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TRANSCRIPT
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
h¡wm¡®cn Lª¢o hÉ¡wL
fÐd¡e L¡kÑ¡mu
Lª¢o hÉ¡wL ihe
83-85, j¢a¢Tm h¡¢Z¢SÉL Hm¡L¡, XvKv-1000
†g¡e x 9556931
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1| gnve¨e¯’vcK, ‡jvKvj wcÖwÝcvj Awdm, XvKv
2| Dc-gnve¨e¯’vcK, K‡c©v‡iU kvLvmg‚•n
3| mKj kvLv e¨e¯’vcK (gyL¨ AvÂwjK/AvÂwjK Kvh©vj‡qi gva¨‡g)
evsjv‡`k K…wl e¨vsK
welq t 31 wW‡m¤̂i, 2021 ZvwiL wfwËK Aa©-evwl©K wnmve mgvcbx cªms‡M
wk‡ivbv‡g ewY©Z wel‡q wnmve I †Rbv‡ij e¨vswKs g¨vby‡qj, 2010(1g LÛ) Gi (14.01 n‡Z 14.22) Ges (15.01
n‡Z 15.08) bs Aby‡PQ‡`i cÖwZ `„wó AvKl©Y Kiv hv‡PQ|
02| • i
03| wnmve mgvcbxi myweav‡_© wb‡æewY©Z w`K-wb‡`©kbvmg‚n h_vh_fv‡e AbymiY Kivi Rb¨ mKj‡K civgk© †`qv n‡jv t
3.01| 21-PjwZ AvgvbZ wnmve t
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3.02| 22-mÂqx AvgvbZ wnmve t
K. cÖwZ gv‡mi • w¯’wZ†K wfwË a‡i mÂqx AvgvbZ wnmv‡e †h ‡Kvb As‡Ki w¯’wZi Dci wbæewY©Z nv‡i my` cÖ`vb
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wnmv‡ei Dci Q‡K D‡jwLZ nv‡i my` avh©¨ Ki‡Z n‡e t
mgqKvj MÖvg/kni my‡`i nvi
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25,001/- n‡Z 2,00,000/- UvKv ch©šZ t 200/- UvKv
2,00,001/- n‡Z 10,00,000/- UvKv ch©šZ t 250/- UvKv
10,00,000/- UvKvi AwaK t 300/- UvKv
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m•~Î bs- ZvwiLt |
m•~Î bs- ZvwiLt |
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bs-cÖKv/wnmve(kvLv-1)1/1(4)/2021-2022/357(1250) ZvwiLt 09.12.2021
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D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
mshyw³-L
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D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
mshyw³-L/1
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D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
mshyw³-M
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D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
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Sl Account Head of Expenses Divisional Office
Divisional Audit Office
CRM Office
RM Office
RAO Total
1 133.2_Salaries of officers
2 133.3_Wages-staff
3 133.4_House rent allowance
4 133.5_Overtime Allowance to Employees
5 133.6_Other Allowances
6 133.6B_Expenses on Encashment of
Earned/privilege leave
7 133.6C_ Staff Welfare Expenses
8 133.6D_Employees Benevolant fund
9 133.6E_ Rest & Recreation Expenses
10 133.6F_ Covid-19 Pronodona Expenses
11 133.7_Employees Travelling Expenses
Tour
12 133.8_Liveries for Class Iv Employees
13 133.9_Medical Services
14 133.10_Employees Travelling Expenses
Transfer
16 133.13A_Training Expense of TI
17 133.13B_Field Level workshop &
programme
18 133.14_Bonus to Staff
19 133.16_Honorarium, Reward & Grants
20 133.17_Electricity and Water Charges
21 133.18_Rentals
22 133.18B_VAT on House Rent
23 133.19A_Repairs & Renovations
(General)
24 133.19B_Repairs & Maintenance cost of
Buildings
25 133.19C_Repairs & Maintainance of
Office Machinery & Electrical
Equipments
26 133.20_Rates and Taxes
27 133.21A_Stationery and Supplies
(Printing)
28 133.21B_Stationery and Supplies (local
Purchased)
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
02
Sl Account Head of Expenses Divisional Office
Divisional Audit Office
CRM Office
RM Office RAO Total
29 133.22_Postage and Telegram
30 133.23A_Telephone (Office)
31 133.23B_Telephone (Residence)
32 133.23C_Charges for Internet Services
33 133.24_Conveyance Charges
34 133.24A_Hiring of Staff Bus
35 133.24B_Rent of Rental Car
36 133.25_Insurance
37 133.26 Expenses for Motor Car & Others
Vehicles (Fuel & Lubricants)
38 133.26A_Expenses for Motor Car &
Others Vehicles (Maintenance)
39 133.26B_Cost of spare parts & materials
for motor car & vehicales
40 133.28_Law Charges
41
Depreciation on
133.30.1_Furnitures &Fixtures
133.30.2_Office Equipments
133.30.3_Office Machineries
133.30.4_Electrical Equipments
133.30.5_Motor Car & Office Vehicles
42 133.32_Entertainment Expenses
43 133.32A_Business Development
Expenses
44 133.32B_Customers conference
45 133.33_Losses on Dead Stock
46 133.35_Books Purchsed for Library
47 133.36A_Computer Service Charges
48 133.36C_Misc. Expense
49 133.36D_Papers Bill & House building
Registration Expenses
50 133.46_Genarator fuel cost
Total
wØZxq Kg©KZ©v e¨e¯’vcK
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•
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
Bad & Loss
D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc
(re-scheduled