ABOHAR - PCDA(SWCpcdaswc.nic.in/pdf/aoges0813.pdfRegistered EDP CELL EDP/DDP Centre, To PCDA SWC...
Transcript of ABOHAR - PCDA(SWCpcdaswc.nic.in/pdf/aoges0813.pdfRegistered EDP CELL EDP/DDP Centre, To PCDA SWC...
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) ABOHAR JAIPUR ABOHAR 02/09/2013 ABOHAR ABOHAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6102 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6102 4 8,54,371.00 ractors Total for the Codehead :- 8,54,371.00 00/003/04 Deduction of Tax at Source 6102 4 4,629.00 Total for the Codehead :- 4,629.00 00/003/09 Education Cess 6102 4 1,018.00 Total for the Codehead :- 1,018.00 00/003/10 SECONDARY AND HIGHER EDUCATION6102 4 509.00 CESS Total for the Codehead :- 509.00 00/015/01 GP Fund Rupee Branch 6102 4 12,07,941.00 Total for the Codehead :- 12,07,941.00 00/015/60 Insurance Fund-CGEGIS 6102 4 5,190.00 Total for the Codehead :- 5,190.00 00/016/04 NPS subs 6102 4 13,886.00 6102 4 -13,886.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6102 4 13,886.00
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6102 4 -13,886.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 6102 4 23,47,976.00 6102 4 -23,47,976.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6102 4 4,05,680.00 6102 4 -4,05,680.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,6102 4 5,43,38,136.00 Cheques & Bills Total for the Codehead :- 5,43,38,136.00 01/371/01 Buildings 6102 4 21,797.00 Total for the Codehead :- 21,797.00 01/371/02 Furniture 6102 4 316.00 Total for the Codehead :- 316.00 01/373/04 Water 6102 4 90,536.00 Total for the Codehead :- 90,536.00 01/373/05 Electricity 6102 4 1,94,502.00 Total for the Codehead :- 1,94,502.00
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Total Receipts for Section 6102 5,67,18,945.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6102 4 2,47,700.00 Army Total for the Codehead :- 2,47,700.00 00/014/71 Defence Civilian of Army 6102 4 13,886.00 Total for the Codehead :- 13,886.00 00/015/01 GP Fund Rupee Branch 6102 4 26,000.00 Total for the Codehead :- 26,000.00 00/020/80 Defence Cheques, Remittances I6102 4 90,626.00 nto Banks/Treasuries Total for the Codehead :- 90,626.00 77/020/80 Defence Cheques, Remittances I6102 4 69,096.00 nto Banks/Treasuries Total for the Codehead :- 69,096.00 89/403/04 Deduct Value Petroleum Product6102 4 -9,845.00 s Petrol Total for the Codehead :- -9,845.00 89/425/04 Deduct Petroleum Product Diese6102 4 -5,62,827.00 l Total for the Codehead :- -5,62,827.00 89/451/02 Other Revenue Works 6102 4 1,80,000.00
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Total for the Codehead :- 1,80,000.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 6102 4 4,34,951.00 Total for the Codehead :- 4,34,951.00 89/461/01 Roads In Cantonments 6102 4 6,30,000.00 Total for the Codehead :- 6,30,000.00 89/462/00 Furniture 6102 4 23,992.00 Total for the Codehead :- 23,992.00 89/463/01 Buildings 6102 4 5,39,481.00 Total for the Codehead :- 5,39,481.00 89/463/02 Roads 6102 4 1,82,198.00 Total for the Codehead :- 1,82,198.00 89/463/03 Furniture 6102 4 4,49,563.00 Total for the Codehead :- 4,49,563.00 89/465/00 Wages And Salaries 6102 4 10,95,056.00 Total for the Codehead :- 10,95,056.00 89/474/03 Expenditure on Maintenance & R6102 4 73,493.00 epair
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Total for the Codehead :- 73,493.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/01 Payment of Tariff Bills 6102 4 51,30,560.00 Total for the Codehead :- 51,30,560.00 89/475/03 Expenditure on Mintenance & Re6102 4 2,36,566.00 pairs Total for the Codehead :- 2,36,566.00 89/479/00 Refrigeration And Air Conditio6102 4 45,559.00 ning Total for the Codehead :- 45,559.00 89/480/01 M.E.S. Installation 6102 4 60,624.00 Total for the Codehead :- 60,624.00 89/481/00 Miscellaneous 6102 4 68,838.00 Total for the Codehead :- 68,838.00 89/483/00 Wages And Salaries 6102 4 31,48,140.00 Total for the Codehead :- 31,48,140.00 89/495/01 New Supplies (Other than Vehic6102 4 28,591.00 les) Total for the Codehead :- 28,591.00 89/498/00 Wages And Salaries 6102 4 2,00,000.00
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Total for the Codehead :- 2,00,000.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6102 4 1,236.00 Total for the Codehead :- 1,236.00 89/902/33 Carry Over Works - Other Than 6102 4 1,69,60,461.00 Married Accomodation Total for the Codehead :- 1,69,60,461.00 89/902/45 Married Accomodation Project 6102 4 2,73,55,000.00 Total for the Codehead :- 2,73,55,000.00 Total Charges for Section 6102 5,67,18,945.00 Recei pts Charges Total Amount for 5,67,18,9 45.00 5,67,18,945.00 Section 6102
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (AF) BHASIANA JAIPUR BHASIANA 02/09/2013 BHASIANA BHASIANA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6202 4 66,996.00 ractors Total for the Codehead :- 66,996.00 00/015/01 GP Fund Rupee Branch 6202 4 8,72,773.00 Total for the Codehead :- 8,72,773.00 00/015/60 Insurance Fund-CGEGIS 6202 4 3,270.00 Total for the Codehead :- 3,270.00 00/016/04 NPS subs 6202 4 3,065.00 6202 4 -3,065.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6202 4 3,065.00 6202 4 -3,065.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 6202 4 3,00,680.00 6202 4 -3,00,680.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6202 4 57,224.00 6202 4 -57,224.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6202 4 1,31,91,313.00 Cheques & Bills Total for the Codehead :- 1,31,91,313.00 01/371/01 Buildings 6202 4 54,973.00 Total for the Codehead :- 54,973.00 01/373/04 Water 6202 4 45,024.00 Total for the Codehead :- 45,024.00 01/373/05 Electricity 6202 4 2,13,125.00 Total for the Codehead :- 2,13,125.00 01/575/30 Miscellaneous Receipts 6202 4 3,750.00 Total for the Codehead :- 3,750.00 Total Receipts for Section 6202 1,44,51,224.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 6202 4 3,065.00 Total for the Codehead :- 3,065.00 00/015/01 GP Fund Rupee Branch 6202 4 2,95,000.00 Total for the Codehead :- 2,95,000.00 00/015/61 Savings Fund-CGEGIS 6202 4 44,788.00 Total for the Codehead :- 44,788.00 00/020/80 Defence Cheques, Remittances I6202 4 2,27,943.00 nto Banks/Treasuries Total for the Codehead :- 2,27,943.00 51/760/01 Permanent Buildings 6202 4 5,05,859.00 Total for the Codehead :- 5,05,859.00 51/760/05 Roads 6202 4 5,84,090.00 Total for the Codehead :- 5,84,090.00 51/760/06 Furniture 6202 4 26,695.00 Total for the Codehead :- 26,695.00 51/760/30 Miscellaneous 6202 4 3,92,098.00
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Total for the Codehead :- 3,92,098.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/35 Wages And Salaries 6202 4 8,44,489.00 Total for the Codehead :- 8,44,489.00 51/761/03 Electricity - Payment of Tarif6202 4 54,72,160.00 f Bills Total for the Codehead :- 54,72,160.00 51/761/05 Expenditure on Maitenance and 6202 4 8,56,950.00 Repairs. Total for the Codehead :- 8,56,950.00 51/761/06 Refrigeration And Air Conditio6202 4 4,43,000.00 ning Total for the Codehead :- 4,43,000.00 51/761/07 Special Repairs 6202 4 11,55,000.00 Total for the Codehead :- 11,55,000.00 51/761/08 Miscellaneous 6202 4 3,79,523.00 Total for the Codehead :- 3,79,523.00 51/761/15 Wages And Salaries 6202 4 20,84,480.00 Total for the Codehead :- 20,84,480.00 51/765/03 Repairs and Renewals of Tools 6202 4 37,160.00 and Plants
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Total for the Codehead :- 37,160.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/765/04 Repairs to Vehicles 6202 4 87,980.00 Total for the Codehead :- 87,980.00 51/799/01 MES Estt - Misc Expns except c6202 4 40,516.00 onservancy&Hot Weather charges Total for the Codehead :- 40,516.00 51/799/03 MES Estt - Telephone 6202 4 3,689.00 Total for the Codehead :- 3,689.00 51/917/31 Carry Over Works : Married Acc6202 4 1,00,000.00 omodation Total for the Codehead :- 1,00,000.00 51/917/32 Carry Over Works: Other Than m6202 4 6,84,319.00 arried Accomodation Total for the Codehead :- 6,84,319.00 51/917/41 Married Accomodation Project 6202 4 1,75,000.00 Total for the Codehead :- 1,75,000.00 51/951/45 Construction Works 6202 4 7,420.00 Total for the Codehead :- 7,420.00 Total Charges for Section 6202 1,44,51,224.00
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Recei pts Charges Total Amount for 1,44,51,2 24.00 1,44,51,224.00 Section 6202
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CE) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6300 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6300 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 6300 4 6,28,509.00 The MES Total for the Codehead :- 6,28,509.00 Total Receipts for Section 6300 6,28,509.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6300 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6300 4 3,906.00 Total for the Codehead :- 3,906.00 89/465/00 Wages And Salaries 6300 4 43,065.00 Total for the Codehead :- 43,065.00 89/490/00 MES 6300 4 73,200.00 Total for the Codehead :- 73,200.00 89/495/03 Repairs And Renewals Of Tools 6300 4 47,231.00 & Plants. Total for the Codehead :- 47,231.00 89/565/19 Miscellaneous Expenses 6300 4 4,37,815.00 Total for the Codehead :- 4,37,815.00 89/565/21 Telephones In MES Offices 6300 4 23,292.00 Total for the Codehead :- 23,292.00 Total Charges for Section 6300 6,28,509.00
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Recei pts Charges Total Amount for 6,28,5 09.00 6,28,509.00 Section 6300
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6301 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6301 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 6301 4 14,407.00 The MES Total for the Codehead :- 14,407.00 Total Receipts for Section 6301 14,407.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6301 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 6301 4 6,794.00 Total for the Codehead :- 6,794.00 89/565/21 Telephones In MES Offices 6301 4 7,613.00 Total for the Codehead :- 7,613.00 Total Charges for Section 6301 14,407.00 Recei pts Charges Total Amount for 14,4 07.00 14,407.00 Section 6301
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 2 BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6303 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6303 4 1,06,484.00 ractors Total for the Codehead :- 1,06,484.00 00/003/09 Education Cess 6303 4 332.00 Total for the Codehead :- 332.00 00/003/10 SECONDARY AND HIGHER EDUCATION6303 4 166.00 CESS Total for the Codehead :- 166.00 00/015/01 GP Fund Rupee Branch 6303 4 18,42,923.00 Total for the Codehead :- 18,42,923.00 00/015/60 Insurance Fund-CGEGIS 6303 4 8,310.00 Total for the Codehead :- 8,310.00 00/016/04 NPS subs 6303 4 23,922.00 6303 4 -38,782.00 Total for the Codehead :- -14,860.00 00/016/05 nps subs 6303 4 23,922.00 6303 4 -38,782.00 Total for the Codehead :- -14,860.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/05 Miscellaneous Deposits 6303 4 -43,23,000.00 Total for the Codehead :- -43,23,000.00 15/017/05 Miscellaneous Deposits 6303 4 2,62,018.00 6303 4 -2,62,018.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 6303 4 47,562.00 6303 4 -47,562.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,6303 4 1,61,63,034.00 Cheques & Bills Total for the Codehead :- 1,61,63,034.00 01/371/01 Buildings 6303 4 70,917.00 Total for the Codehead :- 70,917.00 01/371/02 Furniture 6303 4 1,351.00 Total for the Codehead :- 1,351.00 01/373/04 Water 6303 4 29,726.00 Total for the Codehead :- 29,726.00 01/373/05 Electricity 6303 4 4,58,017.00
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Total for the Codehead :- 4,58,017.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/575/30 Miscellaneous Receipts 6303 4 1,64,663.00 Total for the Codehead :- 1,64,663.00 Total Receipts for Section 6303 1,44,93,203.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6303 4 23,112.00 Army Total for the Codehead :- 23,112.00 00/014/71 Defence Civilian of Army 6303 4 23,922.00 Total for the Codehead :- 23,922.00 00/020/80 Defence Cheques, Remittances I6303 4 6,21,711.00 nto Banks/Treasuries Total for the Codehead :- 6,21,711.00 89/451/02 Other Revenue Works 6303 4 3,60,902.00 Total for the Codehead :- 3,60,902.00 89/452/00 Minor Works 6303 4 3,53,760.00 Total for the Codehead :- 3,53,760.00 89/460/01 Permanent Buildings 6303 4 29,68,587.00 Total for the Codehead :- 29,68,587.00 89/461/01 Roads In Cantonments 6303 4 4,03,772.00 Total for the Codehead :- 4,03,772.00 89/462/00 Furniture 6303 4 5,44,077.00
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Total for the Codehead :- 5,44,077.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/01 Buildings 6303 4 13,24,188.00 Total for the Codehead :- 13,24,188.00 89/464/00 Miscellaneous 6303 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 89/465/00 Wages And Salaries 6303 4 55,53,260.00 Total for the Codehead :- 55,53,260.00 89/481/00 Miscellaneous 6303 4 1,61,437.00 Total for the Codehead :- 1,61,437.00 89/483/00 Wages And Salaries 6303 4 6,40,807.00 Total for the Codehead :- 6,40,807.00 89/495/03 Repairs And Renewals Of Tools 6303 4 38,862.00 & Plants. Total for the Codehead :- 38,862.00 89/495/04 Repairs To Vehicles 6303 4 2,68,668.00 Total for the Codehead :- 2,68,668.00 89/498/00 Wages And Salaries 6303 4 1,81,902.00
