ENFASHMENT SLIP - WordPress.com · Web viewDRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON –

ENFACEMENT SLIP DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT

2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AA. SALARIES OF TEACHERS AND STAFFS IN THE GOVERNMENT SECONDARY / HIGHER SECONDARY SCHOOL TEACHERS.

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-109- AA - 011701-02 MA 2202-02-109- AA – 012601-03 MC 2202-02-109- AA – 013501-04 0A 2202-02-109- AA – 014401-06 HRA 2202-02-109- AA – 016201-07 LTC 2202-02-109- AA – 017101-08 CCA 2202-02-109- AA – 018002 WAGES 2202-02-109- AA – 020603-01 DA 2202-02-109- AA – 031303-03 D.P. 2202-02-109- AA – 033104-01 TOUR TA 2202-02-109- AA – 041104-02 TRANS. TA 2202-02-109- AA – 042005-02 OC. 2202-02-109- AA – 052805-03 ELEC. CHARGES 2202-02-109- AA – 053705-04 SERVICE POSTAGE 2202-02-109- AA – 054606-01 RENT 2202-02-109- AA – 061706-02 PROPERTY TAX 2202-02-109- AA – 062606-03 WATER CHARGES 2202-02-109- AA – 063533-01 PLEADER FEES 2202-02-109- AA – 331033-04 CONTRACT PAYMENT 2202-02-109- AA – 334742. SERVICE OR COMMIT

CHARGES2202-02-109- AA – 4202

49-01 F.A.(+) 2202-02-109- AA – 491759 PRIZES ANDAWARDS 2202-02-109- AA – 5907

GROSS AMOUNTDEDUCTION

AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN.,

FA (-) TOTAL DED NET AMOUNT

ENFACEMENT SLIPDRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT

2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AB. SALARIES OF MUNICPAL AND CORPORATION SECONDARY/HIGHER SECONDARY SCHOOL TEACHERS

Sub A/C Details D.P. Code AMOUNT01.01 PAY 2202-02-109-AB-011501-02 MA 2202-02-109-AB-012401-03 MC 2202-02-109-AB-013301- 04 OA 2202-02-109-AB-014201- 06 HRA 2202-02-109-AB-016001-07 LTC 2202-02-109-AB-017901- 08 CCA 2202-02-109-AB-018802 WAGES 2202-02-109-AB-020403-01 DA 2202-02-109-AB-031103- 03 DP 2202-02-109-AB-033904.01 Tour, TA 2202-02-109-AB-041904- 02 Trans. TA 2202-02-109-AB-042805-02 OC 2202-02-109-AB-052605-03 ELEC. CHARG. 2202-02-109-AB-053505-04 Service. Postage 2202-02-109-AB-054433.04 Contract Payment 2202-02-109-AB-334549.01 FA (Debit) (+) 2202-02-109-AB-491559 Prizes and Awards 2202-02-109-AB-5905


AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN.,67 TPF (Municipality) FA (-) TOTAL DED NET AMOUNT


2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AZ. PAYMENT OF THE TEACHERS OF GOVT HIGH \HIGHER SECONDARY SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEME (SSA)

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-109-AZ-011701-02 MA 2202-02-109-AZ-012601-04 OA 2202-02-109-AA-014401-06 HRA 2202-02-109-AZ-016201- 07 LTC 2202-02-109-AZ-017101-08 CCA 2202-02-109-AZ-018003.01 DA 2202-02-109-AZ-031303-03 DP 2202-02-109-AZ-033149.01 FA (Debit) 2202-02-109-AZ-4917



FA (- ) TOTAL DED NET AMOUNT


2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOL I NON – PLAN AA. ASSISTANCE TO AIDED HIGH / HIGHER SECONDARY SCHOOL TEACHERS

Sub A/C Details D.P. Code AMOUNT02 Wages 2202-02-110-AA-020333. 01 Pleader Fees 2202-02-110-AA-331733- 04 Contract Payment 2202-02-110-AA-334442 Service Comm charges 2202-02-110-AA-420949.01 FA (Debit) 2202-02-110-AA-491459 Prizes & Awards 2202-02-110-AA-590479-01 PAY 2202-02-110-AA-791179-02 MA 2202-02-110-AA-792079-04 OA 2202-02-110-AA-794879-06 HRA 2202-02-110-AA-796679-08 CCA 2202-02-110-AA-798479-09 DA 2202-02-110-AA-7993


AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN.,66 TPF (Aided) FA (-)

TOTAL DED NET AMOUNT


2202.GENERAL EDUCATION- 05 LANGUAGE DEVELOPMENT – 103 SANSKRIT EDUCATION - I NON – PLAN - AA ORIENTAL SCHOOL ( SANSKRIT ).

