Government nf Jammu and Kashmir
Civil Secretr.iriat, Finance Department
f,
No: FD-VII-Gen. (124) 2010
Dated:
11 -07-2014
Subject:
Standardization of 'Detailed Heads of Account' for preparation of Annual
Budget of the State under Non-Plan and Plan / Centrally Sponsored
Schemes / Externally Aided Projects and the implementation of the
'Treasury Net Application'.
Soon after implementing t~e 'Treasury Net Application' in the Treasurie~ a
need was felt to have uniform detailed head description I codes in place at all the levels in
the Government spending viz. Plan, No.n-Plan, CSS and EAPs. In this backdrop, a Task Force
comprising of the representatives of the Finance Department, Planning & Development
Department, Accountant General (A&E) & the NIC was constituted to prepare a revised list
of detailed heads.
The Task Force on examination of the existing detailed heads found a
disturbing trend of ever increasing number of detailed heads. Even instances have surfaced
where the Departments have been booking expenditure under detailed heads that actually
represent the activity / scheme of the Department. The Task Force has proposed
improvisation of the detailed heads besides merger of most of the detailed heads that are of
identical nature and can conveniently be merged into already existing detailed heads.
The standardized detailed head codes as have been proposed by the Task
Force and those that are to be merged with the standardized ones as enclosed herewith
have been accepted for incorporation in the Demands for Grants and the same shall be
operative w.e.f. 01.04.2015 for which a notification will be issued separately.
However, before these are notified and formally put to use, Finance
Department would like to invite inputs from all the Departments about the merger of the
detailed heads in the standardized list and also solicit comments / objections to the
proposed merger/ improvisation. These objections / comments shall be received in the
Finance Department latest by 31st July, 2014 only. In case no comments are received by the
stipulated date from the departments Finance Department shall go ahead with notification of
the revised list of detailed heads and Budget Estimates for 2015-16 shall be received as per
revised list of detailed heads only. The list is also placed on the official website
'www.jakfinance.nic.in' of the Finance Deparbnent.
~
(Mohn
ad Rafi AndrabiJ
Director Budget,
Finance Department
Financial Commissioner/
Principal Secretary to Government/
Commr. Secretary to Government/
Secretary to Government,
Encl: List of detailed heads
Copy alongwith the list to the:
1. Principal Accountant General (Audit) / Accountant General (A&E) J&K, Jammu /
Srinagar.
2. Director/ Ex-Officio Secretary to Government, SKIMS, Soura, Srinagar.
3. Director General, Accounts & Treasuries.
4. Director, Accounts & Treasuries, Jammu / Srinagar.
5. Director, National Informatics Centre, J&K Jammu.
6. Incharge Website of Finance Department.
,....
List of Merged Detail Heads
New Detail Head
S No
1
Code Description
001
002
TRAVEL EXPENSES
3
003
LEAVE TRAVEL CONCESSION
4
006
TELEPHONE
007
S No
SALARY
2
5
Old Detail Head
OFFICE EXPENSES
'
6
7
008
009
ELECTRICITY CHARGES
RENT RATES AND TAXES
Code Description
Salaries
1
001
2
004
Provision For Pay Revision
3
005
Leave Salary
4
140
Migrant Salaries
5
188
Provisions For D.A (Toshkhana)
6
203
Arrears Of InstlJ
1
002
Travel Expenses
2
158
Constituency Conveyance Allowance
1
003
Leave Travel Concession
1
006
Telephone
2
033
EPA BX
1
007
Office Expenses
Promotion
2
012
Other Charges
3
039
Block Level Contingency
4
096
Anganwari Contingency
5
111
Issue Of Identity Cards
6
124
Hosting Of Lunch And Dinner
7
164
Sample Money
8
186
Stamps & Postage
9
274
Remittance Charges
10
275
Binding Charges
11
397
Other Expenditures
12
561
Meeting Charges
13
601
Watch And Ward
1
008
Electricity Charges
2
366
Power Charges
3
800
Electric Charges
1
009
Rent Rates And Taxes
2
152
Water Charges
3
178
Watering System
I
(!
New Detail Head
S No
8
Code
010
Des~ription
MATERIAL AND SUPPLIES
Old Detail Head
S No
Code Description
4
239
Provision For Rent Of Chakroi Farm
5
244
Insurance
6
245
Rent Of Hotels
7
374
Rental Connection Fee
8
413
Commission To Vendors
9,
10
417
Rent From 'Industrial Estates
615
Building Charges
11
653
Group Janta Insurance
12
654
Group Mediclaim Insurance
13
671
Lottery Expenses
14
900
Entry Tax
1
010
Material & Supplies
2
018
Teaching & Learning/M S
3
019
Hot And Cold Weather Charges
4
026
Chemicals And Glassware
5
034
Spares And Commadities
6
044
Libraries
7
065
Sports Articles/Sports Fund
8
066
Artifacts
9
072
Bedding & Clothing
10
073
Miscellaneous Items/Advances
11
083
Fodder Development
12
084
Purchase Of Bird Feed
13
087
Feed And Fodder
14
107
Cost Of Cocoons
15
109
Cost Of Pesticides
16
112
Raw Material
17
126
Anti Termite Treatment
18
127
Saplings
19
135
Polygreen House
20
142
Bedding & Clothing
l
f'
New Detail Head
S No
Code Description
Old Detail Head
S No
Code Description
21
147
Health Education Material
22
148
Kit Bags
23
157
X-ray Films And Chemicals
24
162
Purchase Of Samples
25
171
Manure
26
174
Spray Of Orchards
27
177
Plant Material
28
179
Sowing And Planting
29
187
Purchase Of Art/Exhibition Material
30
199
Purchase Of Hard Coke
31
207
Radio Pharmaceuticals And Isotopes
32
208
Photography And Medical
33
209
Installation Of Rax
34
226
Chemicals
35
243
Utensils & Cooking Equipment
36
247
Medical Kits
37
261
Purchase Of Stock And Store
38
267
Purchase Of Photographic Material
39
268
Production Of Films
40
286
Working Dress
41
303
Working Dress
42
316
Purchase Of Buffer Stock
43
328
Medical Record Material
44
329
Laboratory Material
45
353
Purchase Of Opium
46
388
AV Aids
47
403
Press Material
48
459
Common Hospital Material
49
485
Printing And Purchase Of Sculptures
50
560
Fertilizer
51
564
Defence Stores
Page No 3of19
Old Detail Head
New Detail Head
S No
9
10
11
12
Code Description
011
014
017
020
BOOKS PERIODICALS AND PUBLICATION
POL
HONORARIUM AND REMUNERATION
MACHINERY AND EQUIPMENT
S No
Code Description
S2
S68
S3
S7S
Prosthetic Aid
S4
S9S
Saffron
SS
S97
Nutrition
S6
604
Antiquities
S7
623
Hospital Accessories
1
011
Books And Periodicals
2
049
Purchase Of Law Books
3
144
Publication
4
28S
Printing Of Law Reporters
Officers Mess
s
398
Purchase Of Library Books
6
72S
{O R S) New Delhi
1
013
Maintenance Of Vehicl e
2
01 4
POL
3
030
Maintenance Fuel Of Fire Appl ia nce
4
184
Mains . Of Vehcle
s
S69
Lubrication Charges
6
602
Fuel Charges
1
017
Honorarium
2
03S
Maintenance Allowance
3
08S
Remuneration
4
230
Honorarium To S P O S I V D C S
s
241
S.P.O.Grade I
6
409
Remuneration To I I World War Warriors
7
S99
Honararium To Anganwari Workers
8
600
Honararium To Anganwari Helpers
9
642
Incentives For S 0 G / J K V P
1
020
Machinery & Equipment
2
031
Imported Equipment Schmes
3
063
Tools & Plants
4
114
Hospital Accessories
Page No 4
New Detail Head
S No
13
Code Description
021
TRAINING
Old Detail Head
S No
Code Description
5
153
Blood Bank Equipment
6
170
Tools Impliments
7
172
Survey Instruments
8
222
Communication Mobilization
9
235
Communication Equipment
10
237
Security Equipments
11
250
Wireless Sets
12
265
Camp Equipments
13
272
Gen.Set
14
282
Purchase Of Film/Video Equipments
15
310
Cost Of Fans
16
311
Cost Of Fans And Window Panes
17
324
Pvrchase Of G. Set
18
325
Centre Health System
19
330
Surgical Instruments
20
331
Bio-medical Spares
Energy And Communication Radio Pharmaceticals And
21
332
22
369
23
372
Purchase Of G.Set
24
386
Spare Parts
25
460
Electric/Mechinery/Stationery Spares
26
509
Purchase Of Water Cooler
27
618
Purchase Of Generator Sets
<:;ntnnc: Ph ..
m
1hv Anrl Ma-1ir::tl
Purchase & Installation Of Meters
28
651
Cost Of Boat
29
685
EV Ms
1
021
Training
2
123
I A S Probation Course
3
200
K A S Induction/Foundational Course
4
254
Coaching Classes
5
420
Judicial Officer Trg,/Conference Expenses
6
548
Farmers Training
Page No 5of19
Old Detail Head
New Detail Head
S No
14
S No
Code Description
022
CAMPS, SEMINARS AND CONFERENCE
'
,
15
023
MAINTENANCE & REPAIRS
Code Description
7
584
Coaching/Guidance
1
015
Education Tour
2
022
Organisation Of Camps Etc
3
024
Activities
4
105
Panchayat Conference/Seminar
5
116
Presiding Officers Conference
6
117
Holding Of Tripartite Conference
7 · 129
Science Exhibition
8
196
Development Of Adventure Tourism
9
312
Establishment Of Camps
10
356
Braille Day Celebration
11
389
Games Recreation
12
404
Road Safety Week
13
416
Seminars And Training
14
438
Consumer Protection Activities
Conferen·~e
15
490
National
16
547
Cultural Programme
17
570
Queen's Baton Relay
18
572
Exhibition
19
576
Cultural Show
20
577
Co-curricular Activites
21
581
Recruitment Rallies
Of State Pscs
22
582
Carreer Development
23
610
Departmental Functions
24
619
Debate/ Seminar
25
634
Prison Duty Meet
26
661
Illumination
27
999
Kashmir Darshan
1
016
Repair And Mainteneace
2
023
Maintenance & Repairs
3
040
Repairs And Restoration
r
New Detail Head
S No
Code Description
Old Detail Head
S No
4
Code
053
Description
Renovation Charges
5
056
Maintenance Of Helicopter
6
061
7
080
Maintenance Of Nursaries
Special Grant For Renovation Of M LA Hostels,
8
086
Maintenance Of A.C.
9
093
Operation And Maintenance Of Pump Sets
10
095
Repairs And Renewals
11
139
Maintenance Of Machinery
12
146
Spray Charges
13
150
Washing Charges
14
155
Maintenance Of Boilers(Central Heating System)
15
165
Repair Of Sewing Machines
16
193
Maintenance Of Machinary
17
229
Land Preparation And Harvesting
18
258
Khuls And Canals
19
283
~pkeep
20
284
Modernisation Of Office
21
289
Upkeep Of Electric Machine
22
290
Modernisation Of Office
23
291
Steam Charges
24
293
Dyeing Charges
Of Electronic Machines
25
295
Land Preparation And Harvesting
26
314
Renovation Work
27
322
Maintenance Of Pumps
28
326
Maintenance Of Building
29
362
Internet And Maintenance Of Website
30
368
Flood Precautionary Measures
31
399
Maintenance Of Sales Tax And Excise Complex
32
414
Maintenance Of Weigh Bridge
33
426
Special Repairs
34
465
Repair Of Buildings
Page No 7of19
Old Detail Head
New Detail Head
S No
S No
Code Description
'
16
17
18
19
025
028
029
032
WAGES
GRANT-IN-AID
HOSPITALITY /SUMPTUARY ALLOWANCE
RELIEF AND REHABLITATION
Code Description
35
479
36
482
Maintenance Of Garden
37
501
Repair Of Looms
38
525
Existing Power System
39
526
Maintenance Civil
40
527
Maintenance Mechanical
41
543
Maintenance Of High Court
Repair Of Looms
42
554
Maintenance Of Existing Projects
43
579
Repair Of Ballot Boxes
44
580
Construction Of Flats At Sheikhpora
45
603
Maintanence Of Monuments
46
605
Maintenance Of Fish Farm
47
627
Maintt. Of Band
48
628
Maintenance Of D.G.Sets
49
629
Maintenance Of Residentdial Quarters
so
631
Pay And Accounts Officer Main Sectt
51
649
Maintenance Of Roads And Bridges
52
942
Maintenance Of Secretariat Lifts
1
025
Wages
2
202
