 AA 04





2230 03 003 AA 305 04 2230 03 003 AA 05 452230 03 003 AA 05







2230 03 003 AA 321 02 2230 03 003 AA 21 232230 03 003 AA 21






















(552)



Head of

Account


Demand




2230 03 101 AA 301 08 2230 03 101 AA 01 812230 03 101 AA 01






2230 03 101 AA 304 02 2230 03 101 AA 04 212230 03 101 AA 04






2230 03 101 AA 305 04 2230 03 101 AA 05 472230 03 101 AA 05





3 Publications 01 Publications 2230 03 101 AA 307 01 2230 03 101 AA 07 072230 03 101 AA 07








2230 03 101 AA 321 02 2230 03 101 AA 21 252230 03 101 AA 21










2230 03 101 AA 351 02 2230 03 101 AA 51 222230 03 101 AA 51






2230 03 101 AA 368 01 2230 03 101 AA 68 092230 03 101 AA 68

(553)



Head of

Account


Demand
















2230 03 101 AD 301 08 2230 03 101 AD 01 852230 03 101 AD 01

3 Salaries 09 Honorarium 2230 03 101 AD 301 09 2230 03 101 AD 01 942230 03 101 AD 01




2230 03 101 AD 304 02 2230 03 101 AD 04 252230 03 101 AD 04





2230 03 101 AD 305 04 2230 03 101 AD 05 412230 03 101 AD 05


3 Materials and Supplies 01 Materials and Supplies 2230 03 101 AD 324 01 2230 03 101 AD 24 052230 03 101 AD 24






3 Salaries 01 Pay 2230 03 101 JE 301 01 2230 03 101 JE 01 112230 03 101 JE 01

3 Salaries 02 Medical Allowance 2230 03 101 JE 301 02 2230 03 101 JE 01 202230 03 101 JE 01

3 Salaries 03 Medical Charges 2230 03 101 JE 301 03 2230 03 101 JE 01 392230 03 101 JE 01

3 Salaries 04 Other Allowances 2230 03 101 JE 301 04 2230 03 101 JE 01 482230 03 101 JE 01

3 Salaries 06 House Rent Allowance 2230 03 101 JE 301 06 2230 03 101 JE 01 662230 03 101 JE 01

3 Salaries 07 Travel Concession 2230 03 101 JE 301 07 2230 03 101 JE 01 752230 03 101 JE 01


2230 03 101 JE 301 08 2230 03 101 JE 01 842230 03 101 JE 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 JE 303 01 2230 03 101 JE 03 172230 03 101 JE 03

(554)



Head of

Account


Demand

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JE 304 01 2230 03 101 JE 04 152230 03 101 JE 04

3 Office Expenses 01 Telephone Charges 2230 03 101 JE 305 01 2230 03 101 JE 05 132230 03 101 JE 05

3 Office Expenses 02 Other Contingencies 2230 03 101 JE 305 02 2230 03 101 JE 05 222230 03 101 JE 05


2230 03 101 JE 305 04 2230 03 101 JE 05 402230 03 101 JE 05


01 Pleaders Fees 2230 03 101 JE 333 01 2230 03 101 JE 33 142230 03 101 JE 33

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 JE 349 01 2230 03 101 JE 49 112230 03 101 JE 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 JE 349 02 2230 03 101 JE 49 202230 03 101 JE 49

3 Prizes and Awards 01 Prizes and Awards 2230 03 101 JE 359 01 2230 03 101 JE 59 012230 03 101 JE 59

3 Medicine 01 Medicine 2230 03 101 JE 366 01 2230 03 101 JE 66 062230 03 101 JE 66



2230 03 101 JE 368 01 2230 03 101 JE 68 022230 03 101 JE 68

3 Training 01 Training 2230 03 101 JE 372 01 2230 03 101 JE 72 032230 03 101 JE 72

3 Computer and Accessories 03 Stationery 2230 03 101 JE 376 03 2230 03 101 JE 76 322230 03 101 JE 76

3 Salaries 01 Pay 2230 03 101 JO 301 01 2230 03 101 JO 01 112230 03 101 JO 01

3 Salaries 02 Medical Allowance 2230 03 101 JO 301 02 2230 03 101 JO 01 202230 03 101 JO 01

3 Salaries 03 Medical Charges 2230 03 101 JO 301 03 2230 03 101 JO 01 392230 03 101 JO 01

3 Salaries 04 Other Allowances 2230 03 101 JO 301 04 2230 03 101 JO 01 482230 03 101 JO 01

3 Salaries 06 House Rent Allowance 2230 03 101 JO 301 06 2230 03 101 JO 01 662230 03 101 JO 01

3 Salaries 07 Travel Concession 2230 03 101 JO 301 07 2230 03 101 JO 01 752230 03 101 JO 01

3 Salaries 09 Honorarium 2230 03 101 JO 301 09 2230 03 101 JO 01 932230 03 101 JO 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 JO 303 01 2230 03 101 JO 03 172230 03 101 JO 03

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JO 304 01 2230 03 101 JO 04 152230 03 101 JO 04


2230 03 101 JO 304 02 2230 03 101 JO 04 242230 03 101 JO 04

3 Office Expenses 02 Other Contingencies 2230 03 101 JO 305 02 2230 03 101 JO 05 222230 03 101 JO 05

3 Office Expenses 03 Electricity Charges 2230 03 101 JO 305 03 2230 03 101 JO 05 312230 03 101 JO 05


2230 03 101 JO 305 04 2230 03 101 JO 05 402230 03 101 JO 05

3 Rent, Rates and Taxes 01 Rent 2230 03 101 JO 306 01 2230 03 101 JO 06 112230 03 101 JO 06

3 Rent, Rates and Taxes 03 Water Charges 2230 03 101 JO 306 03 2230 03 101 JO 06 392230 03 101 JO 06

3 Scholarships and Stipends 09 Others 2230 03 101 JO 312 09 2230 03 101 JO 12 902230 03 101 JO 12

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JO 324 01 2230 03 101 JO 24 042230 03 101 JO 24


04 Contract Payment 2230 03 101 JO 333 04 2230 03 101 JO 33 412230 03 101 JO 33

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 JO 349 01 2230 03 101 JO 49 112230 03 101 JO 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 JO 349 02 2230 03 101 JO 49 202230 03 101 JO 49

3 Prizes and Awards 01 Prizes and Awards 2230 03 101 JO 359 01 2230 03 101 JO 59 012230 03 101 JO 59

3 Medicine 01 Medicine 2230 03 101 JO 366 01 2230 03 101 JO 66 062230 03 101 JO 66



2230 03 101 JO 368 01 2230 03 101 JO 68 022230 03 101 JO 68

3 Training 01 Training 2230 03 101 JO 372 01 2230 03 101 JO 72 032230 03 101 JO 72

(555)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 2230 03 101 JO 376 02 2230 03 101 JO 76 232230 03 101 JO 76

3 Computer and Accessories 03 Stationery 2230 03 101 JO 376 03 2230 03 101 JO 76 322230 03 101 JO 76

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JP 324 01 2230 03 101 JP 24 022230 03 101 JP 24

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JQ 324 01 2230 03 101 JQ 24 002230 03 101 JQ 24


04 Contract Payment 2230 03 101 JQ 333 04 2230 03 101 JQ 33 472230 03 101 JQ 33



3 Salaries 03 Medical Charges 2230 03 101 JR 301 03 2230 03 101 JR 01 332230 03 101 JR 01







2230 03 101 JR 304 02 2230 03 101 JR 04 282230 03 101 JR 04

3 Office Expenses 01 Telephone Charges 2230 03 101 JR 305 01 2230 03 101 JR 05 172230 03 101 JR 05




2230 03 101 JR 305 04 2230 03 101 JR 05 442230 03 101 JR 05

3 Office Expenses 05 Furniture 2230 03 101 JR 305 05 2230 03 101 JR 05 532230 03 101 JR 05

3 Scholarships and Stipends 09 Others 2230 03 101 JR 312 09 2230 03 101 JR 12 942230 03 101 JR 12

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JR 324 01 2230 03 101 JR 24 082230 03 101 JR 24





3 Medicine 01 Medicine 2230 03 101 JR 366 01 2230 03 101 JR 66 002230 03 101 JR 66

3 Training 01 Training 2230 03 101 JR 372 01 2230 03 101 JR 72 072230 03 101 JR 72

3 Computer and Accessories 03 Stationery 2230 03 101 JR 376 03 2230 03 101 JR 76 362230 03 101 JR 76

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JS 324 01 2230 03 101 JS 24 062230 03 101 JS 24


3 Salaries 01 Pay 2230 03 101 JU 301 01 2230 03 101 JU 01 192230 03 101 JU 01

3 Salaries 02 Medical Allowance 2230 03 101 JU 301 02 2230 03 101 JU 01 282230 03 101 JU 01

3 Salaries 03 Medical Charges 2230 03 101 JU 301 03 2230 03 101 JU 01 372230 03 101 JU 01

3 Salaries 04 Other Allowances 2230 03 101 JU 301 04 2230 03 101 JU 01 462230 03 101 JU 01

3 Salaries 06 House Rent Allowance 2230 03 101 JU 301 06 2230 03 101 JU 01 642230 03 101 JU 01

3 Salaries 07 Travel Concession 2230 03 101 JU 301 07 2230 03 101 JU 01 732230 03 101 JU 01

3 Salaries 09 Honorarium 2230 03 101 JU 301 09 2230 03 101 JU 01 912230 03 101 JU 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 JU 303 01 2230 03 101 JU 03 152230 03 101 JU 03

(556)



Head of

Account


Demand

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JU 304 01 2230 03 101 JU 04 132230 03 101 JU 04


2230 03 101 JU 304 02 2230 03 101 JU 04 222230 03 101 JU 04

3 Office Expenses 01 Telephone Charges 2230 03 101 JU 305 01 2230 03 101 JU 05 112230 03 101 JU 05

3 Office Expenses 02 Other Contingencies 2230 03 101 JU 305 02 2230 03 101 JU 05 202230 03 101 JU 05

3 Office Expenses 03 Electricity Charges 2230 03 101 JU 305 03 2230 03 101 JU 05 392230 03 101 JU 05


2230 03 101 JU 305 04 2230 03 101 JU 05 482230 03 101 JU 05

3 Office Expenses 05 Furniture 2230 03 101 JU 305 05 2230 03 101 JU 05 572230 03 101 JU 05

3 Rent, Rates and Taxes 01 Rent 2230 03 101 JU 306 01 2230 03 101 JU 06 192230 03 101 JU 06

3 Rent, Rates and Taxes 03 Water Charges 2230 03 101 JU 306 03 2230 03 101 JU 06 372230 03 101 JU 06

3 Scholarships and Stipends 09 Others 2230 03 101 JU 312 09 2230 03 101 JU 12 982230 03 101 JU 12

3 Machinery and Equipments 03 Maintenance 2230 03 101 JU 319 03 2230 03 101 JU 19 302230 03 101 JU 19


2230 03 101 JU 321 02 2230 03 101 JU 21 262230 03 101 JU 21

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JU 324 01 2230 03 101 JU 24 022230 03 101 JU 24


04 Contract Payment 2230 03 101 JU 333 04 2230 03 101 JU 33 492230 03 101 JU 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 101 JU 345 01 2230 03 101 JU 45 082230 03 101 JU 45

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 JU 349 01 2230 03 101 JU 49 192230 03 101 JU 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 JU 349 02 2230 03 101 JU 49 282230 03 101 JU 49

3 Prizes and Awards 01 Prizes and Awards 2230 03 101 JU 359 01 2230 03 101 JU 59 092230 03 101 JU 59

3 Medicine 01 Medicine 2230 03 101 JU 366 01 2230 03 101 JU 66 042230 03 101 JU 66

3 Feeding/Dietary Charges 09 Others 2230 03 101 JU 367 09 2230 03 101 JU 67 932230 03 101 JU 67

3 Computer and Accessories 01 Purchase 2230 03 101 JU 376 01 2230 03 101 JU 76 122230 03 101 JU 76

3 Computer and Accessories 02 Maintenance 2230 03 101 JU 376 02 2230 03 101 JU 76 212230 03 101 JU 76

3 Computer and Accessories 03 Stationery 2230 03 101 JU 376 03 2230 03 101 JU 76 302230 03 101 JU 76

3 Office Expenses 02 Other Contingencies 2230 03 101 JV 305 02 2230 03 101 JV 05 282230 03 101 JV 05

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JV 324 01 2230 03 101 JV 24 002230 03 101 JV 24



2230 03 101 JV 368 01 2230 03 101 JV 68 082230 03 101 JV 68

3 Scholarships and Stipends 09 Others 2230 03 101 JW 312 09 2230 03 101 JW 12 942230 03 101 JW 12

3 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 JX 309 03 2230 03 101 JX 09 352230 03 101 JX 09

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 JY 324 01 2230 03 101 JY 24 042230 03 101 JY 24

3 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 JZ 309 03 2230 03 101 JZ 09 312230 03 101 JZ 09

3 Office Expenses 01 Telephone Charges 2230 03 101 KA 305 01 2230 03 101 KA 05 102230 03 101 KA 05

3 Office Expenses 05 Furniture 2230 03 101 KA 305 05 2230 03 101 KA 05 562230 03 101 KA 05

3 Machinery and Equipments 01 Purchase 2230 03 101 KA 319 01 2230 03 101 KA 19 112230 03 101 KA 19

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 KA 324 01 2230 03 101 KA 24 012230 03 101 KA 24


04 Contract Payment 2230 03 101 KA 333 04 2230 03 101 KA 33 482230 03 101 KA 33

3 Computer and Accessories 01 Purchase 2230 03 101 KA 376 01 2230 03 101 KA 76 112230 03 101 KA 76

3 Minor Works 01 Minor Works 2230 03 101 KB 317 01 2230 03 101 KB 17 042230 03 101 KB 17

(557)



Head of

Account


Demand

3 Salaries 01 Pay 2230 03 101 KC 301 01 2230 03 101 KC 01 142230 03 101 KC 01

3 Salaries 02 Medical Allowance 2230 03 101 KC 301 02 2230 03 101 KC 01 232230 03 101 KC 01

3 Salaries 03 Medical Charges 2230 03 101 KC 301 03 2230 03 101 KC 01 322230 03 101 KC 01

3 Salaries 04 Other Allowances 2230 03 101 KC 301 04 2230 03 101 KC 01 412230 03 101 KC 01

3 Salaries 06 House Rent Allowance 2230 03 101 KC 301 06 2230 03 101 KC 01 692230 03 101 KC 01

3 Salaries 07 Travel Concession 2230 03 101 KC 301 07 2230 03 101 KC 01 782230 03 101 KC 01


2230 03 101 KC 301 08 2230 03 101 KC 01 872230 03 101 KC 01

3 Salaries 09 Honorarium 2230 03 101 KC 301 09 2230 03 101 KC 01 962230 03 101 KC 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 KC 303 01 2230 03 101 KC 03 102230 03 101 KC 03

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 KC 304 01 2230 03 101 KC 04 182230 03 101 KC 04


2230 03 101 KC 304 02 2230 03 101 KC 04 272230 03 101 KC 04

3 Office Expenses 01 Telephone Charges 2230 03 101 KC 305 01 2230 03 101 KC 05 162230 03 101 KC 05

3 Office Expenses 02 Other Contingencies 2230 03 101 KC 305 02 2230 03 101 KC 05 252230 03 101 KC 05

3 Office Expenses 03 Electricity Charges 2230 03 101 KC 305 03 2230 03 101 KC 05 342230 03 101 KC 05


2230 03 101 KC 305 04 2230 03 101 KC 05 432230 03 101 KC 05

3 Office Expenses 05 Furniture 2230 03 101 KC 305 05 2230 03 101 KC 05 522230 03 101 KC 05

3 Rent, Rates and Taxes 01 Rent 2230 03 101 KC 306 01 2230 03 101 KC 06 142230 03 101 KC 06

3 Advertising and Publicity 01 Advertisement Charges 2230 03 101 KC 308 01 2230 03 101 KC 08 102230 03 101 KC 08

3 Scholarships and Stipends 09 Others 2230 03 101 KC 312 09 2230 03 101 KC 12 932230 03 101 KC 12

3 Machinery and Equipments 01 Purchase 2230 03 101 KC 319 01 2230 03 101 KC 19 172230 03 101 KC 19

3 Machinery and Equipments 03 Maintenance 2230 03 101 KC 319 03 2230 03 101 KC 19 352230 03 101 KC 19


2230 03 101 KC 321 02 2230 03 101 KC 21 212230 03 101 KC 21

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 KC 324 01 2230 03 101 KC 24 072230 03 101 KC 24


04 Contract Payment 2230 03 101 KC 333 04 2230 03 101 KC 33 442230 03 101 KC 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 101 KC 345 01 2230 03 101 KC 45 032230 03 101 KC 45

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 KC 349 01 2230 03 101 KC 49 142230 03 101 KC 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 KC 349 02 2230 03 101 KC 49 232230 03 101 KC 49

3 Prizes and Awards 01 Prizes and Awards 2230 03 101 KC 359 01 2230 03 101 KC 59 042230 03 101 KC 59

3 Medicine 01 Medicine 2230 03 101 KC 366 01 2230 03 101 KC 66 092230 03 101 KC 66

3 Feeding/Dietary Charges 09 Others 2230 03 101 KC 367 09 2230 03 101 KC 67 982230 03 101 KC 67

3 Training 01 Training 2230 03 101 KC 372 01 2230 03 101 KC 72 062230 03 101 KC 72

3 Computer and Accessories 01 Purchase 2230 03 101 KC 376 01 2230 03 101 KC 76 172230 03 101 KC 76

3 Computer and Accessories 02 Maintenance 2230 03 101 KC 376 02 2230 03 101 KC 76 262230 03 101 KC 76

3 Computer and Accessories 03 Stationery 2230 03 101 KC 376 03 2230 03 101 KC 76 352230 03 101 KC 76

3 Office Expenses 01 Telephone Charges 2230 03 101 KD 305 01 2230 03 101 KD 05 142230 03 101 KD 05

3 Machinery and Equipments 01 Purchase 2230 03 101 KD 319 01 2230 03 101 KD 19 152230 03 101 KD 19

3 Minor Works 01 Minor Works 2230 03 101 KE 317 01 2230 03 101 KE 17 082230 03 101 KE 17

(558)



Head of

Account


Demand

3 Machinery and Equipments 01 Purchase 2230 03 101 KE 319 01 2230 03 101 KE 19 132230 03 101 KE 19

3 Salaries 01 Pay 2230 03 101 KF 301 01 2230 03 101 KF 01 182230 03 101 KF 01

3 Salaries 02 Medical Allowance 2230 03 101 KF 301 02 2230 03 101 KF 01 272230 03 101 KF 01

3 Salaries 03 Medical Charges 2230 03 101 KF 301 03 2230 03 101 KF 01 362230 03 101 KF 01

3 Salaries 04 Other Allowances 2230 03 101 KF 301 04 2230 03 101 KF 01 452230 03 101 KF 01

3 Salaries 06 House Rent Allowance 2230 03 101 KF 301 06 2230 03 101 KF 01 632230 03 101 KF 01

3 Salaries 07 Travel Concession 2230 03 101 KF 301 07 2230 03 101 KF 01 722230 03 101 KF 01


2230 03 101 KF 301 08 2230 03 101 KF 01 812230 03 101 KF 01

3 Salaries 09 Honorarium 2230 03 101 KF 301 09 2230 03 101 KF 01 902230 03 101 KF 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 KF 303 01 2230 03 101 KF 03 142230 03 101 KF 03

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 KF 304 01 2230 03 101 KF 04 122230 03 101 KF 04


2230 03 101 KF 304 02 2230 03 101 KF 04 212230 03 101 KF 04

3 Office Expenses 01 Telephone Charges 2230 03 101 KF 305 01 2230 03 101 KF 05 102230 03 101 KF 05

3 Office Expenses 02 Other Contingencies 2230 03 101 KF 305 02 2230 03 101 KF 05 292230 03 101 KF 05

3 Office Expenses 03 Electricity Charges 2230 03 101 KF 305 03 2230 03 101 KF 05 382230 03 101 KF 05


2230 03 101 KF 305 04 2230 03 101 KF 05 472230 03 101 KF 05

3 Office Expenses 05 Furniture 2230 03 101 KF 305 05 2230 03 101 KF 05 562230 03 101 KF 05


04 Contract Payment 2230 03 101 KF 333 04 2230 03 101 KF 33 482230 03 101 KF 33

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 KF 349 01 2230 03 101 KF 49 182230 03 101 KF 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 KF 349 02 2230 03 101 KF 49 272230 03 101 KF 49

3 Training 01 Training 2230 03 101 KF 372 01 2230 03 101 KF 72 002230 03 101 KF 72

3 Computer and Accessories 01 Purchase 2230 03 101 KF 376 01 2230 03 101 KF 76 112230 03 101 KF 76

3 Computer and Accessories 02 Maintenance 2230 03 101 KF 376 02 2230 03 101 KF 76 202230 03 101 KF 76

3 Computer and Accessories 03 Stationery 2230 03 101 KF 376 03 2230 03 101 KF 76 392230 03 101 KF 76

3 Office Expenses 02 Other Contingencies 2230 03 101 KG 305 02 2230 03 101 KG 05 272230 03 101 KG 05


03 Special Service 2230 03 101 KG 333 03 2230 03 101 KG 33 372230 03 101 KG 33

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 SC 304 01 2230 03 101 SC 04 102230 03 101 SC 04

3 Office Expenses 01 Telephone Charges 2230 03 101 SC 305 01 2230 03 101 SC 05 182230 03 101 SC 05

3 Office Expenses 02 Other Contingencies 2230 03 101 SC 305 02 2230 03 101 SC 05 272230 03 101 SC 05


2230 03 101 SC 305 04 2230 03 101 SC 05 452230 03 101 SC 05

3 Office Expenses 05 Furniture 2230 03 101 SC 305 05 2230 03 101 SC 05 542230 03 101 SC 05

3 Machinery and Equipments 01 Purchase 2230 03 101 SC 319 01 2230 03 101 SC 19 192230 03 101 SC 19

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 SC 324 01 2230 03 101 SC 24 092230 03 101 SC 24


04 Contract Payment 2230 03 101 SC 333 04 2230 03 101 SC 33 462230 03 101 SC 33

3 Training 01 Training 2230 03 101 SC 372 01 2230 03 101 SC 72 082230 03 101 SC 72

3 Computer and Accessories 02 Maintenance 2230 03 101 SC 376 02 2230 03 101 SC 76 282230 03 101 SC 76

(559)



Head of

Account


Demand

3 Computer and Accessories 03 Stationery 2230 03 101 SC 376 03 2230 03 101 SC 76 372230 03 101 SC 76

3 Training 01 Training 2230 03 101 SD 372 01 2230 03 101 SD 72 062230 03 101 SD 72

3 Salaries 01 Pay 2230 03 101 UG 301 01 2230 03 101 UG 01 162230 03 101 UG 01

3 Salaries 02 Medical Allowance 2230 03 101 UG 301 02 2230 03 101 UG 01 252230 03 101 UG 01

3 Salaries 04 Other Allowances 2230 03 101 UG 301 04 2230 03 101 UG 01 432230 03 101 UG 01

3 Salaries 06 House Rent Allowance 2230 03 101 UG 301 06 2230 03 101 UG 01 612230 03 101 UG 01

3 Salaries 07 Travel Concession 2230 03 101 UG 301 07 2230 03 101 UG 01 702230 03 101 UG 01


2230 03 101 UG 301 08 2230 03 101 UG 01 892230 03 101 UG 01

3 Salaries 09 Honorarium 2230 03 101 UG 301 09 2230 03 101 UG 01 982230 03 101 UG 01

3 Dearness Allowance 01 Dearness Allowance 2230 03 101 UG 303 01 2230 03 101 UG 03 122230 03 101 UG 03

3 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 UG 304 01 2230 03 101 UG 04 102230 03 101 UG 04


2230 03 101 UG 304 02 2230 03 101 UG 04 292230 03 101 UG 04

3 Office Expenses 01 Telephone Charges 2230 03 101 UG 305 01 2230 03 101 UG 05 182230 03 101 UG 05

3 Office Expenses 02 Other Contingencies 2230 03 101 UG 305 02 2230 03 101 UG 05 272230 03 101 UG 05

3 Office Expenses 03 Electricity Charges 2230 03 101 UG 305 03 2230 03 101 UG 05 362230 03 101 UG 05


2230 03 101 UG 305 04 2230 03 101 UG 05 452230 03 101 UG 05

3 Advertising and Publicity 01 Advertisement Charges 2230 03 101 UG 308 01 2230 03 101 UG 08 122230 03 101 UG 08

3 Scholarships and Stipends 09 Others 2230 03 101 UG 312 09 2230 03 101 UG 12 952230 03 101 UG 12

3 Minor Works 01 Minor Works 2230 03 101 UG 317 01 2230 03 101 UG 17 042230 03 101 UG 17

3 Machinery and Equipments 02 Renewal and Replacement 2230 03 101 UG 319 02 2230 03 101 UG 19 282230 03 101 UG 19

3 Machinery and Equipments 03 Maintenance 2230 03 101 UG 319 03 2230 03 101 UG 19 372230 03 101 UG 19

3 Motor Vehicles 03 Hire Charges 2230 03 101 UG 321 03 2230 03 101 UG 21 322230 03 101 UG 21

3 Materials and Supplies 01 Materials and Supplies 2230 03 101 UG 324 01 2230 03 101 UG 24 092230 03 101 UG 24


01 Pleaders Fees 2230 03 101 UG 333 01 2230 03 101 UG 33 192230 03 101 UG 33


04 Contract Payment 2230 03 101 UG 333 04 2230 03 101 UG 33 462230 03 101 UG 33

3 Festival Advances 01 Festival Advances-Debit 2230 03 101 UG 349 01 2230 03 101 UG 49 162230 03 101 UG 49

3 Festival Advances 02 Festival Advances-Credit 2230 03 101 UG 349 02 2230 03 101 UG 49 252230 03 101 UG 49

3 Prizes and Awards 01 Prizes and Awards 2230 03 101 UG 359 01 2230 03 101 UG 59 062230 03 101 UG 59



2230 03 101 UG 368 01 2230 03 101 UG 68 072230 03 101 UG 68

3 Printing Charges 01 Printing Charges 2230 03 101 UG 371 01 2230 03 101 UG 71 002230 03 101 UG 71

3 Training 01 Training 2230 03 101 UG 372 01 2230 03 101 UG 72 082230 03 101 UG 72

3 Computer and Accessories 01 Purchase 2230 03 101 UG 376 01 2230 03 101 UG 76 192230 03 101 UG 76

3 Computer and Accessories 02 Maintenance 2230 03 101 UG 376 02 2230 03 101 UG 76 282230 03 101 UG 76

3 Computer and Accessories 03 Stationery 2230 03 101 UG 376 03 2230 03 101 UG 76 372230 03 101 UG 76




(560)



Head of

Account


Demand





2230 03 102 AE 301 08 2230 03 102 AE 01 812230 03 102 AE 01

3 Salaries 09 Honorarium 2230 03 102 AE 301 09 2230 03 102 AE 01 902230 03 102 AE 01




2230 03 102 AE 304 02 2230 03 102 AE 04 212230 03 102 AE 04





2230 03 102 AE 305 04 2230 03 102 AE 05 472230 03 102 AE 05



3 Advertising and Publicity 02 Exhibition 2230 03 102 AE 308 02 2230 03 102 AE 08 232230 03 102 AE 08

3 Advertising and Publicity 03 Demonstration 2230 03 102 AE 308 03 2230 03 102 AE 08 322230 03 102 AE 08

3 Advertising and Publicity 09 Others 2230 03 102 AE 308 09 2230 03 102 AE 08 962230 03 102 AE 08











3 Materials and Supplies 01 Materials and Supplies 2230 03 789 JC 324 01 2230 03 789 JC 24 022230 03 789 JC 24

3 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 789 JD 309 03 2230 03 789 JD 09 392230 03 789 JD 09

3 Materials and Supplies 01 Materials and Supplies 2230 03 789 JE 324 01 2230 03 789 JE 24 082230 03 789 JE 24



2230 03 789 JE 368 01 2230 03 789 JE 68 062230 03 789 JE 68


2230 03 793 PA 309 02 2230 03 793 PA 09 212230 03 793 PA 09



2230 03 794 PA 309 02 2230 03 794 PA 09 292230 03 794 PA 09




(561)



Head of

Account


Demand









2230 03 796 AA 304 02 2230 03 796 AA 04 202230 03 796 AA 04





2230 03 796 AA 305 04 2230 03 796 AA 05 462230 03 796 AA 05













3 Materials and Supplies 01 Materials and Supplies 2230 03 796 JC 324 01 2230 03 796 JC 24 072230 03 796 JC 24





2230 03 796 JE 368 01 2230 03 796 JE 68 012230 03 796 JE 68




2230 03 800 AA 305 04 2230 03 800 AA 05 452230 03 800 AA 05

3 Grants-in-Aid 09 Others 2230 03 800 AA 309 09 2230 03 800 AA 09 922230 03 800 AA 09


3 Materials and Supplies 01 Materials and Supplies 2230 03 800 JD 324 01 2230 03 800 JD 24 042230 03 800 JD 24



2230 03 800 JD 368 01 2230 03 800 JD 68 022230 03 800 JD 68


2230 03 800 PA 309 02 2230 03 800 PA 09 242230 03 800 PA 09


(562)



Head of

Account


Demand



2230 03 911 JB 377 02 2230 03 911 JB 77 202230 03 911 JB 77


2230 03 911 JC 377 02 2230 03 911 JC 77 282230 03 911 JC 77


2230 03 911 JS 377 02 2230 03 911 JS 77 262230 03 911 JS 77


2230 03 911 NA 377 02 2230 03 911 NA 77 282230 03 911 NA 77


2230 03 911 NB 377 02 2230 03 911 NB 77 262230 03 911 NB 77








2235 02 101 AD 301 08 2235 02 101 AD 01 812235 02 101 AD 01




2235 02 101 AD 304 02 2235 02 101 AD 04 212235 02 101 AD 04




2235 02 101 AD 305 04 2235 02 101 AD 05 472235 02 101 AD 05



3 Salaries 01 Pay 2235 02 103 BE 301 01 2235 02 103 BE 01 112235 02 103 BE 01

3 Salaries 02 Medical Allowance 2235 02 103 BE 301 02 2235 02 103 BE 01 202235 02 103 BE 01

3 Salaries 03 Medical Charges 2235 02 103 BE 301 03 2235 02 103 BE 01 392235 02 103 BE 01

3 Salaries 04 Other Allowances 2235 02 103 BE 301 04 2235 02 103 BE 01 482235 02 103 BE 01

3 Salaries 06 House Rent Allowance 2235 02 103 BE 301 06 2235 02 103 BE 01 662235 02 103 BE 01

3 Salaries 07 Travel Concession 2235 02 103 BE 301 07 2235 02 103 BE 01 752235 02 103 BE 01


2235 02 103 BE 301 08 2235 02 103 BE 01 842235 02 103 BE 01

3 Salaries 09 Honorarium 2235 02 103 BE 301 09 2235 02 103 BE 01 932235 02 103 BE 01

3 Dearness Allowance 01 Dearness Allowance 2235 02 103 BE 303 01 2235 02 103 BE 03 172235 02 103 BE 03

3 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 BE 304 01 2235 02 103 BE 04 152235 02 103 BE 04

3 Office Expenses 02 Other Contingencies 2235 02 103 BE 305 02 2235 02 103 BE 05 222235 02 103 BE 05

(563)



Head of

Account


Demand


2235 02 103 BE 305 04 2235 02 103 BE 05 402235 02 103 BE 05

3 Materials and Supplies 01 Materials and Supplies 2235 02 103 BE 324 01 2235 02 103 BE 24 042235 02 103 BE 24

3 Festival Advances 01 Festival Advances-Debit 2235 02 103 BE 349 01 2235 02 103 BE 49 112235 02 103 BE 49

3 Festival Advances 02 Festival Advances-Credit 2235 02 103 BE 349 02 2235 02 103 BE 49 202235 02 103 BE 49





2235 60 800 AX 305 04 2235 60 800 AX 05 452235 60 800 AX 05

3 Office Expenses 05 Furniture 2235 60 800 AX 305 05 2235 60 800 AX 05 542235 60 800 AX 05

3 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 800 AX 309 03 2235 60 800 AX 09 382235 60 800 AX 09

3 Computer and Accessories 03 Stationery 2235 60 800 AX 376 03 2235 60 800 AX 76 372235 60 800 AX 76


2235 60 911 AX 377 02 2235 60 911 AX 77 212235 60 911 AX 77


2235 60 911 JD 377 02 2235 60 911 JD 77 222235 60 911 JD 77




4 Major Works 01 Major Works 4250 00 203 AF 416 01 4250 00 203 AF 16 074250 00 203 AF 16

4 Machinery and Equipments 01 Purchase 4250 00 203 AF 419 01 4250 00 203 AF 19 104250 00 203 AF 19


4 Machinery and Equipments 01 Purchase 4250 00 203 JG 419 01 4250 00 203 JG 19 194250 00 203 JG 19


4 Machinery and Equipments 01 Purchase 4250 00 203 UJ 419 01 4250 00 203 UJ 19 124250 00 203 UJ 19

04 Chief Inspectorate of FactoriesHead of Dept.







2230 01 102 AA 301 08 2230 01 102 AA 01 812230 01 102 AA 01







(564)



Head of

Account


Demand


2230 01 102 AA 305 04 2230 01 102 AA 05 472230 01 102 AA 05





2230 01 102 AA 309 01 2230 01 102 AA 09 122230 01 102 AA 09



2230 01 102 AA 321 02 2230 01 102 AA 21 252230 01 102 AA 21
















2230 01 102 AB 301 08 2230 01 102 AB 01 892230 01 102 AB 01





2230 01 102 AB 304 02 2230 01 102 AB 04 292230 01 102 AB 04





2230 01 102 AB 305 04 2230 01 102 AB 05 452230 01 102 AB 05








(565)



Head of

Account


Demand





2230 01 102 AB 321 02 2230 01 102 AB 21 232230 01 102 AB 21











2230 01 102 AB 351 02 2230 01 102 AB 51 202230 01 102 AB 51


2230 01 102 AB 351 52 2230 01 102 AB 51 202230 01 102 AB 51


3 Lands 51 Lands - charged 2230 01 102 AB 364 51 2230 01 102 AB 64 052230 01 102 AB 64












2230 01 102 AJ 301 08 2230 01 102 AJ 01 832230 01 102 AJ 01





2230 01 102 AJ 304 02 2230 01 102 AJ 04 232230 01 102 AJ 04





2230 01 102 AJ 305 04 2230 01 102 AJ 05 492230 01 102 AJ 05



(566)



Head of

Account


Demand



2230 01 102 AJ 321 02 2230 01 102 AJ 21 272230 01 102 AJ 21










3 Minor Works 01 Minor Works 2230 01 102 AK 317 01 2230 01 102 AK 17 062230 01 102 AK 17






05 Directorate of Medical and Rural Health Services (ESIS)Head of Dept.








2210 01 102 AA 301 08 2210 01 102 AA 01 852210 01 102 AA 01




2210 01 102 AA 304 02 2210 01 102 AA 04 252210 01 102 AA 04





2210 01 102 AA 305 04 2210 01 102 AA 05 412210 01 102 AA 05




2210 01 102 AA 321 02 2210 01 102 AA 21 292210 01 102 AA 21




(567)



Head of

Account


Demand


2210 01 102 AA 346 01 2210 01 102 AA 46 092210 01 102 AA 46




2210 01 102 AA 351 51 2210 01 102 AA 51 172210 01 102 AA 51














2210 01 102 AC 301 08 2210 01 102 AC 01 812210 01 102 AC 01




2210 01 102 AC 304 02 2210 01 102 AC 04 212210 01 102 AC 04





2210 01 102 AC 305 04 2210 01 102 AC 05 472210 01 102 AC 05






2210 01 102 AC 321 02 2210 01 102 AC 21 252210 01 102 AC 21








2210 01 102 AC 346 01 2210 01 102 AC 46 052210 01 102 AC 46


(568)



Head of

Account


Demand

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AC 347 02 2210 01 102 AC 47 212210 01 102 AC 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AC 347 03 2210 01 102 AC 47 302210 01 102 AC 47




3 Medicine 01 Medicine 2210 01 102 AC 366 01 2210 01 102 AC 66 032210 01 102 AC 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AC 367 09 2210 01 102 AC 67 922210 01 102 AC 67









2210 01 102 AE 301 08 2210 01 102 AE 01 872210 01 102 AE 01




2210 01 102 AE 304 02 2210 01 102 AE 04 272210 01 102 AE 04





2210 01 102 AE 305 04 2210 01 102 AE 05 432210 01 102 AE 05






2210 01 102 AE 321 02 2210 01 102 AE 21 212210 01 102 AE 21





3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AE 345 01 2210 01 102 AE 45 032210 01 102 AE 45


2210 01 102 AE 346 01 2210 01 102 AE 46 012210 01 102 AE 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AE 347 01 2210 01 102 AE 47 182210 01 102 AE 47

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AE 347 02 2210 01 102 AE 47 272210 01 102 AE 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AE 347 03 2210 01 102 AE 47 362210 01 102 AE 47



(569)



Head of

Account


Demand


3 Medicine 01 Medicine 2210 01 102 AE 366 01 2210 01 102 AE 66 092210 01 102 AE 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AE 367 09 2210 01 102 AE 67 982210 01 102 AE 67










2210 01 102 AG 301 08 2210 01 102 AG 01 832210 01 102 AG 01




2210 01 102 AG 304 02 2210 01 102 AG 04 232210 01 102 AG 04

3 Travel Expenses 03 Fixed Travelling Allowances 2210 01 102 AG 304 03 2210 01 102 AG 04 322210 01 102 AG 04





2210 01 102 AG 305 04 2210 01 102 AG 05 492210 01 102 AG 05








3 Motor Vehicles 01 Purchase 2210 01 102 AG 321 01 2210 01 102 AG 21 182210 01 102 AG 21


2210 01 102 AG 321 02 2210 01 102 AG 21 272210 01 102 AG 21






09 Other Payments 2210 01 102 AG 333 09 2210 01 102 AG 33 952210 01 102 AG 33



2210 01 102 AG 346 01 2210 01 102 AG 46 072210 01 102 AG 46


3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AG 347 02 2210 01 102 AG 47 232210 01 102 AG 47

(570)



Head of

Account


Demand




3 Medicine 01 Medicine 2210 01 102 AG 366 01 2210 01 102 AG 66 052210 01 102 AG 66











2210 01 102 AH 301 08 2210 01 102 AH 01 812210 01 102 AH 01







2210 01 102 AH 305 04 2210 01 102 AH 05 472210 01 102 AH 05




2210 01 102 AH 321 02 2210 01 102 AH 21 252210 01 102 AH 21


01 Pleaders Fees 2210 01 102 AH 333 01 2210 01 102 AH 33 112210 01 102 AH 33



2210 01 102 AH 346 01 2210 01 102 AH 46 052210 01 102 AH 46












2210 01 102 AL 301 08 2210 01 102 AL 01 832210 01 102 AL 01

(571)



Head of

Account


Demand


3 Travel Expenses 03 Fixed Travelling Allowances 2210 01 102 AL 304 03 2210 01 102 AL 04 322210 01 102 AL 04














2210 01 102 AM 305 04 2210 01 102 AM 05 472210 01 102 AM 05

3 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AM 306 03 2210 01 102 AM 06 362210 01 102 AM 06

3 Machinery and Equipments 01 Purchase 2210 01 102 AM 319 01 2210 01 102 AM 19 112210 01 102 AM 19


3 Motor Vehicles 01 Purchase 2210 01 102 AM 321 01 2210 01 102 AM 21 162210 01 102 AM 21


2210 01 102 AM 321 02 2210 01 102 AM 21 252210 01 102 AM 21


01 Pleaders Fees 2210 01 102 AM 333 01 2210 01 102 AM 33 112210 01 102 AM 33



2210 01 102 AM 346 01 2210 01 102 AM 46 052210 01 102 AM 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AM 347 01 2210 01 102 AM 47 122210 01 102 AM 47

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AM 347 02 2210 01 102 AM 47 212210 01 102 AM 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AM 347 03 2210 01 102 AM 47 302210 01 102 AM 47




3 Medicine 01 Medicine 2210 01 102 AM 366 01 2210 01 102 AM 66 032210 01 102 AM 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AM 367 09 2210 01 102 AM 67 922210 01 102 AM 67







(572)



Head of

Account


Demand


2210 01 102 AO 301 08 2210 01 102 AO 01 872210 01 102 AO 01







2210 01 102 AO 305 04 2210 01 102 AO 05 432210 01 102 AO 05

3 Office Expenses 05 Furniture 2210 01 102 AO 305 05 2210 01 102 AO 05 522210 01 102 AO 05



3 Motor Vehicles 01 Purchase 2210 01 102 AO 321 01 2210 01 102 AO 21 122210 01 102 AO 21


2210 01 102 AO 321 02 2210 01 102 AO 21 212210 01 102 AO 21





2210 01 102 AO 346 01 2210 01 102 AO 46 012210 01 102 AO 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AO 347 01 2210 01 102 AO 47 182210 01 102 AO 47


3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AO 347 03 2210 01 102 AO 47 362210 01 102 AO 47




3 Medicine 01 Medicine 2210 01 102 AO 366 01 2210 01 102 AO 66 092210 01 102 AO 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AO 367 09 2210 01 102 AO 67 982210 01 102 AO 67







3 Salaries 07 Travel Concession 2210 01 102 AP 301 07 2210 01 102 AP 01 762210 01 102 AP 01




2210 01 102 AP 304 02 2210 01 102 AP 04 252210 01 102 AP 04




(573)



Head of

Account


Demand


2210 01 102 AP 305 04 2210 01 102 AP 05 412210 01 102 AP 05

3 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AP 306 03 2210 01 102 AP 06 302210 01 102 AP 06

3 Machinery and Equipments 01 Purchase 2210 01 102 AP 319 01 2210 01 102 AP 19 152210 01 102 AP 19

3 Machinery and Equipments 03 Maintenance 2210 01 102 AP 319 03 2210 01 102 AP 19 332210 01 102 AP 19

3 Motor Vehicles 01 Purchase 2210 01 102 AP 321 01 2210 01 102 AP 21 102210 01 102 AP 21


2210 01 102 AP 321 02 2210 01 102 AP 21 292210 01 102 AP 21


01 Pleaders Fees 2210 01 102 AP 333 01 2210 01 102 AP 33 152210 01 102 AP 33


04 Contract Payment 2210 01 102 AP 333 04 2210 01 102 AP 33 422210 01 102 AP 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AP 345 01 2210 01 102 AP 45 012210 01 102 AP 45


2210 01 102 AP 346 01 2210 01 102 AP 46 092210 01 102 AP 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AP 347 01 2210 01 102 AP 47 162210 01 102 AP 47

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AP 347 02 2210 01 102 AP 47 252210 01 102 AP 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AP 347 03 2210 01 102 AP 47 342210 01 102 AP 47



3 Prizes and Awards 01 Prizes and Awards 2210 01 102 AP 359 01 2210 01 102 AP 59 022210 01 102 AP 59

3 Medicine 01 Medicine 2210 01 102 AP 366 01 2210 01 102 AP 66 072210 01 102 AP 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AP 367 09 2210 01 102 AP 67 962210 01 102 AP 67


3 Computer and Accessories 03 Stationery 2210 01 102 AP 376 03 2210 01 102 AP 76 332210 01 102 AP 76










3 Office Expenses 03 Electricity Charges 2210 01 102 AQ 305 03 2210 01 102 AQ 05 302210 01 102 AQ 05


2210 01 102 AQ 305 04 2210 01 102 AQ 05 492210 01 102 AQ 05

3 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AQ 306 03 2210 01 102 AQ 06 382210 01 102 AQ 06





2210 01 102 AQ 321 02 2210 01 102 AQ 21 272210 01 102 AQ 21

(574)



Head of

Account


Demand





2210 01 102 AQ 346 01 2210 01 102 AQ 46 072210 01 102 AQ 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AQ 347 01 2210 01 102 AQ 47 142210 01 102 AQ 47

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AQ 347 02 2210 01 102 AQ 47 232210 01 102 AQ 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AQ 347 03 2210 01 102 AQ 47 322210 01 102 AQ 47




3 Medicine 01 Medicine 2210 01 102 AQ 366 01 2210 01 102 AQ 66 052210 01 102 AQ 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AQ 367 09 2210 01 102 AQ 67 942210 01 102 AQ 67



3 Salaries 01 Pay 2210 01 102 AS 301 01 2210 01 102 AS 01 162210 01 102 AS 01

3 Salaries 02 Medical Allowance 2210 01 102 AS 301 02 2210 01 102 AS 01 252210 01 102 AS 01

3 Salaries 04 Other Allowances 2210 01 102 AS 301 04 2210 01 102 AS 01 432210 01 102 AS 01

3 Salaries 06 House Rent Allowance 2210 01 102 AS 301 06 2210 01 102 AS 01 612210 01 102 AS 01


2210 01 102 AS 301 08 2210 01 102 AS 01 892210 01 102 AS 01

3 Dearness Allowance 01 Dearness Allowance 2210 01 102 AS 303 01 2210 01 102 AS 03 122210 01 102 AS 03

3 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AS 304 01 2210 01 102 AS 04 102210 01 102 AS 04


2210 01 102 AS 304 02 2210 01 102 AS 04 292210 01 102 AS 04

3 Office Expenses 01 Telephone Charges 2210 01 102 AS 305 01 2210 01 102 AS 05 182210 01 102 AS 05

3 Office Expenses 02 Other Contingencies 2210 01 102 AS 305 02 2210 01 102 AS 05 272210 01 102 AS 05

3 Office Expenses 03 Electricity Charges 2210 01 102 AS 305 03 2210 01 102 AS 05 362210 01 102 AS 05


2210 01 102 AS 305 04 2210 01 102 AS 05 452210 01 102 AS 05

3 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AS 306 03 2210 01 102 AS 06 342210 01 102 AS 06

3 Machinery and Equipments 01 Purchase 2210 01 102 AS 319 01 2210 01 102 AS 19 192210 01 102 AS 19

3 Machinery and Equipments 03 Maintenance 2210 01 102 AS 319 03 2210 01 102 AS 19 372210 01 102 AS 19

3 Motor Vehicles 01 Purchase 2210 01 102 AS 321 01 2210 01 102 AS 21 142210 01 102 AS 21


2210 01 102 AS 321 02 2210 01 102 AS 21 232210 01 102 AS 21


04 Contract Payment 2210 01 102 AS 333 04 2210 01 102 AS 33 462210 01 102 AS 33



2210 01 102 AS 346 01 2210 01 102 AS 46 032210 01 102 AS 46

3 Stores and Equipments 01 Stores - Voted 2210 01 102 AS 347 01 2210 01 102 AS 47 102210 01 102 AS 47

3 Stores and Equipments 02 Equipments - Voted 2210 01 102 AS 347 02 2210 01 102 AS 47 292210 01 102 AS 47

3 Stores and Equipments 03 X-rays - Voted 2210 01 102 AS 347 03 2210 01 102 AS 47 382210 01 102 AS 47

(575)



Head of

Account


Demand

3 Festival Advances 01 Festival Advances-Debit 2210 01 102 AS 349 01 2210 01 102 AS 49 162210 01 102 AS 49

3 Festival Advances 02 Festival Advances-Credit 2210 01 102 AS 349 02 2210 01 102 AS 49 252210 01 102 AS 49

3 Prizes and Awards 01 Prizes and Awards 2210 01 102 AS 359 01 2210 01 102 AS 59 062210 01 102 AS 59

3 Medicine 01 Medicine 2210 01 102 AS 366 01 2210 01 102 AS 66 012210 01 102 AS 66

3 Feeding/Dietary Charges 09 Others 2210 01 102 AS 367 09 2210 01 102 AS 67 902210 01 102 AS 67

3 Computer and Accessories 02 Maintenance 2210 01 102 AS 376 02 2210 01 102 AS 76 282210 01 102 AS 76

3 Computer and Accessories 03 Stationery 2210 01 102 AS 376 03 2210 01 102 AS 76 372210 01 102 AS 76


09 Other Payments 2210 01 102 AT 333 09 2210 01 102 AT 33 992210 01 102 AT 33


2210 01 911 AG 377 02 2210 01 911 AG 77 252210 01 911 AG 77







2210 02 101 AD 301 08 2210 02 101 AD 01 802210 02 101 AD 01






2210 02 101 AD 346 01 2210 02 101 AD 46 042210 02 101 AD 46



3 Medicine 01 Medicine 2210 02 101 AD 366 01 2210 02 101 AD 66 022210 02 101 AD 66







2210 02 102 AD 301 08 2210 02 102 AD 01 882210 02 102 AD 01




2210 02 102 AD 346 01 2210 02 102 AD 46 022210 02 102 AD 46



3 Medicine 01 Medicine 2210 02 102 AD 366 01 2210 02 102 AD 66 002210 02 102 AD 66


(576)



Head of

Account


Demand





2210 02 103 AB 301 08 2210 02 103 AB 01 802210 02 103 AB 01




2210 02 103 AB 346 01 2210 02 103 AB 46 042210 02 103 AB 46










2210 02 104 AE 301 08 2210 02 104 AE 01 822210 02 104 AE 01






2210 02 104 AE 346 01 2210 02 104 AE 46 062210 02 104 AE 46




3 Medicine 01 Medicine 2210 02 104 AE 366 01 2210 02 104 AE 66 042210 02 104 AE 66

(577)

033 LAW DEPARTMENT


Head of

Account


Demand









2052 00 090 AK 301 08 2052 00 090 AK 01 852052 00 090 AK 01






2052 00 090 AK 305 04 2052 00 090 AK 05 412052 00 090 AK 05


3 Sumptuary Allowances 01 Sumptuary Allowances 2052 00 090 AK 314 01 2052 00 090 AK 14 062052 00 090 AK 14



2052 00 090 AK 321 02 2052 00 090 AK 21 292052 00 090 AK 21


01 Pleaders Fees 2052 00 090 AK 333 01 2052 00 090 AK 33 152052 00 090 AK 33







2052 00 090 AK 351 02 2052 00 090 AK 51 262052 00 090 AK 51




2052 00 090 AK 368 01 2052 00 090 AK 68 032052 00 090 AK 68




5 Disbursement 01 Bearing Interest 7610 00 201 AW 502 01 7610 00 201 AW 00 087610 00 201 AW 02

02 Directorate of Legal StudiesHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 BR 318 01 2059 01 053 BR 18 122059 01 053 BR 18

3 Maintenance 02 Special Maintenance 2059 01 053 BR 318 02 2059 01 053 BR 18 212059 01 053 BR 18


2202 03 102 BO 309 01 2202 03 102 BO 09 152202 03 102 BO 09




(578)

033 LAW DEPARTMENT


Head of

Account


Demand





2202 03 103 AE 301 08 2202 03 103 AE 01 832202 03 103 AE 01




2202 03 103 AE 304 02 2202 03 103 AE 04 232202 03 103 AE 04





2202 03 103 AE 305 04 2202 03 103 AE 05 492202 03 103 AE 05





2202 03 103 AE 309 01 2202 03 103 AE 09 142202 03 103 AE 09

3 Grants-in-Aid 09 Others 2202 03 103 AE 309 09 2202 03 103 AE 09 962202 03 103 AE 09

3 Scholarships and Stipends 09 Others 2202 03 103 AE 312 09 2202 03 103 AE 12 992202 03 103 AE 12





2202 03 103 AE 321 02 2202 03 103 AE 21 272202 03 103 AE 21











2202 03 103 AE 368 01 2202 03 103 AE 68 012202 03 103 AE 68





3 Scholarships and Stipends 09 Others 2202 03 107 JH 312 09 2202 03 107 JH 12 962202 03 107 JH 12

3 Machinery and Equipments 01 Purchase 2202 03 107 JH 319 01 2202 03 107 JH 19 102202 03 107 JH 19

3 Scholarships and Stipends 09 Others 2202 03 107 JI 312 09 2202 03 107 JI 12 942202 03 107 JI 12

03 State Official Language (Legislation) CommissionHead of Dept.

(579)

033 LAW DEPARTMENT


Head of

Account


Demand








2052 00 091 AA 301 08 2052 00 091 AA 01 832052 00 091 AA 01











04 Tamilnadu Dr. Ambedkar Law UniversityHead of Dept.


2202 03 102 AM 309 01 2202 03 102 AM 09 102202 03 102 AM 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AM 309 03 2202 03 102 AM 09 382202 03 102 AM 09

3 Scholarships and Stipends 09 Others 2202 03 102 JU 312 09 2202 03 102 JU 12 902202 03 102 JU 12

05 State Law CommissionHead of Dept.

3 Salaries 01 Pay 2052 00 091 BM 301 01 2052 00 091 BM 01 152052 00 091 BM 01

3 Salaries 02 Medical Allowance 2052 00 091 BM 301 02 2052 00 091 BM 01 242052 00 091 BM 01

3 Salaries 03 Medical Charges 2052 00 091 BM 301 03 2052 00 091 BM 01 332052 00 091 BM 01

3 Salaries 04 Other Allowances 2052 00 091 BM 301 04 2052 00 091 BM 01 422052 00 091 BM 01

3 Salaries 06 House Rent Allowance 2052 00 091 BM 301 06 2052 00 091 BM 01 602052 00 091 BM 01

3 Salaries 07 Travel Concession 2052 00 091 BM 301 07 2052 00 091 BM 01 792052 00 091 BM 01


2052 00 091 BM 301 08 2052 00 091 BM 01 882052 00 091 BM 01

3 Wages 01 Wages 2052 00 091 BM 302 01 2052 00 091 BM 02 042052 00 091 BM 02

3 Dearness Allowance 01 Dearness Allowance 2052 00 091 BM 303 01 2052 00 091 BM 03 112052 00 091 BM 03

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 091 BM 304 01 2052 00 091 BM 04 192052 00 091 BM 04

3 Office Expenses 01 Telephone Charges 2052 00 091 BM 305 01 2052 00 091 BM 05 172052 00 091 BM 05

3 Office Expenses 02 Other Contingencies 2052 00 091 BM 305 02 2052 00 091 BM 05 262052 00 091 BM 05

3 Office Expenses 03 Electricity Charges 2052 00 091 BM 305 03 2052 00 091 BM 05 352052 00 091 BM 05


2052 00 091 BM 305 04 2052 00 091 BM 05 442052 00 091 BM 05

3 Office Expenses 05 Furniture 2052 00 091 BM 305 05 2052 00 091 BM 05 532052 00 091 BM 05

3 Rent, Rates and Taxes 01 Rent 2052 00 091 BM 306 01 2052 00 091 BM 06 152052 00 091 BM 06

(580)

033 LAW DEPARTMENT


Head of

Account


Demand

3 Rent, Rates and Taxes 03 Water Charges 2052 00 091 BM 306 03 2052 00 091 BM 06 332052 00 091 BM 06

3 Advertising and Publicity 01 Advertisement Charges 2052 00 091 BM 308 01 2052 00 091 BM 08 112052 00 091 BM 08

3 Minor Works 01 Minor Works 2052 00 091 BM 317 01 2052 00 091 BM 17 032052 00 091 BM 17

3 Machinery and Equipments 01 Purchase 2052 00 091 BM 319 01 2052 00 091 BM 19 182052 00 091 BM 19

3 Motor Vehicles 01 Purchase 2052 00 091 BM 321 01 2052 00 091 BM 21 132052 00 091 BM 21


2052 00 091 BM 321 02 2052 00 091 BM 21 222052 00 091 BM 21


01 Pleaders Fees 2052 00 091 BM 333 01 2052 00 091 BM 33 182052 00 091 BM 33


04 Contract Payment 2052 00 091 BM 333 04 2052 00 091 BM 33 452052 00 091 BM 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 091 BM 345 01 2052 00 091 BM 45 042052 00 091 BM 45

3 Stores and Equipments 02 Equipments - Voted 2052 00 091 BM 347 02 2052 00 091 BM 47 282052 00 091 BM 47

3 Festival Advances 01 Festival Advances-Debit 2052 00 091 BM 349 01 2052 00 091 BM 49 152052 00 091 BM 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 091 BM 349 02 2052 00 091 BM 49 242052 00 091 BM 49


2052 00 091 BM 351 02 2052 00 091 BM 51 292052 00 091 BM 51


2052 00 091 BM 351 51 2052 00 091 BM 51 102052 00 091 BM 51

3 Prizes and Awards 01 Prizes and Awards 2052 00 091 BM 359 01 2052 00 091 BM 59 052052 00 091 BM 59



2052 00 091 BM 368 01 2052 00 091 BM 68 062052 00 091 BM 68

3 Computer and Accessories 01 Purchase 2052 00 091 BM 376 01 2052 00 091 BM 76 182052 00 091 BM 76

3 Computer and Accessories 02 Maintenance 2052 00 091 BM 376 02 2052 00 091 BM 76 272052 00 091 BM 76

3 Computer and Accessories 03 Stationery 2052 00 091 BM 376 03 2052 00 091 BM 76 362052 00 091 BM 76

(581)

034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT


Head of

Account


Demand








2217 05 800 AB 301 08 2217 05 800 AB 01 822217 05 800 AB 01









2217 80 001 AO 301 08 2217 80 001 AO 01 892217 80 001 AO 01




2217 80 001 AO 304 02 2217 80 001 AO 04 292217 80 001 AO 04





2217 80 001 AO 305 04 2217 80 001 AO 05 452217 80 001 AO 05




3 Motor Vehicles 01 Purchase 2217 80 001 AO 321 01 2217 80 001 AO 21 142217 80 001 AO 21


2217 80 001 AO 321 02 2217 80 001 AO 21 232217 80 001 AO 21







2217 80 001 AO 351 02 2217 80 001 AO 51 202217 80 001 AO 51

3 Lands 01 Lands - Voted 2217 80 001 AO 364 01 2217 80 001 AO 64 052217 80 001 AO 64





(582)



Head of

Account


Demand








2251 00 090 AM 301 08 2251 00 090 AM 01 802251 00 090 AM 01




2251 00 090 AM 304 02 2251 00 090 AM 04 202251 00 090 AM 04




2251 00 090 AM 305 04 2251 00 090 AM 05 462251 00 090 AM 05

3 Office Expenses 05 Furniture 2251 00 090 AM 305 05 2251 00 090 AM 05 552251 00 090 AM 05

3 Advertising and Publicity 02 Exhibition 2251 00 090 AM 308 02 2251 00 090 AM 08 222251 00 090 AM 08





2251 00 090 AM 321 02 2251 00 090 AM 21 242251 00 090 AM 21


01 Pleaders Fees 2251 00 090 AM 333 01 2251 00 090 AM 33 102251 00 090 AM 33


04 Contract Payment 2251 00 090 AM 333 04 2251 00 090 AM 33 472251 00 090 AM 33

3 Other Charges 01 Other Items 2251 00 090 AM 334 01 2251 00 090 AM 34 182251 00 090 AM 34





2251 00 090 AM 351 52 2251 00 090 AM 51 212251 00 090 AM 51


3 Training 01 Training 2251 00 090 AM 372 01 2251 00 090 AM 72 092251 00 090 AM 72

3 Computer and Accessories 01 Purchase 2251 00 090 AM 376 01 2251 00 090 AM 76 102251 00 090 AM 76



5 Disbursement 01 Bearing Interest 7610 00 201 AY 502 01 7610 00 201 AY 00 047610 00 201 AY 02

02 Commissionerate of Municipal AdministrationHead of Dept.

3 Grants-in-Aid 04 Grants for Debt Servicing 2215 01 191 AI 309 04 2215 01 191 AI 09 452215 01 191 AI 09


3 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 800 JE 309 03 2215 01 800 JE 09 322215 01 800 JE 09

(583)



Head of

Account


Demand


2217 01 191 PD 309 02 2217 01 191 PD 09 202217 01 191 PD 09


2217 04 192 JC 309 02 2217 04 192 JC 09 232217 04 192 JC 09


2217 04 192 UA 309 02 2217 04 192 UA 09 262217 04 192 UA 09


2217 04 192 UB 309 02 2217 04 192 UB 09 242217 04 192 UB 09


2217 04 789 JH 309 02 2217 04 789 JH 09 282217 04 789 JH 09


2217 04 793 UA 309 02 2217 04 793 UA 09 222217 04 793 UA 09


2217 04 793 UB 309 02 2217 04 793 UB 09 202217 04 793 UB 09



2217 05 191 PD 310 01 2217 05 191 PD 10 142217 05 191 PD 10









2217 05 800 KA 309 02 2217 05 800 KA 09 242217 05 800 KA 09


2217 05 800 PA 310 01 2217 05 800 PA 10 172217 05 800 PA 10

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 PB 309 03 2217 05 800 PB 09 362217 05 800 PB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 PC 309 03 2217 05 800 PC 09 342217 05 800 PC 09


3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 UF 309 03 2217 05 800 UF 09 332217 05 800 UF 09









2217 80 001 AC 301 08 2217 80 001 AC 01 832217 80 001 AC 01




2217 80 001 AC 304 02 2217 80 001 AC 04 232217 80 001 AC 04


(584)



Head of

Account


Demand




2217 80 001 AC 305 04 2217 80 001 AC 05 492217 80 001 AC 05




3 Advertising and Publicity 02 Exhibition 2217 80 001 AC 308 02 2217 80 001 AC 08 252217 80 001 AC 08



2217 80 001 AC 321 02 2217 80 001 AC 21 272217 80 001 AC 21







2217 80 001 AC 351 02 2217 80 001 AC 51 242217 80 001 AC 51


2217 80 001 AC 351 52 2217 80 001 AC 51 242217 80 001 AC 51













2217 80 001 AE 301 08 2217 80 001 AE 01 892217 80 001 AE 01











(585)



Head of

Account


Demand


2217 80 001 AH 301 08 2217 80 001 AH 01 832217 80 001 AH 01




2217 80 001 AH 304 02 2217 80 001 AH 04 232217 80 001 AH 04











2217 80 001 AM 301 08 2217 80 001 AM 01 832217 80 001 AM 01




2217 80 001 AM 304 02 2217 80 001 AM 04 232217 80 001 AM 04









3 Salaries 03 Medical Charges 2217 80 001 AN 301 03 2217 80 001 AN 01 362217 80 001 AN 01





2217 80 001 AN 301 08 2217 80 001 AN 01 812217 80 001 AN 01




2217 80 001 AN 304 02 2217 80 001 AN 04 212217 80 001 AN 04




02 Remuneration 2217 80 001 JN 333 02 2217 80 001 JN 33 212217 80 001 JN 33

(586)



Head of

Account


Demand

3 Subsidies 09 Others 2217 80 191 AO 311 09 2217 80 191 AO 11 962217 80 191 AO 11

3 Subsidies 09 Others 2217 80 192 AA 311 09 2217 80 192 AA 11 922217 80 192 AA 11


2217 80 800 JK 309 01 2217 80 800 JK 09 152217 80 800 JK 09


09 Other Payments 2217 80 800 JN 333 09 2217 80 800 JN 33 902217 80 800 JN 33

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PB 309 03 2217 80 800 PB 09 352217 80 800 PB 09


2217 80 800 PD 309 02 2217 80 800 PD 09 222217 80 800 PD 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PE 309 03 2217 80 800 PE 09 392217 80 800 PE 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PF 309 03 2217 80 800 PF 09 372217 80 800 PF 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PG 309 03 2217 80 800 PG 09 352217 80 800 PG 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PH 309 03 2217 80 800 PH 09 332217 80 800 PH 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PI 309 03 2217 80 800 PI 09 312217 80 800 PI 09


3435 04 103 AC 309 02 3435 04 103 AC 09 233435 04 103 AC 09

3 Salaries 01 Pay 3475 00 108 UC 301 01 3475 00 108 UC 01 163475 00 108 UC 01

3 Salaries 02 Medical Allowance 3475 00 108 UC 301 02 3475 00 108 UC 01 253475 00 108 UC 01

3 Salaries 03 Medical Charges 3475 00 108 UC 301 03 3475 00 108 UC 01 343475 00 108 UC 01

3 Salaries 04 Other Allowances 3475 00 108 UC 301 04 3475 00 108 UC 01 433475 00 108 UC 01

3 Salaries 06 House Rent Allowance 3475 00 108 UC 301 06 3475 00 108 UC 01 613475 00 108 UC 01

3 Salaries 07 Travel Concession 3475 00 108 UC 301 07 3475 00 108 UC 01 703475 00 108 UC 01


3475 00 108 UC 301 08 3475 00 108 UC 01 893475 00 108 UC 01

3 Dearness Allowance 01 Dearness Allowance 3475 00 108 UC 303 01 3475 00 108 UC 03 123475 00 108 UC 03

3 Travel Expenses 01 Tour Travelling Allowances 3475 00 108 UC 304 01 3475 00 108 UC 04 103475 00 108 UC 04


3475 00 108 UC 304 02 3475 00 108 UC 04 293475 00 108 UC 04

3 Office Expenses 01 Telephone Charges 3475 00 108 UC 305 01 3475 00 108 UC 05 183475 00 108 UC 05

3 Office Expenses 02 Other Contingencies 3475 00 108 UC 305 02 3475 00 108 UC 05 273475 00 108 UC 05


3475 00 108 UC 305 04 3475 00 108 UC 05 453475 00 108 UC 05


3475 00 108 UC 321 02 3475 00 108 UC 21 233475 00 108 UC 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 108 UC 345 01 3475 00 108 UC 45 053475 00 108 UC 45

3 Festival Advances 01 Festival Advances-Debit 3475 00 108 UC 349 01 3475 00 108 UC 49 163475 00 108 UC 49

3 Festival Advances 02 Festival Advances-Credit 3475 00 108 UC 349 02 3475 00 108 UC 49 253475 00 108 UC 49

3 Computer and Accessories 02 Maintenance 3475 00 108 UC 376 02 3475 00 108 UC 76 283475 00 108 UC 76

3 Computer and Accessories 03 Stationery 3475 00 108 UC 376 03 3475 00 108 UC 76 373475 00 108 UC 76






(587)



Head of

Account


Demand


3604 00 103 AF 351 02 3604 00 103 AF 51 273604 00 103 AF 51


3604 00 191 AA 309 02 3604 00 191 AA 09 213604 00 191 AA 09


3604 00 191 AC 309 02 3604 00 191 AC 09 273604 00 191 AC 09


3604 00 191 AE 309 02 3604 00 191 AE 09 233604 00 191 AE 09


3604 00 191 JE 309 01 3604 00 191 JE 09 153604 00 191 JE 09


3604 00 191 JG 309 02 3604 00 191 JG 09 203604 00 191 JG 09


3604 00 191 SA 309 01 3604 00 191 SA 09 143604 00 191 SA 09


3604 00 191 SB 309 01 3604 00 191 SB 09 123604 00 191 SB 09


3604 00 192 AA 309 02 3604 00 192 AA 09 293604 00 192 AA 09


3604 00 192 AF 309 02 3604 00 192 AF 09 293604 00 192 AF 09


3604 00 192 AH 309 02 3604 00 192 AH 09 253604 00 192 AH 09


3604 00 192 JH 309 01 3604 00 192 JH 09 173604 00 192 JH 09


3604 00 192 JJ 309 02 3604 00 192 JJ 09 223604 00 192 JJ 09


3604 00 192 SA 309 01 3604 00 192 SA 09 123604 00 192 SA 09


3604 00 192 SB 309 01 3604 00 192 SB 09 103604 00 192 SB 09


3604 00 200 BG 310 01 3604 00 200 BG 10 153604 00 200 BG 10

3 Grants-in-Aid 09 Others 3604 00 200 BH 309 09 3604 00 200 BH 09 983604 00 200 BH 09


3604 00 200 BN 309 01 3604 00 200 BN 09 143604 00 200 BN 09


3604 00 200 BO 309 01 3604 00 200 BO 09 123604 00 200 BO 09


3604 00 911 JA 377 02 3604 00 911 JA 77 213604 00 911 JA 77



4217 01 051 AA 409 02 4217 01 051 AA 09 234217 01 051 AA 09







4 Investments 01 Investments 4217 60 190 JV 422 01 4217 60 190 JV 22 014217 60 190 JV 22


(588)



Head of

Account


Demand






4 Major Works 01 Major Works 4217 60 800 PI 416 01 4217 60 800 PI 16 094217 60 800 PI 16

4 Major Works 01 Major Works 4217 60 800 PK 416 01 4217 60 800 PK 16 054217 60 800 PK 16

4 Major Works 01 Major Works 4217 60 800 PL 416 01 4217 60 800 PL 16 034217 60 800 PL 16



5 Disbursement 01 Bearing Interest 6217 60 190 JF 502 01 6217 60 190 JF 00 056217 60 190 JF 02

5 Disbursement 01 Bearing Interest 6217 60 190 JG 502 01 6217 60 190 JG 00 036217 60 190 JG 02

5 Disbursement 01 Bearing Interest 6217 60 190 JH 502 01 6217 60 190 JH 00 016217 60 190 JH 02

5 Disbursement 01 Bearing Interest 6217 60 190 PI 502 01 6217 60 190 PI 00 036217 60 190 PI 02

5 Disbursement 01 Bearing Interest 6217 60 190 PJ 502 01 6217 60 190 PJ 00 016217 60 190 PJ 02

5 Disbursement 01 Bearing Interest 6217 60 190 PK 502 01 6217 60 190 PK 00 096217 60 190 PK 02

5 Disbursement 01 Bearing Interest 6217 60 190 PN 502 01 6217 60 190 PN 00 036217 60 190 PN 02

5 Disbursement 01 Bearing Interest 6217 60 190 PO 502 01 6217 60 190 PO 00 016217 60 190 PO 02

5 Disbursement 01 Bearing Interest 7615 00 200 KD 502 01 7615 00 200 KD 00 037615 00 200 KD 02

03 Directorate of Town PanchayatHead of Dept.









3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 UE 309 03 2217 05 800 UE 09 352217 05 800 UE 09










2515 00 001 AI 301 08 2515 00 001 AI 01 862515 00 001 AI 01


(589)



Head of

Account


Demand



2515 00 001 AI 304 02 2515 00 001 AI 04 262515 00 001 AI 04





2515 00 001 AI 305 04 2515 00 001 AI 05 422515 00 001 AI 05

3 Rent, Rates and Taxes 01 Rent 2515 00 001 AI 306 01 2515 00 001 AI 06 132515 00 001 AI 06

3 Rent, Rates and Taxes 03 Water Charges 2515 00 001 AI 306 03 2515 00 001 AI 06 312515 00 001 AI 06



2515 00 001 AI 321 02 2515 00 001 AI 21 202515 00 001 AI 21


01 Pleaders Fees 2515 00 001 AI 333 01 2515 00 001 AI 33 162515 00 001 AI 33







2515 00 001 AI 351 52 2515 00 001 AI 51 272515 00 001 AI 51


3 Lands 01 Lands - Voted 2515 00 001 AI 364 01 2515 00 001 AI 64 022515 00 001 AI 64


3 Computer and Accessories 02 Maintenance 2515 00 001 AI 376 02 2515 00 001 AI 76 252515 00 001 AI 76








2515 00 001 AJ 301 08 2515 00 001 AJ 01 842515 00 001 AJ 01





2515 00 001 AJ 304 02 2515 00 001 AJ 04 242515 00 001 AJ 04





2515 00 001 AJ 305 04 2515 00 001 AJ 05 402515 00 001 AJ 05

(590)



Head of

Account


Demand




2515 00 001 AJ 321 02 2515 00 001 AJ 21 282515 00 001 AJ 21










3604 00 193 AA 309 02 3604 00 193 AA 09 273604 00 193 AA 09


3604 00 193 AD 309 02 3604 00 193 AD 09 213604 00 193 AD 09


3604 00 193 AE 309 02 3604 00 193 AE 09 293604 00 193 AE 09


3604 00 193 JF 309 01 3604 00 193 JF 09 193604 00 193 JF 09


3604 00 193 JH 309 02 3604 00 193 JH 09 243604 00 193 JH 09


3604 00 193 SA 309 01 3604 00 193 SA 09 103604 00 193 SA 09


3604 00 193 SB 309 01 3604 00 193 SB 09 183604 00 193 SB 09


3604 00 200 BI 310 01 3604 00 200 BI 10 113604 00 200 BI 10

3 Grants-in-Aid 09 Others 3604 00 200 BJ 309 09 3604 00 200 BJ 09 943604 00 200 BJ 09

4 Major Works 01 Major Works 4515 00 800 JM 416 01 4515 00 800 JM 16 084515 00 800 JM 16

4 Major Works 01 Major Works 4515 00 800 KG 416 01 4515 00 800 KG 16 094515 00 800 KG 16

4 Major Works 01 Major Works 4515 00 800 KK 416 01 4515 00 800 KK 16 014515 00 800 KK 16


04 Tamilnadu Water Supply and Drainage BoardHead of Dept.


2215 01 190 AB 309 01 2215 01 190 AB 09 142215 01 190 AB 09




2215 02 800 AC 309 01 2215 02 800 AC 09 162215 02 800 AC 09





4 Investments 01 Investments 4215 01 190 JB 422 01 4215 01 190 JB 22 044215 01 190 JB 22

4 Investments 01 Investments 4215 01 190 JC 422 01 4215 01 190 JC 22 024215 01 190 JC 22

(591)



Head of

Account


Demand








4 Major Works 01 Major Works 4215 01 800 JY 416 01 4215 01 800 JY 16 064215 01 800 JY 16




5 Disbursement 01 Bearing Interest 6215 01 190 AG 502 01 6215 01 190 AG 01 036215 01 190 AG 02

5 Disbursement 01 Bearing Interest 6215 01 192 JB 502 01 6215 01 192 AA 02 096215 01 192 JB 02

05 Chennai Metropoliton Water Supply and Sewerage BoardHead of Dept.



2215 01 101 AP 309 01 2215 01 101 AP 09 132215 01 101 AP 09


2215 01 101 KB 309 02 2215 01 101 KB 09 202215 01 101 KB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 190 JJ 309 03 2215 01 190 JJ 09 372215 01 190 JJ 09








4 Major Works 01 Major Works 4215 01 190 PD 416 01 4215 01 190 PD 16 074215 01 190 PD 16

4 Major Works 01 Major Works 4215 01 190 PE 416 01 4215 01 190 PE 16 054215 01 190 PE 16




06 T.N. Urban Finance & Infrastructure Development CorporationHead of Dept.

3 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 JV 309 03 2217 05 800 JV 09 322217 05 800 JV 09

(592)

035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT


Head of

Account


Demand


3 Salaries 01 Pay 2052 00 090 AT 301 01 2052 00 090 AT 01 142052 00 090 AT 01

3 Salaries 02 Medical Allowance 2052 00 090 AT 301 02 2052 00 090 AT 01 232052 00 090 AT 01

3 Salaries 03 Medical Charges 2052 00 090 AT 301 03 2052 00 090 AT 01 322052 00 090 AT 01

3 Salaries 04 Other Allowances 2052 00 090 AT 301 04 2052 00 090 AT 01 412052 00 090 AT 01

3 Salaries 06 House Rent Allowance 2052 00 090 AT 301 06 2052 00 090 AT 01 692052 00 090 AT 01

3 Salaries 07 Travel Concession 2052 00 090 AT 301 07 2052 00 090 AT 01 782052 00 090 AT 01


2052 00 090 AT 301 08 2052 00 090 AT 01 872052 00 090 AT 01

3 Salaries 09 Honorarium 2052 00 090 AT 301 09 2052 00 090 AT 01 962052 00 090 AT 01

3 Wages 01 Wages 2052 00 090 AT 302 01 2052 00 090 AT 02 032052 00 090 AT 02

3 Dearness Allowance 01 Dearness Allowance 2052 00 090 AT 303 01 2052 00 090 AT 03 102052 00 090 AT 03

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AT 304 01 2052 00 090 AT 04 182052 00 090 AT 04


2052 00 090 AT 304 02 2052 00 090 AT 04 272052 00 090 AT 04

3 Office Expenses 01 Telephone Charges 2052 00 090 AT 305 01 2052 00 090 AT 05 162052 00 090 AT 05

3 Office Expenses 02 Other Contingencies 2052 00 090 AT 305 02 2052 00 090 AT 05 252052 00 090 AT 05


2052 00 090 AT 305 04 2052 00 090 AT 05 432052 00 090 AT 05

3 Office Expenses 05 Furniture 2052 00 090 AT 305 05 2052 00 090 AT 05 522052 00 090 AT 05


2052 00 090 AT 309 01 2052 00 090 AT 09 182052 00 090 AT 09

3 Machinery and Equipments 01 Purchase 2052 00 090 AT 319 01 2052 00 090 AT 19 172052 00 090 AT 19

3 Machinery and Equipments 03 Maintenance 2052 00 090 AT 319 03 2052 00 090 AT 19 352052 00 090 AT 19

3 Motor Vehicles 01 Purchase 2052 00 090 AT 321 01 2052 00 090 AT 21 122052 00 090 AT 21


2052 00 090 AT 321 02 2052 00 090 AT 21 212052 00 090 AT 21


01 Pleaders Fees 2052 00 090 AT 333 01 2052 00 090 AT 33 172052 00 090 AT 33


04 Contract Payment 2052 00 090 AT 333 04 2052 00 090 AT 33 442052 00 090 AT 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AT 345 01 2052 00 090 AT 45 032052 00 090 AT 45

3 Festival Advances 01 Festival Advances-Debit 2052 00 090 AT 349 01 2052 00 090 AT 49 142052 00 090 AT 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 090 AT 349 02 2052 00 090 AT 49 232052 00 090 AT 49


2052 00 090 AT 351 52 2052 00 090 AT 51 282052 00 090 AT 51

3 Prizes and Awards 01 Prizes and Awards 2052 00 090 AT 359 01 2052 00 090 AT 59 042052 00 090 AT 59

3 Training 01 Training 2052 00 090 AT 372 01 2052 00 090 AT 72 062052 00 090 AT 72

3 Computer and Accessories 01 Purchase 2052 00 090 AT 376 01 2052 00 090 AT 76 172052 00 090 AT 76

3 Computer and Accessories 02 Maintenance 2052 00 090 AT 376 02 2052 00 090 AT 76 262052 00 090 AT 76

3 Computer and Accessories 03 Stationery 2052 00 090 AT 376 03 2052 00 090 AT 76 352052 00 090 AT 76

3 Grants-in-Aid 09 Others 2052 00 090 BY 309 09 2052 00 090 BY 09 992052 00 090 BY 09

3 Minor Works 01 Minor Works 2052 00 090 BY 317 01 2052 00 090 BY 17 012052 00 090 BY 17

3 Materials and Supplies 01 Materials and Supplies 2052 00 090 BY 324 01 2052 00 090 BY 24 062052 00 090 BY 24

(593)



Head of

Account


Demand

3 Training 01 Training 2052 00 090 BY 372 01 2052 00 090 BY 72 052052 00 090 BY 72








2052 00 092 AA 301 08 2052 00 092 AA 01 812052 00 092 AA 01




2052 00 092 AA 304 02 2052 00 092 AA 04 212052 00 092 AA 04





2052 00 092 AA 305 04 2052 00 092 AA 05 472052 00 092 AA 05














2053 00 094 AO 301 08 2053 00 094 AO 01 882053 00 094 AO 01




2053 00 094 AO 304 02 2053 00 094 AO 04 282053 00 094 AO 04



2053 00 094 AO 305 04 2053 00 094 AO 05 442053 00 094 AO 05


2053 00 094 AO 321 02 2053 00 094 AO 21 222053 00 094 AO 21




(594)



Head of

Account


Demand







2070 00 003 AL 309 01 2070 00 003 AL 09 152070 00 003 AL 09


2075 00 800 AB 309 01 2075 00 800 AB 09 102075 00 800 AB 09


2075 00 800 AH 309 01 2075 00 800 AH 09 182075 00 800 AH 09

3 Grants-in-Aid 09 Others 2075 00 800 AI 309 09 2075 00 800 AI 09 982075 00 800 AI 09


2075 00 800 BJ 309 01 2075 00 800 BJ 09 132075 00 800 BJ 09


2075 00 800 BT 309 01 2075 00 800 BT 09 132075 00 800 BT 09

3 Salaries 01 Pay 2075 00 800 GZ 301 01 2075 00 800 GZ 01 122075 00 800 GZ 01

3 Salaries 02 Medical Allowance 2075 00 800 GZ 301 02 2075 00 800 GZ 01 212075 00 800 GZ 01

3 Salaries 03 Medical Charges 2075 00 800 GZ 301 03 2075 00 800 GZ 01 302075 00 800 GZ 01

3 Salaries 04 Other Allowances 2075 00 800 GZ 301 04 2075 00 800 GZ 01 492075 00 800 GZ 01

3 Salaries 06 House Rent Allowance 2075 00 800 GZ 301 06 2075 00 800 GZ 01 672075 00 800 GZ 01

3 Salaries 07 Travel Concession 2075 00 800 GZ 301 07 2075 00 800 GZ 01 762075 00 800 GZ 01


2075 00 800 GZ 301 08 2075 00 800 GZ 01 852075 00 800 GZ 01

3 Wages 01 Wages 2075 00 800 GZ 302 01 2075 00 800 GZ 02 012075 00 800 GZ 02

3 Dearness Allowance 01 Dearness Allowance 2075 00 800 GZ 303 01 2075 00 800 GZ 03 182075 00 800 GZ 03

3 Travel Expenses 01 Tour Travelling Allowances 2075 00 800 GZ 304 01 2075 00 800 GZ 04 162075 00 800 GZ 04

3 Office Expenses 01 Telephone Charges 2075 00 800 GZ 305 01 2075 00 800 GZ 05 142075 00 800 GZ 05

3 Office Expenses 02 Other Contingencies 2075 00 800 GZ 305 02 2075 00 800 GZ 05 232075 00 800 GZ 05

3 Office Expenses 03 Electricity Charges 2075 00 800 GZ 305 03 2075 00 800 GZ 05 322075 00 800 GZ 05


2075 00 800 GZ 305 04 2075 00 800 GZ 05 412075 00 800 GZ 05

3 Office Expenses 05 Furniture 2075 00 800 GZ 305 05 2075 00 800 GZ 05 502075 00 800 GZ 05

3 Rent, Rates and Taxes 01 Rent 2075 00 800 GZ 306 01 2075 00 800 GZ 06 122075 00 800 GZ 06

3 Advertising and Publicity 01 Advertisement Charges 2075 00 800 GZ 308 01 2075 00 800 GZ 08 182075 00 800 GZ 08



2075 00 800 GZ 313 01 2075 00 800 GZ 13 082075 00 800 GZ 13

3 Minor Works 01 Minor Works 2075 00 800 GZ 317 01 2075 00 800 GZ 17 002075 00 800 GZ 17

3 Maintenance 01 Periodical Maintenance 2075 00 800 GZ 318 01 2075 00 800 GZ 18 172075 00 800 GZ 18

3 Machinery and Equipments 01 Purchase 2075 00 800 GZ 319 01 2075 00 800 GZ 19 152075 00 800 GZ 19

3 Machinery and Equipments 03 Maintenance 2075 00 800 GZ 319 03 2075 00 800 GZ 19 332075 00 800 GZ 19

3 Motor Vehicles 01 Purchase 2075 00 800 GZ 321 01 2075 00 800 GZ 21 102075 00 800 GZ 21


2075 00 800 GZ 321 02 2075 00 800 GZ 21 292075 00 800 GZ 21

(595)



Head of

Account


Demand


01 Pleaders Fees 2075 00 800 GZ 333 01 2075 00 800 GZ 33 152075 00 800 GZ 33


04 Contract Payment 2075 00 800 GZ 333 04 2075 00 800 GZ 33 422075 00 800 GZ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2075 00 800 GZ 345 01 2075 00 800 GZ 45 012075 00 800 GZ 45

3 Festival Advances 01 Festival Advances-Debit 2075 00 800 GZ 349 01 2075 00 800 GZ 49 122075 00 800 GZ 49

3 Festival Advances 02 Festival Advances-Credit 2075 00 800 GZ 349 02 2075 00 800 GZ 49 212075 00 800 GZ 49

3 Prizes and Awards 01 Prizes and Awards 2075 00 800 GZ 359 01 2075 00 800 GZ 59 022075 00 800 GZ 59



2075 00 800 GZ 368 01 2075 00 800 GZ 68 032075 00 800 GZ 68

3 Printing Charges 01 Printing Charges 2075 00 800 GZ 371 01 2075 00 800 GZ 71 062075 00 800 GZ 71

3 Training 01 Training 2075 00 800 GZ 372 01 2075 00 800 GZ 72 042075 00 800 GZ 72

3 Computer and Accessories 01 Purchase 2075 00 800 GZ 376 01 2075 00 800 GZ 76 152075 00 800 GZ 76

3 Computer and Accessories 02 Maintenance 2075 00 800 GZ 376 02 2075 00 800 GZ 76 242075 00 800 GZ 76

3 Computer and Accessories 03 Stationery 2075 00 800 GZ 376 03 2075 00 800 GZ 76 332075 00 800 GZ 76


2075 00 800 IK 309 01 2075 00 800 IK 09 142075 00 800 IK 09

5 Disbursement 01 Bearing Interest 7610 00 201 BA 502 01 7610 00 201 BA 00 017610 00 201 BA 02

02 Directorate of Vigilance and Anti CorruptionHead of Dept.








2062 00 105 AA 301 08 2062 00 105 AA 01 802062 00 105 AA 01





2062 00 105 AA 304 02 2062 00 105 AA 04 202062 00 105 AA 04





2062 00 105 AA 305 04 2062 00 105 AA 05 462062 00 105 AA 05







(596)



Head of

Account


Demand





3 Maintenance 04 Wages 2062 00 105 AA 318 04 2062 00 105 AA 18 492062 00 105 AA 18





2062 00 105 AA 321 02 2062 00 105 AA 21 242062 00 105 AA 21









2062 00 105 AA 334 02 2062 00 105 AA 34 272062 00 105 AA 34






2062 00 105 AA 351 52 2062 00 105 AA 51 212062 00 105 AA 51








03 State Vigilance CommissionHead of Dept.








2062 00 104 AA 301 08 2062 00 104 AA 01 822062 00 104 AA 01


(597)



Head of

Account


Demand








2062 00 104 AA 321 02 2062 00 104 AA 21 262062 00 104 AA 21






04 Tamilnadu Public Service CommissionHead of Dept.








2051 00 102 AA 301 08 2051 00 102 AA 01 892051 00 102 AA 01





2051 00 102 AA 304 02 2051 00 102 AA 04 292051 00 102 AA 04





2051 00 102 AA 305 04 2051 00 102 AA 05 452051 00 102 AA 05








2051 00 102 AA 313 01 2051 00 102 AA 13 022051 00 102 AA 13




(598)



Head of

Account


Demand




2051 00 102 AA 321 02 2051 00 102 AA 21 232051 00 102 AA 21







2051 00 102 AA 334 02 2051 00 102 AA 34 262051 00 102 AA 34










2051 00 911 AA 377 02 2051 00 911 AA 77 212051 00 911 AA 77

06 Anna Institute of ManagementHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 DN 318 01 2059 01 053 DN 18 182059 01 053 DN 18








2070 00 003 AM 301 08 2070 00 003 AM 01 822070 00 003 AM 01

3 Wages 01 Wages 2070 00 003 AM 302 01 2070 00 003 AM 02 082070 00 003 AM 02




2070 00 003 AM 304 02 2070 00 003 AM 04 222070 00 003 AM 04





2070 00 003 AM 305 04 2070 00 003 AM 05 482070 00 003 AM 05


3 Maintenance 02 Special Maintenance 2070 00 003 AM 318 02 2070 00 003 AM 18 232070 00 003 AM 18

(599)



Head of

Account


Demand


3 Machinery and Equipments 02 Renewal and Replacement 2070 00 003 AM 319 02 2070 00 003 AM 19 212070 00 003 AM 19



2070 00 003 AM 321 02 2070 00 003 AM 21 262070 00 003 AM 21


09 Other Payments 2070 00 003 AM 333 09 2070 00 003 AM 33 942070 00 003 AM 33


2070 00 003 AM 334 02 2070 00 003 AM 34 292070 00 003 AM 34














2070 00 003 AO 301 08 2070 00 003 AO 01 882070 00 003 AO 01

3 Wages 01 Wages 2070 00 003 AO 302 01 2070 00 003 AO 02 042070 00 003 AO 02




2070 00 003 AO 304 02 2070 00 003 AO 04 282070 00 003 AO 04




2070 00 003 AO 305 04 2070 00 003 AO 05 442070 00 003 AO 05




2070 00 003 AO 321 02 2070 00 003 AO 21 222070 00 003 AO 21


2070 00 003 AO 334 02 2070 00 003 AO 34 252070 00 003 AO 34






3 Training 01 Training 2070 00 003 AP 372 01 2070 00 003 AP 72 052070 00 003 AP 72

(600)



Head of

Account


Demand






2070 00 003 AQ 301 08 2070 00 003 AQ 01 842070 00 003 AQ 01






2070 00 003 AQ 305 04 2070 00 003 AQ 05 402070 00 003 AQ 05

3 Rent, Rates and Taxes 01 Rent 2070 00 003 AQ 306 01 2070 00 003 AQ 06 112070 00 003 AQ 06


02 Remuneration 2070 00 003 AQ 333 02 2070 00 003 AQ 33 232070 00 003 AQ 33



2070 00 003 AQ 368 01 2070 00 003 AQ 68 022070 00 003 AQ 68


2070 00 800 CC 309 01 2070 00 800 CC 09 112070 00 800 CC 09

3 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 800 CC 309 03 2070 00 800 CC 09 392070 00 800 CC 09

3 Prizes and Awards 01 Prizes and Awards 2070 00 800 CC 359 01 2070 00 800 CC 59 072070 00 800 CC 59


2070 00 911 AM 377 02 2070 00 911 AM 77 242070 00 911 AM 77

3 Grants-in-Aid 03 Grants for Specific Schemes 2225 03 277 BV 309 03 2225 03 277 BV 09 332225 03 277 BV 09








2225 80 800 AB 301 08 2225 80 800 AB 01 812225 80 800 AB 01





2225 80 800 AB 304 02 2225 80 800 AB 04 212225 80 800 AB 04





2225 80 800 AB 305 04 2225 80 800 AB 05 472225 80 800 AB 05



(601)



Head of

Account


Demand



3 Scholarships and Stipends 09 Others 2225 80 800 AB 312 09 2225 80 800 AB 12 972225 80 800 AB 12












2225 80 800 AB 368 01 2225 80 800 AB 68 092225 80 800 AB 68




3 Miscellaneous 01 Miscellaneous 2225 80 800 AB 399 01 2225 80 800 AB 99 042225 80 800 AB 99

4 Major Works 01 Major Works 4070 00 800 AM 416 01 4070 00 800 AM 16 054070 00 800 AM 16

07 Tamilnadu Civil Service Training InstituteHead of Dept.







3 Salaries 09 Honorarium 2070 00 003 AH 301 09 2070 00 003 AH 01 912070 00 003 AH 01





2070 00 003 AH 304 02 2070 00 003 AH 04 222070 00 003 AH 04





2070 00 003 AH 305 04 2070 00 003 AH 05 482070 00 003 AH 05


3 Rent, Rates and Taxes 02 Property tax 2070 00 003 AH 306 02 2070 00 003 AH 06 282070 00 003 AH 06

3 Rent, Rates and Taxes 03 Water Charges 2070 00 003 AH 306 03 2070 00 003 AH 06 372070 00 003 AH 06

3 Minor Works 01 Minor Works 2070 00 003 AH 317 01 2070 00 003 AH 17 072070 00 003 AH 17

(602)



Head of

Account


Demand

3 Maintenance 02 Special Maintenance 2070 00 003 AH 318 02 2070 00 003 AH 18 232070 00 003 AH 18


3 Machinery and Equipments 02 Renewal and Replacement 2070 00 003 AH 319 02 2070 00 003 AH 19 212070 00 003 AH 19


2070 00 003 AH 321 02 2070 00 003 AH 21 262070 00 003 AH 21


2070 00 003 AH 334 02 2070 00 003 AH 34 292070 00 003 AH 34







08 Commissionerate of Disciplinary ProceedingsHead of Dept.








2052 00 092 AD 301 08 2052 00 092 AD 01 852052 00 092 AD 01





2052 00 092 AD 304 02 2052 00 092 AD 04 252052 00 092 AD 04





2052 00 092 AD 305 04 2052 00 092 AD 05 412052 00 092 AD 05






2052 00 092 AD 321 02 2052 00 092 AD 21 292052 00 092 AD 21






2052 00 092 AD 334 02 2052 00 092 AD 34 222052 00 092 AD 34

(603)



Head of

Account


Demand







2052 00 092 AD 368 01 2052 00 092 AD 68 032052 00 092 AD 68












2052 00 092 AL 301 08 2052 00 092 AL 01 892052 00 092 AL 01




2052 00 092 AL 304 02 2052 00 092 AL 04 292052 00 092 AL 04





2052 00 092 AL 305 04 2052 00 092 AL 05 452052 00 092 AL 05



3 Motor Vehicles 01 Purchase 2052 00 092 AL 321 01 2052 00 092 AL 21 142052 00 092 AL 21


2052 00 092 AL 321 02 2052 00 092 AL 21 232052 00 092 AL 21


04 Contract Payment 2052 00 092 AL 333 04 2052 00 092 AL 33 462052 00 092 AL 33


2052 00 092 AL 334 02 2052 00 092 AL 34 262052 00 092 AL 34







3 Salaries 03 Medical Charges 2052 00 092 AP 301 03 2052 00 092 AP 01 362052 00 092 AP 01

(604)



Head of

Account


Demand



3 Salaries 07 Travel Concession 2052 00 092 AP 301 07 2052 00 092 AP 01 722052 00 092 AP 01


2052 00 092 AP 301 08 2052 00 092 AP 01 812052 00 092 AP 01




2052 00 092 AP 304 02 2052 00 092 AP 04 212052 00 092 AP 04




3 Rent, Rates and Taxes 01 Rent 2052 00 092 AP 306 01 2052 00 092 AP 06 182052 00 092 AP 06

3 Machinery and Equipments 01 Purchase 2052 00 092 AP 319 01 2052 00 092 AP 19 112052 00 092 AP 19


2052 00 092 AP 321 02 2052 00 092 AP 21 252052 00 092 AP 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AP 345 01 2052 00 092 AP 45 072052 00 092 AP 45





3 Computer and Accessories 03 Stationery 2052 00 092 AP 376 03 2052 00 092 AP 76 392052 00 092 AP 76








2052 00 092 AQ 301 08 2052 00 092 AQ 01 892052 00 092 AQ 01

3 Wages 01 Wages 2052 00 092 AQ 302 01 2052 00 092 AQ 02 052052 00 092 AQ 02




2052 00 092 AQ 304 02 2052 00 092 AQ 04 292052 00 092 AQ 04




3 Office Expenses 05 Furniture 2052 00 092 AQ 305 05 2052 00 092 AQ 05 542052 00 092 AQ 05

3 Rent, Rates and Taxes 01 Rent 2052 00 092 AQ 306 01 2052 00 092 AQ 06 162052 00 092 AQ 06


3 Machinery and Equipments 02 Renewal and Replacement 2052 00 092 AQ 319 02 2052 00 092 AQ 19 282052 00 092 AQ 19

(605)



Head of

Account


Demand



2052 00 092 AQ 321 02 2052 00 092 AQ 21 232052 00 092 AQ 21


3 Computer and Accessories 01 Purchase 2052 00 092 AQ 376 01 2052 00 092 AQ 76 192052 00 092 AQ 76



3 Salaries 01 Pay 2052 00 092 AR 301 01 2052 00 092 AR 01 142052 00 092 AR 01

3 Salaries 02 Medical Allowance 2052 00 092 AR 301 02 2052 00 092 AR 01 232052 00 092 AR 01

3 Salaries 04 Other Allowances 2052 00 092 AR 301 04 2052 00 092 AR 01 412052 00 092 AR 01

3 Salaries 06 House Rent Allowance 2052 00 092 AR 301 06 2052 00 092 AR 01 692052 00 092 AR 01

3 Salaries 07 Travel Concession 2052 00 092 AR 301 07 2052 00 092 AR 01 782052 00 092 AR 01

3 Dearness Allowance 01 Dearness Allowance 2052 00 092 AR 303 01 2052 00 092 AR 03 102052 00 092 AR 03

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AR 304 01 2052 00 092 AR 04 182052 00 092 AR 04


2052 00 092 AR 304 02 2052 00 092 AR 04 272052 00 092 AR 04

3 Office Expenses 01 Telephone Charges 2052 00 092 AR 305 01 2052 00 092 AR 05 162052 00 092 AR 05


3 Machinery and Equipments 01 Purchase 2052 00 092 AR 319 01 2052 00 092 AR 19 172052 00 092 AR 19

3 Motor Vehicles 01 Purchase 2052 00 092 AR 321 01 2052 00 092 AR 21 122052 00 092 AR 21


2052 00 092 AR 321 02 2052 00 092 AR 21 212052 00 092 AR 21


04 Contract Payment 2052 00 092 AR 333 04 2052 00 092 AR 33 442052 00 092 AR 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AR 345 01 2052 00 092 AR 45 032052 00 092 AR 45

3 Festival Advances 01 Festival Advances-Debit 2052 00 092 AR 349 01 2052 00 092 AR 49 142052 00 092 AR 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 092 AR 349 02 2052 00 092 AR 49 232052 00 092 AR 49

3 Computer and Accessories 01 Purchase 2052 00 092 AR 376 01 2052 00 092 AR 76 172052 00 092 AR 76

3 Computer and Accessories 03 Stationery 2052 00 092 AR 376 03 2052 00 092 AR 76 352052 00 092 AR 76

3 Salaries 01 Pay 2052 00 092 AV 301 01 2052 00 092 AV 01 162052 00 092 AV 01

3 Salaries 02 Medical Allowance 2052 00 092 AV 301 02 2052 00 092 AV 01 252052 00 092 AV 01

3 Salaries 03 Medical Charges 2052 00 092 AV 301 03 2052 00 092 AV 01 342052 00 092 AV 01

3 Salaries 04 Other Allowances 2052 00 092 AV 301 04 2052 00 092 AV 01 432052 00 092 AV 01

3 Salaries 06 House Rent Allowance 2052 00 092 AV 301 06 2052 00 092 AV 01 612052 00 092 AV 01

3 Salaries 07 Travel Concession 2052 00 092 AV 301 07 2052 00 092 AV 01 702052 00 092 AV 01


2052 00 092 AV 301 08 2052 00 092 AV 01 892052 00 092 AV 01

3 Wages 01 Wages 2052 00 092 AV 302 01 2052 00 092 AV 02 052052 00 092 AV 02

3 Dearness Allowance 01 Dearness Allowance 2052 00 092 AV 303 01 2052 00 092 AV 03 122052 00 092 AV 03

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AV 304 01 2052 00 092 AV 04 102052 00 092 AV 04


2052 00 092 AV 304 02 2052 00 092 AV 04 292052 00 092 AV 04

3 Office Expenses 01 Telephone Charges 2052 00 092 AV 305 01 2052 00 092 AV 05 182052 00 092 AV 05

(606)



Head of

Account


Demand

3 Office Expenses 02 Other Contingencies 2052 00 092 AV 305 02 2052 00 092 AV 05 272052 00 092 AV 05

3 Office Expenses 03 Electricity Charges 2052 00 092 AV 305 03 2052 00 092 AV 05 362052 00 092 AV 05


2052 00 092 AV 305 04 2052 00 092 AV 05 452052 00 092 AV 05

3 Machinery and Equipments 01 Purchase 2052 00 092 AV 319 01 2052 00 092 AV 19 192052 00 092 AV 19

3 Machinery and Equipments 03 Maintenance 2052 00 092 AV 319 03 2052 00 092 AV 19 372052 00 092 AV 19


2052 00 092 AV 321 02 2052 00 092 AV 21 232052 00 092 AV 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AV 345 01 2052 00 092 AV 45 052052 00 092 AV 45

3 Festival Advances 01 Festival Advances-Debit 2052 00 092 AV 349 01 2052 00 092 AV 49 162052 00 092 AV 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 092 AV 349 02 2052 00 092 AV 49 252052 00 092 AV 49

3 Computer and Accessories 01 Purchase 2052 00 092 AV 376 01 2052 00 092 AV 76 192052 00 092 AV 76

3 Computer and Accessories 02 Maintenance 2052 00 092 AV 376 02 2052 00 092 AV 76 282052 00 092 AV 76

3 Computer and Accessories 03 Stationery 2052 00 092 AV 376 03 2052 00 092 AV 76 372052 00 092 AV 76

(607)

036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT


Head of

Account


Demand




3 Salaries 03 Medical Charges 2052 00 090 BA 301 03 2052 00 090 BA 01 392052 00 090 BA 01





2052 00 090 BA 301 08 2052 00 090 BA 01 842052 00 090 BA 01

3 Salaries 09 Honorarium 2052 00 090 BA 301 09 2052 00 090 BA 01 932052 00 090 BA 01


3 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BA 304 01 2052 00 090 BA 04 152052 00 090 BA 04


2052 00 090 BA 304 02 2052 00 090 BA 04 242052 00 090 BA 04

3 Office Expenses 01 Telephone Charges 2052 00 090 BA 305 01 2052 00 090 BA 05 132052 00 090 BA 05



2052 00 090 BA 305 04 2052 00 090 BA 05 402052 00 090 BA 05

3 Office Expenses 05 Furniture 2052 00 090 BA 305 05 2052 00 090 BA 05 592052 00 090 BA 05



2052 00 090 BA 313 01 2052 00 090 BA 13 072052 00 090 BA 13

3 Machinery and Equipments 01 Purchase 2052 00 090 BA 319 01 2052 00 090 BA 19 142052 00 090 BA 19

3 Motor Vehicles 01 Purchase 2052 00 090 BA 321 01 2052 00 090 BA 21 192052 00 090 BA 21


2052 00 090 BA 321 02 2052 00 090 BA 21 282052 00 090 BA 21


01 Pleaders Fees 2052 00 090 BA 333 01 2052 00 090 BA 33 142052 00 090 BA 33


04 Contract Payment 2052 00 090 BA 333 04 2052 00 090 BA 33 412052 00 090 BA 33


09 Other Payments 2052 00 090 BA 333 09 2052 00 090 BA 33 962052 00 090 BA 33


2052 00 090 BA 334 02 2052 00 090 BA 34 212052 00 090 BA 34

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BA 345 01 2052 00 090 BA 45 002052 00 090 BA 45




2052 00 090 BA 351 51 2052 00 090 BA 51 162052 00 090 BA 51

3 Prizes and Awards 01 Prizes and Awards 2052 00 090 BA 359 01 2052 00 090 BA 59 012052 00 090 BA 59

3 Training 01 Training 2052 00 090 BA 372 01 2052 00 090 BA 72 032052 00 090 BA 72

3 Computer and Accessories 01 Purchase 2052 00 090 BA 376 01 2052 00 090 BA 76 142052 00 090 BA 76

3 Computer and Accessories 03 Stationery 2052 00 090 BA 376 03 2052 00 090 BA 76 322052 00 090 BA 76

3 Salaries 01 Pay 2052 00 090 BK 301 01 2052 00 090 BK 01 112052 00 090 BK 01

3 Salaries 02 Medical Allowance 2052 00 090 BK 301 02 2052 00 090 BK 01 202052 00 090 BK 01

(608)



Head of

Account


Demand

3 Salaries 03 Medical Charges 2052 00 090 BK 301 03 2052 00 090 BK 01 392052 00 090 BK 01

3 Salaries 04 Other Allowances 2052 00 090 BK 301 04 2052 00 090 BK 01 482052 00 090 BK 01

3 Salaries 06 House Rent Allowance 2052 00 090 BK 301 06 2052 00 090 BK 01 662052 00 090 BK 01

3 Salaries 07 Travel Concession 2052 00 090 BK 301 07 2052 00 090 BK 01 752052 00 090 BK 01


2052 00 090 BK 301 08 2052 00 090 BK 01 842052 00 090 BK 01

3 Salaries 09 Honorarium 2052 00 090 BK 301 09 2052 00 090 BK 01 932052 00 090 BK 01

3 Dearness Allowance 01 Dearness Allowance 2052 00 090 BK 303 01 2052 00 090 BK 03 172052 00 090 BK 03

3 Office Expenses 02 Other Contingencies 2052 00 090 BK 305 02 2052 00 090 BK 05 222052 00 090 BK 05

3 Festival Advances 01 Festival Advances-Debit 2052 00 090 BK 349 01 2052 00 090 BK 49 112052 00 090 BK 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 090 BK 349 02 2052 00 090 BK 49 202052 00 090 BK 49

3 Computer and Accessories 02 Maintenance 2052 00 090 BK 376 02 2052 00 090 BK 76 232052 00 090 BK 76


3 Salaries 01 Pay 3451 00 090 JL 301 01 3451 00 090 JL 01 163451 00 090 JL 01

3 Salaries 02 Medical Allowance 3451 00 090 JL 301 02 3451 00 090 JL 01 253451 00 090 JL 01

3 Salaries 03 Medical Charges 3451 00 090 JL 301 03 3451 00 090 JL 01 343451 00 090 JL 01

3 Salaries 04 Other Allowances 3451 00 090 JL 301 04 3451 00 090 JL 01 433451 00 090 JL 01

3 Salaries 06 House Rent Allowance 3451 00 090 JL 301 06 3451 00 090 JL 01 613451 00 090 JL 01

3 Salaries 07 Travel Concession 3451 00 090 JL 301 07 3451 00 090 JL 01 703451 00 090 JL 01


3451 00 090 JL 301 08 3451 00 090 JL 01 893451 00 090 JL 01

3 Salaries 09 Honorarium 3451 00 090 JL 301 09 3451 00 090 JL 01 983451 00 090 JL 01

3 Dearness Allowance 01 Dearness Allowance 3451 00 090 JL 303 01 3451 00 090 JL 03 123451 00 090 JL 03

3 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 JL 304 01 3451 00 090 JL 04 103451 00 090 JL 04

3 Office Expenses 02 Other Contingencies 3451 00 090 JL 305 02 3451 00 090 JL 05 273451 00 090 JL 05


3 Motor Vehicles 01 Purchase 3451 00 090 JL 321 01 3451 00 090 JL 21 143451 00 090 JL 21


3451 00 090 JL 321 02 3451 00 090 JL 21 233451 00 090 JL 21


03 Special Service 3451 00 090 JL 333 03 3451 00 090 JL 33 373451 00 090 JL 33


3451 00 090 JL 334 02 3451 00 090 JL 34 263451 00 090 JL 34

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 JL 345 01 3451 00 090 JL 45 053451 00 090 JL 45

