1 |
26 |
PROVISION FOR CONTIGENCY, UNFORESEEN EXPENDITURE FOR DIRECTORATE |
Z Central Office |
HO Central Office Mumbai |
0 |
2627000 |
195 |
7451137 |
-195 |
-4824137 |
View |
2 |
18 |
BLOCK PROVISION OF TA/DA |
Z Central Office |
HO Central Office Mumbai |
0 |
5000000 |
4 |
37000000 |
-4 |
-32000000 |
View |
3 |
27 |
PROVISION FOR NODAL OFFICER NACER FOR HIS REMUNERATION AND ADMINISTRATIVE EXPENDITURE EDP |
Z Central Office |
HO Central Office Mumbai |
0 |
1500000 |
12 |
2700001 |
-12 |
-1200001 |
View |
4 |
17 |
DATA ENTRY OPERATOR AT CENTRAL OFFICE |
Z Central Office |
HO Central Office Mumbai |
22 |
6600000 |
108 |
17700373 |
-86 |
-11100373 |
View |
5 |
19 |
PROVISION FOR TRAINING AND ORIENTATION |
Z Central Office |
HO Central Office Mumbai |
0 |
810000 |
3 |
455760 |
-3 |
354240 |
View |
6 |
21 |
PROVISION FOR RESIDUAL LIABILITIES OF PMRY/REGP/PV |
Z Central Office |
HO Central Office Mumbai |
0 |
1000000 |
4 |
859799 |
-4 |
140201 |
View |
7 |
31 |
PROVISION FOR ADVERTISEMENT |
Z Central Office |
HO Central Office Mumbai |
0 |
5000000 |
33 |
33 |
-33 |
4999967 |
View |
8 |
14 |
DATA ENTRY OPERATORS |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
1 |
22278 |
-1 |
-22278 |
View |
9 |
16 |
MIS PACKAGES |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
32096 |
189532008 |
-32096 |
-189532008 |
View |
10 |
22 |
PROVISION FOR MEETING/CONFERENCE |
Z Central Office |
HO Central Office Mumbai |
0 |
400000 |
1 |
154000 |
-1 |
246000 |
View |
11 |
20 |
PROVISION FOR TOP LEVEL BANKERS MEETING |
Z Central Office |
HO Central Office Mumbai |
0 |
200000 |
2 |
720000 |
-2 |
-520000 |
View |
12 |
30 |
PROVISION FOR IITF/INTERNATIONAL EXHINITIONS |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
0 |
0 |
0 |
0 |
View |
13 |
25 |
PROVISION FOR PURCHASE OF COMPUTER/FAX/PRINTER |
Z Central Office |
HO Central Office Mumbai |
0 |
200000 |
0 |
0 |
0 |
200000 |
View |
14 |
24 |
PROVISION FOR AWARDS FOR PMEGP |
Z Central Office |
HO Central Office Mumbai |
0 |
100000 |
0 |
0 |
0 |
100000 |
View |
15 |
29 |
PROVISION FOR MONITORING AND MOBILITY |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
0 |
0 |
0 |
0 |
View |
16 |
28 |
PROVISION FOR CALL CENTER (BPO) CHARGES |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
0 |
0 |
0 |
0 |
View |
17 |
11 |
STAFF TRAINING WORKSHOPS |
Z Central Office |
HO Central Office Mumbai |
0 |
0 |
0 |
0 |
0 |
0 |
View |
18 |
23 |
PROVISION FOR MINISTRY'S MEETING |
Z Central Office |
HO Central Office Mumbai |
0 |
400000 |
0 |
0 |
0 |
400000 |
View |
|
Grand Total : |
|
|
|
|
|
|