Sub A/C Details D.P. Code AMOUNT 02. Wages 2202-05-103-AA-020549.01 FA (Debit) 2202-05-103-AA-491659. Prizes and Awards 2202-05-103-AA-590679-01 PAY 2202-05-103-AA-791379-02 MA 2202-05-103-AA-792279-04 OA 2202-05-103-AA-794079-06 HRA 2202-05-103AA-796879-08 CCA 2202-05-103-AA-798679-09. DA 2202-05-103-AA-7995





2202.GENERAL EDUCATION- 05 LANGUAGE DEVELOPMENT – 200 – OTHER LANGUAGES - I NON – PLAN AA. ORIENTAL SCHOOL ( ARABIC)

Sub A/C Details D.P. Code AMOUNT 02. Wages 2202-05-200-AA-020949.01 FA (Debit) 2202-05-200-AA-491059. Prizes and Awards 2202-05-200-AA-590079-01 PAY 2202-05-200-AA-791779-02 MA 2202-05-200-AA-792679-04 OA 2202-05-200-AA-794479-06 HRA 2202-05-200-AA-796279-08 CCA 2202-05-200-AA-798079-09 DA 2202-05-200-AA-7999


AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN



2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 101 INSPECTION - I NON – PLAN AA INSPECTION OF GENERAL SCHOOL

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-101-AA-011301-02 MA 2202-02-101-AA-012201-03 MC 2202-02-101-AA-013101-04 OA 2202-02-101-AA-014001-06 HRA 2202-02-101-AA-016801-07 LTC 2202-02-101-AA-017701-08 CCA 2202-02-101-AA-0186 02. Wages 2202-02-101-AA-020203.01 DA 2202-02-101-AA-031903-03 DP 2202-02-101-AA-033704-01 Tour.TA 2202-02-101-AA-041704-02 Trans. TA 2202-02-101-AA-042605-01 Telephone charges 2202-02-101-AA-051505-02 OC 2202-02-101-AA-052405-03 ELEC. CHARGES 2202-02-101-AA-053305-04 Service. Postage 2202-02-101-AA-054205-05 Furniture 2202-02-101-AA 055106-01 Rent 2202-02-101-AA-061306-02 Property Tax 2202-02-101-AA-062206-03. Water Charges 2202-02-101-AA-063106-05 others 2202-02-101-AA-065921.02. Main of Func Vehicles 2202-02-101-AA-212033-01 Pleader Fees 2202-02-101-AA-331633-04 Contract Payment 2202-02-101-AA-334345. Petrol Oil & Lub 2202-02-101-AA-450249. FA (Debit) 2202-02-101-AA-491359. Prizes & Awards 2202-02-101-AA-5903





2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 001. DIRECTION AND ADMINISTRATION - I NON – PLAN AA DIRECTORATE OF SCHOOL EDUCATION.

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-001-AA-011501-02 MA 2202-02-001-AA-012401-03 MC 2202-02-001-AA-013301-04 OA 2202-02-001-AA-014201-06 HRA 2202-02-001-AA-016001-07 LTC 2202-02-001-AA-017901-08 CCA 2202-02-001-AA-018802 Wages 2202-02-001-AA-020403-01 DA 2202-02-001-AA-031103-04 DP 2202-02-001-AA-033904-01 Tour. TA 2202-02-001-AA-041904-02 Trans. TA 2202-02-001-AA-042805-01 Telephone charges 2202-02-001-AA-051705-02 OC 2202-02-001-AA-052605-03 ELEC. CHARGES 2202-02-001-AA-053505-04 Service. Postage 2202-02-001-AA-054406-02 Property Tax 2202-02-001-AA-062406-03 Water Charges 2202-02-001-AA-063308-01 Advertise charges 2202-02-001-AA-081108-02 Exhibition 2202-02-001-AA-082019-01 Purchase 2202-02-001-AA-191821-01 Purchase 2202-02-001-AA-211321-02 Main of Func vehicles 2202-02-001-AA-212233-01 Pleader Fees 2202-02-001-AA-331833-04 Contract Payment 2202-02-001-AA-3345 45. Pet. Oil & Lub 2202-02-001-AA-4504 49. Festival Advance 2202-02-001-AA-4915 59. Prizes & Awards 2202-02-001-AA-590576-03 Stationery 2202-02-001-AA-7636


AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN TOTAL DED NET AMOUNT


2204 - 00 SPORTS AND YOUTH SERVICES 101. PHYSISCAL EDUCATION – I NON – PLAN – AA . INPSECTION OF PHYSICAL EDUCATION ACTIVITIES IN SCHOOLS .