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Total for the Codehead :- 1,81,902.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 6303 4 20,874.00 Total for the Codehead :- 20,874.00 89/565/21 Telephones In MES Offices 6303 4 7,362.00 Total for the Codehead :- 7,362.00 89/902/33 Carry Over Works - Other Than 6303 4 5,81,000.00 Married Accomodation Total for the Codehead :- 5,81,000.00 Total Charges for Section 6303 1,44,93,203.00 Recei pts Charges Total Amount for 1,44,93,2 03.00 1,44,93,203.00 Section 6303
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (UTILITY) JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6304 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
![Page 40: ABOHAR - PCDA(SWCpcdaswc.nic.in/pdf/aoges0813.pdfRegistered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) ABOHAR JAIPUR ABOHAR 02](https://reader030.fdocuments.us/reader030/viewer/2022020204/5abc3d227f8b9ab1118df3ca/html5/thumbnails/40.jpg)
Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6304 4 2,18,814.00 ractors Total for the Codehead :- 2,18,814.00 00/003/04 Deduction of Tax at Source 6304 4 21,882.00 Total for the Codehead :- 21,882.00 00/003/09 Education Cess 6304 4 4,813.00 Total for the Codehead :- 4,813.00 00/003/10 SECONDARY AND HIGHER EDUCATION6304 4 2,409.00 CESS Total for the Codehead :- 2,409.00 00/015/01 GP Fund Rupee Branch 6304 4 24,21,045.00 Total for the Codehead :- 24,21,045.00 00/015/60 Insurance Fund-CGEGIS 6304 4 10,260.00 Total for the Codehead :- 10,260.00 00/016/04 NPS subs 6304 4 7,936.00 6304 4 -7,936.00 Total for the Codehead :- 0.00 00/016/05 nps subs 6304 4 7,936.00
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6304 4 -7,936.00 Total for the Codehead :- 0.00
![Page 42: ABOHAR - PCDA(SWCpcdaswc.nic.in/pdf/aoges0813.pdfRegistered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) ABOHAR JAIPUR ABOHAR 02](https://reader030.fdocuments.us/reader030/viewer/2022020204/5abc3d227f8b9ab1118df3ca/html5/thumbnails/42.jpg)
Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6304 4 5,05,33,520.00 Cheques & Bills Total for the Codehead :- 5,05,33,520.00 01/371/01 Buildings 6304 4 28,500.00 Total for the Codehead :- 28,500.00 01/371/02 Furniture 6304 4 1,108.00 Total for the Codehead :- 1,108.00 01/373/04 Water 6304 4 37,549.00 Total for the Codehead :- 37,549.00 01/373/05 Electricity 6304 4 86,944.00 Total for the Codehead :- 86,944.00 01/575/30 Miscellaneous Receipts 6304 4 9,937.00 Total for the Codehead :- 9,937.00 Total Receipts for Section 6304 5,33,76,781.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 6304 4 5,64,183.00 Army Total for the Codehead :- 5,64,183.00 00/014/71 Defence Civilian of Army 6304 4 4,030.00 Total for the Codehead :- 4,030.00 00/015/01 GP Fund Rupee Branch 6304 4 43,69,000.00 Total for the Codehead :- 43,69,000.00 00/015/61 Savings Fund-CGEGIS 6304 4 40,274.00 Total for the Codehead :- 40,274.00 00/020/99 Security Amount Deposited With6304 4 -3,94,650.00 Courts Total for the Codehead :- -3,94,650.00 00/022/10 Transfers Between Officers Of 6304 4 6,28,509.00 The MES Total for the Codehead :- 6,28,509.00 89/451/02 Other Revenue Works 6304 4 3,62,341.00 Total for the Codehead :- 3,62,341.00 89/452/00 Minor Works 6304 4 85,000.00
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Total for the Codehead :- 85,000.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 6304 4 4,93,755.00 Total for the Codehead :- 4,93,755.00 89/465/00 Wages And Salaries 6304 4 59,040.00 Total for the Codehead :- 59,040.00 89/474/01 Payment of Tariff Bills 6304 4 75,456.00 Total for the Codehead :- 75,456.00 89/475/01 Payment of Tariff Bills 6304 4 2,74,72,176.00 Total for the Codehead :- 2,74,72,176.00 89/475/03 Expenditure on Mintenance & Re6304 4 10,83,708.00 pairs Total for the Codehead :- 10,83,708.00 89/480/01 M.E.S. Installation 6304 4 8,42,939.00 Total for the Codehead :- 8,42,939.00 89/481/00 Miscellaneous 6304 4 4,38,415.00 Total for the Codehead :- 4,38,415.00 89/483/00 Wages And Salaries 6304 4 71,67,815.00
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Total for the Codehead :- 71,67,815.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 99/483/00 Wages And Salaries 6304 4 3,94,650.00 Total for the Codehead :- 3,94,650.00 89/490/00 MES 6304 4 -5,35,578.00 Total for the Codehead :- -5,35,578.00 89/495/01 New Supplies (Other than Vehic6304 4 70,070.00 les) Total for the Codehead :- 70,070.00 89/495/03 Repairs And Renewals Of Tools 6304 4 14,950.00 & Plants. Total for the Codehead :- 14,950.00 89/495/04 Repairs To Vehicles 6304 4 44,500.00 Total for the Codehead :- 44,500.00 89/498/00 Wages And Salaries 6304 4 9,73,752.00 Total for the Codehead :- 9,73,752.00 89/565/21 Telephones In MES Offices 6304 4 955.00 Total for the Codehead :- 955.00 89/902/33 Carry Over Works - Other Than 6304 4 21,71,491.00 Married Accomodation
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Total for the Codehead :- 21,71,491.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 6304 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/45 Married Accomodation Project 6304 4 69,50,000.00 Total for the Codehead :- 69,50,000.00 Total Charges for Section 6304 5,33,76,781.00 Recei pts Charges Total Amount for 5,33,76,7 81.00 5,33,76,781.00 Section 6304
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO CDS(I) BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6305 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6305 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 6305 4 19,005.00 Total for the Codehead :- 19,005.00 00/015/60 Insurance Fund-CGEGIS 6305 4 120.00 Total for the Codehead :- 120.00 00/020/81 Drawing From Banks/Treasuries,6305 4 6,45,576.00 Cheques & Bills Total for the Codehead :- 6,45,576.00 01/371/01 Buildings 6305 4 533.00 Total for the Codehead :- 533.00 01/373/04 Water 6305 4 285.00 Total for the Codehead :- 285.00 01/373/05 Electricity 6305 4 1,965.00 Total for the Codehead :- 1,965.00 Total Receipts for Section 6305 6,67,484.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6305 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 6305 4 1,50,000.00 Total for the Codehead :- 1,50,000.00 00/022/10 Transfers Between Officers Of 6305 4 14,407.00 The MES Total for the Codehead :- 14,407.00 89/460/01 Permanent Buildings 6305 4 1,75,249.00 Total for the Codehead :- 1,75,249.00 89/474/03 Expenditure on Maintenance & R6305 4 39,599.00 epair Total for the Codehead :- 39,599.00 89/475/03 Expenditure on Mintenance & Re6305 4 2,04,822.00 pairs Total for the Codehead :- 2,04,822.00 89/501/00 Wages And Salaries 6305 4 83,407.00 Total for the Codehead :- 83,407.00 Total Charges for Section 6305 6,67,484.00
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Recei pts Charges Total Amount for 6,67,4 84.00 6,67,484.00 Section 6305
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE(EP)BATHINDA JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6306 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6306 4 2,906.00 ractors Total for the Codehead :- 2,906.00 00/012/15 Advances for Purchase of Compu6306 4 6,000.00 ters Total for the Codehead :- 6,000.00 00/015/01 GP Fund Rupee Branch 6306 4 3,87,685.00 Total for the Codehead :- 3,87,685.00 00/015/60 Insurance Fund-CGEGIS 6306 4 1,740.00 Total for the Codehead :- 1,740.00 00/016/04 NPS subs 6306 4 1,602.00 6306 4 -1,555.00 Total for the Codehead :- 47.00 00/016/05 nps subs 6306 4 1,602.00 6306 4 -1,555.00 Total for the Codehead :- 47.00 00/020/81 Drawing From Banks/Treasuries,6306 4 12,62,290.00 Cheques & Bills Total for the Codehead :- 12,62,290.00
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Total Receipts for Section 6306 16,60,715.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6306 4 1,602.00 Total for the Codehead :- 1,602.00 00/015/01 GP Fund Rupee Branch 6306 4 1,50,000.00 Total for the Codehead :- 1,50,000.00 89/490/00 MES 6306 4 3,777.00 Total for the Codehead :- 3,777.00 89/495/01 New Supplies (Other than Vehic6306 4 8,240.00 les) Total for the Codehead :- 8,240.00 89/498/00 Wages And Salaries 6306 4 4,16,331.00 Total for the Codehead :- 4,16,331.00 89/500/03 Maintenance And Operation Of P6306 4 1,45,300.00 arks And Divisional stocks Total for the Codehead :- 1,45,300.00 89/501/00 Wages And Salaries 6306 4 9,27,224.00 Total for the Codehead :- 9,27,224.00 89/565/19 Miscellaneous Expenses 6306 4 3,995.00
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Total for the Codehead :- 3,995.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6306 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6306 4 4,246.00 Total for the Codehead :- 4,246.00 Total Charges for Section 6306 16,60,715.00 Recei pts Charges Total Amount for 16,60,7 15.00 16,60,715.00 Section 6306
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE(P)NORTH JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6307 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6307 4 1,52,747.00 ractors Total for the Codehead :- 1,52,747.00 00/003/04 Deduction of Tax at Source 6307 4 15,276.00 Total for the Codehead :- 15,276.00 00/003/09 Education Cess 6307 4 3,358.00 Total for the Codehead :- 3,358.00 00/003/10 SECONDARY AND HIGHER EDUCATION6307 4 1,682.00 CESS Total for the Codehead :- 1,682.00 00/015/01 GP Fund Rupee Branch 6307 4 5,49,914.00 Total for the Codehead :- 5,49,914.00 00/015/60 Insurance Fund-CGEGIS 6307 4 3,240.00 Total for the Codehead :- 3,240.00 00/016/04 NPS subs 6307 4 2,809.00 6307 4 -5,477.00 Total for the Codehead :- -2,668.00 00/016/05 nps subs 6307 4 2,809.00
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6307 4 -5,477.00 Total for the Codehead :- -2,668.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6307 4 1,02,29,693.00 Cheques & Bills Total for the Codehead :- 1,02,29,693.00 01/371/01 Buildings 6307 4 4,233.00 Total for the Codehead :- 4,233.00 01/373/04 Water 6307 4 29,406.00 Total for the Codehead :- 29,406.00 01/373/05 Electricity 6307 4 12,386.00 Total for the Codehead :- 12,386.00 01/575/30 Miscellaneous Receipts 6307 4 2,92,618.00 Total for the Codehead :- 2,92,618.00 Total Receipts for Section 6307 1,12,89,217.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 6307 4 2,809.00 Total for the Codehead :- 2,809.00 00/015/01 GP Fund Rupee Branch 6307 4 4,22,000.00 Total for the Codehead :- 4,22,000.00 00/020/80 Defence Cheques, Remittances I6307 4 15,500.00 nto Banks/Treasuries Total for the Codehead :- 15,500.00 89/403/04 Deduct Value Petroleum Product6307 4 -73,656.00 s Petrol Total for the Codehead :- -73,656.00 89/451/02 Other Revenue Works 6307 4 10,70,745.00 Total for the Codehead :- 10,70,745.00 89/460/01 Permanent Buildings 6307 4 21,20,393.00 Total for the Codehead :- 21,20,393.00 89/461/01 Roads In Cantonments 6307 4 60,515.00 Total for the Codehead :- 60,515.00 89/463/01 Buildings 6307 4 7,86,119.00
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Total for the Codehead :- 7,86,119.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 6307 4 37,91,876.00 Total for the Codehead :- 37,91,876.00 89/464/00 Miscellaneous 6307 4 1,27,422.00 Total for the Codehead :- 1,27,422.00 89/465/00 Wages And Salaries 6307 4 10,93,974.00 Total for the Codehead :- 10,93,974.00 89/495/01 New Supplies (Other than Vehic6307 4 69,840.00 les) Total for the Codehead :- 69,840.00 89/495/03 Repairs And Renewals Of Tools 6307 4 33,375.00 & Plants. Total for the Codehead :- 33,375.00 89/495/04 Repairs To Vehicles 6307 4 94,756.00 6307 4 -33,375.00 Total for the Codehead :- 61,381.00 89/498/00 Wages And Salaries 6307 4 6,78,367.00 Total for the Codehead :- 6,78,367.00 89/565/19 Miscellaneous Expenses 6307 4 15,000.00
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Total for the Codehead :- 15,000.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 6307 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 6307 4 3,333.00 Total for the Codehead :- 3,333.00 89/902/33 Carry Over Works - Other Than 6307 4 10,10,224.00 Married Accomodation Total for the Codehead :- 10,10,224.00 Total Charges for Section 6307 1,12,89,217.00 Recei pts Charges Total Amount for 1,12,89,2 17.00 1,12,89,217.00 Section 6307
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (P) SOUTH JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6308 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont6308 4 1,21,251.00 ractors Total for the Codehead :- 1,21,251.00 00/003/04 Deduction of Tax at Source 6308 4 12,125.00 Total for the Codehead :- 12,125.00 00/003/09 Education Cess 6308 4 2,668.00 Total for the Codehead :- 2,668.00 00/003/10 SECONDARY AND HIGHER EDUCATION6308 4 1,334.00 CESS Total for the Codehead :- 1,334.00 00/015/01 GP Fund Rupee Branch 6308 4 14,201.00 Total for the Codehead :- 14,201.00 00/015/60 Insurance Fund-CGEGIS 6308 4 60.00 Total for the Codehead :- 60.00 00/020/81 Drawing From Banks/Treasuries,6308 4 70,26,125.00 Cheques & Bills Total for the Codehead :- 70,26,125.00 01/371/01 Buildings 6308 4 3.00
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Total for the Codehead :- 3.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 6308 4 18,116.00 Total for the Codehead :- 18,116.00 01/373/05 Electricity 6308 4 24,634.00 Total for the Codehead :- 24,634.00 01/575/30 Miscellaneous Receipts 6308 4 8,000.00 Total for the Codehead :- 8,000.00 Total Receipts for Section 6308 72,28,517.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 6308 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 6308 4 43,558.00 Total for the Codehead :- 43,558.00 89/565/21 Telephones In MES Offices 6308 4 3,807.00 Total for the Codehead :- 3,807.00 89/902/33 Carry Over Works - Other Than 6308 4 60,01,152.00 Married Accomodation Total for the Codehead :- 60,01,152.00 89/902/45 Married Accomodation Project 6308 4 11,80,000.00 Total for the Codehead :- 11,80,000.00 Total Charges for Section 6308 72,28,517.00 Recei pts Charges Total Amount for 72,28,5 17.00 72,28,517.00 Section 6308
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR DEO JAIPUR MIL. STATION 02/09/2013 BATHINDA BATHINDA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 6309 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 6309 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,6309 4 49,46,804.00 Cheques & Bills Total for the Codehead :- 49,46,804.00 01/575/30 Miscellaneous Receipts 6309 4 16,37,202.00 Total for the Codehead :- 16,37,202.00 Total Receipts for Section 6309 65,84,006.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 6309 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I6309 4 16,30,902.00 nto Banks/Treasuries Total for the Codehead :- 16,30,902.00 77/020/80 Defence Cheques, Remittances I6309 4 6,300.00 nto Banks/Treasuries Total for the Codehead :- 6,300.00 00/020/99 Security Amount Deposited With6309 4 39,08,508.00 Courts Total for the Codehead :- 39,08,508.00 89/094/31 Rent Rates And Taxes/Royality 6309 4 1,12,708.00 Total for the Codehead :- 1,12,708.00 89/367/00 Revenue Works 6309 4 5,66,997.00 Total for the Codehead :- 5,66,997.00 89/485/01 DL & C 6309 4 3,45,173.00 Total for the Codehead :- 3,45,173.00 89/901/31 Acquisition Of Land 6309 4 13,418.00 Total for the Codehead :- 13,418.00 Total Charges for Section 6309 65,84,006.00
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Recei pts Charges Total Amount for 65,84,0 06.00 65,84,006.00 Section 6309
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7101 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7101 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 7101 4 1,00,475.00 The MES Total for the Codehead :- 1,00,475.00 Total Receipts for Section 7101 1,00,475.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7101 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 7101 4 82,924.00 Total for the Codehead :- 82,924.00 89/565/21 Telephones In MES Offices 7101 4 17,551.00 Total for the Codehead :- 17,551.00 Total Charges for Section 7101 1,00,475.00 Recei pts Charges Total Amount for 1,00,4 75.00 1,00,475.00 Section 7101
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 1 HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7102 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont7102 4 2,69,292.00 ractors Total for the Codehead :- 2,69,292.00 00/003/04 Deduction of Tax at Source 7102 4 26,931.00 Total for the Codehead :- 26,931.00 00/003/09 Education Cess 7102 4 5,922.00 Total for the Codehead :- 5,922.00 00/003/10 SECONDARY AND HIGHER EDUCATION7102 4 2,965.00 CESS Total for the Codehead :- 2,965.00 00/012/12 Advances For The Purchase Of M7102 4 3,000.00 otor Car Total for the Codehead :- 3,000.00 00/015/01 GP Fund Rupee Branch 7102 4 10,10,942.00 Total for the Codehead :- 10,10,942.00 00/015/60 Insurance Fund-CGEGIS 7102 4 4,455.00 Total for the Codehead :- 4,455.00 00/016/04 NPS subs 7102 4 19,878.00 7102 4 -19,878.00
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Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 7102 4 19,878.00 7102 4 -19,878.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 7102 4 5,45,955.00 7102 4 -5,45,955.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7102 4 1,36,484.00 7102 4 -1,36,484.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7102 4 3,80,91,328.00 Cheques & Bills Total for the Codehead :- 3,80,91,328.00 01/371/01 Buildings 7102 4 8,193.00 Total for the Codehead :- 8,193.00 01/373/04 Water 7102 4 48,268.00 Total for the Codehead :- 48,268.00 01/373/05 Electricity 7102 4 24,465.00 Total for the Codehead :- 24,465.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/380/30 MES 7102 4 37,203.00 Total for the Codehead :- 37,203.00 Total Receipts for Section 7102 3,95,32,964.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 7102 4 19,878.00 Total for the Codehead :- 19,878.00 00/015/61 Savings Fund-CGEGIS 7102 4 52,219.00 Total for the Codehead :- 52,219.00 89/451/02 Other Revenue Works 7102 4 6,25,000.00 Total for the Codehead :- 6,25,000.00 89/460/01 Permanent Buildings 7102 4 47,24,933.00 Total for the Codehead :- 47,24,933.00 89/462/00 Furniture 7102 4 9,28,851.00 Total for the Codehead :- 9,28,851.00 89/463/01 Buildings 7102 4 58,89,489.00 Total for the Codehead :- 58,89,489.00 89/464/00 Miscellaneous 7102 4 2,59,074.00 Total for the Codehead :- 2,59,074.00 89/465/00 Wages And Salaries 7102 4 15,57,441.00
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Total for the Codehead :- 15,57,441.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/474/03 Expenditure on Maintenance & R7102 4 3,80,000.00 epair Total for the Codehead :- 3,80,000.00 89/475/01 Payment of Tariff Bills 7102 4 2,02,26,279.00 Total for the Codehead :- 2,02,26,279.00 89/480/01 M.E.S. Installation 7102 4 11,87,233.00 Total for the Codehead :- 11,87,233.00 89/483/00 Wages And Salaries 7102 4 23,53,066.00 Total for the Codehead :- 23,53,066.00 89/490/00 MES 7102 4 2,040.00 Total for the Codehead :- 2,040.00 89/498/00 Wages And Salaries 7102 4 20,550.00 Total for the Codehead :- 20,550.00 89/565/19 Miscellaneous Expenses 7102 4 40,225.00 Total for the Codehead :- 40,225.00 89/902/33 Carry Over Works - Other Than 7102 4 12,66,686.00 Married Accomodation
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Total for the Codehead :- 12,66,686.00 Total Charges for Section 7102 3,95,32,964.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 7102 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 3,95,32,9 64.00 3,95,32,964.00 Section 7102
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE 2 HISSAR JAIPUR MIL. STATION 02/09/2013 HISSAR HISSAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7103 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont7103 4 2,06,761.00 ractors Total for the Codehead :- 2,06,761.00 00/003/04 Deduction of Tax at Source 7103 4 15,583.00 Total for the Codehead :- 15,583.00 00/003/09 Education Cess 7103 4 3,428.00 Total for the Codehead :- 3,428.00 00/003/10 SECONDARY AND HIGHER EDUCATION7103 4 1,714.00 CESS Total for the Codehead :- 1,714.00 15/017/05 Miscellaneous Deposits 7103 4 4,87,160.00 7103 4 -4,87,160.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7103 4 1,21,790.00 7103 4 -1,21,790.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7103 4 98,85,591.00 Cheques & Bills Total for the Codehead :- 98,85,591.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 7103 4 62,907.00 Total for the Codehead :- 62,907.00 01/373/05 Electricity 7103 4 4,241.00 Total for the Codehead :- 4,241.00 Total Receipts for Section 7103 1,01,80,225.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7103 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 7103 4 1,00,475.00 The MES Total for the Codehead :- 1,00,475.00 89/490/00 MES 7103 4 13,145.00 Total for the Codehead :- 13,145.00 89/565/19 Miscellaneous Expenses 7103 4 26,508.00 Total for the Codehead :- 26,508.00 89/565/21 Telephones In MES Offices 7103 4 2,124.00 Total for the Codehead :- 2,124.00 89/902/33 Carry Over Works - Other Than 7103 4 95,62,973.00 Married Accomodation Total for the Codehead :- 95,62,973.00 89/902/45 Married Accomodation Project 7103 4 4,75,000.00 Total for the Codehead :- 4,75,000.00 Total Charges for Section 7103 1,01,80,225.00
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Recei pts Charges Total Amount for 1,01,80,2 25.00 1,01,80,225.00 Section 7103
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE SIRSA JAIPUR AF STATION 02/09/2013 SIRSA SIRSA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 7202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont7202 4 5,14,269.00 ractors Total for the Codehead :- 5,14,269.00 00/003/04 Deduction of Tax at Source 7202 4 51,437.00 Total for the Codehead :- 51,437.00 00/003/09 Education Cess 7202 4 11,313.00 Total for the Codehead :- 11,313.00 00/003/10 SECONDARY AND HIGHER EDUCATION7202 4 5,657.00 CESS Total for the Codehead :- 5,657.00 00/015/01 GP Fund Rupee Branch 7202 4 6,30,922.00 Total for the Codehead :- 6,30,922.00 00/015/60 Insurance Fund-CGEGIS 7202 4 2,600.00 Total for the Codehead :- 2,600.00 00/016/04 NPS subs 7202 4 9,107.00 7202 4 -9,107.00 Total for the Codehead :- 0.00 00/016/05 nps subs 7202 4 9,107.00
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7202 4 -9,107.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 7202 4 9,82,779.00 7202 4 -9,82,779.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 7202 4 2,52,177.00 7202 4 -2,52,177.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,7202 4 3,01,53,294.00 Cheques & Bills Total for the Codehead :- 3,01,53,294.00 01/705/01 Rent Of Land Buildings And Fur7202 4 52,740.00 niture Total for the Codehead :- 52,740.00 01/705/02 Recoveries On Account Of Water7202 4 1,65,040.00 And Electricity Total for the Codehead :- 1,65,040.00 Total Receipts for Section 7202 3,15,87,272.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 7202 4 9,107.00 Total for the Codehead :- 9,107.00 00/015/01 GP Fund Rupee Branch 7202 4 5,20,000.00 Total for the Codehead :- 5,20,000.00 00/020/80 Defence Cheques, Remittances I7202 4 1,02,099.00 nto Banks/Treasuries Total for the Codehead :- 1,02,099.00 51/760/01 Permanent Buildings 7202 4 84,13,646.00 Total for the Codehead :- 84,13,646.00 51/760/04 Air Fields, Runways, Taxi Trac7202 4 7,58,182.00 ks, Hard Standing Aprons Etc. Total for the Codehead :- 7,58,182.00 51/760/05 Roads 7202 4 4,20,000.00 Total for the Codehead :- 4,20,000.00 51/760/06 Furniture 7202 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 51/760/07 Special Repairs 7202 4 1,88,000.00
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Total for the Codehead :- 1,88,000.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/30 Miscellaneous 7202 4 10,06,176.00 Total for the Codehead :- 10,06,176.00 51/760/35 Wages And Salaries 7202 4 5,94,175.00 Total for the Codehead :- 5,94,175.00 51/761/01 Water Supply - Payment of Tari7202 4 4,46,794.00 ff Bills Total for the Codehead :- 4,46,794.00 51/761/03 Electricity - Payment of Tarif7202 4 41,05,862.00 f Bills Total for the Codehead :- 41,05,862.00 51/761/05 Expenditure on Maitenance and 7202 4 17,76,154.00 Repairs. Total for the Codehead :- 17,76,154.00 51/761/08 Miscellaneous 7202 4 18,80,049.00 Total for the Codehead :- 18,80,049.00 51/761/09 Expenditure on Maintenance and7202 4 4,75,000.00 Repairs Total for the Codehead :- 4,75,000.00 51/761/15 Wages And Salaries 7202 4 17,35,924.00
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Total for the Codehead :- 17,35,924.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 7202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/765/04 Repairs to Vehicles 7202 4 84,272.00 Total for the Codehead :- 84,272.00 51/799/01 MES Estt - Misc Expns except c7202 4 3,550.00 onservancy&Hot Weather charges Total for the Codehead :- 3,550.00 51/799/02 MES Estt - Printing and Statio7202 4 40,132.00 nery Total for the Codehead :- 40,132.00 51/917/32 Carry Over Works: Other Than m7202 4 86,13,150.00 arried Accomodation Total for the Codehead :- 86,13,150.00 Total Charges for Section 7202 3,15,87,272.00 Recei pts Charges Total Amount for 3,15,87,2 72.00 3,15,87,272.00 Section 7202
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR ENGENEERING SECTION JAIPUR PCDA(SWC) 02/09/2013 KHATIPURA ROAD JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8000 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont413 1 1,18,787.00 ractors 415 1 1,77,691.00 418 1 4,81,236.00 419 1 4,21,049.00 420 1 1,088.00 421 1 2,260.00 422 1 394.00 423 1 425.00 425 1 1,26,084.00 Total for the Codehead :- 13,29,014.00 00/003/04 Deduction of Tax at Source 413 1 11,879.00 415 1 17,769.00 418 1 48,124.00 419 1 42,105.00 420 1 109.00 421 1 226.00 422 1 39.00 423 1 43.00 425 1 12,608.00 Total for the Codehead :- 1,32,902.00 00/003/09 Education Cess 413 1 2,613.00 415 1 3,909.00 418 1 10,587.00 419 1 9,263.00 420 1 24.00 421 1 50.00 422 1 9.00 423 1 9.00 425 1 2,774.00 Total for the Codehead :- 29,238.00 00/003/10 SECONDARY AND HIGHER EDUCATION413 1 1,307.00 CESS 415 1 1,955.00 418 1 5,294.00 419 1 4,632.00 420 1 12.00
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421 1 25.00 422 1 4.00 423 1 5.00 425 1 1,387.00 Total for the Codehead :- 14,621.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 413 1 59,394.00 413 1 -59,394.00 415 1 1,82,733.00 415 1 -1,82,733.00 418 1 4,71,561.00 418 1 -4,71,561.00 419 1 1,85,21,936.00 419 1 -1,85,21,936.00 425 1 63,041.00 425 1 -63,041.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 413 1 1,18,787.00 413 1 -1,18,787.00 415 1 88,845.00 415 1 -88,845.00 418 1 2,40,618.00 418 1 -2,40,618.00 419 1 2,85,440.00 419 1 -2,85,440.00 425 1 1,26,084.00 425 1 -1,26,084.00 Total for the Codehead :- 0.00 00/018/60 Advances-imprest Holders' Acco1 2 1,94,54,050.00 unts 2 2 98,41,300.00 Total for the Codehead :- 2,92,95,350.00 00/020/81 Drawing From Banks/Treasuries,411 1 3,75,000.00 Cheques & Bills 412 1 18,070.00 413 1 49,91,123.00 413 1 1,82,847.00 413 1 59,394.00 414 1 1,30,00,000.00 415 1 74,08,048.00 415 1 1,82,733.00 415 1 88,845.00 416 1 29,170.00