Provision For Daily Wagers
3
204
Migrant Wages
4
212
Wages To Prisoners
Grant-in-aid
1
028
2
486. Society For Communal Harmony
3
487
4
488
Red Cross Society
5
663
State Share To Social Welfare Board
President World Affairs Foundation Poorvi Marg New Delhi
1
029
Hospitality /Sumptuary Allowance
2
223
Sumptuary Allowance
3
546
Entertainment
1
032
Relief Commissioner (Migrants) Jam mu
New Detail Head
S No
20
21
Code Description
036
037
CONSTRUCTION
PROFESSIONAL AND SPECIAL SERVICE CHARGES
Old Detail Head
S No
Code Description
2
042
Ex-gratia Relief
3
082
Relief To Labour
4
251
Militia Relief
5
252
Rehablitation
6
253
Revised Surrender Policy
7
279
Relief To Border Migrants
8
287
Unforeseen Expenses
9
510
Shifting Of Villages On Loe
10
567
Reformation And Rehabilitation
11
609
Compensation To Furriers
12
635
Financial Assistance To War Widows
13
643
Rehabilitation Of Border Migrants
14
645
Relief To Grazers Of Hill Kaka
15
646
Other Relief Measures
16
647
Rehabilitation Of Widows/Orphans
17
665
Welfare Of Handicaped
1
036
Work Construction
2
256
Erection Of Veer Bhomi
3
365
Construction Of Pre-fab One Room Tenaments
4
387
Hostel
5
402
Work Shop
6
408
Construction Of New Jails
7
613
Lab Hostel
8
672
Construction Of Sainik Sarai
9
710
Pre-fire Balances
1
037
Professional An.d Special Services Charges
2
047
Counsel Fee
3
052
Examination Charges
4
128
Retainership
5
137
Professional Service Charges
6
154
Expert Charges
Page No 9of19
New Detail Head
S No
Old Detail Head
Code Description
S No
7
Code Description
156
8
163
Provision For Arrears To Processor-cum-survivors
9
183
Fee For Artists
10
225
Tution Fee
11
276
Discount
12
277
Incentives
13
296
Fee For Artists
14
319
Special Studies
15 327
16 . 357
'
22
23
043
046
UNIFORM
PURCHASE OF VEHICLE
24
047
INTERNAL VIGILANCE
25
048
STATIONERY AND PRINTING
Laundry
Pay For Faculty Members
Special Expenses
17
425
Project Report Consultency
18
470
Litigation Charges
19
523
Guest Faculty
20
622
Data Processing
21
673
Law, Prof. And Ss. Charges
22
943
Commission Charges Of Power Tariff Collection
1
043
Uniforms
2
443
Cost Of Uniforms
1
041
Purchase Of Vehicle
2
046
Purchase Of Vehicle
3
151
Replacement Of Vehicles
4
462
Purchase Of Motor Cycle
1
947
Internal vigilance
1
027
Cost Of Treasury Forms
2
·3
048
Stationery And Printing
078
Distribution Of Forms
4
138
Printing Of Forms And Payment Of Liability
5
143
Departmental Forms
6
173
Printing Of Entry Tickets
7
215
Cost Of Paper & Maintenance
8
288
Cost Of Paper For Printing
New Detail Head
SNo
Code Description
Old Detail Head
S No
9
26
054
FURNITURE AND FURNISHINGS
Code Description
323
Purchase Of O.P.D.Tickets
10
335
Engineering Stationery
11
347
Ticket Counter & Computerisation System
12
422
Stationery For Lecturers
13
445
Printing of Ration Tickets
14
578
Printing Of Electoral Rolls
15
624
Printing Of Forms
1
054
Furniture And Furnishings
2
269
Purchase Of Furniture
3
270
Purchase Of Safes And Lockers
4
297
Furniture
057
PURCHASE OF HELICOPTER
1
057
Purchase Of Helicopter
28
058
Sl::CRET SERVICES EXPENSES
1
058
Secret Service Expenses
29
062
FOOD GRAINS
1
062
Food Grains
2
300
Imported Rice
3
301
Imported Maize
27
30
069
FUEL FOR HELICOPTER
4
302
Imported Wheat (F.C.I.)