3 Festival Advances 01 Festival Advances-Debit 3451 00 090 JL 349 01 3451 00 090 JL 49 163451 00 090 JL 49

3 Festival Advances 02 Festival Advances-Credit 3451 00 090 JL 349 02 3451 00 090 JL 49 253451 00 090 JL 49


3 Computer and Accessories 02 Maintenance 3451 00 090 JL 376 02 3451 00 090 JL 76 283451 00 090 JL 76

3 Computer and Accessories 03 Stationery 3451 00 090 JL 376 03 3451 00 090 JL 76 373451 00 090 JL 76

5 Disbursement 01 Bearing Interest 7610 00 201 BB 502 01 7610 00 201 BB 00 097610 00 201 BB 02

02 Commissionerate of Economics and StatisticsHead of Dept.

3 Maintenance 01 Periodical Maintenance 2059 01 053 DQ 318 01 2059 01 053 DQ 18 122059 01 053 DQ 18

(609)



Head of

Account


Demand

3 Salaries 01 Pay 2401 00 110 JL 301 01 2401 00 110 JL 01 142401 00 110 JL 01

3 Salaries 02 Medical Allowance 2401 00 110 JL 301 02 2401 00 110 JL 01 232401 00 110 JL 01

3 Salaries 03 Medical Charges 2401 00 110 JL 301 03 2401 00 110 JL 01 322401 00 110 JL 01

3 Salaries 04 Other Allowances 2401 00 110 JL 301 04 2401 00 110 JL 01 412401 00 110 JL 01

3 Salaries 06 House Rent Allowance 2401 00 110 JL 301 06 2401 00 110 JL 01 692401 00 110 JL 01

3 Salaries 07 Travel Concession 2401 00 110 JL 301 07 2401 00 110 JL 01 782401 00 110 JL 01


2401 00 110 JL 301 08 2401 00 110 JL 01 872401 00 110 JL 01

3 Dearness Allowance 01 Dearness Allowance 2401 00 110 JL 303 01 2401 00 110 JL 03 102401 00 110 JL 03

3 Travel Expenses 01 Tour Travelling Allowances 2401 00 110 JL 304 01 2401 00 110 JL 04 182401 00 110 JL 04

3 Office Expenses 01 Telephone Charges 2401 00 110 JL 305 01 2401 00 110 JL 05 162401 00 110 JL 05



04 Contract Payment 2401 00 110 JL 333 04 2401 00 110 JL 33 442401 00 110 JL 33

3 Festival Advances 01 Festival Advances-Debit 2401 00 110 JL 349 01 2401 00 110 JL 49 142401 00 110 JL 49

3 Festival Advances 02 Festival Advances-Credit 2401 00 110 JL 349 02 2401 00 110 JL 49 232401 00 110 JL 49









2401 00 111 AA 301 08 2401 00 111 AA 01 862401 00 111 AA 01





2401 00 111 AA 305 04 2401 00 111 AA 05 422401 00 111 AA 05




3 Salaries 01 Pay 2401 00 111 SA 301 01 2401 00 111 SA 01 152401 00 111 SA 01

3 Salaries 02 Medical Allowance 2401 00 111 SA 301 02 2401 00 111 SA 01 242401 00 111 SA 01

3 Salaries 03 Medical Charges 2401 00 111 SA 301 03 2401 00 111 SA 01 332401 00 111 SA 01

3 Salaries 04 Other Allowances 2401 00 111 SA 301 04 2401 00 111 SA 01 422401 00 111 SA 01

3 Salaries 06 House Rent Allowance 2401 00 111 SA 301 06 2401 00 111 SA 01 602401 00 111 SA 01

3 Salaries 07 Travel Concession 2401 00 111 SA 301 07 2401 00 111 SA 01 792401 00 111 SA 01


2401 00 111 SA 301 08 2401 00 111 SA 01 882401 00 111 SA 01

3 Salaries 09 Honorarium 2401 00 111 SA 301 09 2401 00 111 SA 01 972401 00 111 SA 01

(610)



Head of

Account


Demand

3 Dearness Allowance 01 Dearness Allowance 2401 00 111 SA 303 01 2401 00 111 SA 03 112401 00 111 SA 03

3 Travel Expenses 01 Tour Travelling Allowances 2401 00 111 SA 304 01 2401 00 111 SA 04 192401 00 111 SA 04


2401 00 111 SA 304 02 2401 00 111 SA 04 282401 00 111 SA 04

3 Office Expenses 01 Telephone Charges 2401 00 111 SA 305 01 2401 00 111 SA 05 172401 00 111 SA 05

3 Office Expenses 02 Other Contingencies 2401 00 111 SA 305 02 2401 00 111 SA 05 262401 00 111 SA 05


2401 00 111 SA 305 04 2401 00 111 SA 05 442401 00 111 SA 05


01 Pleaders Fees 2401 00 111 SA 333 01 2401 00 111 SA 33 182401 00 111 SA 33


02 Remuneration 2401 00 111 SA 333 02 2401 00 111 SA 33 272401 00 111 SA 33

3 Festival Advances 01 Festival Advances-Debit 2401 00 111 SA 349 01 2401 00 111 SA 49 152401 00 111 SA 49

3 Festival Advances 02 Festival Advances-Credit 2401 00 111 SA 349 02 2401 00 111 SA 49 242401 00 111 SA 49

3 Prizes and Awards 01 Prizes and Awards 2401 00 111 SA 359 01 2401 00 111 SA 59 052401 00 111 SA 59

3 Printing Charges 01 Printing Charges 2401 00 111 SA 371 01 2401 00 111 SA 71 092401 00 111 SA 71

3 Training 01 Training 2401 00 111 SA 372 01 2401 00 111 SA 72 072401 00 111 SA 72

3 Computer and Accessories 03 Stationery 2401 00 111 SA 376 03 2401 00 111 SA 76 362401 00 111 SA 76

3 Salaries 01 Pay 2401 00 111 SG 301 01 2401 00 111 SG 01 132401 00 111 SG 01

3 Salaries 02 Medical Allowance 2401 00 111 SG 301 02 2401 00 111 SG 01 222401 00 111 SG 01

3 Salaries 03 Medical Charges 2401 00 111 SG 301 03 2401 00 111 SG 01 312401 00 111 SG 01

3 Salaries 04 Other Allowances 2401 00 111 SG 301 04 2401 00 111 SG 01 402401 00 111 SG 01

3 Salaries 06 House Rent Allowance 2401 00 111 SG 301 06 2401 00 111 SG 01 682401 00 111 SG 01

3 Salaries 07 Travel Concession 2401 00 111 SG 301 07 2401 00 111 SG 01 772401 00 111 SG 01


2401 00 111 SG 301 08 2401 00 111 SG 01 862401 00 111 SG 01

3 Dearness Allowance 01 Dearness Allowance 2401 00 111 SG 303 01 2401 00 111 SG 03 192401 00 111 SG 03

3 Travel Expenses 01 Tour Travelling Allowances 2401 00 111 SG 304 01 2401 00 111 SG 04 172401 00 111 SG 04


2401 00 111 SG 304 02 2401 00 111 SG 04 262401 00 111 SG 04

3 Office Expenses 02 Other Contingencies 2401 00 111 SG 305 02 2401 00 111 SG 05 242401 00 111 SG 05


2401 00 111 SG 305 04 2401 00 111 SG 05 422401 00 111 SG 05

3 Festival Advances 01 Festival Advances-Debit 2401 00 111 SG 349 01 2401 00 111 SG 49 132401 00 111 SG 49

3 Festival Advances 02 Festival Advances-Credit 2401 00 111 SG 349 02 2401 00 111 SG 49 222401 00 111 SG 49

3 Prizes and Awards 01 Prizes and Awards 2401 00 111 SG 359 01 2401 00 111 SG 59 032401 00 111 SG 59

3 Training 01 Training 2401 00 111 SG 372 01 2401 00 111 SG 72 052401 00 111 SG 72

3 Computer and Accessories 03 Stationery 2401 00 111 SG 376 03 2401 00 111 SG 76 342401 00 111 SG 76






(611)



Head of

Account


Demand



3454 02 110 AA 301 08 3454 02 110 AA 01 813454 02 110 AA 01





3454 02 110 AA 304 02 3454 02 110 AA 04 213454 02 110 AA 04





3454 02 110 AA 305 04 3454 02 110 AA 05 473454 02 110 AA 05








3454 02 110 AA 313 01 3454 02 110 AA 13 043454 02 110 AA 13





3454 02 110 AA 321 02 3454 02 110 AA 21 253454 02 110 AA 21









3454 02 110 AA 351 51 3454 02 110 AA 51 133454 02 110 AA 51




3454 02 110 AA 368 01 3454 02 110 AA 68 093454 02 110 AA 68








(612)



Head of

Account


Demand



3454 02 110 AE 301 08 3454 02 110 AE 01 833454 02 110 AE 01

3 Wages 01 Wages 3454 02 110 AE 302 01 3454 02 110 AE 02 093454 02 110 AE 02




3454 02 110 AE 304 02 3454 02 110 AE 04 233454 02 110 AE 04

3 Travel Expenses 03 Fixed Travelling Allowances 3454 02 110 AE 304 03 3454 02 110 AE 04 323454 02 110 AE 04





3454 02 110 AE 305 04 3454 02 110 AE 05 493454 02 110 AE 05







3454 02 110 AE 321 02 3454 02 110 AE 21 273454 02 110 AE 21




02 Remuneration 3454 02 110 AE 333 02 3454 02 110 AE 33 223454 02 110 AE 33


















3454 02 110 AG 301 08 3454 02 110 AG 01 893454 02 110 AG 01


(613)



Head of

Account


Demand



3454 02 110 AG 304 02 3454 02 110 AG 04 293454 02 110 AG 04



3454 02 110 AG 305 04 3454 02 110 AG 05 453454 02 110 AG 05











3454 02 110 AJ 301 08 3454 02 110 AJ 01 833454 02 110 AJ 01





3454 02 110 AJ 304 02 3454 02 110 AJ 04 233454 02 110 AJ 04




3454 02 110 AJ 305 04 3454 02 110 AJ 05 493454 02 110 AJ 05


3 Rent, Rates and Taxes 02 Property tax 3454 02 110 AJ 306 02 3454 02 110 AJ 06 293454 02 110 AJ 06












3454 02 110 AM 301 08 3454 02 110 AM 01 873454 02 110 AM 01



(614)



Head of

Account


Demand


3454 02 110 AM 304 02 3454 02 110 AM 04 273454 02 110 AM 04

3 Travel Expenses 03 Fixed Travelling Allowances 3454 02 110 AM 304 03 3454 02 110 AM 04 363454 02 110 AM 04



3454 02 110 AM 305 04 3454 02 110 AM 05 433454 02 110 AM 05




3 Training 01 Training 3454 02 110 AM 372 01 3454 02 110 AM 72 063454 02 110 AM 72


3 Salaries 01 Pay 3454 02 110 AZ 301 01 3454 02 110 AZ 01 183454 02 110 AZ 01

3 Salaries 02 Medical Allowance 3454 02 110 AZ 301 02 3454 02 110 AZ 01 273454 02 110 AZ 01

3 Salaries 03 Medical Charges 3454 02 110 AZ 301 03 3454 02 110 AZ 01 363454 02 110 AZ 01

3 Salaries 04 Other Allowances 3454 02 110 AZ 301 04 3454 02 110 AZ 01 453454 02 110 AZ 01

3 Salaries 06 House Rent Allowance 3454 02 110 AZ 301 06 3454 02 110 AZ 01 633454 02 110 AZ 01

3 Salaries 07 Travel Concession 3454 02 110 AZ 301 07 3454 02 110 AZ 01 723454 02 110 AZ 01


3454 02 110 AZ 301 08 3454 02 110 AZ 01 813454 02 110 AZ 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 AZ 303 01 3454 02 110 AZ 03 143454 02 110 AZ 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AZ 304 01 3454 02 110 AZ 04 123454 02 110 AZ 04


3454 02 110 AZ 304 02 3454 02 110 AZ 04 213454 02 110 AZ 04

3 Office Expenses 02 Other Contingencies 3454 02 110 AZ 305 02 3454 02 110 AZ 05 293454 02 110 AZ 05


3454 02 110 AZ 305 04 3454 02 110 AZ 05 473454 02 110 AZ 05


02 Remuneration 3454 02 110 AZ 333 02 3454 02 110 AZ 33 203454 02 110 AZ 33

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 AZ 349 01 3454 02 110 AZ 49 183454 02 110 AZ 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 AZ 349 02 3454 02 110 AZ 49 273454 02 110 AZ 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 AZ 359 01 3454 02 110 AZ 59 083454 02 110 AZ 59

3 Salaries 01 Pay 3454 02 110 BH 301 01 3454 02 110 BH 01 133454 02 110 BH 01

3 Salaries 02 Medical Allowance 3454 02 110 BH 301 02 3454 02 110 BH 01 223454 02 110 BH 01

3 Salaries 03 Medical Charges 3454 02 110 BH 301 03 3454 02 110 BH 01 313454 02 110 BH 01

3 Salaries 04 Other Allowances 3454 02 110 BH 301 04 3454 02 110 BH 01 403454 02 110 BH 01

3 Salaries 06 House Rent Allowance 3454 02 110 BH 301 06 3454 02 110 BH 01 683454 02 110 BH 01

3 Salaries 07 Travel Concession 3454 02 110 BH 301 07 3454 02 110 BH 01 773454 02 110 BH 01


3454 02 110 BH 301 08 3454 02 110 BH 01 863454 02 110 BH 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BH 303 01 3454 02 110 BH 03 193454 02 110 BH 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BH 304 01 3454 02 110 BH 04 173454 02 110 BH 04


3454 02 110 BH 304 02 3454 02 110 BH 04 263454 02 110 BH 04

3 Office Expenses 02 Other Contingencies 3454 02 110 BH 305 02 3454 02 110 BH 05 243454 02 110 BH 05

(615)



Head of

Account


Demand


3454 02 110 BH 305 04 3454 02 110 BH 05 423454 02 110 BH 05

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BH 349 01 3454 02 110 BH 49 133454 02 110 BH 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BH 349 02 3454 02 110 BH 49 223454 02 110 BH 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 BH 359 01 3454 02 110 BH 59 033454 02 110 BH 59

3 Salaries 01 Pay 3454 02 110 BJ 301 01 3454 02 110 BJ 01 193454 02 110 BJ 01

3 Salaries 02 Medical Allowance 3454 02 110 BJ 301 02 3454 02 110 BJ 01 283454 02 110 BJ 01

3 Salaries 03 Medical Charges 3454 02 110 BJ 301 03 3454 02 110 BJ 01 373454 02 110 BJ 01

3 Salaries 04 Other Allowances 3454 02 110 BJ 301 04 3454 02 110 BJ 01 463454 02 110 BJ 01

3 Salaries 06 House Rent Allowance 3454 02 110 BJ 301 06 3454 02 110 BJ 01 643454 02 110 BJ 01

3 Salaries 07 Travel Concession 3454 02 110 BJ 301 07 3454 02 110 BJ 01 733454 02 110 BJ 01


3454 02 110 BJ 301 08 3454 02 110 BJ 01 823454 02 110 BJ 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BJ 303 01 3454 02 110 BJ 03 153454 02 110 BJ 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BJ 304 01 3454 02 110 BJ 04 133454 02 110 BJ 04


3454 02 110 BJ 304 02 3454 02 110 BJ 04 223454 02 110 BJ 04

3 Office Expenses 01 Telephone Charges 3454 02 110 BJ 305 01 3454 02 110 BJ 05 113454 02 110 BJ 05

3 Office Expenses 02 Other Contingencies 3454 02 110 BJ 305 02 3454 02 110 BJ 05 203454 02 110 BJ 05

3 Office Expenses 03 Electricity Charges 3454 02 110 BJ 305 03 3454 02 110 BJ 05 393454 02 110 BJ 05


3454 02 110 BJ 305 04 3454 02 110 BJ 05 483454 02 110 BJ 05

3 Rent, Rates and Taxes 01 Rent 3454 02 110 BJ 306 01 3454 02 110 BJ 06 193454 02 110 BJ 06

3 Rent, Rates and Taxes 02 Property tax 3454 02 110 BJ 306 02 3454 02 110 BJ 06 283454 02 110 BJ 06

3 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BJ 306 03 3454 02 110 BJ 06 373454 02 110 BJ 06

3 Motor Vehicles 01 Purchase 3454 02 110 BJ 321 01 3454 02 110 BJ 21 173454 02 110 BJ 21


3454 02 110 BJ 321 02 3454 02 110 BJ 21 263454 02 110 BJ 21


01 Pleaders Fees 3454 02 110 BJ 333 01 3454 02 110 BJ 33 123454 02 110 BJ 33


02 Remuneration 3454 02 110 BJ 333 02 3454 02 110 BJ 33 213454 02 110 BJ 33


04 Contract Payment 3454 02 110 BJ 333 04 3454 02 110 BJ 33 493454 02 110 BJ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BJ 345 01 3454 02 110 BJ 45 083454 02 110 BJ 45

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BJ 349 01 3454 02 110 BJ 49 193454 02 110 BJ 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BJ 349 02 3454 02 110 BJ 49 283454 02 110 BJ 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 BJ 359 01 3454 02 110 BJ 59 093454 02 110 BJ 59

3 Training 01 Training 3454 02 110 BJ 372 01 3454 02 110 BJ 72 013454 02 110 BJ 72

3 Computer and Accessories 02 Maintenance 3454 02 110 BJ 376 02 3454 02 110 BJ 76 213454 02 110 BJ 76

3 Computer and Accessories 03 Stationery 3454 02 110 BJ 376 03 3454 02 110 BJ 76 303454 02 110 BJ 76

3 Salaries 01 Pay 3454 02 110 BP 301 01 3454 02 110 BP 01 173454 02 110 BP 01

3 Salaries 02 Medical Allowance 3454 02 110 BP 301 02 3454 02 110 BP 01 263454 02 110 BP 01

3 Salaries 03 Medical Charges 3454 02 110 BP 301 03 3454 02 110 BP 01 353454 02 110 BP 01

(616)



Head of

Account


Demand

3 Salaries 04 Other Allowances 3454 02 110 BP 301 04 3454 02 110 BP 01 443454 02 110 BP 01

3 Salaries 06 House Rent Allowance 3454 02 110 BP 301 06 3454 02 110 BP 01 623454 02 110 BP 01

3 Salaries 07 Travel Concession 3454 02 110 BP 301 07 3454 02 110 BP 01 713454 02 110 BP 01


3454 02 110 BP 301 08 3454 02 110 BP 01 803454 02 110 BP 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BP 303 01 3454 02 110 BP 03 133454 02 110 BP 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BP 304 01 3454 02 110 BP 04 113454 02 110 BP 04


3454 02 110 BP 304 02 3454 02 110 BP 04 203454 02 110 BP 04

3 Office Expenses 02 Other Contingencies 3454 02 110 BP 305 02 3454 02 110 BP 05 283454 02 110 BP 05

3 Office Expenses 03 Electricity Charges 3454 02 110 BP 305 03 3454 02 110 BP 05 373454 02 110 BP 05


3454 02 110 BP 305 04 3454 02 110 BP 05 463454 02 110 BP 05

3 Rent, Rates and Taxes 02 Property tax 3454 02 110 BP 306 02 3454 02 110 BP 06 263454 02 110 BP 06

3 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BP 306 03 3454 02 110 BP 06 353454 02 110 BP 06

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BP 349 01 3454 02 110 BP 49 173454 02 110 BP 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BP 349 02 3454 02 110 BP 49 263454 02 110 BP 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 BP 359 01 3454 02 110 BP 59 073454 02 110 BP 59

3 Salaries 01 Pay 3454 02 110 BV 301 01 3454 02 110 BV 01 153454 02 110 BV 01

3 Salaries 02 Medical Allowance 3454 02 110 BV 301 02 3454 02 110 BV 01 243454 02 110 BV 01

3 Salaries 03 Medical Charges 3454 02 110 BV 301 03 3454 02 110 BV 01 333454 02 110 BV 01

3 Salaries 04 Other Allowances 3454 02 110 BV 301 04 3454 02 110 BV 01 423454 02 110 BV 01

3 Salaries 06 House Rent Allowance 3454 02 110 BV 301 06 3454 02 110 BV 01 603454 02 110 BV 01

3 Salaries 07 Travel Concession 3454 02 110 BV 301 07 3454 02 110 BV 01 793454 02 110 BV 01


3454 02 110 BV 301 08 3454 02 110 BV 01 883454 02 110 BV 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BV 303 01 3454 02 110 BV 03 113454 02 110 BV 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BV 304 01 3454 02 110 BV 04 193454 02 110 BV 04


3454 02 110 BV 304 02 3454 02 110 BV 04 283454 02 110 BV 04

3 Office Expenses 02 Other Contingencies 3454 02 110 BV 305 02 3454 02 110 BV 05 263454 02 110 BV 05

3 Office Expenses 03 Electricity Charges 3454 02 110 BV 305 03 3454 02 110 BV 05 353454 02 110 BV 05


3454 02 110 BV 305 04 3454 02 110 BV 05 443454 02 110 BV 05

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BV 349 01 3454 02 110 BV 49 153454 02 110 BV 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BV 349 02 3454 02 110 BV 49 243454 02 110 BV 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 BV 359 01 3454 02 110 BV 59 053454 02 110 BV 59

3 Salaries 01 Pay 3454 02 110 BW 301 01 3454 02 110 BW 01 133454 02 110 BW 01

3 Salaries 02 Medical Allowance 3454 02 110 BW 301 02 3454 02 110 BW 01 223454 02 110 BW 01

3 Salaries 03 Medical Charges 3454 02 110 BW 301 03 3454 02 110 BW 01 313454 02 110 BW 01

3 Salaries 04 Other Allowances 3454 02 110 BW 301 04 3454 02 110 BW 01 403454 02 110 BW 01

3 Salaries 06 House Rent Allowance 3454 02 110 BW 301 06 3454 02 110 BW 01 683454 02 110 BW 01

3 Salaries 07 Travel Concession 3454 02 110 BW 301 07 3454 02 110 BW 01 773454 02 110 BW 01

(617)



Head of

Account


Demand


3454 02 110 BW 301 08 3454 02 110 BW 01 863454 02 110 BW 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BW 303 01 3454 02 110 BW 03 193454 02 110 BW 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BW 304 01 3454 02 110 BW 04 173454 02 110 BW 04


3454 02 110 BW 304 02 3454 02 110 BW 04 263454 02 110 BW 04

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BW 349 01 3454 02 110 BW 49 133454 02 110 BW 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BW 349 02 3454 02 110 BW 49 223454 02 110 BW 49

3 Prizes and Awards 01 Prizes and Awards 3454 02 110 BW 359 01 3454 02 110 BW 59 033454 02 110 BW 59

3 Training 01 Training 3454 02 110 BW 372 01 3454 02 110 BW 72 053454 02 110 BW 72

3 Salaries 01 Pay 3454 02 110 BY 301 01 3454 02 110 BY 01 193454 02 110 BY 01

3 Salaries 02 Medical Allowance 3454 02 110 BY 301 02 3454 02 110 BY 01 283454 02 110 BY 01

3 Salaries 03 Medical Charges 3454 02 110 BY 301 03 3454 02 110 BY 01 373454 02 110 BY 01

3 Salaries 04 Other Allowances 3454 02 110 BY 301 04 3454 02 110 BY 01 463454 02 110 BY 01

3 Salaries 06 House Rent Allowance 3454 02 110 BY 301 06 3454 02 110 BY 01 643454 02 110 BY 01

3 Salaries 07 Travel Concession 3454 02 110 BY 301 07 3454 02 110 BY 01 733454 02 110 BY 01


3454 02 110 BY 301 08 3454 02 110 BY 01 823454 02 110 BY 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 BY 303 01 3454 02 110 BY 03 153454 02 110 BY 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BY 304 01 3454 02 110 BY 04 133454 02 110 BY 04


3454 02 110 BY 304 02 3454 02 110 BY 04 223454 02 110 BY 04

3 Office Expenses 01 Telephone Charges 3454 02 110 BY 305 01 3454 02 110 BY 05 113454 02 110 BY 05

3 Office Expenses 02 Other Contingencies 3454 02 110 BY 305 02 3454 02 110 BY 05 203454 02 110 BY 05

3 Office Expenses 03 Electricity Charges 3454 02 110 BY 305 03 3454 02 110 BY 05 393454 02 110 BY 05


3454 02 110 BY 305 04 3454 02 110 BY 05 483454 02 110 BY 05

3 Rent, Rates and Taxes 02 Property tax 3454 02 110 BY 306 02 3454 02 110 BY 06 283454 02 110 BY 06

3 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BY 306 03 3454 02 110 BY 06 373454 02 110 BY 06

3 Advertising and Publicity 01 Advertisement Charges 3454 02 110 BY 308 01 3454 02 110 BY 08 153454 02 110 BY 08

3 Machinery and Equipments 03 Maintenance 3454 02 110 BY 319 03 3454 02 110 BY 19 303454 02 110 BY 19


3454 02 110 BY 321 02 3454 02 110 BY 21 263454 02 110 BY 21


04 Contract Payment 3454 02 110 BY 333 04 3454 02 110 BY 33 493454 02 110 BY 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BY 345 01 3454 02 110 BY 45 083454 02 110 BY 45

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 BY 349 01 3454 02 110 BY 49 193454 02 110 BY 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 BY 349 02 3454 02 110 BY 49 283454 02 110 BY 49

3 Training 01 Training 3454 02 110 BY 372 01 3454 02 110 BY 72 013454 02 110 BY 72

3 Computer and Accessories 01 Purchase 3454 02 110 BY 376 01 3454 02 110 BY 76 123454 02 110 BY 76

3 Computer and Accessories 02 Maintenance 3454 02 110 BY 376 02 3454 02 110 BY 76 213454 02 110 BY 76

3 Computer and Accessories 03 Stationery 3454 02 110 BY 376 03 3454 02 110 BY 76 303454 02 110 BY 76

3 Office Expenses 01 Telephone Charges 3454 02 110 BZ 305 01 3454 02 110 BZ 05 193454 02 110 BZ 05

(618)



