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PROFORMA TO CIRCULAR MEMO.NO. ACCTS.II/368/EXP/2014-15
STATEMENT SHOWING THE PARTICULARS OF CONTINGENT BUDGET EXPENDITURE OF DVEOs/GJCs
NAME OF THE OFFICE/ GJC :
HEAD OF ACCOUNT: 2202-
Sl.
N
o.
1
Particulars
110/111T.A/T.T.A
130/131- 130/132- 130/133-W
S.P.T/T.C
O.O.E
&E
280/281Pleaders
fee
020 Wages
280/284 Other
520/521
300Payment
Matererials machinery & Lab
Contractual (Payments to
& Supplies Equipment / Equipment services (for PT JLs & PT Lab
210/211
Purchases
500/503
DVEO offices) Attenders)
Releases upto now
2
Expenditure incurred
3
Balance from Released
Reasons for Non
incurring Expenditure
4 ( Mandatory
Information to be
furnised)
If in case Exp not
incurred Action Intiated
5
by the DDO i.e.
Comittment for
Incurring Expenditure
SIGNATURE OF DDO
1/--страниц
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