5
306
Jammu Wheat
1
069
Fuel For Helicopter
31
070
ARMS AND AMMUNITION
1
070
Arms And Ammunition
32
071
MEDICAL REIMBURSEMENT
1
067
Free Medical Aid
2
071
Medical Reimbursement
3
120
Health Care
33
075
CARRIAGE OF CONSTABULARY
34
079
STIPEND AND SCHOLARSHIP
35
081
DRUGS AND INSTRUMENTS
4
620
Free Medical Aid To J&k Fire Services Personel
1
075
Carriage Of Constabulary
2
566
Pony Potter
1
079
Stipend And Scholarship
2
149
Stipends And Scholarship
3
662
Stipend To Destitutes
1
081
Drugs And Instruments
2
118
Hospital Instruments
Page No 11 of 19
New Detail Head
S No
Old Detail Head
S No
Code Description
3
36
38
088
089
WELFARE FUND
ADVERTISEMENT AND PUBLICITY
~
39
40
41
090
091
092
WITNESS EXPENSES
PROVISION FOR DEARNESS ALLOWANCE
CELEBRATION
Code Description
119
Instruments
4
166
Medicine
5
429
Medicine For Migrant Camps
1
045
Contribution Towards J & K Fire Service Welfare Funds
2
068
Distress Fund
3
088
Welfare Fund
4
197
5
210
Retired Welfare Fund
6
249
Police Welfare Fund
7
447
Welfare Fund
1
098
Advertisement And Publicity
Matching Contribution Towards Class I V Employees Welfare
F1mrl
2
161
Prepration Of Hoardings
3
346
Publicity Expenses
4
565
Media Management
5
621
Press Briefing
6
637
Counter Propaganda
7
638
Media Networking Entertainment
8
639
Radio & Television Spots
9
666
Press Briefings
/
10
667
Press Communique T.P. Services
11
701
Facilitation Counter
1
090
Witness Expenses
1
091
Provision For Dearness Allowance
2
945
Provision For Dearness Allowance(Migrant)
1
077
Republic Day
2
092
Celebration Of Completion Of4- 5 Years Of Govt.
3
141
Fairs And Festivals
4
213
Celebrations Of Teachers Day
5
292
Publicity Of Achievements Of Present Govt.
6
632
Pao (Main Sectt) Ministry Of Labour New Delhi
7
636
Fouji Melas
New Detail Head
S No
Code Descri ption
Old Detail Head
S No
8
42
43
44
45
46
""o
094
103
104
ELECTIONS
OFFICE EQUIPMENTS AND APPLIANCES,
LAND COMPENSATION
108
SUBSIDY
110
TRASPORTATION AND HANDLING CHARGES
Code Description
657
Presentation Of Tableaux
9
658
Independence Day
10
682
Golden Jubilee Celebration
11
683
Diamond Jubilee
1
094
Elections To The Parliament/Assembly
2
106
Panchayat Elections
3
206
Election Incentives
4
218
Election
5
678
Civic Polls
6
946
Panchayat Elections
1
050
Purchase Of Fax Machine
2
055
Typewriter Manual /Electronic
3
103
Office Equipments And Appliances
4
136
Purchase Of Gestetner
5
194
Purchase Of Computers
6
195
Purchase Of Photocopier
7
257
Printer
8
294
Office Automation
9
298
Modernisation Of Office Equipments
10
354
Purchase Of Printer
11
394
Purchase Of Printer
12
652
Computerisation
1
104
Cost Of Land
2
255
Purchase Of Land
3
617
Purchase Of Land For Sainik Saraf
4
941
Land Compensation
1
108
Subsidy
1
097
Transport Charges
2
110
Handling And Transport Charges
3
145
Freight Charges
4
175
Carriage
Page No 13of19
New Detail Head
S No
47
48
Code
113
115
Old Detail Head
Description
S No
HOUSE HOLD EXPENDITURE
WORKS
'
49
121
LEASE & BOARDING CHARGES
Code
Description
5
205
Air Support.
6
313
Hiring Of Vehicles
7
596
Packing Charges
1
113
House Hold Expenditure
2
483
Other House Hold Expenditure
1
074
Work Construction
2
115
Minor Works
3
131
Works
4
181
Other Works
5
189
Construction Of Check Dams
6
190
Water Harvesting Ta nk
7
191
Earthern Ponds
8
236
Civil Works
9
281
Building And Construction
10
299
Upgradation of TFCs
11
317
Major Works
12
337
Roads Works
13
358
Infrastructura l Facilities For Migrant Camps
14
427
Electric Works
15
522
Roads And Inspection Hut
16
524
Infrastructural Facilities
17
551
Land Leveling
18
552
Water Shed
19
553
Water Logging
20
555
Sceintfic Demarcation
21
589
Misc Works
22
606
Treatment Of Agriculture And Non-agriculture Lands
23
644
Upgradation Of Police Hospitals
24
655
Infrastructural Development Of NH - byepass
1
121
Lease Charges
2
211
Alternate Accomodation To Security Forces
Old Detail Head
New Detail Head
S No
so
Code Description
122
POCKET MONEY
S No
Code Description
3
489
Boarding And Lodging Charges
4
625
Living Accomodation
1
122
Pocket Money
51
130
CASH ASSISTANCE
1
130
cash Assistance
52
132
CIVIC ACTION PROGRAMME
1
132
Civic Action Programme
2
133
Municipality
3
134
Sanitation
4
351
Destruction Of Bhang
1
160
Inspection Fee
53
160
INSPECTION AND TESTING CHARGES
2
484
Finger Print
3
573
Trade Test Charges
54
180
PROTECTION FROM FIRE
1
180
Protection From Fire
55
185
DISCRETIONARY GRANT
1
185
Discretionary Grant
56
201
INTEREST
57
58
1
201
Interest
2
434
Interest
214
PAYMENT ON ACCOUNT OF DETAINUES OUTSIDE
1
214
Payment On Account Of Detenues Outside
216
PURCHASE OF POWER
1
125
Renewable Energy Power
2
216
Purchase Of Power
3
219
Purchase Of Power From P D C
224
FUEL FOR GAS TURBINE
1
224
Fuel For Gas Turbine
60
227
DEPRECIATION
1
227
Depreciation
61
228
DIET EXPENSES
1
228
Diet Expenses
2
407
Special Medical Diet
3
626
Diet Patients
59
62
240
SALE PROCEEDS
1
240
Sale Proceeds Of Plant Protection Machinary
2
304
Paddy
3
305
Kashmir Wheat
4
307
Jammu Paddy
5
515
Sales Proceeds Of Agriculture Forms
6
516
Sales Proceeds Of Potato Seeds
7
517
Sales Proceeds Of Implements
Page No 15of19
New Detail Head
S No
Old Detail Head
Code Description
S No
Code Description
8
518
Sales Proceeds Of Pesticides
9
519
Sales Proceeds Of Cotton Seeds
63
246
C.D .POCKET
1
246
C.D.Pocket
64
259
LIVE STOCK
1
259
Live Stock
65
260
PURCHASE OF SEED
2
352
Maintenance. Of Dog Squad
1
038
Purchase Cottons Seed
2
100
Paddy , Ma ize, Wheat And Other Seeds
3
101
Patato Seeds
4
260
Purchase Of Seed
66
266
DAR/BORDER POSTS
1
266
Dar/Border Posts
67
271
AWARDS
1
059
Rewards
'
68
273
PENALTIES
"
2
076
Gallantary Awards
3
271
Awards
4
616
Rewards
5
687
Talent Search -Cum-Innovation Award
1
273
Penalties
2
278
Panalties
69
309
FINANCE COMMISSION GRANTS
1
309
Finance Commission Grant
70
311
COST PRICE
1
656
Cost Price
71
320
RESEARCH AND SURVEY
1
176
Demarcation
2
320
Research/Survey
3
371
Adaptive Trails
4
495
Survey And Investigation (Demarcation Of Fields And
5
544
Survey And Census/Planning
6
550
Adoptive Trials
7
901
Promotional & Educational Research
P~~n"'r"tinn
()f
Mnr I .11,nr)
72
342
AMAR NATH YATRA
1
342
Amarnath Yatra
73
360
Air Lift Charges
1
360
Air Lift Charges
74
363
OUTSOURCING OF UPKEEP
1
361
Engagement Of Casual Stringers
2
363
Outsourcing Of Upkeep
3
545
Casual Staff
Old Detail Head
New Detail Head
S No
75
76
77
Code Description
370
373
390
TANKER SERVICE
RECOUPMENT OF CONTINGENCY FUND
TIMBER
78
391
WALNUT HALF WROUGHT
79
393
RESIN
80
395
MINOR FOREST PRODUCE
81
396
FIREWOOD
82
400
DEDUCT RECEIPTS AND RECOVERIES
83
411
REFUND
84
417
CASH REMITTANCE
85
424
GAMES
S No
Code Description
1
370
Tanker Services
2
562
Tanker Services Para Military Services
3
563
Tanker Services Migrant
1
373
Recoupment To Contingency Fund
2
377
Appropriation To Contingency Fund
3
493
1
390
Recoupment Of Contigency Fund
Departmental Extraction Charges For Timber For
2
532
!r ..