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417 1 3,171.00 418 1 2,30,42,530.00 418 1 4,71,561.00 418 1 2,40,618.00 419 1 1,85,21,936.00 419 1 2,85,440.00 419 1 2,10,525.00 420 1 53,167.00 421 1 1,10,439.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,422 1 19,239.00 Cheques & Bills 423 1 20,782.00 424 1 249.00 425 1 52,33,980.00 425 1 1,78,076.00 425 1 63,041.00 426 1 66,72,000.00 427 1 1,125.00 428 1 1,342.00 429 1 1,714.00 430 1 1,228.00 431 1 3,600.00 432 1 732.00 433 1 3,058.00 434 1 2,500.00 435 1 98,41,000.00 436 1 2,042.00 Total for the Codehead :- 9,13,20,325.00 Total Receipts for Section 8000 12,21,21,450.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/018/60 Advances-imprest Holders' Acco411 1 3,75,000.00 unts 414 1 1,30,00,000.00 426 1 66,72,000.00 435 1 98,41,000.00 Total for the Codehead :- 2,98,88,000.00 76/094/30 Office expenses 413 1 -50.00 415 1 -50.00 418 1 -50.00 419 1 -50.00 425 1 -50.00 Total for the Codehead :- -250.00 89/451/01 Major Work,Works executed Unde1 2 1,94,54,050.00 r Opeational Works procedure 2 2 98,41,300.00 Total for the Codehead :- 2,92,95,350.00 89/902/45 Married Accomodation Project 412 1 18,070.00 413 1 53,68,000.00 415 1 65,26,000.00 416 1 29,170.00 417 1 3,171.00 418 1 2,43,00,000.00 419 1 1,94,95,000.00 420 1 54,400.00 421 1 1,13,000.00 422 1 19,685.00 423 1 21,264.00 424 1 249.00 425 1 56,18,000.00 427 1 1,125.00 428 1 1,342.00 429 1 1,714.00 430 1 1,228.00 431 1 3,600.00
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432 1 732.00 433 1 3,058.00 434 1 2,500.00 436 1 2,042.00 Total for the Codehead :- 6,15,83,350.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8000 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/917/41 Married Accomodation Project 415 1 13,55,000.00 Total for the Codehead :- 13,55,000.00 Total Charges for Section 8000 12,21,21,450.00 Recei pts Charges Total Amount for 12,21,21,4 50.00 12,21,21,450.00 Section 8000
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO(CWE) BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8101 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8101 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8101 4 9,213.00 The MES Total for the Codehead :- 9,213.00 Total Receipts for Section 8101 9,213.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8101 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/495/03 Repairs And Renewals Of Tools 8101 4 1,785.00 & Plants. Total for the Codehead :- 1,785.00 89/565/19 Miscellaneous Expenses 8101 4 3,209.00 Total for the Codehead :- 3,209.00 89/565/21 Telephones In MES Offices 8101 4 4,219.00 Total for the Codehead :- 4,219.00 Total Charges for Section 8101 9,213.00 Recei pts Charges Total Amount for 9,2 13.00 9,213.00 Section 8101
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO E 1&2 BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8104 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8104 4 4,22,634.00 ractors Total for the Codehead :- 4,22,634.00 00/003/04 Deduction of Tax at Source 8104 4 44,675.00 Total for the Codehead :- 44,675.00 00/003/09 Education Cess 8104 4 9,829.00 Total for the Codehead :- 9,829.00 00/003/10 SECONDARY AND HIGHER EDUCATION8104 4 4,914.00 CESS Total for the Codehead :- 4,914.00 00/015/01 GP Fund Rupee Branch 8104 4 8,53,223.00 Total for the Codehead :- 8,53,223.00 00/015/60 Insurance Fund-CGEGIS 8104 4 2,890.00 Total for the Codehead :- 2,890.00 15/017/05 Miscellaneous Deposits 8104 4 6,21,735.00 8104 4 -6,21,735.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8104 4 2,22,045.00
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8104 4 -2,22,045.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8104 4 2,39,20,028.00 Cheques & Bills Total for the Codehead :- 2,39,20,028.00 01/371/01 Buildings 8104 4 2,527.00 Total for the Codehead :- 2,527.00 01/373/04 Water 8104 4 70,877.00 Total for the Codehead :- 70,877.00 01/380/30 MES 8104 4 19,112.00 Total for the Codehead :- 19,112.00 Total Receipts for Section 8104 2,53,50,709.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/015/01 GP Fund Rupee Branch 8104 4 4,00,000.00 Total for the Codehead :- 4,00,000.00 00/017/05 Miscellaneous Deposits 8104 4 9,00,000.00 Total for the Codehead :- 9,00,000.00 89/463/01 Buildings 8104 4 4,15,000.00 Total for the Codehead :- 4,15,000.00 89/464/00 Miscellaneous 8104 4 3,27,551.00 Total for the Codehead :- 3,27,551.00 89/474/01 Payment of Tariff Bills 8104 4 4,671.00 Total for the Codehead :- 4,671.00 89/474/03 Expenditure on Maintenance & R8104 4 11,41,515.00 epair Total for the Codehead :- 11,41,515.00 89/475/01 Payment of Tariff Bills 8104 4 17,02,695.00 Total for the Codehead :- 17,02,695.00 89/475/03 Expenditure on Mintenance & Re8104 4 3,45,000.00 pairs
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Total for the Codehead :- 3,45,000.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/480/01 M.E.S. Installation 8104 4 2,40,000.00 Total for the Codehead :- 2,40,000.00 89/483/00 Wages And Salaries 8104 4 29,88,064.00 Total for the Codehead :- 29,88,064.00 89/495/01 New Supplies (Other than Vehic8104 4 65,255.00 les) Total for the Codehead :- 65,255.00 89/495/03 Repairs And Renewals Of Tools 8104 4 11,235.00 & Plants. Total for the Codehead :- 11,235.00 89/495/04 Repairs To Vehicles 8104 4 3,988.00 Total for the Codehead :- 3,988.00 89/565/19 Miscellaneous Expenses 8104 4 6,313.00 Total for the Codehead :- 6,313.00 89/565/21 Telephones In MES Offices 8104 4 4,422.00 Total for the Codehead :- 4,422.00 89/902/33 Carry Over Works - Other Than 8104 4 1,40,45,000.00 Married Accomodation
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Total for the Codehead :- 1,40,45,000.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8104 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/45 Married Accomodation Project 8104 4 27,50,000.00 Total for the Codehead :- 27,50,000.00 Total Charges for Section 8104 2,53,50,709.00 Recei pts Charges Total Amount for 2,53,50,7 09.00 2,53,50,709.00 Section 8104
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (AF) NAL JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8105 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8105 4 2,76,598.00 ractors Total for the Codehead :- 2,76,598.00 00/003/02 Collection including deduction8105 4 5,300.00 s Total for the Codehead :- 5,300.00 00/003/09 Education Cess 8105 4 106.00 Total for the Codehead :- 106.00 00/003/10 SECONDARY AND HIGHER EDUCATION8105 4 53.00 CESS Total for the Codehead :- 53.00 00/015/01 GP Fund Rupee Branch 8105 4 12,17,066.00 Total for the Codehead :- 12,17,066.00 00/015/60 Insurance Fund-CGEGIS 8105 4 5,240.00 Total for the Codehead :- 5,240.00 00/016/04 NPS subs 8105 4 51,693.00 8105 4 -51,693.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8105 4 51,693.00
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8105 4 -51,693.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/05 Miscellaneous Deposits 8105 4 14,99,000.00 Total for the Codehead :- 14,99,000.00 15/017/05 Miscellaneous Deposits 8105 4 5,40,443.00 8105 4 -5,40,443.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8105 4 1,81,870.00 8105 4 -1,81,870.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8105 4 2,80,10,097.00 Cheques & Bills Total for the Codehead :- 2,80,10,097.00 01/705/01 Rent Of Land Buildings And Fur8105 4 52,917.00 niture Total for the Codehead :- 52,917.00 01/705/02 Recoveries On Account Of Water8105 4 2,95,620.00 And Electricity Total for the Codehead :- 2,95,620.00 01/710/30 Other Miscellaneous Receipts 8105 4 2,23,006.00 Total for the Codehead :- 2,23,006.00
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Total Receipts for Section 8105 3,15,85,003.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 8105 4 51,693.00 Total for the Codehead :- 51,693.00 00/015/01 GP Fund Rupee Branch 8105 4 83,000.00 Total for the Codehead :- 83,000.00 00/020/80 Defence Cheques, Remittances I8105 4 19,97,195.00 nto Banks/Treasuries Total for the Codehead :- 19,97,195.00 51/746/05 Deduct Value Of Stores Issued 8105 4 -13,10,618.00 To MES, Army, Navy etc Total for the Codehead :- -13,10,618.00 51/756/02 Other Revenue Works 8105 4 1,20,973.00 Total for the Codehead :- 1,20,973.00 51/760/01 Permanent Buildings 8105 4 28,82,762.00 Total for the Codehead :- 28,82,762.00 51/760/06 Furniture 8105 4 6,89,228.00 Total for the Codehead :- 6,89,228.00 51/760/07 Special Repairs 8105 4 2,58,916.00
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Total for the Codehead :- 2,58,916.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/30 Miscellaneous 8105 4 8,37,000.00 Total for the Codehead :- 8,37,000.00 51/760/35 Wages And Salaries 8105 4 12,33,530.00 Total for the Codehead :- 12,33,530.00 51/761/03 Electricity - Payment of Tarif8105 4 42,65,037.00 f Bills Total for the Codehead :- 42,65,037.00 51/761/05 Expenditure on Maitenance and 8105 4 3,90,513.00 Repairs. Total for the Codehead :- 3,90,513.00 51/761/06 Refrigeration And Air Conditio8105 4 6,12,873.00 ning Total for the Codehead :- 6,12,873.00 51/761/07 Special Repairs 8105 4 75,000.00 Total for the Codehead :- 75,000.00 51/761/08 Miscellaneous 8105 4 4,04,909.00 Total for the Codehead :- 4,04,909.00 51/761/09 Expenditure on Maintenance and8105 4 16,20,491.00 Repairs
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Total for the Codehead :- 16,20,491.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/761/15 Wages And Salaries 8105 4 39,49,797.00 Total for the Codehead :- 39,49,797.00 51/765/03 Repairs and Renewals of Tools 8105 4 1,60,968.00 and Plants Total for the Codehead :- 1,60,968.00 51/765/04 Repairs to Vehicles 8105 4 44,546.00 Total for the Codehead :- 44,546.00 51/799/01 MES Estt - Misc Expns except c8105 4 1,17,150.00 onservancy&Hot Weather charges Total for the Codehead :- 1,17,150.00 51/799/02 MES Estt - Printing and Statio8105 4 2,600.00 nery Total for the Codehead :- 2,600.00 51/799/03 MES Estt - Telephone 8105 4 3,413.00 Total for the Codehead :- 3,413.00 51/917/31 Carry Over Works : Married Acc8105 4 75,000.00 omodation Total for the Codehead :- 75,000.00 51/917/32 Carry Over Works: Other Than m8105 4 1,30,19,027.00 arried Accomodation
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Total for the Codehead :- 1,30,19,027.00 Total Charges for Section 8105 3,15,85,003.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8105 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 3,15,85,0 03.00 3,15,85,003.00 Section 8105
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE(NORTH) BIKANER JAIPUR BIKANER 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8107 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8107 4 1,15,689.00 ractors Total for the Codehead :- 1,15,689.00 00/003/09 Education Cess 8107 4 440.00 Total for the Codehead :- 440.00 00/003/10 SECONDARY AND HIGHER EDUCATION8107 4 220.00 CESS Total for the Codehead :- 220.00 00/015/01 GP Fund Rupee Branch 8107 4 14,66,961.00 Total for the Codehead :- 14,66,961.00 00/015/60 Insurance Fund-CGEGIS 8107 4 6,220.00 Total for the Codehead :- 6,220.00 00/016/04 NPS subs 8107 4 53,498.00 8107 4 -53,498.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8107 4 53,498.00 8107 4 -53,498.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8107 4 2,12,325.00 8107 4 -2,12,325.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8107 4 70,776.00 8107 4 -70,776.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8107 4 1,28,11,638.00 Cheques & Bills Total for the Codehead :- 1,28,11,638.00 01/371/01 Buildings 8107 4 52,533.00 Total for the Codehead :- 52,533.00 01/373/04 Water 8107 4 30,814.00 Total for the Codehead :- 30,814.00 01/373/05 Electricity 8107 4 40,062.00 Total for the Codehead :- 40,062.00 01/380/30 MES 8107 4 81,295.00 Total for the Codehead :- 81,295.00
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Total Receipts for Section 8107 1,46,05,872.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8107 4 53,498.00 Total for the Codehead :- 53,498.00 00/015/01 GP Fund Rupee Branch 8107 4 9,65,000.00 Total for the Codehead :- 9,65,000.00 00/020/80 Defence Cheques, Remittances I8107 4 1,69,304.00 nto Banks/Treasuries Total for the Codehead :- 1,69,304.00 00/022/10 Transfers Between Officers Of 8107 4 9,213.00 The MES Total for the Codehead :- 9,213.00 01/403/04 Deduct Value Petroleum Product8107 4 -8,01,896.00 s Petrol Total for the Codehead :- -8,01,896.00 89/451/02 Other Revenue Works 8107 4 7,00,000.00 Total for the Codehead :- 7,00,000.00 89/460/01 Permanent Buildings 8107 4 25,87,136.00 Total for the Codehead :- 25,87,136.00 89/463/01 Buildings 8107 4 21,27,929.00
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Total for the Codehead :- 21,27,929.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 8107 4 24,28,211.00 Total for the Codehead :- 24,28,211.00 89/475/01 Payment of Tariff Bills 8107 4 2,05,768.00 Total for the Codehead :- 2,05,768.00 89/475/03 Expenditure on Mintenance & Re8107 4 14,00,000.00 pairs Total for the Codehead :- 14,00,000.00 89/479/00 Refrigeration And Air Conditio8107 4 3,40,000.00 ning Total for the Codehead :- 3,40,000.00 89/483/00 Wages And Salaries 8107 4 36,32,692.00 Total for the Codehead :- 36,32,692.00 89/495/03 Repairs And Renewals Of Tools 8107 4 7,890.00 & Plants. Total for the Codehead :- 7,890.00 89/498/00 Wages And Salaries 8107 4 2,22,753.00 Total for the Codehead :- 2,22,753.00 89/565/19 Miscellaneous Expenses 8107 4 11,573.00