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2204-00-101-AA-011301-02 MA 2204-00-101-AA-012201-03 MC 2204-00-101-AA-013101-04 OA 2204-00-101-AA-014001-06 HRA 2204-00-101-AA-016801-07 LTC 2204-00-101-AA-017701-08 CCA 2204-00-101-AA-018602 WAGES 2204-00-101-AA-020203-01 DA 2204-00-101-AA-031903-03 DP 2204-00-101-AA 033704-01 Tour TA 2204-00-101-AA-041704-02 Trans. TA 2204-00-101-AA-042605-02 OC 2204-00-101-AA-052405-03 ELEC. CHARGES 2204-00-101-AA-053305-04 SERVICE POSTAGE 2204-00-101-AA-054206.01. Rent 2204-00-101-AA-0613 49. FA ( Debit ) 2204-00-101-AA-4913 59. Prizes & Awards 2204-00-101-AA-5903





2204- 00 – SPORTS AND YOUTH SERVICES – 102. YOUTH WELFARE PROGRAMMES FOR STUDENTS – SCHEMES IN THE ELEVENTH FIVE YEAR PLAN – VI . SSCHEMES SHARED BETWEEN STATE AND CENTRE – UB . EXPENDITURE ON NATIONAL SERVICE SCHEMES IN HIGHER SECONDARY SCHOOLS.

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2204-00-102-UB-011901-02 MA 2204-00-102-UB-012801-03 MC 2204-00-102-UB-013701-04 OA 2204-00-102-UB-014601-06 HRA 2204-00-102-UB-016401-07 LTC 2204-00-102-UB-017301-08 CCA 2204-00-102-UB-018203-01 DA 2204-00-102-UB-031503-03 DP 2204-00-102-UB-033304-01 Tour. TA 2204-00-102-UB-041304-02 Trans. TA 2204-00-102-UB-042205-01 Telephone Charges 2204-00-102-UB-051105-02 OC 2204-00-102-UB-052021-02 Main of Fun Vehicle 2204-00-102-UB-212642 Service com charges 2204-00-102-UB-420445. Pet . Oil & Lub 2204-00-102-UB-450849-01 FA ( Debit ) 2204-00-102-UB-4919




ENFACEMENT SLIP DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT

2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOLS – SCHEMES IN THE ELEVENTH FIVE YEAR PLAN – II . STATE – PLAN – KH . UPGRADATION OF SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. (RMSA)

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-109-KH-011301-02 MA 2202-02-109-KH-012201-04 OA 2202-02-109-KH-014001-06 HRA 2202-02-109-KH-016801-07 LTC 2202-02-109-KH-017701-08 CCA 2202-02-109-KH-018603-01 DA 2202-02-109-KH-031949-01 FA (Debit) 2202-02-109-KH-4913



4922 FA (-) TOTAL DED NET AMOUNT


2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOLS - SCHEMES IN THE ELEVENTH FIVE YEAR PLAN – II STATE – PLAN – KI. OPENING OF MODEL SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. (RMSA)

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-109-KI-011101-02 MA 2202-02-109-KI-012001-04 OA 2202-02-109-KI-014801-06 HRA 2202-02-109-KI-016601-08 CCA 2202-02-109-KI-018403-01 DA 2202-02-109-KI-031733-04 Contract payment 2202-02-109-KI-3341





2202- GENERAL EDUCATION – 02 SECONDARY EDUCATION –109. GOVERNMENT SECONDARY SCHOOLS – SCHEMES IN THE ELEVENTH FIVE YEAR – III. CENTRALLY SPONSORED – SB. VOCATIONALISATION OF HIGHER SECONDARY EDUCATION.

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-109-SB-011701-02 MA 2202-02-109-SB-012601-04 OA 2202-02-109-SB-014401-06 HRA 2202-02-109-SB-016201-07 LTC 2202-02-109-SB-017101-08 CCA 2202-02-109-SB-018003-01 DA 2202-02-109-SB-031303-03 DP 2202-02-109-SB-033104-01 Tour. TA 2202-02-109-SB-041104-02 Trans. TA 2202-02-109-SB-042005-01 Telephone Charges 2202-02-109-SB-051905-02 OC 2202-02-109-SB-052845. Pet . Oil & Lub 2202-02-109-SB-450649.01 FA ( Debit ) 2202-02-109-SB-4917


AMOUNT AMOUNT01 FBF 13 HLAC3 SPF-84 14 KHADI03 HBA/FBF 38 TNHB-Rent04 GPF C6 SPF-200006 PLI D1 NHIS07 IT 20 HBA- INT08 PWD 21 MCA-INT10 HBA 22 MA- INT11 TWA (MCA) C2 CPF (con.p.fud)15 MA 19 H.EDN., TOTAL DED NET AMOUNT


2202- GENERAL EDUCATION – 02 SECONDARY EDUCATION – 800. OTHER EXPENDITURE - I NON – PLAN AD . PRODUCTION OF CHILDREN’S LITERATURE.

Sub A/C Details D.P. Code AMOUNT01-01 PAY 2202-02-800-AD-011501-02 MA 2202-02-800-AD-012401-04 OA 2202-02-800-AD-014201-06 HRA 2202-02-800-AD-016001-08 CCA 2202-02-800-AD-018803.01 DA 2202-02-800-AD-031103-03 DP 2202-02-800-AD-033949-01 FA( +) 2202-02-800-AD-4915




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ENFASHMENT SLIP - WordPress.com · Web viewDRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON –