Object Report

Object Object Name
01 SALARIES
02 WAGES
03 OVERTIME ALLOWANCES
04 PENSIONARY CHARGES
05 REWARDS
06 TELEPHONE ELECTRICITY AND WATER CHARGES
10 CONTRACTUAL SERVICES
11 DOMESTIC TRAVEL EXPENSES
12 FOREIGN TRAVEL EXPENSES
13 OFFICE EXPENSES
14 RENT RATE AND TAXES
15 ROYALTY
16 PUBLICATIONS
17 COMPUTER EXPENSES
18 OFF DAY COMPENSATION.
19 DIET CHARGES
20 OTHER ADMINISTRATIVE EXPENSES
21 SUPPLIES AND MATERIALS
22 ARMS AND AMMUNITION
23 COST OF RATION
24 P.O.L.
25 CLOTHING AND TENTAGE
26 ADVERTISING AND PUBLICITY
27 MINOR WORKS
28 PROFESSIONAL SERVICES
29 PURCHASE OF GOODS FOR SALE (MILK ETC.)
30 OTHER CONTRACTUAL SERVICES
31 GRANT IN AID (NON SALARY)
32 CONTRIBUTIONS
33 SUBSIDIES
34 SCHOLARSHIP /STIPEND
35 GIA Creation of Capital Asset
36 GRANT IN AID (SALARY)
41 SECRETE SERVICE EXPENDITURE
42 LUMP SUM PROVISION
43 SUSPENSE
44 EXCHANGE VARIATIONS
45 INTEREST
46 SHARES OF TAXES/DUTIES
50 OTHER CHARGES
51 MOTOR VEHICLES
52 MACHINERY AND EQUIPMENT
53 MAJOR WORKS
54 INVESTMENTS
55 LOANS AND ADVANCES
56 REPAYMENT OF BORROWINGS
57 LIVESTOCK
60 OTHER CAPITAL EXPENDITURE
61 DEPRECIATION
62 RESERVES
63 INTER ACCOUNT TRANSFER
64 WRITE OFF/ LOSSES
70 DEDUCT RECOVERIES
72 Repairs and Maintenance of Machinery and Equipment
92 PD/PLA
99 TEST