Head of

Account


Demand

3 Office Expenses 02 Other Contingencies 3454 02 110 BZ 305 02 3454 02 110 BZ 05 283454 02 110 BZ 05


3454 02 110 BZ 305 04 3454 02 110 BZ 05 463454 02 110 BZ 05

3 Minor Works 01 Minor Works 3454 02 110 BZ 317 01 3454 02 110 BZ 17 053454 02 110 BZ 17

3 Machinery and Equipments 01 Purchase 3454 02 110 BZ 319 01 3454 02 110 BZ 19 103454 02 110 BZ 19

3 Machinery and Equipments 03 Maintenance 3454 02 110 BZ 319 03 3454 02 110 BZ 19 383454 02 110 BZ 19

3 Motor Vehicles 01 Purchase 3454 02 110 BZ 321 01 3454 02 110 BZ 21 153454 02 110 BZ 21


3454 02 110 BZ 321 02 3454 02 110 BZ 21 243454 02 110 BZ 21

3 Materials and Supplies 01 Materials and Supplies 3454 02 110 BZ 324 01 3454 02 110 BZ 24 003454 02 110 BZ 24

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BZ 345 01 3454 02 110 BZ 45 063454 02 110 BZ 45

3 Training 01 Training 3454 02 110 BZ 372 01 3454 02 110 BZ 72 093454 02 110 BZ 72

3 Computer and Accessories 01 Purchase 3454 02 110 BZ 376 01 3454 02 110 BZ 76 103454 02 110 BZ 76

3 Computer and Accessories 02 Maintenance 3454 02 110 BZ 376 02 3454 02 110 BZ 76 293454 02 110 BZ 76

3 Computer and Accessories 03 Stationery 3454 02 110 BZ 376 03 3454 02 110 BZ 76 383454 02 110 BZ 76

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 JX 304 01 3454 02 110 JX 04 173454 02 110 JX 04

3 Office Expenses 02 Other Contingencies 3454 02 110 JX 305 02 3454 02 110 JX 05 243454 02 110 JX 05

3 Training 01 Training 3454 02 110 JX 372 01 3454 02 110 JX 72 053454 02 110 JX 72

3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 JY 309 03 3454 02 110 JY 09 333454 02 110 JY 09


3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KA 309 03 3454 02 110 KA 09 303454 02 110 KA 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KB 309 03 3454 02 110 KB 09 383454 02 110 KB 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KC 309 03 3454 02 110 KC 09 363454 02 110 KC 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KD 309 03 3454 02 110 KD 09 343454 02 110 KD 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KF 309 03 3454 02 110 KF 09 303454 02 110 KF 09

3 Salaries 01 Pay 3454 02 110 SI 301 01 3454 02 110 SI 01 143454 02 110 SI 01

3 Salaries 02 Medical Allowance 3454 02 110 SI 301 02 3454 02 110 SI 01 233454 02 110 SI 01

3 Salaries 03 Medical Charges 3454 02 110 SI 301 03 3454 02 110 SI 01 323454 02 110 SI 01

3 Salaries 04 Other Allowances 3454 02 110 SI 301 04 3454 02 110 SI 01 413454 02 110 SI 01

3 Salaries 06 House Rent Allowance 3454 02 110 SI 301 06 3454 02 110 SI 01 693454 02 110 SI 01

3 Salaries 07 Travel Concession 3454 02 110 SI 301 07 3454 02 110 SI 01 783454 02 110 SI 01


3454 02 110 SI 301 08 3454 02 110 SI 01 873454 02 110 SI 01

3 Dearness Allowance 01 Dearness Allowance 3454 02 110 SI 303 01 3454 02 110 SI 03 103454 02 110 SI 03

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 SI 304 01 3454 02 110 SI 04 183454 02 110 SI 04


3454 02 110 SI 304 02 3454 02 110 SI 04 273454 02 110 SI 04

3 Office Expenses 02 Other Contingencies 3454 02 110 SI 305 02 3454 02 110 SI 05 253454 02 110 SI 05


3454 02 110 SI 305 04 3454 02 110 SI 05 433454 02 110 SI 05

3 Festival Advances 01 Festival Advances-Debit 3454 02 110 SI 349 01 3454 02 110 SI 49 143454 02 110 SI 49

3 Festival Advances 02 Festival Advances-Credit 3454 02 110 SI 349 02 3454 02 110 SI 49 233454 02 110 SI 49

(619)



Head of

Account


Demand

3 Printing Charges 01 Printing Charges 3454 02 110 SI 371 01 3454 02 110 SI 71 083454 02 110 SI 71

3 Training 01 Training 3454 02 110 SI 372 01 3454 02 110 SI 72 063454 02 110 SI 72

3 Computer and Accessories 03 Stationery 3454 02 110 SI 376 03 3454 02 110 SI 76 353454 02 110 SI 76

3 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 SJ 304 01 3454 02 110 SJ 04 163454 02 110 SJ 04

3 Office Expenses 01 Telephone Charges 3454 02 110 SJ 305 01 3454 02 110 SJ 05 143454 02 110 SJ 05

3 Advertising and Publicity 01 Advertisement Charges 3454 02 110 SJ 308 01 3454 02 110 SJ 08 183454 02 110 SJ 08


04 Contract Payment 3454 02 110 SJ 333 04 3454 02 110 SJ 33 423454 02 110 SJ 33

3 Printing Charges 01 Printing Charges 3454 02 110 SJ 371 01 3454 02 110 SJ 71 063454 02 110 SJ 71

3 Training 01 Training 3454 02 110 SJ 372 01 3454 02 110 SJ 72 043454 02 110 SJ 72

3 Computer and Accessories 01 Purchase 3454 02 110 SJ 376 01 3454 02 110 SJ 76 153454 02 110 SJ 76

3 Computer and Accessories 02 Maintenance 3454 02 110 SJ 376 02 3454 02 110 SJ 76 243454 02 110 SJ 76


3 Deduct-Recoveries 03 Other Recoveries 3454 02 911 JA 377 03 3454 02 911 JA 77 303454 02 911 JA 77


4 Inter-Account Transfers 01 Inter-Account Transfers 5475 00 112 SW 430 01 5475 00 112 SW 30 055475 00 112 SW 30

4 Inter-Account Transfers 01 Inter-Account Transfers 5475 00 112 SX 430 01 5475 00 112 SX 30 035475 00 112 SX 30

03 Directorate of Evaluation and Applied ResearchHead of Dept.








3475 00 800 AA 301 08 3475 00 800 AA 01 853475 00 800 AA 01




3475 00 800 AA 304 02 3475 00 800 AA 04 253475 00 800 AA 04








3475 00 800 AA 321 02 3475 00 800 AA 21 293475 00 800 AA 21


3475 00 800 AA 334 02 3475 00 800 AA 34 223475 00 800 AA 34



(620)



Head of

Account


Demand



3475 00 800 AA 351 51 3475 00 800 AA 51 173475 00 800 AA 51







3475 00 800 AG 301 08 3475 00 800 AG 01 833475 00 800 AG 01










3 Salaries 07 Travel Concession 3475 00 800 JA 301 07 3475 00 800 JA 01 773475 00 800 JA 01


3475 00 800 JA 301 08 3475 00 800 JA 01 863475 00 800 JA 01


3 Travel Expenses 01 Tour Travelling Allowances 3475 00 800 JA 304 01 3475 00 800 JA 04 173475 00 800 JA 04



3 Minor Works 01 Minor Works 3475 00 800 JA 317 01 3475 00 800 JA 17 013475 00 800 JA 17


3 Motor Vehicles 01 Purchase 3475 00 800 JA 321 01 3475 00 800 JA 21 113475 00 800 JA 21




3475 00 800 JA 334 02 3475 00 800 JA 34 233475 00 800 JA 34



3 Prizes and Awards 01 Prizes and Awards 3475 00 800 JA 359 01 3475 00 800 JA 59 033475 00 800 JA 59



3475 00 800 JA 368 01 3475 00 800 JA 68 043475 00 800 JA 68

3 Training 01 Training 3475 00 800 JA 372 01 3475 00 800 JA 72 053475 00 800 JA 72


3 Computer and Accessories 03 Stationery 3475 00 800 JA 376 03 3475 00 800 JA 76 343475 00 800 JA 76


(621)



Head of

Account


Demand



04 State Planning Commission (Tamilnadu)Head of Dept.








3451 00 101 AA 301 08 3451 00 101 AA 01 853451 00 101 AA 01






3451 00 101 AA 304 02 3451 00 101 AA 04 253451 00 101 AA 04




3451 00 101 AA 305 04 3451 00 101 AA 05 413451 00 101 AA 05






3451 00 101 AA 313 01 3451 00 101 AA 13 083451 00 101 AA 13





3451 00 101 AA 321 02 3451 00 101 AA 21 293451 00 101 AA 21









3451 00 101 AA 334 02 3451 00 101 AA 34 223451 00 101 AA 34




(622)



Head of

Account


Demand


3451 00 101 AA 351 51 3451 00 101 AA 51 173451 00 101 AA 51




3451 00 101 AA 360 01 3451 00 101 AA 60 093451 00 101 AA 60






3 Training 01 Training 3451 00 101 JE 372 01 3451 00 101 JE 72 073451 00 101 JE 72



03 Special Service 3451 00 101 JI 333 03 3451 00 101 JI 33 383451 00 101 JI 33

3 Salaries 01 Pay 3451 00 101 JJ 301 01 3451 00 101 JJ 01 153451 00 101 JJ 01

3 Salaries 02 Medical Allowance 3451 00 101 JJ 301 02 3451 00 101 JJ 01 243451 00 101 JJ 01

3 Salaries 04 Other Allowances 3451 00 101 JJ 301 04 3451 00 101 JJ 01 423451 00 101 JJ 01

3 Salaries 06 House Rent Allowance 3451 00 101 JJ 301 06 3451 00 101 JJ 01 603451 00 101 JJ 01


3451 00 101 JJ 301 08 3451 00 101 JJ 01 883451 00 101 JJ 01

3 Dearness Allowance 01 Dearness Allowance 3451 00 101 JJ 303 01 3451 00 101 JJ 03 113451 00 101 JJ 03

3 Travel Expenses 01 Tour Travelling Allowances 3451 00 101 JJ 304 01 3451 00 101 JJ 04 193451 00 101 JJ 04

3 Office Expenses 02 Other Contingencies 3451 00 101 JJ 305 02 3451 00 101 JJ 05 263451 00 101 JJ 05


03 Special Service 3451 00 101 JJ 333 03 3451 00 101 JJ 33 363451 00 101 JJ 33


04 Contract Payment 3451 00 101 JJ 333 04 3451 00 101 JJ 33 453451 00 101 JJ 33

3 Festival Advances 01 Festival Advances-Debit 3451 00 101 JJ 349 01 3451 00 101 JJ 49 153451 00 101 JJ 49

3 Festival Advances 02 Festival Advances-Credit 3451 00 101 JJ 349 02 3451 00 101 JJ 49 243451 00 101 JJ 49

3 Computer and Accessories 01 Purchase 3451 00 101 JJ 376 01 3451 00 101 JJ 76 183451 00 101 JJ 76

3 Computer and Accessories 02 Maintenance 3451 00 101 JJ 376 02 3451 00 101 JJ 76 273451 00 101 JJ 76

3 Salaries 01 Pay 3451 00 102 JE 301 01 3451 00 102 JE 01 133451 00 102 JE 01

3 Salaries 02 Medical Allowance 3451 00 102 JE 301 02 3451 00 102 JE 01 223451 00 102 JE 01

3 Salaries 03 Medical Charges 3451 00 102 JE 301 03 3451 00 102 JE 01 313451 00 102 JE 01

3 Salaries 04 Other Allowances 3451 00 102 JE 301 04 3451 00 102 JE 01 403451 00 102 JE 01

3 Salaries 06 House Rent Allowance 3451 00 102 JE 301 06 3451 00 102 JE 01 683451 00 102 JE 01

3 Salaries 07 Travel Concession 3451 00 102 JE 301 07 3451 00 102 JE 01 773451 00 102 JE 01


3451 00 102 JE 301 08 3451 00 102 JE 01 863451 00 102 JE 01

3 Dearness Allowance 01 Dearness Allowance 3451 00 102 JE 303 01 3451 00 102 JE 03 193451 00 102 JE 03

3 Travel Expenses 01 Tour Travelling Allowances 3451 00 102 JE 304 01 3451 00 102 JE 04 173451 00 102 JE 04


3451 00 102 JE 304 02 3451 00 102 JE 04 263451 00 102 JE 04

(623)



Head of

Account


Demand

3 Travel Expenses 03 Fixed Travelling Allowances 3451 00 102 JE 304 03 3451 00 102 JE 04 353451 00 102 JE 04

3 Office Expenses 01 Telephone Charges 3451 00 102 JE 305 01 3451 00 102 JE 05 153451 00 102 JE 05

3 Office Expenses 02 Other Contingencies 3451 00 102 JE 305 02 3451 00 102 JE 05 243451 00 102 JE 05

3 Office Expenses 05 Furniture 3451 00 102 JE 305 05 3451 00 102 JE 05 513451 00 102 JE 05

3 Motor Vehicles 01 Purchase 3451 00 102 JE 321 01 3451 00 102 JE 21 113451 00 102 JE 21


3451 00 102 JE 321 02 3451 00 102 JE 21 203451 00 102 JE 21


04 Contract Payment 3451 00 102 JE 333 04 3451 00 102 JE 33 433451 00 102 JE 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 102 JE 345 01 3451 00 102 JE 45 023451 00 102 JE 45


3451 00 102 JE 346 01 3451 00 102 JE 46 003451 00 102 JE 46

3 Festival Advances 01 Festival Advances-Debit 3451 00 102 JE 349 01 3451 00 102 JE 49 133451 00 102 JE 49

3 Festival Advances 02 Festival Advances-Credit 3451 00 102 JE 349 02 3451 00 102 JE 49 223451 00 102 JE 49

3 Prizes and Awards 01 Prizes and Awards 3451 00 102 JE 359 01 3451 00 102 JE 59 033451 00 102 JE 59

3 Computer and Accessories 01 Purchase 3451 00 102 JE 376 01 3451 00 102 JE 76 163451 00 102 JE 76

3 Computer and Accessories 02 Maintenance 3451 00 102 JE 376 02 3451 00 102 JE 76 253451 00 102 JE 76

3 Miscellaneous 01 Miscellaneous 3451 00 800 JA 399 01 3451 00 800 JA 99 073451 00 800 JA 99





3475 00 800 AI 309 01 3475 00 800 AI 09 103475 00 800 AI 09

3 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 800 AI 309 03 3475 00 800 AI 09 383475 00 800 AI 09

3 Office Expenses 02 Other Contingencies 3475 00 800 JI 305 02 3475 00 800 JI 05 283475 00 800 JI 05

3 Advertising and Publicity 01 Advertisement Charges 3475 00 800 JI 308 01 3475 00 800 JI 08 133475 00 800 JI 08


01 Pleaders Fees 3475 00 800 JI 333 01 3475 00 800 JI 33 103475 00 800 JI 33

3 Other Charges 01 Other Items 3475 00 800 JI 334 01 3475 00 800 JI 34 183475 00 800 JI 34



3475 00 800 JI 342 01 3475 00 800 JI 42 023475 00 800 JI 42

3 Prizes and Awards 01 Prizes and Awards 3475 00 800 JI 359 01 3475 00 800 JI 59 073475 00 800 JI 59

3 Training 01 Training 3475 00 800 JI 372 01 3475 00 800 JI 72 093475 00 800 JI 72


4 Miscellaneous 01 Miscellaneous 5475 00 800 JA 499 01 5475 00 800 JA 99 055475 00 800 JA 99


5475 00 800 JB 477 02 5475 00 800 JB 77 275475 00 800 JB 77

05 Hill Areas Development ProgrammeHead of Dept.



3 Salaries 03 Medical Charges 2551 01 137 JA 301 03 2551 01 137 JA 01 362551 01 137 JA 01



(624)



Head of

Account


Demand

3 Salaries 07 Travel Concession 2551 01 137 JA 301 07 2551 01 137 JA 01 722551 01 137 JA 01



3 Travel Expenses 01 Tour Travelling Allowances 2551 01 137 JA 304 01 2551 01 137 JA 04 122551 01 137 JA 04


2551 01 137 JA 304 02 2551 01 137 JA 04 212551 01 137 JA 04

3 Office Expenses 01 Telephone Charges 2551 01 137 JA 305 01 2551 01 137 JA 05 102551 01 137 JA 05


3 Office Expenses 03 Electricity Charges 2551 01 137 JA 305 03 2551 01 137 JA 05 382551 01 137 JA 05


2551 01 137 JA 305 04 2551 01 137 JA 05 472551 01 137 JA 05

3 Rent, Rates and Taxes 02 Property tax 2551 01 137 JA 306 02 2551 01 137 JA 06 272551 01 137 JA 06


2551 01 137 JA 321 02 2551 01 137 JA 21 252551 01 137 JA 21


04 Contract Payment 2551 01 137 JA 333 04 2551 01 137 JA 33 482551 01 137 JA 33


09 Other Payments 2551 01 137 JA 333 09 2551 01 137 JA 33 932551 01 137 JA 33







(625)

037 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)


Head of

Account


Demand

01 Commissionerate of Prohibition and ExciseHead of Dept.








2039 00 001 AA 301 08 2039 00 001 AA 01 892039 00 001 AA 01




2039 00 001 AA 304 02 2039 00 001 AA 04 292039 00 001 AA 04




2039 00 001 AA 305 04 2039 00 001 AA 05 452039 00 001 AA 05







2039 00 001 AA 321 02 2039 00 001 AA 21 232039 00 001 AA 21













2039 00 001 AA 351 52 2039 00 001 AA 51 202039 00 001 AA 51








(626)



Head of

Account


Demand






2039 00 001 AD 301 08 2039 00 001 AD 01 832039 00 001 AD 01





2039 00 001 AD 304 02 2039 00 001 AD 04 232039 00 001 AD 04





2039 00 001 AD 305 04 2039 00 001 AD 05 492039 00 001 AD 05




2039 00 001 AD 321 02 2039 00 001 AD 21 272039 00 001 AD 21








09 Other Payments 2039 00 001 AD 333 09 2039 00 001 AD 33 952039 00 001 AD 33





2039 00 001 AD 351 01 2039 00 001 AD 51 152039 00 001 AD 51


2039 00 001 AD 351 52 2039 00 001 AD 51 242039 00 001 AD 51









2039 00 001 AF 301 08 2039 00 001 AF 01 892039 00 001 AF 01


(627)



Head of

Account


Demand



2039 00 001 AF 304 02 2039 00 001 AF 04 292039 00 001 AF 04





3 Advertising and Publicity 09 Others 2235 01 202 AX 308 09 2235 01 202 AX 08 932235 01 202 AX 08

3 Subsidies 01 Individual Based Subsidy 2235 01 202 AY 311 01 2235 01 202 AY 11 122235 01 202 AY 11


2235 01 911 AY 377 02 2235 01 911 AY 77 202235 01 911 AY 77


2235 01 911 JA 377 02 2235 01 911 JA 77 292235 01 911 JA 77

02 Advisory Board Constituted under Bootlegger Act 1982Head of Dept.








2052 00 090 BC 301 08 2052 00 090 BC 01 802052 00 090 BC 01

3 Wages 01 Wages 2052 00 090 BC 302 01 2052 00 090 BC 02 062052 00 090 BC 02


3 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BC 304 01 2052 00 090 BC 04 112052 00 090 BC 04

3 Office Expenses 01 Telephone Charges 2052 00 090 BC 305 01 2052 00 090 BC 05 192052 00 090 BC 05

3 Office Expenses 02 Other Contingencies 2052 00 090 BC 305 02 2052 00 090 BC 05 282052 00 090 BC 05

3 Office Expenses 03 Electricity Charges 2052 00 090 BC 305 03 2052 00 090 BC 05 372052 00 090 BC 05


2052 00 090 BC 305 04 2052 00 090 BC 05 462052 00 090 BC 05

3 Advertising and Publicity 01 Advertisement Charges 2052 00 090 BC 308 01 2052 00 090 BC 08 132052 00 090 BC 08

3 Machinery and Equipments 01 Purchase 2052 00 090 BC 319 01 2052 00 090 BC 19 102052 00 090 BC 19

3 Machinery and Equipments 03 Maintenance 2052 00 090 BC 319 03 2052 00 090 BC 19 382052 00 090 BC 19


2052 00 090 BC 321 02 2052 00 090 BC 21 242052 00 090 BC 21


02 Remuneration 2052 00 090 BC 333 02 2052 00 090 BC 33 292052 00 090 BC 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BC 345 01 2052 00 090 BC 45 062052 00 090 BC 45

3 Festival Advances 01 Festival Advances-Debit 2052 00 090 BC 349 01 2052 00 090 BC 49 172052 00 090 BC 49

3 Festival Advances 02 Festival Advances-Credit 2052 00 090 BC 349 02 2052 00 090 BC 49 262052 00 090 BC 49

3 Computer and Accessories 01 Purchase 2052 00 090 BC 376 01 2052 00 090 BC 76 102052 00 090 BC 76

3 Computer and Accessories 02 Maintenance 2052 00 090 BC 376 02 2052 00 090 BC 76 292052 00 090 BC 76

(628)



Head of

Account


Demand

3 Computer and Accessories 03 Stationery 2052 00 090 BC 376 03 2052 00 090 BC 76 382052 00 090 BC 76

(629)

038 PUBLIC DEPARTMENT


Head of

Account


Demand









2052 00 090 AA 301 08 2052 00 090 AA 01 852052 00 090 AA 01




2052 00 090 AA 304 02 2052 00 090 AA 04 252052 00 090 AA 04

















2052 00 090 AA 351 51 2052 00 090 AA 51 172052 00 090 AA 51











2052 00 090 AM 301 08 2052 00 090 AM 01 812052 00 090 AM 01

3 Wages 01 Wages 2052 00 090 AM 302 01 2052 00 090 AM 02 072052 00 090 AM 02


(630)



Head of

Account


Demand



2052 00 090 AM 304 02 2052 00 090 AM 04 212052 00 090 AM 04





2052 00 090 AM 305 04 2052 00 090 AM 05 472052 00 090 AM 05


3 Rent, Rates and Taxes 01 Rent 2052 00 090 AM 306 01 2052 00 090 AM 06 182052 00 090 AM 06

3 Rent, Rates and Taxes 05 Others 2052 00 090 AM 306 05 2052 00 090 AM 06 542052 00 090 AM 06





2052 00 090 AM 321 02 2052 00 090 AM 21 252052 00 090 AM 21

3 Materials and Supplies 01 Materials and Supplies 2052 00 090 AM 324 01 2052 00 090 AM 24 012052 00 090 AM 24




2052 00 090 AM 334 02 2052 00 090 AM 34 282052 00 090 AM 34










2052 00 090 BD 301 08 2052 00 090 BD 01 882052 00 090 BD 01

3 Salaries 09 Honorarium 2052 00 090 BD 301 09 2052 00 090 BD 01 972052 00 090 BD 01






2052 00 090 BD 313 01 2052 00 090 BD 13 012052 00 090 BD 13


2052 00 090 BD 321 02 2052 00 090 BD 21 222052 00 090 BD 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BD 345 01 2052 00 090 BD 45 042052 00 090 BD 45




3 Machinery and Equipments 01 Purchase 2052 00 090 BR 319 01 2052 00 090 BR 19 102052 00 090 BR 19

(631)



Head of

Account


Demand

3 Machinery and Equipments 03 Maintenance 2052 00 090 BR 319 03 2052 00 090 BR 19 382052 00 090 BR 19

3 Computer and Accessories 01 Purchase 2052 00 090 BR 376 01 2052 00 090 BR 76 102052 00 090 BR 76

3 Computer and Accessories 02 Maintenance 2052 00 090 BR 376 02 2052 00 090 BR 76 292052 00 090 BR 76

3 Salaries 01 Pay 2052 00 090 BT 301 01 2052 00 090 BT 01 132052 00 090 BT 01

3 Salaries 02 Medical Allowance 2052 00 090 BT 301 02 2052 00 090 BT 01 222052 00 090 BT 01

3 Salaries 03 Medical Charges 2052 00 090 BT 301 03 2052 00 090 BT 01 312052 00 090 BT 01

3 Salaries 04 Other Allowances 2052 00 090 BT 301 04 2052 00 090 BT 01 402052 00 090 BT 01

3 Salaries 06 House Rent Allowance 2052 00 090 BT 301 06 2052 00 090 BT 01 682052 00 090 BT 01

3 Dearness Allowance 01 Dearness Allowance 2052 00 090 BT 303 01 2052 00 090 BT 03 192052 00 090 BT 03

3 Office Expenses 02 Other Contingencies 2052 00 090 BT 305 02 2052 00 090 BT 05 242052 00 090 BT 05

3 Office Expenses 03 Electricity Charges 2052 00 090 CB 305 03 2052 00 090 CB 05 382052 00 090 CB 05

3 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 CE 304 01 2052 00 090 CE 04 162052 00 090 CE 04

3 Office Expenses 01 Telephone Charges 2052 00 090 CE 305 01 2052 00 090 CE 05 142052 00 090 CE 05

3 Office Expenses 02 Other Contingencies 2052 00 090 CE 305 02 2052 00 090 CE 05 232052 00 090 CE 05


03 Special Service 2052 00 090 CE 333 03 2052 00 090 CE 33 332052 00 090 CE 33

3 Computer and Accessories 03 Stationery 2052 00 090 CE 376 03 2052 00 090 CE 76 332052 00 090 CE 76

3 Office Expenses 02 Other Contingencies 2052 00 090 CF 305 02 2052 00 090 CF 05 212052 00 090 CF 05

3 Gifts 01 Gifts 2052 00 090 CF 352 01 2052 00 090 CF 52 042052 00 090 CF 52

3 Minor Works 01 Minor Works 2059 01 053 BJ 317 01 2059 01 053 BJ 17 012059 01 053 BJ 17

3 Maintenance 01 Periodical Maintenance 2059 01 053 BJ 318 01 2059 01 053 BJ 18 182059 01 053 BJ 18


04 Contract Payment 2059 01 053 BJ 333 04 2059 01 053 BJ 33 432059 01 053 BJ 33

3 Training 01 Training 2070 00 003 AN 372 01 2070 00 003 AN 72 092070 00 003 AN 72

3 Salaries 01 Pay 2070 00 105 CU 301 01 2070 00 105 CU 01 152070 00 105 CU 01

3 Salaries 02 Medical Allowance 2070 00 105 CU 301 02 2070 00 105 CU 01 242070 00 105 CU 01

3 Salaries 03 Medical Charges 2070 00 105 CU 301 03 2070 00 105 CU 01 332070 00 105 CU 01

3 Salaries 04 Other Allowances 2070 00 105 CU 301 04 2070 00 105 CU 01 422070 00 105 CU 01

3 Salaries 06 House Rent Allowance 2070 00 105 CU 301 06 2070 00 105 CU 01 602070 00 105 CU 01

3 Salaries 07 Travel Concession 2070 00 105 CU 301 07 2070 00 105 CU 01 792070 00 105 CU 01


2070 00 105 CU 301 08 2070 00 105 CU 01 882070 00 105 CU 01

3 Wages 01 Wages 2070 00 105 CU 302 01 2070 00 105 CU 02 042070 00 105 CU 02

3 Dearness Allowance 01 Dearness Allowance 2070 00 105 CU 303 01 2070 00 105 CU 03 112070 00 105 CU 03

3 Office Expenses 01 Telephone Charges 2070 00 105 CU 305 01 2070 00 105 CU 05 172070 00 105 CU 05

3 Office Expenses 02 Other Contingencies 2070 00 105 CU 305 02 2070 00 105 CU 05 262070 00 105 CU 05

3 Office Expenses 03 Electricity Charges 2070 00 105 CU 305 03 2070 00 105 CU 05 352070 00 105 CU 05


02 Remuneration 2070 00 105 CU 333 02 2070 00 105 CU 33 272070 00 105 CU 33


04 Contract Payment 2070 00 105 CU 333 04 2070 00 105 CU 33 452070 00 105 CU 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CU 345 01 2070 00 105 CU 45 042070 00 105 CU 45