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Total for the Codehead :- 11,573.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8107 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 8107 4 1,805.00 Total for the Codehead :- 1,805.00 89/902/33 Carry Over Works - Other Than 8107 4 5,44,996.00 Married Accomodation Total for the Codehead :- 5,44,996.00 Total Charges for Section 8107 1,46,05,872.00 Recei pts Charges Total Amount for 1,46,05,8 72.00 1,46,05,872.00 Section 8107
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR GE(P) AIRFORCE NAL JAIPUR MIL. STATION 02/09/2013 BIKANER BIKANER Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8109 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8109 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8109 4 5,494.00 Cheques & Bills Total for the Codehead :- 5,494.00 Total Receipts for Section 8109 5,494.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8109 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/746/05 Deduct Value Of Stores Issued 8109 4 -56,066.00 To MES, Army, Navy etc Total for the Codehead :- -56,066.00 51/765/04 Repairs to Vehicles 8109 4 56,066.00 Total for the Codehead :- 56,066.00 51/799/01 MES Estt - Misc Expns except c8109 4 320.00 onservancy&Hot Weather charges Total for the Codehead :- 320.00 51/799/02 MES Estt - Printing and Statio8109 4 3,517.00 nery Total for the Codehead :- 3,517.00 51/799/03 MES Estt - Telephone 8109 4 1,657.00 Total for the Codehead :- 1,657.00 Total Charges for Section 8109 5,494.00 Recei pts Charges Total Amount for 5,4 94.00 5,494.00 Section 8109
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (AF) SURATGARH JAIPUR AF STATION 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8202 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8202 4 5,56,297.00 ractors Total for the Codehead :- 5,56,297.00 00/003/04 Deduction of Tax at Source 8202 4 55,630.00 Total for the Codehead :- 55,630.00 00/003/09 Education Cess 8202 4 18,358.00 Total for the Codehead :- 18,358.00 00/015/01 GP Fund Rupee Branch 8202 4 11,56,929.00 Total for the Codehead :- 11,56,929.00 00/015/60 Insurance Fund-CGEGIS 8202 4 3,930.00 Total for the Codehead :- 3,930.00 00/016/04 NPS subs 8202 4 1,420.00 8202 4 -1,420.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8202 4 1,420.00 8202 4 -1,420.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8202 4 6,66,992.00 8202 4 -6,66,992.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8202 4 2,79,959.00 8202 4 -2,79,959.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8202 4 4,42,50,554.00 Cheques & Bills Total for the Codehead :- 4,42,50,554.00 01/371/01 Buildings 8202 4 37,418.00 8202 4 -471.00 Total for the Codehead :- 36,947.00 01/373/04 Water 8202 4 62,869.00 Total for the Codehead :- 62,869.00 01/373/05 Electricity 8202 4 1,18,217.00 8202 4 -1,081.00 Total for the Codehead :- 1,17,136.00 01/380/30 MES 8202 4 1,037.00 Total for the Codehead :- 1,037.00
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Total Receipts for Section 8202 4,62,59,687.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/73 Defence Civilian of Air Force 8202 4 1,420.00 Total for the Codehead :- 1,420.00 00/015/01 GP Fund Rupee Branch 8202 4 80,000.00 Total for the Codehead :- 80,000.00 00/020/80 Defence Cheques, Remittances I8202 4 1,29,145.00 nto Banks/Treasuries Total for the Codehead :- 1,29,145.00 77/020/80 Defence Cheques, Remittances I8202 4 -1,552.00 nto Banks/Treasuries Total for the Codehead :- -1,552.00 51/695/01 Works executed under Operation8202 4 19,00,000.00 works Total for the Codehead :- 19,00,000.00 51/760/01 Permanent Buildings 8202 4 36,22,892.00 Total for the Codehead :- 36,22,892.00 51/760/04 Air Fields, Runways, Taxi Trac8202 4 4,00,000.00 ks, Hard Standing Aprons Etc. Total for the Codehead :- 4,00,000.00 51/760/05 Roads 8202 4 2,36,922.00
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Total for the Codehead :- 2,36,922.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/760/06 Furniture 8202 4 2,58,160.00 Total for the Codehead :- 2,58,160.00 51/760/07 Special Repairs 8202 4 2,25,000.00 Total for the Codehead :- 2,25,000.00 51/760/35 Wages And Salaries 8202 4 9,41,755.00 Total for the Codehead :- 9,41,755.00 51/761/03 Electricity - Payment of Tarif8202 4 51,80,839.00 f Bills Total for the Codehead :- 51,80,839.00 51/761/05 Expenditure on Maitenance and 8202 4 13,02,100.00 Repairs. Total for the Codehead :- 13,02,100.00 51/761/06 Refrigeration And Air Conditio8202 4 9,85,000.00 ning Total for the Codehead :- 9,85,000.00 51/761/08 Miscellaneous 8202 4 3,19,028.00 Total for the Codehead :- 3,19,028.00 51/761/09 Expenditure on Maintenance and8202 4 1,80,924.00 Repairs
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Total for the Codehead :- 1,80,924.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 51/761/15 Wages And Salaries 8202 4 30,06,038.00 Total for the Codehead :- 30,06,038.00 51/765/01 tools,Plants and Machinery Ne8202 4 1,33,741.00 w Supplies(other than veh) Total for the Codehead :- 1,33,741.00 51/765/04 Repairs to Vehicles 8202 4 94,623.00 Total for the Codehead :- 94,623.00 51/799/01 MES Estt - Misc Expns except c8202 4 94,815.00 onservancy&Hot Weather charges Total for the Codehead :- 94,815.00 51/799/02 MES Estt - Printing and Statio8202 4 6,552.00 nery Total for the Codehead :- 6,552.00 51/799/03 MES Estt - Telephone 8202 4 7,114.00 Total for the Codehead :- 7,114.00 51/917/32 Carry Over Works: Other Than m8202 4 86,55,171.00 arried Accomodation Total for the Codehead :- 86,55,171.00 51/918/52 8202 4 1,85,00,000.00
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Total for the Codehead :- 1,85,00,000.00 Total Charges for Section 8202 4,62,59,687.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8202 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 4,62,59,6 87.00 4,62,59,687.00 Section 8202
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE(ARMY)SURATGARH JAIPUR SURATGARH 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8203 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8203 4 5,34,017.00 ractors Total for the Codehead :- 5,34,017.00 00/003/04 Deduction of Tax at Source 8203 4 53,401.00 Total for the Codehead :- 53,401.00 00/003/09 Education Cess 8203 4 11,745.00 Total for the Codehead :- 11,745.00 00/003/10 SECONDARY AND HIGHER EDUCATION8203 4 5,873.00 CESS Total for the Codehead :- 5,873.00 00/015/01 GP Fund Rupee Branch 8203 4 12,48,355.00 Total for the Codehead :- 12,48,355.00 00/015/60 Insurance Fund-CGEGIS 8203 4 4,460.00 Total for the Codehead :- 4,460.00 00/016/04 NPS subs 8203 4 2,529.00 8203 4 -2,529.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8203 4 2,529.00
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8203 4 -2,529.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/02 Security Deposits 8203 4 62,370.00 Total for the Codehead :- 62,370.00 15/017/05 Miscellaneous Deposits 8203 4 5,12,985.00 8203 4 -5,12,985.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8203 4 2,48,726.00 8203 4 -2,48,726.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8203 4 3,79,10,944.00 Cheques & Bills Total for the Codehead :- 3,79,10,944.00 01/371/01 Buildings 8203 4 47,632.00 Total for the Codehead :- 47,632.00 01/373/04 Water 8203 4 1,04,050.00 Total for the Codehead :- 1,04,050.00 01/373/05 Electricity 8203 4 3,23,874.00 Total for the Codehead :- 3,23,874.00 01/575/30 Miscellaneous Receipts 8203 4 2,96,958.00
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8203 4 -53,760.00 Total for the Codehead :- 2,43,198.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Total Receipts for Section 8203 4,05,49,919.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8203 4 26,010.00 Army Total for the Codehead :- 26,010.00 00/014/71 Defence Civilian of Army 8203 4 2,529.00 Total for the Codehead :- 2,529.00 00/015/01 GP Fund Rupee Branch 8203 4 11,70,000.00 Total for the Codehead :- 11,70,000.00 00/020/80 Defence Cheques, Remittances I8203 4 4,14,646.00 nto Banks/Treasuries Total for the Codehead :- 4,14,646.00 77/020/80 Defence Cheques, Remittances I8203 4 2,204.00 nto Banks/Treasuries Total for the Codehead :- 2,204.00 00/020/82 Reserve Bank Suspense 8203 4 -1,49,59,340.00 Total for the Codehead :- -1,49,59,340.00 89/460/01 Permanent Buildings 8203 4 10,70,830.00 Total for the Codehead :- 10,70,830.00 89/463/01 Buildings 8203 4 45,48,000.00
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Total for the Codehead :- 45,48,000.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 8203 4 27,30,000.00 Total for the Codehead :- 27,30,000.00 89/465/00 Wages And Salaries 8203 4 9,06,216.00 Total for the Codehead :- 9,06,216.00 89/474/03 Expenditure on Maintenance & R8203 4 2,97,212.00 epair Total for the Codehead :- 2,97,212.00 89/475/01 Payment of Tariff Bills 8203 4 92,25,863.00 Total for the Codehead :- 92,25,863.00 89/475/03 Expenditure on Mintenance & Re8203 4 84,182.00 pairs Total for the Codehead :- 84,182.00 89/479/00 Refrigeration And Air Conditio8203 4 2,70,524.00 ning Total for the Codehead :- 2,70,524.00 89/481/00 Miscellaneous 8203 4 71,400.00 Total for the Codehead :- 71,400.00 89/483/00 Wages And Salaries 8203 4 34,53,597.00
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Total for the Codehead :- 34,53,597.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8203 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/488/00 Payments For Railway Sidings A8203 4 1,49,59,340.00 nd Platform Total for the Codehead :- 1,49,59,340.00 89/495/03 Repairs And Renewals Of Tools 8203 4 31,144.00 & Plants. Total for the Codehead :- 31,144.00 89/565/21 Telephones In MES Offices 8203 4 562.00 Total for the Codehead :- 562.00 89/902/33 Carry Over Works - Other Than 8203 4 89,99,000.00 Married Accomodation Total for the Codehead :- 89,99,000.00 89/902/45 Married Accomodation Project 8203 4 72,46,000.00 Total for the Codehead :- 72,46,000.00 Total Charges for Section 8203 4,05,49,919.00 Recei pts Charges Total Amount for 4,05,49,9 19.00 4,05,49,919.00 Section 8203
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE (E/P)SURATGARH JAIPUR SURATGARH 02/09/2013 SURATGARH SURATGARH Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8204 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8204 4 41,562.00 ractors Total for the Codehead :- 41,562.00 00/003/04 Deduction of Tax at Source 8204 4 4,156.00 Total for the Codehead :- 4,156.00 00/003/09 Education Cess 8204 4 916.00 Total for the Codehead :- 916.00 00/003/10 SECONDARY AND HIGHER EDUCATION8204 4 458.00 CESS Total for the Codehead :- 458.00 00/015/01 GP Fund Rupee Branch 8204 4 1,09,242.00 Total for the Codehead :- 1,09,242.00 00/015/60 Insurance Fund-CGEGIS 8204 4 260.00 Total for the Codehead :- 260.00 00/020/81 Drawing From Banks/Treasuries,8204 4 25,62,914.00 Cheques & Bills Total for the Codehead :- 25,62,914.00 01/371/01 Buildings 8204 4 1,095.00
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Total for the Codehead :- 1,095.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 8204 4 434.00 Total for the Codehead :- 434.00 01/373/05 Electricity 8204 4 2,275.00 Total for the Codehead :- 2,275.00 01/575/30 Miscellaneous Receipts 8204 4 20,324.00 Total for the Codehead :- 20,324.00 Total Receipts for Section 8204 27,43,636.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8204 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/430/01 Local Purchase Engineer Stores8204 4 2,73,718.00 (ESDs) Total for the Codehead :- 2,73,718.00 89/451/01 Major Work,Works executed Unde8204 4 1,49,790.00 r Opeational Works procedure Total for the Codehead :- 1,49,790.00 89/500/03 Maintenance And Operation Of P8204 4 19,28,360.00 arks And Divisional stocks Total for the Codehead :- 19,28,360.00 89/501/00 Wages And Salaries 8204 4 3,60,049.00 Total for the Codehead :- 3,60,049.00 89/565/19 Miscellaneous Expenses 8204 4 26,939.00 Total for the Codehead :- 26,939.00 89/565/21 Telephones In MES Offices 8204 4 4,780.00 Total for the Codehead :- 4,780.00 Total Charges for Section 8204 27,43,636.00
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Recei pts Charges Total Amount for 27,43,6 36.00 27,43,636.00 Section 8204
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO(CWE)SRIGANGA NGR JAIPUR SRIGANGANAGAR 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8301 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8301 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8301 4 -20,135.00 The MES Total for the Codehead :- -20,135.00 89/565/19 Miscellaneous Expenses 8301 4 8,685.00 Total for the Codehead :- 8,685.00 89/565/21 Telephones In MES Offices 8301 4 11,450.00 Total for the Codehead :- 11,450.00 Total Charges for Section 8301 0.00 Recei pts Charges Total Amount for 0.00 0.00 Section 8301