·-
ic:t
Timber Sold On Royalty To Private Contrcrctors
3
612
Extraction
1
391
Walnut Half Wrought
1
393
Resin
1
395
Other M.F.P.
2
534
Pyrethrum
3
535
Ku th
4
536
Forest Heritage
5
537
Bamboos
6
538
Grass
7
540
Grazing
8
541
Minor Forest Produce
1
396
Extraction Of Firewood
2
533
Firewood Charcoal
3
542
Drift And Waif Wood Confiscated From Forest
4
611
Expenditure On Drift And Waif Wood
1
400
Deduct Receipts And Recoveries
2
444
Deduct Receipts And Recoveries
1
248
Revenue Deposits (Refund)
2
411
Refund
1
340
Cash Remittance
2
614
Cash Remittance
1
198
Tournament Account
2
367
National Winter Games
Page No 17of19
New Detail Head
S No
Code
Description
Old Detail Head
S No
Code
Description
405
Rural Sports
4
424
Inter Departmental Games
1
449
Snow Clearance Mechanical
2
450
Snow Clearance Manual
1
491
Modernisation Of Police
3
86
449
SNOW CLEARANCE
87
491
Modernisation Of Police
88
496
Generation
1
496
Generation
89
500
PENSIONERY BENEFITS
1
102
Pension To Freedom Fighters & Their Dependents Etc.
90
511
RATION MONEY ALLOWANCE
2
263
Old Age Pension (0 A P) ( ISSS) Children
3
500
Other Penslonary Benefits
4
574
Old Age Pension
1
511
Ration Money Allowance
91
521
MARKING
1
521
Marking And Sale Proceeds
92
539
ROYALTY FROM CORPORATION
1
539
Royalty From Corporation
93
549
WARABANDI
1
549
Warabandi
94
571
MARGIN i'10NEY
1
571
Margin Money
95
607
VACCINATION
1
607
Vaccination
96
633
Compensation
97
98
99
640
641
650
Police Batallions
PENSIONERY CHARGES
Membership
1
633
Compensation
2
777
Victim Compansation
1
231
I R P 5th And 6th Bns Dar Posts
2
232
I R P 7th And 8th Bn.
3
512
Addition Police Battalion
4
640
J K A P 14th Batallion
5
648
I R P 10th, 11th, 12th Battalion
6
944
IR P 9th Bn
1
641
Pensionary Charges
2
688
10 % Emp loyer"s Share For NPS
1
650
Membership
100
659
HAJ EXPENSES
1
659
Haj Expenses
101
664
State Share
1
664
State Share
102
668
LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
1
668
Loans To Public Sector & Other Undertaking
103
669
OTHER APPROPRIATION
1
669
Other Appropriation
Old Detail Head
New Detail Head
S No
104
Code Description
670
105
675
106
676
107
677
Leave Encashment
S No
Code Description
1
492
Leave Encashment
2
670
Leave Encashment
3
674
Motor Car Advance
1
675
Internal Debt Of The State Govt
LOAN FOR CENTRAL GOVT
1
676
Loans From Central Govt
HOUSE BUILDING ADVANCE
1
677
House Building Advance
Internal Debt Of The State Govt
108
679
PLAN EXPENDITURE TRANSFER
1
679
Plan Expenditure Transfer
109
680
LOAN
1
680
Miscellaneous Loan
2
689
Repayment of SLR Bonds (SFC)
110
684
EPIC
1
684
EPIC
111
686
VOLUNTARY SERVICE ALLOWANCE
1
686
Voluntary Service Allowance
112
798
Suspense Credit
1
338
Credits
2
339
Credits
3
798
Suspense Credit
113
799
Suspense Debit
Pay And Accounts Officer Andaman And Nicobar Island
1
220
Debits
2
799
1
801
Suspense ( Debit)
Pay And Accounts Officer Andaman And Nicobar Island
114
801
115
802
Pay And Accounts Office New Delhi
1
802
Pay And Accounts Office New Delhi
116
833
CENTRAL PENSION ACCOUNT
1
630
(Pension) Allahabad
2
833
Central Pension Accounting Office New Delhi
1
852
Director Of Accounts And Treasury Pondicherry
117
852
Arlmini<:tr;,tinn Prnthl;,ir
Director Of Accounts And Treasury Pondicherry
Arlmini<:tr;,tinn Pmthl;,ir
Page No 19of19