(632)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 2070 00 105 CU 376 02 2070 00 105 CU 76 272070 00 105 CU 76

3 Salaries 01 Pay 2070 00 105 CW 301 01 2070 00 105 CW 01 112070 00 105 CW 01

3 Salaries 02 Medical Allowance 2070 00 105 CW 301 02 2070 00 105 CW 01 202070 00 105 CW 01

3 Salaries 04 Other Allowances 2070 00 105 CW 301 04 2070 00 105 CW 01 482070 00 105 CW 01

3 Salaries 06 House Rent Allowance 2070 00 105 CW 301 06 2070 00 105 CW 01 662070 00 105 CW 01


2070 00 105 CW 301 08 2070 00 105 CW 01 842070 00 105 CW 01

3 Dearness Allowance 01 Dearness Allowance 2070 00 105 CW 303 01 2070 00 105 CW 03 172070 00 105 CW 03

3 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 CW 304 01 2070 00 105 CW 04 152070 00 105 CW 04

3 Office Expenses 01 Telephone Charges 2070 00 105 CW 305 01 2070 00 105 CW 05 132070 00 105 CW 05

3 Office Expenses 02 Other Contingencies 2070 00 105 CW 305 02 2070 00 105 CW 05 222070 00 105 CW 05


2070 00 105 CW 305 04 2070 00 105 CW 05 402070 00 105 CW 05


2070 00 105 CW 321 02 2070 00 105 CW 21 282070 00 105 CW 21


01 Pleaders Fees 2070 00 105 CW 333 01 2070 00 105 CW 33 142070 00 105 CW 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CW 345 01 2070 00 105 CW 45 002070 00 105 CW 45

3 Computer and Accessories 02 Maintenance 2070 00 105 CW 376 02 2070 00 105 CW 76 232070 00 105 CW 76

3 Computer and Accessories 03 Stationery 2070 00 105 CW 376 03 2070 00 105 CW 76 322070 00 105 CW 76

3 Salaries 01 Pay 2070 00 105 CZ 301 01 2070 00 105 CZ 01 152070 00 105 CZ 01

3 Salaries 02 Medical Allowance 2070 00 105 CZ 301 02 2070 00 105 CZ 01 242070 00 105 CZ 01

3 Salaries 04 Other Allowances 2070 00 105 CZ 301 04 2070 00 105 CZ 01 422070 00 105 CZ 01

3 Salaries 06 House Rent Allowance 2070 00 105 CZ 301 06 2070 00 105 CZ 01 602070 00 105 CZ 01

3 Salaries 07 Travel Concession 2070 00 105 CZ 301 07 2070 00 105 CZ 01 792070 00 105 CZ 01


2070 00 105 CZ 301 08 2070 00 105 CZ 01 882070 00 105 CZ 01

3 Wages 01 Wages 2070 00 105 CZ 302 01 2070 00 105 CZ 02 042070 00 105 CZ 02

3 Dearness Allowance 01 Dearness Allowance 2070 00 105 CZ 303 01 2070 00 105 CZ 03 112070 00 105 CZ 03

3 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 CZ 304 01 2070 00 105 CZ 04 192070 00 105 CZ 04

3 Office Expenses 01 Telephone Charges 2070 00 105 CZ 305 01 2070 00 105 CZ 05 172070 00 105 CZ 05

3 Office Expenses 02 Other Contingencies 2070 00 105 CZ 305 02 2070 00 105 CZ 05 262070 00 105 CZ 05

3 Office Expenses 03 Electricity Charges 2070 00 105 CZ 305 03 2070 00 105 CZ 05 352070 00 105 CZ 05


2070 00 105 CZ 305 04 2070 00 105 CZ 05 442070 00 105 CZ 05


2070 00 105 CZ 321 02 2070 00 105 CZ 21 222070 00 105 CZ 21


01 Pleaders Fees 2070 00 105 CZ 333 01 2070 00 105 CZ 33 182070 00 105 CZ 33


04 Contract Payment 2070 00 105 CZ 333 04 2070 00 105 CZ 33 452070 00 105 CZ 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CZ 345 01 2070 00 105 CZ 45 042070 00 105 CZ 45

3 Festival Advances 01 Festival Advances-Debit 2070 00 105 CZ 349 01 2070 00 105 CZ 49 152070 00 105 CZ 49

3 Festival Advances 02 Festival Advances-Credit 2070 00 105 CZ 349 02 2070 00 105 CZ 49 242070 00 105 CZ 49

(633)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 2070 00 105 CZ 376 02 2070 00 105 CZ 76 272070 00 105 CZ 76

3 Computer and Accessories 03 Stationery 2070 00 105 CZ 376 03 2070 00 105 CZ 76 362070 00 105 CZ 76

3 Salaries 01 Pay 2070 00 105 DA 301 01 2070 00 105 DA 01 142070 00 105 DA 01

3 Salaries 02 Medical Allowance 2070 00 105 DA 301 02 2070 00 105 DA 01 232070 00 105 DA 01

3 Salaries 04 Other Allowances 2070 00 105 DA 301 04 2070 00 105 DA 01 412070 00 105 DA 01

3 Salaries 06 House Rent Allowance 2070 00 105 DA 301 06 2070 00 105 DA 01 692070 00 105 DA 01


2070 00 105 DA 301 08 2070 00 105 DA 01 872070 00 105 DA 01

3 Wages 01 Wages 2070 00 105 DA 302 01 2070 00 105 DA 02 032070 00 105 DA 02

3 Dearness Allowance 01 Dearness Allowance 2070 00 105 DA 303 01 2070 00 105 DA 03 102070 00 105 DA 03

3 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 DA 304 01 2070 00 105 DA 04 182070 00 105 DA 04

3 Office Expenses 01 Telephone Charges 2070 00 105 DA 305 01 2070 00 105 DA 05 162070 00 105 DA 05

3 Office Expenses 02 Other Contingencies 2070 00 105 DA 305 02 2070 00 105 DA 05 252070 00 105 DA 05


2070 00 105 DA 305 04 2070 00 105 DA 05 432070 00 105 DA 05

3 Motor Vehicles 01 Purchase 2070 00 105 DA 321 01 2070 00 105 DA 21 122070 00 105 DA 21


2070 00 105 DA 321 02 2070 00 105 DA 21 212070 00 105 DA 21


01 Pleaders Fees 2070 00 105 DA 333 01 2070 00 105 DA 33 172070 00 105 DA 33


04 Contract Payment 2070 00 105 DA 333 04 2070 00 105 DA 33 442070 00 105 DA 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 DA 345 01 2070 00 105 DA 45 032070 00 105 DA 45

3 Computer and Accessories 02 Maintenance 2070 00 105 DA 376 02 2070 00 105 DA 76 262070 00 105 DA 76

3 Computer and Accessories 03 Stationery 2070 00 105 DA 376 03 2070 00 105 DA 76 352070 00 105 DA 76

3 Salaries 01 Pay 2070 00 105 DB 301 01 2070 00 105 DB 01 122070 00 105 DB 01

3 Salaries 02 Medical Allowance 2070 00 105 DB 301 02 2070 00 105 DB 01 212070 00 105 DB 01

3 Salaries 04 Other Allowances 2070 00 105 DB 301 04 2070 00 105 DB 01 492070 00 105 DB 01

3 Salaries 06 House Rent Allowance 2070 00 105 DB 301 06 2070 00 105 DB 01 672070 00 105 DB 01


2070 00 105 DB 301 08 2070 00 105 DB 01 852070 00 105 DB 01

3 Wages 01 Wages 2070 00 105 DB 302 01 2070 00 105 DB 02 012070 00 105 DB 02

3 Dearness Allowance 01 Dearness Allowance 2070 00 105 DB 303 01 2070 00 105 DB 03 182070 00 105 DB 03

3 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 DB 304 01 2070 00 105 DB 04 162070 00 105 DB 04

3 Office Expenses 01 Telephone Charges 2070 00 105 DB 305 01 2070 00 105 DB 05 142070 00 105 DB 05

3 Office Expenses 02 Other Contingencies 2070 00 105 DB 305 02 2070 00 105 DB 05 232070 00 105 DB 05

3 Office Expenses 03 Electricity Charges 2070 00 105 DB 305 03 2070 00 105 DB 05 322070 00 105 DB 05


2070 00 105 DB 305 04 2070 00 105 DB 05 412070 00 105 DB 05

3 Advertising and Publicity 01 Advertisement Charges 2070 00 105 DB 308 01 2070 00 105 DB 08 182070 00 105 DB 08


2070 00 105 DB 321 02 2070 00 105 DB 21 292070 00 105 DB 21


01 Pleaders Fees 2070 00 105 DB 333 01 2070 00 105 DB 33 152070 00 105 DB 33

(634)



Head of

Account


Demand


04 Contract Payment 2070 00 105 DB 333 04 2070 00 105 DB 33 422070 00 105 DB 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 DB 345 01 2070 00 105 DB 45 012070 00 105 DB 45

3 Festival Advances 01 Festival Advances-Debit 2070 00 105 DB 349 01 2070 00 105 DB 49 122070 00 105 DB 49

3 Festival Advances 02 Festival Advances-Credit 2070 00 105 DB 349 02 2070 00 105 DB 49 212070 00 105 DB 49



2070 00 105 DB 368 01 2070 00 105 DB 68 032070 00 105 DB 68

3 Computer and Accessories 02 Maintenance 2070 00 105 DB 376 02 2070 00 105 DB 76 242070 00 105 DB 76

3 Computer and Accessories 03 Stationery 2070 00 105 DB 376 03 2070 00 105 DB 76 332070 00 105 DB 76



3 Contributions 02 Insurance Premium 2070 00 114 AB 310 02 2070 00 114 AB 10 262070 00 114 AB 10

















2070 00 115 AA 301 08 2070 00 115 AA 01 892070 00 115 AA 01




2070 00 115 AA 304 02 2070 00 115 AA 04 292070 00 115 AA 04










2070 00 115 AA 321 02 2070 00 115 AA 21 232070 00 115 AA 21

(635)



Head of

Account


Demand








2070 00 115 AA 342 01 2070 00 115 AA 42 012070 00 115 AA 42







2070 00 115 AA 351 02 2070 00 115 AA 51 202070 00 115 AA 51














2070 00 115 AC 304 02 2070 00 115 AC 04 252070 00 115 AC 04
















(636)



Head of

Account


Demand


3 Salaries 01 Pay 2070 00 800 AS 301 01 2070 00 800 AS 01 172070 00 800 AS 01

3 Salaries 03 Medical Charges 2070 00 800 AS 301 03 2070 00 800 AS 01 352070 00 800 AS 01

3 Salaries 06 House Rent Allowance 2070 00 800 AS 301 06 2070 00 800 AS 01 622070 00 800 AS 01

3 Dearness Allowance 01 Dearness Allowance 2070 00 800 AS 303 01 2070 00 800 AS 03 132070 00 800 AS 03

3 Travel Expenses 01 Tour Travelling Allowances 2070 00 800 AS 304 01 2070 00 800 AS 04 112070 00 800 AS 04


3 Office Expenses 01 Telephone Charges 2070 00 800 BU 305 01 2070 00 800 BU 05 142070 00 800 BU 05

3 Office Expenses 02 Other Contingencies 2070 00 800 BU 305 02 2070 00 800 BU 05 232070 00 800 BU 05

3 Office Expenses 03 Electricity Charges 2070 00 800 BU 305 03 2070 00 800 BU 05 322070 00 800 BU 05

3 Rent, Rates and Taxes 03 Water Charges 2070 00 800 BU 306 03 2070 00 800 BU 06 302070 00 800 BU 06


2070 00 800 BU 309 01 2070 00 800 BU 09 162070 00 800 BU 09

3 Maintenance 01 Periodical Maintenance 2070 00 800 BU 318 01 2070 00 800 BU 18 172070 00 800 BU 18


02 Remuneration 2070 00 800 BU 333 02 2070 00 800 BU 33 242070 00 800 BU 33

3 Stores and Equipments 01 Stores - Voted 2070 00 800 BU 347 01 2070 00 800 BU 47 162070 00 800 BU 47

3 Stores and Equipments 02 Equipments - Voted 2070 00 800 BU 347 02 2070 00 800 BU 47 252070 00 800 BU 47

3 Miscellaneous 01 Miscellaneous 2070 00 800 BU 399 01 2070 00 800 BU 99 082070 00 800 BU 99

3 Motor Vehicles 01 Purchase 2070 00 800 BZ 321 01 2070 00 800 BZ 21 102070 00 800 BZ 21


2070 00 800 BZ 321 02 2070 00 800 BZ 21 292070 00 800 BZ 21

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 800 BZ 345 01 2070 00 800 BZ 45 012070 00 800 BZ 45


2070 00 800 CH 351 01 2070 00 800 CH 51 122070 00 800 CH 51







2075 00 101 AA 301 08 2075 00 101 AA 01 832075 00 101 AA 01










2075 00 800 AC 313 01 2075 00 800 AC 13 002075 00 800 AC 13


(637)



Head of

Account


Demand



3 Miscellaneous 01 Miscellaneous 2075 00 800 AF 399 01 2075 00 800 AF 99 042075 00 800 AF 99




2075 00 800 AM 342 01 2075 00 800 AM 42 092075 00 800 AM 42

3 Other Charges 01 Other Items 2075 00 800 BQ 334 01 2075 00 800 BQ 34 162075 00 800 BQ 34



2075 00 800 GL 313 01 2075 00 800 GL 13 062075 00 800 GL 13

3 Prizes and Awards 01 Prizes and Awards 2075 00 800 GR 359 01 2075 00 800 GR 59 082075 00 800 GR 59



2075 00 800 GY 313 01 2075 00 800 GY 13 002075 00 800 GY 13

3 Transport Charges 01 Transport Charges 2075 00 800 GY 373 01 2075 00 800 GY 73 042075 00 800 GY 73

3 Advertising and Publicity 01 Advertisement Charges 2075 00 800 HZ 308 01 2075 00 800 HZ 08 172075 00 800 HZ 08

3 Prizes and Awards 01 Prizes and Awards 2075 00 800 HZ 359 01 2075 00 800 HZ 59 012075 00 800 HZ 59

3 Office Expenses 02 Other Contingencies 2075 00 800 ID 305 02 2075 00 800 ID 05 252075 00 800 ID 05

3 Minor Works 01 Minor Works 2075 00 800 ID 317 01 2075 00 800 ID 17 022075 00 800 ID 17

3 Office Expenses 02 Other Contingencies 2075 00 800 IE 305 02 2075 00 800 IE 05 232075 00 800 IE 05

3 Minor Works 01 Minor Works 2075 00 800 IE 317 01 2075 00 800 IE 17 002075 00 800 IE 17

3 Office Expenses 02 Other Contingencies 2075 00 800 IF 305 02 2075 00 800 IF 05 212075 00 800 IF 05

3 Minor Works 01 Minor Works 2075 00 800 IF 317 01 2075 00 800 IF 17 082075 00 800 IF 17

3 Office Expenses 02 Other Contingencies 2075 00 800 IG 305 02 2075 00 800 IG 05 292075 00 800 IG 05

3 Minor Works 01 Minor Works 2075 00 800 IG 317 01 2075 00 800 IG 17 062075 00 800 IG 17

3 Office Expenses 02 Other Contingencies 2075 00 800 IH 305 02 2075 00 800 IH 05 272075 00 800 IH 05

3 Minor Works 01 Minor Works 2075 00 800 IH 317 01 2075 00 800 IH 17 042075 00 800 IH 17

3 Office Expenses 02 Other Contingencies 2075 00 800 II 305 02 2075 00 800 II 05 252075 00 800 II 05

3 Minor Works 01 Minor Works 2075 00 800 II 317 01 2075 00 800 II 17 022075 00 800 II 17


2075 00 911 AC 377 02 2075 00 911 AC 77 292075 00 911 AC 77



2235 60 200 AZ 351 02 2235 60 200 AZ 51 282235 60 200 AZ 51


2235 60 200 CS 351 02 2235 60 200 CS 51 202235 60 200 CS 51


2235 60 911 AZ 377 02 2235 60 911 AZ 77 272235 60 911 AZ 77

3 Salaries 01 Pay 2251 00 090 AV 301 01 2251 00 090 AV 01 192251 00 090 AV 01

3 Salaries 02 Medical Allowance 2251 00 090 AV 301 02 2251 00 090 AV 01 282251 00 090 AV 01

3 Salaries 03 Medical Charges 2251 00 090 AV 301 03 2251 00 090 AV 01 372251 00 090 AV 01

3 Salaries 04 Other Allowances 2251 00 090 AV 301 04 2251 00 090 AV 01 462251 00 090 AV 01

3 Salaries 06 House Rent Allowance 2251 00 090 AV 301 06 2251 00 090 AV 01 642251 00 090 AV 01

3 Salaries 07 Travel Concession 2251 00 090 AV 301 07 2251 00 090 AV 01 732251 00 090 AV 01

(638)



Head of

Account


Demand


2251 00 090 AV 301 08 2251 00 090 AV 01 822251 00 090 AV 01

3 Dearness Allowance 01 Dearness Allowance 2251 00 090 AV 303 01 2251 00 090 AV 03 152251 00 090 AV 03

3 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AV 304 01 2251 00 090 AV 04 132251 00 090 AV 04

3 Festival Advances 01 Festival Advances-Debit 2251 00 090 AV 349 01 2251 00 090 AV 49 192251 00 090 AV 49

3 Festival Advances 02 Festival Advances-Credit 2251 00 090 AV 349 02 2251 00 090 AV 49 282251 00 090 AV 49

3 Prizes and Awards 01 Prizes and Awards 2251 00 090 AV 359 01 2251 00 090 AV 59 092251 00 090 AV 59

5 Disbursement 01 Bearing Interest 7610 00 201 AD 502 01 7610 00 201 AD 00 067610 00 201 AD 02

5 Disbursement 01 Bearing Interest 7610 00 201 BC 502 01 7610 00 201 BC 00 077610 00 201 BC 02

02 Chief Electoral Officer & Secretary to GovernmentHead of Dept.





3 Salaries 05 Interim Relief 2015 00 102 AA 301 05 2015 00 102 AA 01 562015 00 102 AA 01




2015 00 102 AA 301 08 2015 00 102 AA 01 832015 00 102 AA 01





2015 00 102 AA 304 02 2015 00 102 AA 04 232015 00 102 AA 04
















2015 00 103 AA 301 08 2015 00 103 AA 01 812015 00 103 AA 01



(639)



Head of

Account


Demand




2015 00 103 AA 304 02 2015 00 103 AA 04 212015 00 103 AA 04




2015 00 103 AA 305 04 2015 00 103 AA 05 472015 00 103 AA 05



3 Advertising and Publicity 03 Demonstration 2015 00 103 AA 308 03 2015 00 103 AA 08 322015 00 103 AA 08




















3 Motor Vehicles 03 Hire Charges 2015 00 103 AC 321 03 2015 00 103 AC 21 302015 00 103 AC 21












(640)



Head of

Account


Demand


2015 00 104 AA 301 08 2015 00 104 AA 01 892015 00 104 AA 01









2015 00 104 AA 321 02 2015 00 104 AA 21 232015 00 104 AA 21















2015 00 105 AA 301 08 2015 00 105 AA 01 872015 00 105 AA 01

















(641)



Head of

Account


Demand



2015 00 105 AB 301 08 2015 00 105 AB 01 852015 00 105 AB 01

3 Salaries 09 Honorarium 2015 00 105 AB 301 09 2015 00 105 AB 01 942015 00 105 AB 01











2015 00 105 AB 321 02 2015 00 105 AB 21 292015 00 105 AB 21









09 Other Payments 2015 00 105 AB 333 09 2015 00 105 AB 33 972015 00 105 AB 33





2015 00 105 AB 351 02 2015 00 105 AB 51 262015 00 105 AB 51


2015 00 105 AB 351 52 2015 00 105 AB 51 262015 00 105 AB 51









2015 00 106 AA 301 08 2015 00 106 AA 01 852015 00 106 AA 01





(642)



Head of

Account


Demand




2015 00 106 AA 305 04 2015 00 106 AA 05 412015 00 106 AA 05
















2015 00 106 AA 351 51 2015 00 106 AA 51 172015 00 106 AA 51


2015 00 106 AA 351 52 2015 00 106 AA 51 262015 00 106 AA 51








2015 00 106 AB 301 08 2015 00 106 AB 01 832015 00 106 AB 01














(643)



Head of

Account


Demand



2015 00 106 AB 351 02 2015 00 106 AB 51 242015 00 106 AB 51









2015 00 108 AA 301 08 2015 00 108 AA 01 812015 00 108 AA 01



















2015 00 911 AA 377 02 2015 00 911 AA 77 252015 00 911 AA 77


2015 00 911 AB 377 02 2015 00 911 AB 77 232015 00 911 AB 77

03 Directorate of Ex-ServicemenHead of Dept.








2235 60 200 AK 301 08 2235 60 200 AK 01 872235 60 200 AK 01

(644)



Head of

Account


Demand




2235 60 200 AK 304 02 2235 60 200 AK 04 272235 60 200 AK 04





2235 60 200 AK 305 04 2235 60 200 AK 05 432235 60 200 AK 05

3 Rent, Rates and Taxes 01 Rent 2235 60 200 AK 306 01 2235 60 200 AK 06 142235 60 200 AK 06

3 Rent, Rates and Taxes 03 Water Charges 2235 60 200 AK 306 03 2235 60 200 AK 06 322235 60 200 AK 06

3 Advertising and Publicity 01 Advertisement Charges 2235 60 200 AK 308 01 2235 60 200 AK 08 102235 60 200 AK 08

3 Contributions 09 Others 2235 60 200 AK 310 09 2235 60 200 AK 10 972235 60 200 AK 10



2235 60 200 AK 321 02 2235 60 200 AK 21 212235 60 200 AK 21


09 Other Payments 2235 60 200 AK 333 09 2235 60 200 AK 33 992235 60 200 AK 33





2235 60 200 AK 351 51 2235 60 200 AK 51 192235 60 200 AK 51












2235 60 200 AL 301 08 2235 60 200 AL 01 852235 60 200 AL 01

3 Wages 01 Wages 2235 60 200 AL 302 01 2235 60 200 AL 02 012235 60 200 AL 02




2235 60 200 AL 304 02 2235 60 200 AL 04 252235 60 200 AL 04




(645)



Head of

Account


Demand


2235 60 200 AL 305 04 2235 60 200 AL 05 412235 60 200 AL 05

3 Office Expenses 05 Furniture 2235 60 200 AL 305 05 2235 60 200 AL 05 502235 60 200 AL 05




3 Motor Vehicles 01 Purchase 2235 60 200 AL 321 01 2235 60 200 AL 21 102235 60 200 AL 21


2235 60 200 AL 321 02 2235 60 200 AL 21 292235 60 200 AL 21


3 Interest 01 Interest 2235 60 200 AL 325 01 2235 60 200 AL 25 032235 60 200 AL 25


09 Other Payments 2235 60 200 AL 333 09 2235 60 200 AL 33 972235 60 200 AL 33









2235 60 200 AM 310 01 2235 60 200 AM 10 112235 60 200 AM 10

3 Grants-in-Aid 09 Others 2235 60 200 AN 309 09 2235 60 200 AN 09 942235 60 200 AN 09

3 Travel Expenses 03 Fixed Travelling Allowances 2235 60 200 AP 304 03 2235 60 200 AP 04 362235 60 200 AP 04


3 Rent, Rates and Taxes 01 Rent 2235 60 200 AP 306 01 2235 60 200 AP 06 142235 60 200 AP 06


02 Remuneration 2235 60 200 AP 333 02 2235 60 200 AP 33 262235 60 200 AP 33

3 Feeding/Dietary Charges 09 Others 2235 60 200 AP 367 09 2235 60 200 AP 67 982235 60 200 AP 67

3 Grants-in-Aid 09 Others 2235 60 200 BC 309 09 2235 60 200 BC 09 952235 60 200 BC 09

3 Grants-in-Aid 09 Others 2235 60 200 DO 309 09 2235 60 200 DO 09 992235 60 200 DO 09

3 Computer and Accessories 01 Purchase 2235 60 200 KY 376 01 2235 60 200 KY 76 192235 60 200 KY 76


04 Commissionerate of Rehabilitation and Welfare of Non-Resident TamilsHead of Dept.


2235 01 105 AA 321 02 2235 01 105 AA 21 242235 01 105 AA 21







(646)



Head of

Account


Demand



2235 01 105 AC 301 08 2235 01 105 AC 01 862235 01 105 AC 01





2235 01 105 AC 304 02 2235 01 105 AC 04 262235 01 105 AC 04





2235 01 105 AC 305 04 2235 01 105 AC 05 422235 01 105 AC 05










2235 01 105 AC 321 02 2235 01 105 AC 21 202235 01 105 AC 21

3 Motor Vehicles 03 Hire Charges 2235 01 105 AC 321 03 2235 01 105 AC 21 392235 01 105 AC 21







2235 01 105 AC 346 01 2235 01 105 AC 46 002235 01 105 AC 46




2235 01 105 AC 351 01 2235 01 105 AC 51 182235 01 105 AC 51

3 Feeding and Cash Doles 01 Feeding and Cash Doles 2235 01 105 AC 356 01 2235 01 105 AC 56 092235 01 105 AC 56








(647)



Head of

Account


Demand







2235 01 800 AH 301 08 2235 01 800 AH 01 822235 01 800 AH 01








3 Transport Charges 01 Transport Charges 2235 01 800 AH 373 01 2235 01 800 AH 73 092235 01 800 AH 73



2235 01 800 AI 351 02 2235 01 800 AI 51 212235 01 800 AI 51


2235 01 911 AC 377 02 2235 01 911 AC 77 242235 01 911 AC 77


2235 60 200 JL 346 01 2235 60 200 JL 46 002235 60 200 JL 46


4 Investments 01 Investments 4425 00 107 JY 422 01 4425 00 107 JY 22 004425 00 107 JY 22

05 Tamilnadu House at New DelhiHead of Dept.








2014 00 114 AM 301 08 2014 00 114 AM 01 852014 00 114 AM 01






2014 00 114 AM 305 04 2014 00 114 AM 05 412014 00 114 AM 05


2014 00 114 AM 321 02 2014 00 114 AM 21 292014 00 114 AM 21


02 Remuneration 2014 00 114 AM 333 02 2014 00 114 AM 33 242014 00 114 AM 33

(648)



