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PCDA(SWC)Khatipura Road Jaipur-302012
[email protected], 0141-6605506,Fax 0141-6605575, 0141-6605595(only for pm)
Sectional Compilation FOR THE MONTH OF March Suppl 2013
Make & Edit by:1) Ravi Kumar 9887082423/ [email protected]) Dinesh Kumawat 9784818094/ [email protected]
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR PAY-2 KHATIPURA ROAD JAIPUR-12 PCDA(SWC) 07/05/2013 KHATIPURA ROAD JAIPUR
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 1 **************************************************-------******** Sectional Compilation for Section : 102 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/094/73 Dearness Allowance including D1 2 -2,69,069.00 1582 earness Pay
Total for the Codehead :- -2,69,069.00
99/094/73 Dearness Allowance including D1 2 2,69,069.00 1582 earness Pay
Total for the Codehead :- 2,69,069.00
01/195/03 Industrial Establishment 2 2 -1,60,426.00 1229
Total for the Codehead :- -1,60,426.00
09/195/03 Industrial Establishment 2 2 1,60,426.00 1229
Total for the Codehead :- 1,60,426.00
Total Charges for Section 102 0.00
Receipts Charges Total Amount for 0.00 0.00 Section 102
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR MISC SECTION KHATIPURA ROAD JAIPUR-12 PCDA(SWC) 07/05/2013 KHATIPURA ROAD JAIPUR
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 600 Month : 13 2013 RECEIPTS -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/073/21 Original Receipts/Payments on 4 2 9,02,841.00 3001 a/c of CDA Army Meerut
Total for the Codehead :- 9,02,841.00
00/093/42 Responding Debits/Credits by o3 2 6,512.00 3001 ther Controllers of Defence Ac
Total for the Codehead :- 6,512.00
01/405/01 ECHS Contribution 2 2 15,27,000.00 3001
Total for the Codehead :- 15,27,000.00
Total Receipts for Section 600 24,36,353.00
Office Of The CDA(SWC) Jaipur Page No : 3 **************************************************-------******** Sectional Compilation for Section : 600 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/80 Defence Cheques, Remittances I1 2 1,64,000.00 3001 nto Banks/Treasuries 2 2 15,27,000.00 3001 3 2 6,512.00 3001
Total for the Codehead :- 16,97,512.00
77/020/80 Defence Cheques, Remittances I4 2 9,02,841.00 3001 nto Banks/Treasuries
Total for the Codehead :- 9,02,841.00
89/363/02 Other Stores 1 2 -50,000.00 3001
Total for the Codehead :- -50,000.00
89/364/05 Local Purchase 1 2 -10,000.00 3001
Total for the Codehead :- -10,000.00
89/364/07 Local Purchase 1 2 -30,000.00 3001
Total for the Codehead :- -30,000.00
89/367/07 Description not found 1 2 -74,000.00 3001 in CODE MASTER.
Total for the Codehead :- -74,000.00
Total Charges for Section 600 24,36,353.00
Receipts Charges Total Amount for 24,36,353.00 24,36,353.00 Section 600
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR ACCOUNT SECTION KHATIPURA ROAD JAIPUR-12 PCDA(SWC) 07/05/2013 KHATIPURA ROAD JAIPUR
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 1000 Month : 13 2013 RECEIPTS -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/81 Drawing From Banks/Treasuries,1 2 -11,26,86,094.00 3001 Cheques & Bills
Total for the Codehead :- -11,26,86,094.00
00/021/00 Deposits With Reserve Bank 3 2 1,550.00 3001
Total for the Codehead :- 1,550.00
28/021/00 Deposits With Reserve Bank 1 2 11,26,86,094.00 3001
Total for the Codehead :- 11,26,86,094.00
Total Receipts for Section 1000 1,550.00
Office Of The CDA(SWC) Jaipur Page No : 3 **************************************************-------******** Sectional Compilation for Section : 1000 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/80 Defence Cheques, Remittances I2 2 -1,32,79,087.00 3001 nto Banks/Treasuries
Total for the Codehead :- -1,32,79,087.00
00/020/82 Reserve Bank Suspense 3 2 1,550.00 3001
Total for the Codehead :- 1,550.00
28/021/00 Deposits With Reserve Bank 2 2 1,32,79,087.00 3001
Total for the Codehead :- 1,32,79,087.00
Total Charges for Section 1000 1,550.00
Receipts Charges Total Amount for 1,550.00 1,550.00 Section 1000
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAO GE (P) ABOHAR KHATIPURA ROAD JAIPUR-12 ABOHAR 07/05/2013 ABOHAR ABOHAR
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 6102 Month : 13 2013 RECEIPTS -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
01/371/01 Buildings 6102 4 7,234.00 3001
Total for the Codehead :- 7,234.00
01/371/02 Furniture 6102 4 948.00 3001
Total for the Codehead :- 948.00
01/373/04 Water 6102 4 2,660.00 3001
Total for the Codehead :- 2,660.00
01/373/05 Electricity 6102 4 59,204.00 3001
Total for the Codehead :- 59,204.00
Total Receipts for Section 6102 70,046.00
Office Of The CDA(SWC) Jaipur Page No : 3 **************************************************-------******** Sectional Compilation for Section : 6102 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/80 Defence Cheques, Remittances I6102 4 70,046.00 3001 nto Banks/Treasuries
Total for the Codehead :- 70,046.00
Total Charges for Section 6102 70,046.00
Receipts Charges Total Amount for 70,046.00 70,046.00 Section 6102
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAO GE 2 BATHINDA KHATIPURA ROAD JAIPUR-12 MIL. STATION 07/05/2013 BATHINDA BATHINDA
