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STATEMENT -2 I.T.T.
AMRELI
BUDGET HEADWISE EXPENDITUR DETAILS
OF MECHINERY
YEAR - 2008-2009
31/05/2008
Sr. No
Budget Head
Budget Provision
Expenditure Incurred
Bill Pending
Goods Received
Order Placed
Order to Place
Tender Invited
Tender to Invite
Remarks
1
CSS PLAN ME
0
645
0
0
0
0
0
0
2.
CSS NONPLAN ME
0
121
0
0
0
0
0
0
3.
PLAN ME(GEN+SCP+TASP)+CTS
0
0
0
0
0
0
0
0
ME TOTAL
1099
766
0
0
0
0
0
0
1.
CSSPLAN MS
0
158
0
0
0
0
0
0
2.
CSS NONPLAN MS
0
171
0
0
0
0
0
0
3.
PLAN MS(GEN+SCP+TASP)+CTS
0
158
0
0
0
0
0
0
4.
NONPLAN(GEN+SCP+TASP)+CTS
0
171
0
0
0
0
0
0
MS TOTAL
525
329
0
0
0
0
0
0
ME+MS
1628
1095
0
0
0
0
0
0
STATEMENT -2 I.T.T.
AMRELI
BUDGET HEADWISE EXPENDITUR DETAILS
OF MECHINERY
YEAR - 2008-2009
31/03/2008
Sr. No
Budget Head
Budget Provision
Expenditure Incurred
Bill Pending
Goods Received
Order Placed
Order to Place
Tender Invited
Tender to Invite
Remarks
1
CSS PLAN ME
0
645
0
0
0
0
0
0
2
CSS NONPLAN ME
0
121
0
0
0
0
0
0
3
PLAN ME(GEN+SCP+TASP)+CTS
0
0
0
0
0
0
0
0
ME TOTAL
1099
766
0
0
0
0
0
0
1
CSSPLAN
MS
0
158
0
0
0
0
0
0
2
CSS NONPLAN MS
0
171
0
0
0
0
0
0
3
PLAN MS(GEN+SCP+TASP)+CTS
0
158
0
0
0
0
0
0
4
NONPLAN(GEN+SCP+TASP)+CTS
0
171
0
0
0
0
0
0
MS TOTAL
525
329
0
0
0
0
0
0
ME+MS
1628
1095
0
0
0
0
0
0
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