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE SRIGANGANAGAR JAIPUR SRIGANGANAGAR 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8302 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8302 4 1,44,170.00 ractors 8302 4 98,543.00 Total for the Codehead :- 2,42,713.00 00/003/04 Deduction of Tax at Source 8302 4 14,419.00 8302 4 8,880.00 Total for the Codehead :- 23,299.00 00/003/09 Education Cess 8302 4 3,173.00 8302 4 2,040.00 Total for the Codehead :- 5,213.00 00/003/10 SECONDARY AND HIGHER EDUCATION8302 4 1,591.00 CESS 8302 4 1,021.00 Total for the Codehead :- 2,612.00 00/015/01 GP Fund Rupee Branch 8302 4 15,71,882.00 8302 4 15,96,872.00 Total for the Codehead :- 31,68,754.00 00/015/60 Insurance Fund-CGEGIS 8302 4 7,905.00 8302 4 7,230.00 Total for the Codehead :- 15,135.00 00/016/04 NPS subs 8302 4 7,879.00 8302 4 -7,879.00
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8302 4 7,646.00 8302 4 -7,646.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8302 4 7,879.00 8302 4 -7,879.00 8302 4 7,646.00 8302 4 -7,646.00 Total for the Codehead :- 0.00 00/017/02 Security Deposits 8302 4 35,000.00 8302 4 34,000.00 Total for the Codehead :- 69,000.00 15/017/05 Miscellaneous Deposits 8302 4 2,69,367.00 8302 4 -2,69,367.00 8302 4 1,97,147.00 8302 4 -1,97,147.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8302 4 69,092.00 8302 4 -69,092.00 8302 4 52,135.00 8302 4 -52,135.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8302 4 1,46,64,772.00 Cheques & Bills 8302 4 1,91,27,333.00 Total for the Codehead :- 3,37,92,105.00 01/371/01 Buildings 8302 4 1,04,396.00 8302 4 1,10,452.00
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Total for the Codehead :- 2,14,848.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/04 Water 8302 4 41,751.00 8302 4 40,024.00 Total for the Codehead :- 81,775.00 01/373/05 Electricity 8302 4 3,21,956.00 8302 4 2,02,466.00 Total for the Codehead :- 5,24,422.00 01/380/30 MES 8302 4 52,510.00 8302 4 15,141.00 Total for the Codehead :- 67,651.00 Total Receipts for Section 8302 3,82,07,527.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8302 4 1,86,840.00 Army 8302 4 6,697.00 Total for the Codehead :- 1,93,537.00 00/014/71 Defence Civilian of Army 8302 4 7,879.00 8302 4 7,646.00 Total for the Codehead :- 15,525.00 00/015/01 GP Fund Rupee Branch 8302 4 2,29,000.00 8302 4 3,00,000.00 Total for the Codehead :- 5,29,000.00 00/015/61 Savings Fund-CGEGIS 8302 4 9,113.00 Total for the Codehead :- 9,113.00 00/020/80 Defence Cheques, Remittances I8302 4 3,73,996.00 nto Banks/Treasuries 8302 4 2,77,748.00 Total for the Codehead :- 6,51,744.00 77/020/80 Defence Cheques, Remittances I8302 4 49,567.00 nto Banks/Treasuries Total for the Codehead :- 49,567.00 00/020/82 Reserve Bank Suspense 8302 4 1,10,493.00 Total for the Codehead :- 1,10,493.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 77/020/82 Reserve Bank Suspense 8302 4 -1,10,493.00 Total for the Codehead :- -1,10,493.00 00/022/10 Transfers Between Officers Of 8302 4 20,135.00 The MES 8302 4 1,70,871.00 Total for the Codehead :- 1,91,006.00 01/403/04 Deduct Value Petroleum Product8302 4 -1,50,250.00 s Petrol Total for the Codehead :- -1,50,250.00 01/425/04 Deduct Petroleum Product Diese8302 4 -8,73,324.00 l Total for the Codehead :- -8,73,324.00 89/451/02 Other Revenue Works 8302 4 12,31,573.00 Total for the Codehead :- 12,31,573.00 89/460/01 Permanent Buildings 8302 4 26,20,484.00 8302 4 13,13,793.00 Total for the Codehead :- 39,34,277.00 89/462/00 Furniture 8302 4 7,27,642.00 Total for the Codehead :- 7,27,642.00 89/463/01 Buildings 8302 4 25,59,565.00
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8302 4 20,85,167.00 Total for the Codehead :- 46,44,732.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/463/02 Roads 8302 4 3,98,440.00 8302 4 1,550.00 Total for the Codehead :- 3,99,990.00 89/464/00 Miscellaneous 8302 4 1,14,153.00 Total for the Codehead :- 1,14,153.00 89/465/00 Wages And Salaries 8302 4 25,83,717.00 8302 4 16,77,148.00 Total for the Codehead :- 42,60,865.00 89/474/01 Payment of Tariff Bills 8302 4 318.00 Total for the Codehead :- 318.00 89/474/03 Expenditure on Maintenance & R8302 4 3,30,219.00 epair Total for the Codehead :- 3,30,219.00 89/475/01 Payment of Tariff Bills 8302 4 61,62,647.00 Total for the Codehead :- 61,62,647.00 89/475/03 Expenditure on Mintenance & Re8302 4 3,74,171.00 pairs Total for the Codehead :- 3,74,171.00 89/480/01 M.E.S. Installation 8302 4 1,950.00
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8302 4 7,71,244.00 Total for the Codehead :- 7,73,194.00
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Office Of The CDA(SWC) Jaipur Page No : 8 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/483/00 Wages And Salaries 8302 4 42,62,087.00 8302 4 46,90,800.00 Total for the Codehead :- 89,52,887.00 89/490/00 MES 8302 4 2,000.00 Total for the Codehead :- 2,000.00 89/495/01 New Supplies (Other than Vehic8302 4 31,980.00 les) 8302 4 37,000.00 Total for the Codehead :- 68,980.00 89/495/03 Repairs And Renewals Of Tools 8302 4 64,900.00 & Plants. Total for the Codehead :- 64,900.00 89/498/00 Wages And Salaries 8302 4 3,07,586.00 8302 4 77,089.00 Total for the Codehead :- 3,84,675.00 89/565/19 Miscellaneous Expenses 8302 4 23,444.00 Total for the Codehead :- 23,444.00 89/565/21 Telephones In MES Offices 8302 4 3,979.00 8302 4 3,977.00 Total for the Codehead :- 7,956.00
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Office Of The CDA(SWC) Jaipur Page No : 9 ************************************ **************-------******** Sectional Compilation for Section : 8302 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8302 4 2,52,000.00 Married Accomodation 8302 4 15,10,734.00 Total for the Codehead :- 17,62,734.00 89/902/45 Married Accomodation Project 8302 4 33,70,252.00 Total for the Codehead :- 33,70,252.00 Total Charges for Section 8302 3,82,07,527.00 Recei pts Charges Total Amount for 3,82,07,5 27.00 3,82,07,527.00 Section 8302
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR CDS SRIGANGANAGAR JAIPUR MIL. STATION 02/09/2013 SRIGANGANAGAR SRIGANGANAGAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8303 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8303 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/81 Drawing From Banks/Treasuries,8303 4 4,48,259.00 Cheques & Bills Total for the Codehead :- 4,48,259.00 Total Receipts for Section 8303 4,48,259.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8303 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 8303 4 2,99,759.00 Total for the Codehead :- 2,99,759.00 89/475/03 Expenditure on Mintenance & Re8303 4 1,48,500.00 pairs Total for the Codehead :- 1,48,500.00 Total Charges for Section 8303 4,48,259.00 Recei pts Charges Total Amount for 4,48,2 59.00 4,48,259.00 Section 8303
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE KOTA JAIPUR KOTA 02/09/2013 KOTA KOTA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8402 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8402 4 8,22,605.00 ractors Total for the Codehead :- 8,22,605.00 00/003/04 Deduction of Tax at Source 8402 4 2,021.00 Total for the Codehead :- 2,021.00 00/003/09 Education Cess 8402 4 446.00 Total for the Codehead :- 446.00 00/003/10 SECONDARY AND HIGHER EDUCATION8402 4 221.00 CESS Total for the Codehead :- 221.00 00/015/01 GP Fund Rupee Branch 8402 4 12,27,654.00 Total for the Codehead :- 12,27,654.00 00/015/60 Insurance Fund-CGEGIS 8402 4 4,060.00 Total for the Codehead :- 4,060.00 00/016/04 NPS subs 8402 4 13,441.00 8402 4 -13,042.00 Total for the Codehead :- 399.00 00/016/05 nps subs 8402 4 13,441.00
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8402 4 -13,042.00 Total for the Codehead :- 399.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/017/02 Security Deposits 8402 4 12,256.00 Total for the Codehead :- 12,256.00 15/017/05 Miscellaneous Deposits 8402 4 10,10,980.00 8402 4 -10,10,980.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8402 4 3,67,816.00 8402 4 -3,67,816.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8402 4 4,53,24,739.00 Cheques & Bills Total for the Codehead :- 4,53,24,739.00 01/371/01 Buildings 8402 4 15,257.00 Total for the Codehead :- 15,257.00 01/373/04 Water 8402 4 7,008.00 Total for the Codehead :- 7,008.00 01/373/05 Electricity 8402 4 34,412.00 Total for the Codehead :- 34,412.00 01/575/30 Miscellaneous Receipts 8402 4 54,610.00
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Total for the Codehead :- 54,610.00 Total Receipts for Section 8402 4,75,06,087.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8402 4 13,441.00 Total for the Codehead :- 13,441.00 00/015/01 GP Fund Rupee Branch 8402 4 3,45,000.00 Total for the Codehead :- 3,45,000.00 00/015/61 Savings Fund-CGEGIS 8402 4 69,124.00 Total for the Codehead :- 69,124.00 00/017/02 Security Deposits 8402 4 27,100.00 Total for the Codehead :- 27,100.00 00/020/80 Defence Cheques, Remittances I8402 4 74,305.00 nto Banks/Treasuries Total for the Codehead :- 74,305.00 00/020/82 Reserve Bank Suspense 8402 4 -12,741.00 Total for the Codehead :- -12,741.00 00/022/10 Transfers Between Officers Of 8402 4 5,153.00 The MES Total for the Codehead :- 5,153.00 00/076/22 Responding Debits/Credits to C8402 4 -43,768.00 DA Western Command Chandigarh
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Total for the Codehead :- -43,768.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/230/06 Medical Treatment 8402 4 54,836.00 Total for the Codehead :- 54,836.00 01/425/04 Deduct Petroleum Product Diese8402 4 -1,24,020.00 l Total for the Codehead :- -1,24,020.00 89/460/01 Permanent Buildings 8402 4 8,09,223.00 Total for the Codehead :- 8,09,223.00 89/463/01 Buildings 8402 4 3,01,291.00 Total for the Codehead :- 3,01,291.00 89/465/00 Wages And Salaries 8402 4 21,26,942.00 Total for the Codehead :- 21,26,942.00 89/474/01 Payment of Tariff Bills 8402 4 8,73,321.00 Total for the Codehead :- 8,73,321.00 89/475/01 Payment of Tariff Bills 8402 4 46,14,607.00 Total for the Codehead :- 46,14,607.00 89/475/03 Expenditure on Mintenance & Re8402 4 1,24,020.00 pairs
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Total for the Codehead :- 1,24,020.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/480/01 M.E.S. Installation 8402 4 2,90,000.00 Total for the Codehead :- 2,90,000.00 89/483/00 Wages And Salaries 8402 4 19,75,450.00 Total for the Codehead :- 19,75,450.00 89/495/04 Repairs To Vehicles 8402 4 19,000.00 Total for the Codehead :- 19,000.00 89/565/19 Miscellaneous Expenses 8402 4 5,000.00 Total for the Codehead :- 5,000.00 89/565/21 Telephones In MES Offices 8402 4 4,004.00 Total for the Codehead :- 4,004.00 89/902/33 Carry Over Works - Other Than 8402 4 30,91,031.00 Married Accomodation Total for the Codehead :- 30,91,031.00 89/902/36 New Works - Other Than Married8402 4 20,000.00 Accomodation Total for the Codehead :- 20,000.00 89/902/45 Married Accomodation Project 8402 4 3,28,43,768.00
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Total for the Codehead :- 3,28,43,768.00 Total Charges for Section 8402 4,75,06,087.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8402 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 4,75,06,0 87.00 4,75,06,087.00 Section 8402
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AO CWE KOTA JAIPUR MIL STATION 02/09/2013 KOTA KOTA Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8403 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8403 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8403 4 5,153.00 The MES Total for the Codehead :- 5,153.00 Total Receipts for Section 8403 5,153.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8403 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/21 Telephones In MES Offices 8403 4 5,153.00 Total for the Codehead :- 5,153.00 Total Charges for Section 8403 5,153.00 Recei pts Charges Total Amount for 5,1 53.00 5,153.00 Section 8403
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CE) JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8500 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8500 4 5,600.00 ractors Total for the Codehead :- 5,600.00 00/003/04 Deduction of Tax at Source 8500 4 560.00 Total for the Codehead :- 560.00 00/003/09 Education Cess 8500 4 122.00 Total for the Codehead :- 122.00 00/003/10 SECONDARY AND HIGHER EDUCATION8500 4 62.00 CESS Total for the Codehead :- 62.00 00/015/01 GP Fund Rupee Branch 8500 4 81,001.00 Total for the Codehead :- 81,001.00 00/015/60 Insurance Fund-CGEGIS 8500 4 270.00 Total for the Codehead :- 270.00 00/022/10 Transfers Between Officers Of 8500 4 4,95,571.00 The MES Total for the Codehead :- 4,95,571.00 01/575/30 Miscellaneous Receipts 8500 4 24,424.00
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Total for the Codehead :- 24,424.00 Total Receipts for Section 8500 6,07,610.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8500 4 23,799.00 nto Banks/Treasuries Total for the Codehead :- 23,799.00 89/465/00 Wages And Salaries 8500 4 2,36,264.00 Total for the Codehead :- 2,36,264.00 89/490/00 MES 8500 4 38,000.00 Total for the Codehead :- 38,000.00 89/495/01 New Supplies (Other than Vehic8500 4 43,690.00 les) Total for the Codehead :- 43,690.00 89/565/19 Miscellaneous Expenses 8500 4 45,685.00 Total for the Codehead :- 45,685.00 89/565/21 Telephones In MES Offices 8500 4 56,937.00 Total for the Codehead :- 56,937.00 89/902/33 Carry Over Works - Other Than 8500 4 90,000.00 Married Accomodation Total for the Codehead :- 90,000.00 89/902/45 Married Accomodation Project 8500 4 73,235.00
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Total for the Codehead :- 73,235.00 Total Charges for Section 8500 6,07,610.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8500 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 6,07,6 10.00 6,07,610.00 Section 8500