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 6303 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
89/361/01 Officers 6303 4 -2,37,852.00 3001
Total for the Codehead :- -2,37,852.00
89/461/01 Roads In Cantonments 6303 4 2,37,852.00 3001
Total for the Codehead :- 2,37,852.00
Total Charges for Section 6303 0.00
Receipts Charges Total Amount for 0.00 0.00 Section 6303
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAO GE 1 HISSAR KHATIPURA ROAD JAIPUR-12 MIL. STATION 07/05/2013 HISSAR HISSAR
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 7102 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/82 Reserve Bank Suspense 7102 4 -6,88,218.00 3001
Total for the Codehead :- -6,88,218.00
89/425/04 Deduct Petroleum Product Diese7102 4 -4,86,545.00 3001 l
Total for the Codehead :- -4,86,545.00
89/451/02 Other Revenue Works 7102 4 1,97,076.00 3001
Total for the Codehead :- 1,97,076.00
89/463/01 Buildings 7102 4 1,60,571.00 3001
Total for the Codehead :- 1,60,571.00
89/488/00 Payments For Railway Sidings A7102 4 6,88,218.00 3001 nd Platform
Total for the Codehead :- 6,88,218.00
89/902/36 New Works - Other Than Married7102 4 1,28,898.00 3001 Accomodation
Total for the Codehead :- 1,28,898.00
Total Charges for Section 7102 0.00
Receipts Charges Total Amount for 0.00 0.00 Section 7102
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAO GE (AF) NAL KHATIPURA ROAD JAIPUR-12 BIKANER 07/05/2013 BIKANER BIKANER
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 8105 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
51/746/05 Deduct Value Of Stores Issued 8105 4 -3,96,484.00 3001 To MES, Army, Navy etc
Total for the Codehead :- -3,96,484.00
51/757/00 Minor Works 8105 4 2,15,000.00 3001
Total for the Codehead :- 2,15,000.00
51/761/05 Expenditure on Maitenance and 8105 4 22,812.00 3001 Repairs.
Total for the Codehead :- 22,812.00
51/761/07 Special Repairs 8105 4 1,57,672.00 3001
Total for the Codehead :- 1,57,672.00
51/917/34 New Works : Other Than Married8105 4 1,000.00 3001 accomodation
Total for the Codehead :- 1,000.00
Total Charges for Section 8105 0.00
Receipts Charges Total Amount for 0.00 0.00 Section 8105
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAO GE KOTA KHATIPURA ROAD JAIPUR-12 KOTA 07/05/2013 KOTA KOTA
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 8402 Month : 13 2013 RECEIPTS -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
01/371/01 Buildings 8402 4 3,430.00 3001
Total for the Codehead :- 3,430.00
01/373/04 Water 8402 4 5,132.00 3001
Total for the Codehead :- 5,132.00
01/373/05 Electricity 8402 4 40,924.00 3001
Total for the Codehead :- 40,924.00
01/575/30 Miscellaneous Receipts 8402 4 63,300.00 3001
Total for the Codehead :- 63,300.00
Total Receipts for Section 8402 1,12,786.00
Office Of The CDA(SWC) Jaipur Page No : 3 **************************************************-------******** Sectional Compilation for Section : 8402 Month : 13 2013 CHARGES -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/020/80 Defence Cheques, Remittances I8402 4 1,10,686.00 3001 nto Banks/Treasuries
Total for the Codehead :- 1,10,686.00
77/020/80 Defence Cheques, Remittances I8402 4 2,100.00 3001 nto Banks/Treasuries
Total for the Codehead :- 2,100.00
89/451/02 Other Revenue Works 8402 4 1,68,727.00 3001
Total for the Codehead :- 1,68,727.00
89/463/01 Buildings 8402 4 -67,030.00 3001
Total for the Codehead :- -67,030.00
89/475/03 Expenditure on Mintenance & Re8402 4 33,390.00 3001 pairs
Total for the Codehead :- 33,390.00
89/480/01 M.E.S. Installation 8402 4 -2,26,650.00 3001
Total for the Codehead :- -2,26,650.00
89/902/33 Carry Over Works - Other Than 8402 4 91,563.00 3001 Married Accomodation
Total for the Codehead :- 91,563.00
Total Charges for Section 8402 1,12,786.00
Receipts Charges Total Amount for 1,12,786.00 1,12,786.00 Section 8402
Registered
EDP\124 EDP/DDP Centre, To PCDA(SWC) JAIPUR AAOGE LALGARHJATTHAN KHATIPURA ROAD JAIPUR-12 LALGARHJATTHAN 07/05/2013 LALGARHJATTHAN LALGARHJATTHAN
Subject : Forwarding of printed Sectional Compilation for the month of March Suppl
**********
A copy of the Sectional Compilation for the month of March Suppl
The Sectional Compilation may be reviewed with reference to the PM/Record held in your office and in case any variation is noticed that may be readjusted in the month's account under operation at your end.
Asst Accounts Officer
Office Of The CDA(SWC) Jaipur Page No : 2 **************************************************-------******** Sectional Compilation for Section : 8802 Month : 13 2013 RECEIPTS -------------------------------------------------------------------******** Code Description Vr C Amount ID/IMP Head No L Rs LAB/PROJ -----------------------------------------------------------------------------
00/003/00 Deduction from payment to Cont8802 4 -4,569.00 3001 ractors
Total for the Codehead :- -4,569.00
01/373/04 Water 8802 4 4,569.00 3001
Total for the Codehead :- 4,569.00
Total Receipts for Section 8802 0.00
Receipts Charges Total Amount for 0.00 0.00 Section 8802
Receipts Charges Total Amount for 26,20,735.00 26,20,735.00 CDA(SWC) Jaipur