Head of

Account


Demand





2014 00 114 AM 342 01 2014 00 114 AM 42 072014 00 114 AM 42




3 Transport Charges 01 Transport Charges 2014 00 114 AM 373 01 2014 00 114 AM 73 022014 00 114 AM 73










2070 00 115 AB 301 08 2070 00 115 AB 01 872070 00 115 AB 01

3 Salaries 09 Honorarium 2070 00 115 AB 301 09 2070 00 115 AB 01 962070 00 115 AB 01





2070 00 115 AB 304 02 2070 00 115 AB 04 272070 00 115 AB 04





2070 00 115 AB 305 04 2070 00 115 AB 05 432070 00 115 AB 05





3 Advertising and Publicity 09 Others 2070 00 115 AB 308 09 2070 00 115 AB 08 922070 00 115 AB 08



2070 00 115 AB 313 01 2070 00 115 AB 13 002070 00 115 AB 13

3 Maintenance 02 Special Maintenance 2070 00 115 AB 318 02 2070 00 115 AB 18 282070 00 115 AB 18

3 Maintenance 09 Others 2070 00 115 AB 318 09 2070 00 115 AB 18 912070 00 115 AB 18





2070 00 115 AB 321 02 2070 00 115 AB 21 212070 00 115 AB 21

(649)



Head of

Account


Demand









3 Stores and Equipments 02 Equipments - Voted 2070 00 115 AB 347 02 2070 00 115 AB 47 272070 00 115 AB 47






3 Transport Charges 01 Transport Charges 2070 00 115 AB 373 01 2070 00 115 AB 73 042070 00 115 AB 73




3 Maintenance 09 Others 2070 00 115 JA 318 09 2070 00 115 JA 18 942070 00 115 JA 18

3 Machinery and Equipments 01 Purchase 2070 00 115 JB 319 01 2070 00 115 JB 19 182070 00 115 JB 19



2070 00 115 JC 313 01 2070 00 115 JC 13 092070 00 115 JC 13

3 Machinery and Equipments 01 Purchase 2070 00 115 JD 319 01 2070 00 115 JD 19 142070 00 115 JD 19




2070 00 115 JF 313 01 2070 00 115 JF 13 032070 00 115 JF 13


3 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 115 JH 309 03 2070 00 115 JH 09 352070 00 115 JH 09


06 State Human Rights CommissionHead of Dept.


2070 00 001 AC 309 01 2070 00 001 AC 09 172070 00 001 AC 09

(650)

039 BUILDINGS (Public Works Department)


Head of

Account


Demand









2052 00 090 AH 301 08 2052 00 090 AH 01 812052 00 090 AH 01

3 Salaries 09 Honorarium 2052 00 090 AH 301 09 2052 00 090 AH 01 902052 00 090 AH 01




2052 00 090 AH 304 02 2052 00 090 AH 04 212052 00 090 AH 04




2052 00 090 AH 305 04 2052 00 090 AH 05 472052 00 090 AH 05




2052 00 090 AH 313 01 2052 00 090 AH 13 042052 00 090 AH 13

3 Motor Vehicles 01 Purchase 2052 00 090 AH 321 01 2052 00 090 AH 21 162052 00 090 AH 21


2052 00 090 AH 321 02 2052 00 090 AH 21 252052 00 090 AH 21


01 Pleaders Fees 2052 00 090 AH 333 01 2052 00 090 AH 33 112052 00 090 AH 33




3 Stores and Equipments 01 Stores - Voted 2052 00 090 AH 347 01 2052 00 090 AH 47 122052 00 090 AH 47




2052 00 090 AH 351 52 2052 00 090 AH 51 222052 00 090 AH 51





5 Disbursement 01 Bearing Interest 7610 00 201 BD 502 01 7610 00 201 BD 00 057610 00 201 BD 02

02 Public Works - BuildingsHead of Dept.





(651)



Head of

Account


Demand


3 Minor Works 01 Minor Works 2059 01 053 AD 317 01 2059 01 053 AD 17 042059 01 053 AD 17











3 Maintenance 01 Periodical Maintenance 2059 01 053 BM 318 01 2059 01 053 BM 18 122059 01 053 BM 18

3 Maintenance 01 Periodical Maintenance 2059 01 053 BN 318 01 2059 01 053 BN 18 102059 01 053 BN 18

3 Maintenance 01 Periodical Maintenance 2059 01 053 CJ 318 01 2059 01 053 CJ 18 172059 01 053 CJ 18

3 Maintenance 01 Periodical Maintenance 2059 01 053 DA 318 01 2059 01 053 DA 18 142059 01 053 DA 18

3 Maintenance 01 Periodical Maintenance 2059 01 053 DM 318 01 2059 01 053 DM 18 102059 01 053 DM 18








2059 80 001 AA 301 08 2059 80 001 AA 01 892059 80 001 AA 01





2059 80 001 AA 304 02 2059 80 001 AA 04 292059 80 001 AA 04





2059 80 001 AA 305 04 2059 80 001 AA 05 452059 80 001 AA 05








2059 80 001 AA 346 01 2059 80 001 AA 46 032059 80 001 AA 46


(652)



Head of

Account


Demand














2059 80 001 AB 301 08 2059 80 001 AB 01 872059 80 001 AB 01




2059 80 001 AB 304 02 2059 80 001 AB 04 272059 80 001 AB 04





2059 80 001 AB 305 04 2059 80 001 AB 05 432059 80 001 AB 05


2059 80 001 AB 321 02 2059 80 001 AB 21 212059 80 001 AB 21


09 Other Payments 2059 80 001 AB 333 09 2059 80 001 AB 33 992059 80 001 AB 33



2059 80 001 AB 346 01 2059 80 001 AB 46 012059 80 001 AB 46





3 Inter-Account Transfers 01 Inter-Account Transfers 2059 80 001 AM 330 01 2059 80 001 AM 30 022059 80 001 AM 30








2059 80 001 AQ 301 08 2059 80 001 AQ 01 872059 80 001 AQ 01

(653)



Head of

Account


Demand

3 Wages 01 Wages 2059 80 001 AQ 302 01 2059 80 001 AQ 02 032059 80 001 AQ 02




2059 80 001 AQ 304 02 2059 80 001 AQ 04 272059 80 001 AQ 04





2059 80 001 AQ 305 04 2059 80 001 AQ 05 432059 80 001 AQ 05


3 Machinery and Equipments 02 Renewal and Replacement 2059 80 001 AQ 319 02 2059 80 001 AQ 19 262059 80 001 AQ 19



2059 80 001 AQ 321 02 2059 80 001 AQ 21 212059 80 001 AQ 21





2059 80 001 AQ 346 01 2059 80 001 AQ 46 012059 80 001 AQ 46




3 Training 01 Training 2059 80 001 AQ 372 01 2059 80 001 AQ 72 062059 80 001 AQ 72










2059 80 001 BC 301 08 2059 80 001 BC 01 842059 80 001 BC 01

3 Wages 01 Wages 2059 80 001 BC 302 01 2059 80 001 BC 02 002059 80 001 BC 02


3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BC 304 01 2059 80 001 BC 04 152059 80 001 BC 04


2059 80 001 BC 304 02 2059 80 001 BC 04 242059 80 001 BC 04

3 Office Expenses 01 Telephone Charges 2059 80 001 BC 305 01 2059 80 001 BC 05 132059 80 001 BC 05

3 Office Expenses 02 Other Contingencies 2059 80 001 BC 305 02 2059 80 001 BC 05 222059 80 001 BC 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BC 305 03 2059 80 001 BC 05 312059 80 001 BC 05


2059 80 001 BC 305 04 2059 80 001 BC 05 402059 80 001 BC 05

(654)



Head of

Account


Demand


04 Contract Payment 2059 80 001 BC 333 04 2059 80 001 BC 33 412059 80 001 BC 33


2059 80 001 BC 346 01 2059 80 001 BC 46 082059 80 001 BC 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BC 349 01 2059 80 001 BC 49 112059 80 001 BC 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BC 349 02 2059 80 001 BC 49 202059 80 001 BC 49

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BC 359 01 2059 80 001 BC 59 012059 80 001 BC 59

3 Computer and Accessories 02 Maintenance 2059 80 001 BC 376 02 2059 80 001 BC 76 232059 80 001 BC 76

3 Computer and Accessories 03 Stationery 2059 80 001 BC 376 03 2059 80 001 BC 76 322059 80 001 BC 76



3 Salaries 03 Medical Charges 2059 80 001 BD 301 03 2059 80 001 BD 01 372059 80 001 BD 01



3 Salaries 07 Travel Concession 2059 80 001 BD 301 07 2059 80 001 BD 01 732059 80 001 BD 01


2059 80 001 BD 301 08 2059 80 001 BD 01 822059 80 001 BD 01




2059 80 001 BD 304 02 2059 80 001 BD 04 222059 80 001 BD 04



2059 80 001 BD 305 04 2059 80 001 BD 05 482059 80 001 BD 05

3 Machinery and Equipments 03 Maintenance 2059 80 001 BD 319 03 2059 80 001 BD 19 302059 80 001 BD 19





3 Salaries 01 Pay 2059 80 001 BE 301 01 2059 80 001 BE 01 172059 80 001 BE 01

3 Salaries 02 Medical Allowance 2059 80 001 BE 301 02 2059 80 001 BE 01 262059 80 001 BE 01

3 Salaries 03 Medical Charges 2059 80 001 BE 301 03 2059 80 001 BE 01 352059 80 001 BE 01

3 Salaries 04 Other Allowances 2059 80 001 BE 301 04 2059 80 001 BE 01 442059 80 001 BE 01

3 Salaries 06 House Rent Allowance 2059 80 001 BE 301 06 2059 80 001 BE 01 622059 80 001 BE 01

3 Salaries 07 Travel Concession 2059 80 001 BE 301 07 2059 80 001 BE 01 712059 80 001 BE 01


2059 80 001 BE 301 08 2059 80 001 BE 01 802059 80 001 BE 01

3 Wages 01 Wages 2059 80 001 BE 302 01 2059 80 001 BE 02 062059 80 001 BE 02

3 Dearness Allowance 01 Dearness Allowance 2059 80 001 BE 303 01 2059 80 001 BE 03 132059 80 001 BE 03

3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BE 304 01 2059 80 001 BE 04 112059 80 001 BE 04


2059 80 001 BE 304 02 2059 80 001 BE 04 202059 80 001 BE 04

3 Office Expenses 01 Telephone Charges 2059 80 001 BE 305 01 2059 80 001 BE 05 192059 80 001 BE 05

(655)



Head of

Account


Demand

3 Office Expenses 02 Other Contingencies 2059 80 001 BE 305 02 2059 80 001 BE 05 282059 80 001 BE 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BE 305 03 2059 80 001 BE 05 372059 80 001 BE 05


2059 80 001 BE 305 04 2059 80 001 BE 05 462059 80 001 BE 05


01 Pleaders Fees 2059 80 001 BE 333 01 2059 80 001 BE 33 102059 80 001 BE 33


04 Contract Payment 2059 80 001 BE 333 04 2059 80 001 BE 33 472059 80 001 BE 33


2059 80 001 BE 346 01 2059 80 001 BE 46 042059 80 001 BE 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BE 349 01 2059 80 001 BE 49 172059 80 001 BE 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BE 349 02 2059 80 001 BE 49 262059 80 001 BE 49

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BE 359 01 2059 80 001 BE 59 072059 80 001 BE 59


3 Computer and Accessories 03 Stationery 2059 80 001 BE 376 03 2059 80 001 BE 76 382059 80 001 BE 76

3 Salaries 01 Pay 2059 80 001 BF 301 01 2059 80 001 BF 01 152059 80 001 BF 01

3 Salaries 02 Medical Allowance 2059 80 001 BF 301 02 2059 80 001 BF 01 242059 80 001 BF 01

3 Salaries 03 Medical Charges 2059 80 001 BF 301 03 2059 80 001 BF 01 332059 80 001 BF 01

3 Salaries 04 Other Allowances 2059 80 001 BF 301 04 2059 80 001 BF 01 422059 80 001 BF 01

3 Salaries 06 House Rent Allowance 2059 80 001 BF 301 06 2059 80 001 BF 01 602059 80 001 BF 01

3 Salaries 07 Travel Concession 2059 80 001 BF 301 07 2059 80 001 BF 01 792059 80 001 BF 01


2059 80 001 BF 301 08 2059 80 001 BF 01 882059 80 001 BF 01

3 Dearness Allowance 01 Dearness Allowance 2059 80 001 BF 303 01 2059 80 001 BF 03 112059 80 001 BF 03

3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BF 304 01 2059 80 001 BF 04 192059 80 001 BF 04


2059 80 001 BF 304 02 2059 80 001 BF 04 282059 80 001 BF 04

3 Office Expenses 01 Telephone Charges 2059 80 001 BF 305 01 2059 80 001 BF 05 172059 80 001 BF 05

3 Office Expenses 02 Other Contingencies 2059 80 001 BF 305 02 2059 80 001 BF 05 262059 80 001 BF 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BF 305 03 2059 80 001 BF 05 352059 80 001 BF 05


2059 80 001 BF 305 04 2059 80 001 BF 05 442059 80 001 BF 05


2059 80 001 BF 321 02 2059 80 001 BF 21 222059 80 001 BF 21


01 Pleaders Fees 2059 80 001 BF 333 01 2059 80 001 BF 33 182059 80 001 BF 33


04 Contract Payment 2059 80 001 BF 333 04 2059 80 001 BF 33 452059 80 001 BF 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BF 345 01 2059 80 001 BF 45 042059 80 001 BF 45


2059 80 001 BF 346 01 2059 80 001 BF 46 022059 80 001 BF 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BF 349 01 2059 80 001 BF 49 152059 80 001 BF 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BF 349 02 2059 80 001 BF 49 242059 80 001 BF 49


2059 80 001 BF 351 51 2059 80 001 BF 51 102059 80 001 BF 51

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BF 359 01 2059 80 001 BF 59 052059 80 001 BF 59

(656)



Head of

Account


Demand

3 Computer and Accessories 02 Maintenance 2059 80 001 BF 376 02 2059 80 001 BF 76 272059 80 001 BF 76

3 Computer and Accessories 03 Stationery 2059 80 001 BF 376 03 2059 80 001 BF 76 362059 80 001 BF 76

3 Salaries 01 Pay 2059 80 001 BG 301 01 2059 80 001 BG 01 132059 80 001 BG 01

3 Salaries 02 Medical Allowance 2059 80 001 BG 301 02 2059 80 001 BG 01 222059 80 001 BG 01

3 Salaries 03 Medical Charges 2059 80 001 BG 301 03 2059 80 001 BG 01 312059 80 001 BG 01

3 Salaries 04 Other Allowances 2059 80 001 BG 301 04 2059 80 001 BG 01 402059 80 001 BG 01

3 Salaries 06 House Rent Allowance 2059 80 001 BG 301 06 2059 80 001 BG 01 682059 80 001 BG 01

3 Salaries 07 Travel Concession 2059 80 001 BG 301 07 2059 80 001 BG 01 772059 80 001 BG 01


2059 80 001 BG 301 08 2059 80 001 BG 01 862059 80 001 BG 01

3 Wages 01 Wages 2059 80 001 BG 302 01 2059 80 001 BG 02 022059 80 001 BG 02

3 Dearness Allowance 01 Dearness Allowance 2059 80 001 BG 303 01 2059 80 001 BG 03 192059 80 001 BG 03

3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BG 304 01 2059 80 001 BG 04 172059 80 001 BG 04


2059 80 001 BG 304 02 2059 80 001 BG 04 262059 80 001 BG 04

3 Office Expenses 02 Other Contingencies 2059 80 001 BG 305 02 2059 80 001 BG 05 242059 80 001 BG 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BG 305 03 2059 80 001 BG 05 332059 80 001 BG 05


2059 80 001 BG 305 04 2059 80 001 BG 05 422059 80 001 BG 05

3 Machinery and Equipments 03 Maintenance 2059 80 001 BG 319 03 2059 80 001 BG 19 342059 80 001 BG 19


2059 80 001 BG 321 02 2059 80 001 BG 21 202059 80 001 BG 21


04 Contract Payment 2059 80 001 BG 333 04 2059 80 001 BG 33 432059 80 001 BG 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BG 345 01 2059 80 001 BG 45 022059 80 001 BG 45


2059 80 001 BG 346 01 2059 80 001 BG 46 002059 80 001 BG 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BG 349 01 2059 80 001 BG 49 132059 80 001 BG 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BG 349 02 2059 80 001 BG 49 222059 80 001 BG 49

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BG 359 01 2059 80 001 BG 59 032059 80 001 BG 59

3 Computer and Accessories 02 Maintenance 2059 80 001 BG 376 02 2059 80 001 BG 76 252059 80 001 BG 76

3 Computer and Accessories 03 Stationery 2059 80 001 BG 376 03 2059 80 001 BG 76 342059 80 001 BG 76

3 Salaries 01 Pay 2059 80 001 BH 301 01 2059 80 001 BH 01 112059 80 001 BH 01

3 Salaries 02 Medical Allowance 2059 80 001 BH 301 02 2059 80 001 BH 01 202059 80 001 BH 01

3 Salaries 03 Medical Charges 2059 80 001 BH 301 03 2059 80 001 BH 01 392059 80 001 BH 01

3 Salaries 04 Other Allowances 2059 80 001 BH 301 04 2059 80 001 BH 01 482059 80 001 BH 01

3 Salaries 06 House Rent Allowance 2059 80 001 BH 301 06 2059 80 001 BH 01 662059 80 001 BH 01

3 Salaries 07 Travel Concession 2059 80 001 BH 301 07 2059 80 001 BH 01 752059 80 001 BH 01


2059 80 001 BH 301 08 2059 80 001 BH 01 842059 80 001 BH 01

3 Dearness Allowance 01 Dearness Allowance 2059 80 001 BH 303 01 2059 80 001 BH 03 172059 80 001 BH 03

3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BH 304 01 2059 80 001 BH 04 152059 80 001 BH 04


2059 80 001 BH 304 02 2059 80 001 BH 04 242059 80 001 BH 04

(657)



Head of

Account


Demand

3 Office Expenses 01 Telephone Charges 2059 80 001 BH 305 01 2059 80 001 BH 05 132059 80 001 BH 05

3 Office Expenses 02 Other Contingencies 2059 80 001 BH 305 02 2059 80 001 BH 05 222059 80 001 BH 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BH 305 03 2059 80 001 BH 05 312059 80 001 BH 05


2059 80 001 BH 305 04 2059 80 001 BH 05 402059 80 001 BH 05

3 Rent, Rates and Taxes 01 Rent 2059 80 001 BH 306 01 2059 80 001 BH 06 112059 80 001 BH 06

3 Scholarships and Stipends 09 Others 2059 80 001 BH 312 09 2059 80 001 BH 12 902059 80 001 BH 12


2059 80 001 BH 321 02 2059 80 001 BH 21 282059 80 001 BH 21


01 Pleaders Fees 2059 80 001 BH 333 01 2059 80 001 BH 33 142059 80 001 BH 33


04 Contract Payment 2059 80 001 BH 333 04 2059 80 001 BH 33 412059 80 001 BH 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BH 345 01 2059 80 001 BH 45 002059 80 001 BH 45


2059 80 001 BH 346 01 2059 80 001 BH 46 082059 80 001 BH 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BH 349 01 2059 80 001 BH 49 112059 80 001 BH 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BH 349 02 2059 80 001 BH 49 202059 80 001 BH 49

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BH 359 01 2059 80 001 BH 59 012059 80 001 BH 59

3 Computer and Accessories 02 Maintenance 2059 80 001 BH 376 02 2059 80 001 BH 76 232059 80 001 BH 76

3 Computer and Accessories 03 Stationery 2059 80 001 BH 376 03 2059 80 001 BH 76 322059 80 001 BH 76

3 Salaries 01 Pay 2059 80 001 BI 301 01 2059 80 001 BI 01 192059 80 001 BI 01

3 Salaries 02 Medical Allowance 2059 80 001 BI 301 02 2059 80 001 BI 01 282059 80 001 BI 01

3 Salaries 03 Medical Charges 2059 80 001 BI 301 03 2059 80 001 BI 01 372059 80 001 BI 01

3 Salaries 04 Other Allowances 2059 80 001 BI 301 04 2059 80 001 BI 01 462059 80 001 BI 01

3 Salaries 06 House Rent Allowance 2059 80 001 BI 301 06 2059 80 001 BI 01 642059 80 001 BI 01

3 Salaries 07 Travel Concession 2059 80 001 BI 301 07 2059 80 001 BI 01 732059 80 001 BI 01


2059 80 001 BI 301 08 2059 80 001 BI 01 822059 80 001 BI 01

3 Wages 01 Wages 2059 80 001 BI 302 01 2059 80 001 BI 02 082059 80 001 BI 02

3 Dearness Allowance 01 Dearness Allowance 2059 80 001 BI 303 01 2059 80 001 BI 03 152059 80 001 BI 03

3 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BI 304 01 2059 80 001 BI 04 132059 80 001 BI 04


2059 80 001 BI 304 02 2059 80 001 BI 04 222059 80 001 BI 04

3 Office Expenses 01 Telephone Charges 2059 80 001 BI 305 01 2059 80 001 BI 05 112059 80 001 BI 05

3 Office Expenses 02 Other Contingencies 2059 80 001 BI 305 02 2059 80 001 BI 05 202059 80 001 BI 05

3 Office Expenses 03 Electricity Charges 2059 80 001 BI 305 03 2059 80 001 BI 05 392059 80 001 BI 05


2059 80 001 BI 305 04 2059 80 001 BI 05 482059 80 001 BI 05


2059 80 001 BI 321 02 2059 80 001 BI 21 262059 80 001 BI 21


01 Pleaders Fees 2059 80 001 BI 333 01 2059 80 001 BI 33 122059 80 001 BI 33


04 Contract Payment 2059 80 001 BI 333 04 2059 80 001 BI 33 492059 80 001 BI 33

3 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BI 345 01 2059 80 001 BI 45 082059 80 001 BI 45

(658)



Head of

Account


Demand


2059 80 001 BI 346 01 2059 80 001 BI 46 062059 80 001 BI 46

3 Festival Advances 01 Festival Advances-Debit 2059 80 001 BI 349 01 2059 80 001 BI 49 192059 80 001 BI 49

3 Festival Advances 02 Festival Advances-Credit 2059 80 001 BI 349 02 2059 80 001 BI 49 282059 80 001 BI 49

3 Prizes and Awards 01 Prizes and Awards 2059 80 001 BI 359 01 2059 80 001 BI 59 092059 80 001 BI 59

3 Computer and Accessories 02 Maintenance 2059 80 001 BI 376 02 2059 80 001 BI 76 212059 80 001 BI 76

3 Computer and Accessories 03 Stationery 2059 80 001 BI 376 03 2059 80 001 BI 76 302059 80 001 BI 76

3 Inter-Account Transfers 01 Inter-Account Transfers 2059 80 052 AD 330 01 2059 80 052 AD 30 032059 80 052 AD 30



3 Maintenance 02 Special Maintenance 2059 80 053 AH 318 02 2059 80 053 AH 18 272059 80 053 AH 18



3 Maintenance 01 Periodical Maintenance 2059 80 053 AI 318 01 2059 80 053 AI 18 162059 80 053 AI 18









3 Minor Works 01 Minor Works 2216 05 053 AD 317 01 2216 05 053 AD 17 092216 05 053 AD 17










3 Stores and Equipments 01 Stores - Voted 2216 05 053 AE 347 01 2216 05 053 AE 47 132216 05 053 AE 47






3 Maintenance 01 Periodical Maintenance 2551 60 001 JH 318 01 2551 60 001 JH 18 152551 60 001 JH 18

4 Major Works 01 Major Works 4059 01 051 AL 416 01 4059 01 051 AL 16 004059 01 051 AL 16

4 Major Works 01 Major Works 4059 01 051 AM 416 01 4059 01 051 AM 16 084059 01 051 AM 16

4 Major Works 01 Major Works 4059 01 051 AR 416 01 4059 01 051 AR 16 084059 01 051 AR 16

4 Major Works 01 Major Works 4059 01 051 BD 416 01 4059 01 051 BD 16 054059 01 051 BD 16

(659)



Head of

Account


Demand




4 Lands 01 Lands - Voted 4059 01 051 JG 464 01 4059 01 051 JG 64 004059 01 051 JG 64



4 Lands 01 Lands - Voted 4059 01 051 JN 464 01 4059 01 051 JN 64 064059 01 051 JN 64



4 Major Works 01 Major Works 4059 01 051 KM 416 01 4059 01 051 KM 16 084059 01 051 KM 16

4 Major Works 01 Major Works 4059 01 051 KU 416 01 4059 01 051 KU 16 024059 01 051 KU 16

4 Major Works 01 Major Works 4059 01 051 KX 416 01 4059 01 051 KX 16 064059 01 051 KX 16

4 Major Works 01 Major Works 4059 01 051 LA 416 01 4059 01 051 LA 16 014059 01 051 LA 16

4 Major Works 01 Major Works 4059 01 051 LB 416 01 4059 01 051 LB 16 094059 01 051 LB 16

4 Major Works 01 Major Works 4059 01 051 SC 416 01 4059 01 051 SC 16 004059 01 051 SC 16


4 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 AD 430 01 4059 01 800 AD 30 074059 01 800 AD 30







4 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 UW 430 01 4059 01 800 UW 30 094059 01 800 UW 30

4 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 UX 430 01 4059 01 800 UX 30 074059 01 800 UX 30


4 Major Works 01 Major Works 4059 60 051 UB 416 01 4059 60 051 UB 16 094059 60 051 UB 16













(660)



Head of

Account


Demand















4 Major Works 01 Major Works 4216 01 106 AE 416 01 4216 01 106 AE 16 064216 01 106 AE 16




4 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 JU 430 01 4216 80 800 JU 30 084216 80 800 JU 30

4 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 JV 430 01 4216 80 800 JV 30 064216 80 800 JV 30



4 Major Works 01 Major Works 4220 60 101 AC 416 01 4220 60 101 AC 16 034220 60 101 AC 16















4 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 JU 430 01 4235 02 800 JU 30 094235 02 800 JU 30

4 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 JV 430 01 4235 02 800 JV 30 074235 02 800 JV 30

(661)



Head of

Account


Demand











(662)

MAPPING OF IFHRMS NEW CODE WITH OLD DP CODE 2019-2020 · 2202 03 103 AA 05 2202 03 103 AA 305 04...

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