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO (CWE) JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 CANTT JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8501 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8501 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8501 4 2,07,688.00 The MES Total for the Codehead :- 2,07,688.00 01/575/30 Miscellaneous Receipts 8501 4 5.00 Total for the Codehead :- 5.00 Total Receipts for Section 8501 2,07,693.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8501 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8501 4 5.00 nto Banks/Treasuries Total for the Codehead :- 5.00 89/463/01 Buildings 8501 4 1,23,014.00 Total for the Codehead :- 1,23,014.00 89/463/03 Furniture 8501 4 20,638.00 Total for the Codehead :- 20,638.00 89/474/03 Expenditure on Maintenance & R8501 4 34,860.00 epair Total for the Codehead :- 34,860.00 89/565/21 Telephones In MES Offices 8501 4 7,003.00 Total for the Codehead :- 7,003.00 89/902/33 Carry Over Works - Other Than 8501 4 22,173.00 Married Accomodation Total for the Codehead :- 22,173.00 Total Charges for Section 8501 2,07,693.00
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Recei pts Charges Total Amount for 2,07,6 93.00 2,07,693.00 Section 8501
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE JAIPUR JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8502 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8502 4 1,04,472.00 ractors Total for the Codehead :- 1,04,472.00 00/003/02 Collection including deduction8502 4 2,000.00 s Total for the Codehead :- 2,000.00 00/003/04 Deduction of Tax at Source 8502 4 10,448.00 Total for the Codehead :- 10,448.00 00/003/09 Education Cess 8502 4 2,344.00 Total for the Codehead :- 2,344.00 00/003/10 SECONDARY AND HIGHER EDUCATION8502 4 1,169.00 CESS Total for the Codehead :- 1,169.00 00/015/01 GP Fund Rupee Branch 8502 4 13,54,500.00 Total for the Codehead :- 13,54,500.00 00/015/60 Insurance Fund-CGEGIS 8502 4 5,760.00 Total for the Codehead :- 5,760.00 00/016/04 NPS subs 8502 4 30,709.00 8502 4 -30,709.00
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Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8502 4 30,709.00 8502 4 -30,709.00 Total for the Codehead :- 0.00 00/017/02 Security Deposits 8502 4 31,469.00 Total for the Codehead :- 31,469.00 15/017/05 Miscellaneous Deposits 8502 4 1,65,674.00 8502 4 -1,65,674.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8502 4 49,960.00 8502 4 -49,960.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8502 4 1,22,29,435.00 Cheques & Bills Total for the Codehead :- 1,22,29,435.00 01/371/01 Buildings 8502 4 68,671.00 Total for the Codehead :- 68,671.00 01/373/04 Water 8502 4 54,495.00 Total for the Codehead :- 54,495.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/05 Electricity 8502 4 10,55,154.00 Total for the Codehead :- 10,55,154.00 01/575/30 Miscellaneous Receipts 8502 4 73,150.00 Total for the Codehead :- 73,150.00 Total Receipts for Section 8502 1,49,93,067.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8502 4 30,709.00 Total for the Codehead :- 30,709.00 00/015/60 Insurance Fund-CGEGIS 8502 4 30,000.00 Total for the Codehead :- 30,000.00 00/015/61 Savings Fund-CGEGIS 8502 4 19,492.00 Total for the Codehead :- 19,492.00 00/017/05 Miscellaneous Deposits 8502 4 1,10,232.00 Total for the Codehead :- 1,10,232.00 00/020/80 Defence Cheques, Remittances I8502 4 8,98,967.00 nto Banks/Treasuries Total for the Codehead :- 8,98,967.00 77/020/80 Defence Cheques, Remittances I8502 4 3,10,633.00 nto Banks/Treasuries Total for the Codehead :- 3,10,633.00 00/022/10 Transfers Between Officers Of 8502 4 8,17,188.00 The MES Total for the Codehead :- 8,17,188.00 89/451/02 Other Revenue Works 8502 4 5,39,505.00
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Total for the Codehead :- 5,39,505.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/460/01 Permanent Buildings 8502 4 41,75,627.00 Total for the Codehead :- 41,75,627.00 89/463/01 Buildings 8502 4 17,10,888.00 Total for the Codehead :- 17,10,888.00 89/463/02 Roads 8502 4 1,67,000.00 Total for the Codehead :- 1,67,000.00 89/465/00 Wages And Salaries 8502 4 34,92,244.00 Total for the Codehead :- 34,92,244.00 89/480/01 M.E.S. Installation 8502 4 94,588.00 Total for the Codehead :- 94,588.00 89/483/00 Wages And Salaries 8502 4 22,76,459.00 Total for the Codehead :- 22,76,459.00 89/490/00 MES 8502 4 27,600.00 Total for the Codehead :- 27,600.00 89/495/03 Repairs And Renewals Of Tools 8502 4 61,784.00 & Plants.
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Total for the Codehead :- 61,784.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8502 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/565/19 Miscellaneous Expenses 8502 4 2,600.00 Total for the Codehead :- 2,600.00 89/565/21 Telephones In MES Offices 8502 4 4,216.00 Total for the Codehead :- 4,216.00 89/902/33 Carry Over Works - Other Than 8502 4 2,23,335.00 Married Accomodation Total for the Codehead :- 2,23,335.00 Total Charges for Section 8502 1,49,93,067.00 Recei pts Charges Total Amount for 1,49,93,0 67.00 1,49,93,067.00 Section 8502
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO DEO (RC) JAIPUR JAIPUR BANIPARK 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8503 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8503 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8503 4 2,25,658.00 ractors Total for the Codehead :- 2,25,658.00 00/020/81 Drawing From Banks/Treasuries,8503 4 25,35,257.00 Cheques & Bills Total for the Codehead :- 25,35,257.00 01/380/31 Ml & C 8503 4 43,411.00 Total for the Codehead :- 43,411.00 Total Receipts for Section 8503 28,04,326.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8503 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8503 4 43,411.00 nto Banks/Treasuries Total for the Codehead :- 43,411.00 00/094/31 Rent Rates And Taxes/Royality 8503 4 9,982.00 Total for the Codehead :- 9,982.00 01/367/00 Revenue Works 8503 4 3,50,190.00 Total for the Codehead :- 3,50,190.00 01/485/01 DL & C 8503 4 24,00,743.00 Total for the Codehead :- 24,00,743.00 Total Charges for Section 8503 28,04,326.00 Recei pts Charges Total Amount for 28,04,3 26.00 28,04,326.00 Section 8503
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR HQrs CE SWC JAIPUR KHATIPURA ROAD 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8504 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8504 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/022/10 Transfers Between Officers Of 8504 4 1,13,929.00 The MES Total for the Codehead :- 1,13,929.00 01/575/30 Miscellaneous Receipts 8504 4 81.00 Total for the Codehead :- 81.00 Total Receipts for Section 8504 1,14,010.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8504 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/020/80 Defence Cheques, Remittances I8504 4 81.00 nto Banks/Treasuries Total for the Codehead :- 81.00 89/565/19 Miscellaneous Expenses 8504 4 91,093.00 Total for the Codehead :- 91,093.00 89/565/21 Telephones In MES Offices 8504 4 22,836.00 Total for the Codehead :- 22,836.00 Total Charges for Section 8504 1,14,010.00 Recei pts Charges Total Amount for 1,14,0 10.00 1,14,010.00 Section 8504
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE (PROJECT) JAIPUR KALYAN MARG 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8505 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8505 4 2,70,785.00 ractors Total for the Codehead :- 2,70,785.00 00/003/04 Deduction of Tax at Source 8505 4 27,078.00 Total for the Codehead :- 27,078.00 00/003/09 Education Cess 8505 4 5,957.00 Total for the Codehead :- 5,957.00 00/003/10 SECONDARY AND HIGHER EDUCATION8505 4 2,978.00 CESS Total for the Codehead :- 2,978.00 00/015/01 GP Fund Rupee Branch 8505 4 8,000.00 Total for the Codehead :- 8,000.00 00/015/60 Insurance Fund-CGEGIS 8505 4 60.00 Total for the Codehead :- 60.00 00/016/04 NPS subs 8505 4 1,555.00 8505 4 -1,555.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8505 4 1,555.00
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8505 4 -1,555.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8505 4 4,04,772.00 8505 4 -4,04,772.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8505 4 1,34,924.00 8505 4 -1,34,924.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8505 4 3,17,65,780.00 Cheques & Bills Total for the Codehead :- 3,17,65,780.00 01/373/04 Water 8505 4 5,422.00 Total for the Codehead :- 5,422.00 01/373/05 Electricity 8505 4 799.00 Total for the Codehead :- 799.00 01/575/30 Miscellaneous Receipts 8505 4 7,293.00 Total for the Codehead :- 7,293.00 Total Receipts for Section 8505 3,20,94,152.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8505 4 1,555.00 Total for the Codehead :- 1,555.00 89/465/00 Wages And Salaries 8505 4 44,020.00 Total for the Codehead :- 44,020.00 89/490/00 MES 8505 4 10,100.00 Total for the Codehead :- 10,100.00 89/495/04 Repairs To Vehicles 8505 4 6,885.00 Total for the Codehead :- 6,885.00 89/565/19 Miscellaneous Expenses 8505 4 36,981.00 Total for the Codehead :- 36,981.00 89/565/21 Telephones In MES Offices 8505 4 2,399.00 Total for the Codehead :- 2,399.00 89/902/33 Carry Over Works - Other Than 8505 4 1,91,42,212.00 Married Accomodation Total for the Codehead :- 1,91,42,212.00 89/902/45 Married Accomodation Project 8505 4 1,28,50,000.00
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Total for the Codehead :- 1,28,50,000.00 Total Charges for Section 8505 3,20,94,152.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8505 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 3,20,94,1 52.00 3,20,94,152.00 Section 8505
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR GE SOUTH JAIPUR JAIPUR MIL STATION 02/09/2013 JAIPUR JAIPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8506 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8506 4 3,11,231.00 ractors Total for the Codehead :- 3,11,231.00 00/003/04 Deduction of Tax at Source 8506 4 31,123.00 Total for the Codehead :- 31,123.00 00/003/09 Education Cess 8506 4 6,848.00 Total for the Codehead :- 6,848.00 00/003/10 SECONDARY AND HIGHER EDUCATION8506 4 3,425.00 CESS Total for the Codehead :- 3,425.00 00/015/01 GP Fund Rupee Branch 8506 4 11,98,495.00 Total for the Codehead :- 11,98,495.00 00/015/60 Insurance Fund-CGEGIS 8506 4 4,830.00 Total for the Codehead :- 4,830.00 00/016/04 NPS subs 8506 4 15,373.00 Total for the Codehead :- 15,373.00 00/016/05 nps subs 8506 4 15,373.00
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Total for the Codehead :- 15,373.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8506 4 4,77,741.00 8506 4 -4,77,741.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8506 4 1,55,615.00 8506 4 -1,55,615.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8506 4 1,83,44,307.00 Cheques & Bills Total for the Codehead :- 1,83,44,307.00 01/371/01 Buildings 8506 4 8.00 Total for the Codehead :- 8.00 01/373/04 Water 8506 4 58,350.00 Total for the Codehead :- 58,350.00 01/575/30 Miscellaneous Receipts 8506 4 57,600.00 Total for the Codehead :- 57,600.00 Total Receipts for Section 8506 2,00,46,963.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8506 4 15,373.00 Total for the Codehead :- 15,373.00 00/015/01 GP Fund Rupee Branch 8506 4 90,000.00 Total for the Codehead :- 90,000.00 00/020/80 Defence Cheques, Remittances I8506 4 37,000.00 nto Banks/Treasuries Total for the Codehead :- 37,000.00 01/403/04 Deduct Value Petroleum Product8506 4 -5,38,338.00 s Petrol Total for the Codehead :- -5,38,338.00 01/425/04 Deduct Petroleum Product Diese8506 4 -30,14,069.00 l Total for the Codehead :- -30,14,069.00 01/428/04 Deduct Value Petroleum Product8506 4 -1,14,288.00 s Other Items Total for the Codehead :- -1,14,288.00 89/451/02 Other Revenue Works 8506 4 8,44,540.00 Total for the Codehead :- 8,44,540.00 89/460/01 Permanent Buildings 8506 4 11,54,290.00
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Total for the Codehead :- 11,54,290.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/461/01 Roads In Cantonments 8506 4 1,03,260.00 Total for the Codehead :- 1,03,260.00 89/463/01 Buildings 8506 4 56,09,191.00 Total for the Codehead :- 56,09,191.00 89/463/02 Roads 8506 4 2,60,438.00 Total for the Codehead :- 2,60,438.00 89/464/00 Miscellaneous 8506 4 1,00,498.00 Total for the Codehead :- 1,00,498.00 89/465/00 Wages And Salaries 8506 4 16,30,898.00 Total for the Codehead :- 16,30,898.00 89/475/01 Payment of Tariff Bills 8506 4 1,29,411.00 Total for the Codehead :- 1,29,411.00 89/475/03 Expenditure on Mintenance & Re8506 4 12,17,126.00 pairs Total for the Codehead :- 12,17,126.00 89/480/01 M.E.S. Installation 8506 4 12,09,736.00
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Total for the Codehead :- 12,09,736.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8506 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/481/00 Miscellaneous 8506 4 40,24,813.00 Total for the Codehead :- 40,24,813.00 89/483/00 Wages And Salaries 8506 4 33,90,440.00 Total for the Codehead :- 33,90,440.00 89/495/04 Repairs To Vehicles 8506 4 8,74,756.00 Total for the Codehead :- 8,74,756.00 89/565/19 Miscellaneous Expenses 8506 4 3,740.00 Total for the Codehead :- 3,740.00 89/902/33 Carry Over Works - Other Than 8506 4 22,65,322.00 Married Accomodation Total for the Codehead :- 22,65,322.00 89/902/36 New Works - Other Than Married8506 4 7,16,700.00 Accomodation Total for the Codehead :- 7,16,700.00 89/902/45 Married Accomodation Project 8506 4 36,126.00 Total for the Codehead :- 36,126.00 Total Charges for Section 8506 2,00,46,963.00
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Recei pts Charges Total Amount for 2,00,46,9 63.00 2,00,46,963.00 Section 8506
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE BHARATPUR JAIPUR BHARATPUR 02/09/2013 BHARATPUR BHARATPUR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8602 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8602 4 1,69,026.00 ractors Total for the Codehead :- 1,69,026.00 00/003/04 Deduction of Tax at Source 8602 4 16,904.00 Total for the Codehead :- 16,904.00 00/003/09 Education Cess 8602 4 3,715.00 Total for the Codehead :- 3,715.00 00/003/10 SECONDARY AND HIGHER EDUCATION8602 4 1,861.00 CESS Total for the Codehead :- 1,861.00 00/015/01 GP Fund Rupee Branch 8602 4 13,19,575.00 Total for the Codehead :- 13,19,575.00 00/015/60 Insurance Fund-CGEGIS 8602 4 4,640.00 Total for the Codehead :- 4,640.00 00/016/04 NPS subs 8602 4 4,481.00 8602 4 -13,177.00 Total for the Codehead :- -8,696.00 00/016/05 nps subs 8602 4 4,481.00
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8602 4 -13,177.00 Total for the Codehead :- -8,696.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8602 4 1,71,985.00 8602 4 -1,71,985.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8602 4 84,484.00 Total for the Codehead :- 84,484.00 00/020/81 Drawing From Banks/Treasuries,8602 4 1,19,94,438.00 Cheques & Bills Total for the Codehead :- 1,19,94,438.00 01/371/01 Buildings 8602 4 25,650.00 Total for the Codehead :- 25,650.00 01/373/04 Water 8602 4 33,086.00 Total for the Codehead :- 33,086.00 01/373/05 Electricity 8602 4 33,496.00 Total for the Codehead :- 33,496.00 Total Receipts for Section 8602 1,36,69,483.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8602 4 3,29,400.00 Army Total for the Codehead :- 3,29,400.00 00/014/71 Defence Civilian of Army 8602 4 4,481.00 Total for the Codehead :- 4,481.00 00/015/61 Savings Fund-CGEGIS 8602 4 30,736.00 Total for the Codehead :- 30,736.00 00/020/80 Defence Cheques, Remittances I8602 4 15,197.00 nto Banks/Treasuries Total for the Codehead :- 15,197.00 89/460/01 Permanent Buildings 8602 4 13,93,057.00 Total for the Codehead :- 13,93,057.00 89/463/01 Buildings 8602 4 8,28,000.00 Total for the Codehead :- 8,28,000.00 89/463/03 Furniture 8602 4 54,000.00 Total for the Codehead :- 54,000.00 89/464/00 Miscellaneous 8602 4 1,65,705.00
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Total for the Codehead :- 1,65,705.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/465/00 Wages And Salaries 8602 4 8,33,458.00 Total for the Codehead :- 8,33,458.00 89/474/01 Payment of Tariff Bills 8602 4 1,26,083.00 Total for the Codehead :- 1,26,083.00 89/474/03 Expenditure on Maintenance & R8602 4 6,75,000.00 epair Total for the Codehead :- 6,75,000.00 89/475/01 Payment of Tariff Bills 8602 4 7,21,093.00 Total for the Codehead :- 7,21,093.00 89/475/03 Expenditure on Mintenance & Re8602 4 64,198.00 pairs Total for the Codehead :- 64,198.00 89/481/00 Miscellaneous 8602 4 317.00 Total for the Codehead :- 317.00 89/483/00 Wages And Salaries 8602 4 33,67,415.00 Total for the Codehead :- 33,67,415.00 89/565/21 Telephones In MES Offices 8602 4 1,844.00
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Total for the Codehead :- 1,844.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8602 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8602 4 50,59,499.00 Married Accomodation Total for the Codehead :- 50,59,499.00 Total Charges for Section 8602 1,36,69,483.00 Recei pts Charges Total Amount for 1,36,69,4 83.00 1,36,69,483.00 Section 8602
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAO GE ALWAR JAIPUR ITARANA 02/09/2013 ALWAR ALWAR Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8702 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8702 4 1,96,811.00 ractors Total for the Codehead :- 1,96,811.00 00/003/04 Deduction of Tax at Source 8702 4 19,682.00 Total for the Codehead :- 19,682.00 00/003/09 Education Cess 8702 4 4,333.00 Total for the Codehead :- 4,333.00 00/003/10 SECONDARY AND HIGHER EDUCATION8702 4 2,167.00 CESS Total for the Codehead :- 2,167.00 00/004/07 Interest On House Building Adv8702 4 2,000.00 ance Total for the Codehead :- 2,000.00 00/015/01 GP Fund Rupee Branch 8702 4 12,46,460.00 Total for the Codehead :- 12,46,460.00 00/015/60 Insurance Fund-CGEGIS 8702 4 5,625.00 Total for the Codehead :- 5,625.00 00/016/04 NPS subs 8702 4 23,756.00 8702 4 -23,756.00
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Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/016/05 nps subs 8702 4 23,756.00 8702 4 -23,756.00 Total for the Codehead :- 0.00 15/017/05 Miscellaneous Deposits 8702 4 2,75,843.00 8702 4 -2,75,843.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8702 4 98,407.00 8702 4 -98,407.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8702 4 2,58,51,443.00 Cheques & Bills Total for the Codehead :- 2,58,51,443.00 01/371/01 Buildings 8702 4 7,051.00 Total for the Codehead :- 7,051.00 01/371/02 Furniture 8702 4 8.00 Total for the Codehead :- 8.00 01/373/04 Water 8702 4 11,314.00 Total for the Codehead :- 11,314.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 01/373/05 Electricity 8702 4 8,982.00 Total for the Codehead :- 8,982.00 Total Receipts for Section 8702 2,73,55,876.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/63 Leave encashment benefits for 8702 4 29,033.00 Army Total for the Codehead :- 29,033.00 00/014/71 Defence Civilian of Army 8702 4 23,756.00 Total for the Codehead :- 23,756.00 00/015/01 GP Fund Rupee Branch 8702 4 91,000.00 Total for the Codehead :- 91,000.00 00/015/61 Savings Fund-CGEGIS 8702 4 44,438.00 Total for the Codehead :- 44,438.00 89/460/01 Permanent Buildings 8702 4 7,94,814.00 Total for the Codehead :- 7,94,814.00 89/463/01 Buildings 8702 4 30,98,000.00 Total for the Codehead :- 30,98,000.00 89/464/00 Miscellaneous 8702 4 83,172.00 Total for the Codehead :- 83,172.00 89/465/00 Wages And Salaries 8702 4 11,73,077.00
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Total for the Codehead :- 11,73,077.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/01 Payment of Tariff Bills 8702 4 57,02,353.00 Total for the Codehead :- 57,02,353.00 89/475/03 Expenditure on Mintenance & Re8702 4 1,79,117.00 pairs Total for the Codehead :- 1,79,117.00 89/480/01 M.E.S. Installation 8702 4 9,30,000.00 Total for the Codehead :- 9,30,000.00 89/483/00 Wages And Salaries 8702 4 35,39,718.00 Total for the Codehead :- 35,39,718.00 89/495/03 Repairs And Renewals Of Tools 8702 4 6,435.00 & Plants. Total for the Codehead :- 6,435.00 89/498/00 Wages And Salaries 8702 4 4,16,044.00 Total for the Codehead :- 4,16,044.00 89/565/19 Miscellaneous Expenses 8702 4 2,225.00 Total for the Codehead :- 2,225.00 89/565/21 Telephones In MES Offices 8702 4 2,694.00
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Total for the Codehead :- 2,694.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8702 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/902/33 Carry Over Works - Other Than 8702 4 1,12,40,000.00 Married Accomodation Total for the Codehead :- 1,12,40,000.00 Total Charges for Section 8702 2,73,55,876.00 Recei pts Charges Total Amount for 2,73,55,8 76.00 2,73,55,876.00 Section 8702
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Registered EDP CELL EDP/DDP Centre, To PCDA SWC JAIPUR AAOGE LALGARHJATTHAN JAIPUR LALGARHJATTHAN 02/09/2013 LALGARHJATTHAN LALGARHJATTHAN Subject : Forwarding of printed Sectional Compilation for the month of August 2013 for S ection : 8802 ********** A copy of the Sectional Compila tion for the month of August 2013 in respect of your Secti on is forwarded herewith. The Sectional Compilation may b e reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the mon th's account under operation at your end. Asst Accounts Officer
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Office Of The CDA(SWC) Jaipur Page No : 2 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/003/00 Deduction from payment to Cont8802 4 7,83,792.00 ractors Total for the Codehead :- 7,83,792.00 00/003/04 Deduction of Tax at Source 8802 4 66,437.00 Total for the Codehead :- 66,437.00 00/003/09 Education Cess 8802 4 14,613.00 Total for the Codehead :- 14,613.00 00/003/10 SECONDARY AND HIGHER EDUCATION8802 4 7,306.00 CESS Total for the Codehead :- 7,306.00 00/015/01 GP Fund Rupee Branch 8802 4 12,88,773.00 Total for the Codehead :- 12,88,773.00 00/015/60 Insurance Fund-CGEGIS 8802 4 4,920.00 Total for the Codehead :- 4,920.00 00/016/04 NPS subs 8802 4 4,905.00 8802 4 -4,905.00 Total for the Codehead :- 0.00 00/016/05 nps subs 8802 4 4,905.00
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8802 4 -4,905.00 Total for the Codehead :- 0.00
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Office Of The CDA(SWC) Jaipur Page No : 3 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 RECEIPTS ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 15/017/05 Miscellaneous Deposits 8802 4 11,10,445.00 8802 4 -11,10,445.00 Total for the Codehead :- 0.00 32/017/05 Miscellaneous Deposits 8802 4 3,22,555.00 8802 4 -3,22,555.00 Total for the Codehead :- 0.00 00/020/81 Drawing From Banks/Treasuries,8802 4 5,84,84,523.00 Cheques & Bills Total for the Codehead :- 5,84,84,523.00 01/371/01 Buildings 8802 4 43,184.00 Total for the Codehead :- 43,184.00 01/373/04 Water 8802 4 96,286.00 Total for the Codehead :- 96,286.00 01/373/05 Electricity 8802 4 1,22,706.00 Total for the Codehead :- 1,22,706.00 01/575/30 Miscellaneous Receipts 8802 4 3,33,640.00 Total for the Codehead :- 3,33,640.00
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Total Receipts for Section 8802 6,12,46,180.00
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Office Of The CDA(SWC) Jaipur Page No : 4 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 00/014/71 Defence Civilian of Army 8802 4 4,905.00 Total for the Codehead :- 4,905.00 00/015/01 GP Fund Rupee Branch 8802 4 -15,000.00 Total for the Codehead :- -15,000.00 00/017/02 Security Deposits 8802 4 1,06,550.00 Total for the Codehead :- 1,06,550.00 00/020/80 Defence Cheques, Remittances I8802 4 4,33,213.00 nto Banks/Treasuries Total for the Codehead :- 4,33,213.00 89/451/02 Other Revenue Works 8802 4 1,21,000.00 Total for the Codehead :- 1,21,000.00 89/452/00 Minor Works 8802 4 39,980.00 Total for the Codehead :- 39,980.00 89/460/01 Permanent Buildings 8802 4 23,15,013.00 Total for the Codehead :- 23,15,013.00 89/461/01 Roads In Cantonments 8802 4 1,50,116.00
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Total for the Codehead :- 1,50,116.00
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Office Of The CDA(SWC) Jaipur Page No : 5 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/462/00 Furniture 8802 4 2,10,761.00 Total for the Codehead :- 2,10,761.00 89/463/01 Buildings 8802 4 30,96,815.00 Total for the Codehead :- 30,96,815.00 89/463/02 Roads 8802 4 18,75,000.00 Total for the Codehead :- 18,75,000.00 89/463/03 Furniture 8802 4 6,13,600.00 Total for the Codehead :- 6,13,600.00 89/464/00 Miscellaneous 8802 4 1,60,000.00 Total for the Codehead :- 1,60,000.00 89/465/00 Wages And Salaries 8802 4 14,62,313.00 Total for the Codehead :- 14,62,313.00 89/474/03 Expenditure on Maintenance & R8802 4 2,77,302.00 epair Total for the Codehead :- 2,77,302.00 89/475/01 Payment of Tariff Bills 8802 4 45,25,996.00
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Total for the Codehead :- 45,25,996.00
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Office Of The CDA(SWC) Jaipur Page No : 6 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- 89/475/03 Expenditure on Mintenance & Re8802 4 2,16,473.00 pairs Total for the Codehead :- 2,16,473.00 89/480/01 M.E.S. Installation 8802 4 4,35,000.00 Total for the Codehead :- 4,35,000.00 89/481/00 Miscellaneous 8802 4 99,334.00 Total for the Codehead :- 99,334.00 89/483/00 Wages And Salaries 8802 4 34,02,118.00 Total for the Codehead :- 34,02,118.00 89/495/04 Repairs To Vehicles 8802 4 61,196.00 Total for the Codehead :- 61,196.00 89/565/21 Telephones In MES Offices 8802 4 5,495.00 Total for the Codehead :- 5,495.00 89/902/33 Carry Over Works - Other Than 8802 4 2,11,64,000.00 Married Accomodation Total for the Codehead :- 2,11,64,000.00 89/902/45 Married Accomodation Project 8802 4 2,04,85,000.00 Total for the Codehead :- 2,04,85,000.00
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Total Charges for Section 8802 6,12,46,180.00
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Office Of The CDA(SWC) Jaipur Page No : 7 ************************************ **************-------******** Sectional Compilation for Section : 8802 Mont h : 08 2013 CHARGES ---------------------------------------------- ---------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ ------------------------------------------------- ---------------------------- Recei pts Charges Total Amount for 6,12,46,1 80.00 6,12,46,180.00 Section 8802 Recei pts Charges Total Amount for 1,51,52,65,7 65.00 1,51,52,65,765.00 �CDA(SWC) Jaipur