government of puducherry directorate of accounts ......government of puducherry directorate of...

GOVERNMENT OF PUDUCHERRY

Directorate of Accounts & Treasuries

Consolidation DETAILED

Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 1

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| | | | | | | | | | | | | | |

| Head of account | D.A.T.PONDY| T.O. PONDY | T.O.VLR. |S.T.O.BAHR | P.W.D. | PORT | T.E. | KARAIKAL | MAHE | YANAM | TOTAL | UPTO PREV. | CUMULATIVE |

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 01 2011 02 001 01 01 | | | | | | | | | | | | | |

| 01 - Legislative Assembly | | | | | | | | | | | | | |

| 2011 Union Territory Legislatures | | | | | | | | | | | | | |

| 02 - A Union Territory Legislatures | | | | | | | | | | | | | |

| 001- Direction & Administration | | | | | | | | | | | | | |

| 01 - Streng. of Legislative Assembly Sec| | | | | | | | | | | | | |

| 01 - Puducherry Region(PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 10680981.00| 10680981.00|

| | | | | | | | | | | | | | |

| 01 2011 02 101 01 01 | | | | | | | | | | | | | |

| 101- Legislative Assembly | | | | | | | | | | | | | |

| 01 - Speaker and Deputy Speaker | | | | | | | | | | | | | |

| 01 - Puducherry Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries(C) | | | | | | | | | | | | 1146409.00| 1146409.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E.(C) | | | | | | | | | | | | 52625.00| 52625.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 70112.00| | | | | | | | | | 70112.00| 11906652.00| 11976764.00|

| | | | | | | | | | | | | | |

| 01 2011 02 101 02 01 | | | | | | | | | | | | | |

| 02 - Members | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 27402.00| | | | | | | | | | 27402.00| 16007652.00| 16035054.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 1318728.00| 1318728.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 48517.00| | | | | | | | | | 48517.00| 4369540.00| 4418057.00|

| | | | | | | | | | | | | | |

| 14 - Rent,Rates & Taxes | | | | | | | | | | | | 1155016.00| 1155016.00|

| | | | | | | | | | | | | | |

| 01 2011 02 103 01 01 | | | | | | | | | | | | | |

| 103- Legislative Secretariat | | | | | | | | | | | | | |

| 01 - Legislative Secretariat | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 154104.00| -37499.00| | | | | | | | | 116605.00| 37548945.00| 37665550.00|

| | | | | | | | | | | | | | |

| 02 - Wages | 2933.00| | | | | | | | | | 2933.00| 14766488.00| 14769421.00|

| | | | | | | | | | | | | | |

| 03 - O.T.A. | 17820.00| | | | | | | | | | 17820.00| 49249.00| 67069.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 245881.00| 245881.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 509877.00| | | | | | | | | | 509877.00| 7906142.00| 8416019.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES | | | | | | | | | | | | 317361.00| 317361.00|

| | | | | | | | | | | | | | |

| 01 2011 02 911 02 00 | | | | | | | | | | | | | |

| 911- Deduct Recoveries | | | | | | | | | | | | | |

| 02 - | | | | | | | | | | | | | |

| 00 - DEDUCT RECOVRIES(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+




Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 2

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 01 2011 02 911 02 00 | | | | | | | | | | | | | |

| 00 - | | | | | | | | | | | | -146712.00| -146712.00|

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| MAJOR HEAD TOTAL | 830765.00| -37499.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 793266.00| 107324957.00| 108118223.00|

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 02 2012 03 090 01 01 | | | | | | | | | | | | | |

| 02 - Administrator | | | | | | | | | | | | | |

| 2012 Administrator of Union Territories | | | | | | | | | | | | | |

| 03 - A Administrator of Union Territori| | | | | | | | | | | | | |

| 090- Secretariat | | | | | | | | | | | | | |

| 01 - Secretariat | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries(C) | 797.00| | | | | | | | | | 797.00| 7931611.00| 7932408.00|

| | | | | | | | | | | | | | |

| 03 - O.T.A.(C) | 57967.00| | | | | | | | | | 57967.00| 58897.00| 116864.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E.(C) | 19379.00| | | | | | | | | | 19379.00| 70456.00| 89835.00|

| | | | | | | | | | | | | | |

| 13 - O.E.(C) | 773845.00| | | | | | | | | | 773845.00| 2344229.00| 3118074.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES(C) | | | | | | | | | | | | 58125.00| 58125.00|

| | | | | | | | | | | | | | |

| 02 2012 03 102 01 01 | | | | | | | | | | | | | |

| 102- Discretionary Grants | | | | | | | | | | | | | |

| 01 - Discretionary Grants | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 50 - O. C. | | | | | | | | | | | | | 0.00|

| | | | | | | | | | | | | | |

| 02 2012 03 103 01 01 | | | | | | | | | | | | | |

| 103- Household Establishment | | | | | | | | | | | | | |

| 01 - Household Establishment | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries(C) | | | | | | | | | | | | 6596269.00| 6596269.00|

| | | | | | | | | | | | | | |

| 03 - O.T.A.(C) | 154125.00| | | | | | | | | | 154125.00| 139230.00| 293355.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E.(C) | 21425.00| | | | | | | | | | 21425.00| 53854.00| 75279.00|

| | | | | | | | | | | | | | |

| 13 - O.E.(C) | 2315386.00| | | | | | | | | | 2315386.00| 4895657.00| 7211043.00|

| | | | | | | | | | | | | | |

| 02 2012 03 106 01 01 | | | | | | | | | | | | | |

| 106- Entertainment Expenses | | | | | | | | | | | | | |

| 01 - Entertainment Expenses | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 20 - Other Admv.Expenses | | | | | | | | | | | | 60000.00| 60000.00|

| | | | | | | | | | | | | | |

| 02 2012 03 108 01 01 | | | | | | | | | | | | | |

| 108- Tour Expenses | | | | | | | | | | | | | |

| 01 - Tour Expenses | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+




Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 3

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

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| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 02 2012 03 108 01 01 | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 11 - Domestic T.E.(C) | 256860.00| | | | | | | | | | 256860.00| 1916749.00| 2173609.00|

| | | | | | | | | | | | | | |

| 02 2012 03 110 01 01 | | | | | | | | | | | | | |

| 110- State Conveyance and Motor Cars | | | | | | | | | | | | | |

| 01 - State Conveyance and Motor Cars | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 51 - M. V.(C) | 1206699.00| | | | | | | | | | 1206699.00| 3793191.00| 4999890.00|

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| MAJOR HEAD TOTAL | 4806483.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 4806483.00| 27918268.00| 32724751.00|

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 03 2013 00 101 01 01 | | | | | | | | | | | | | |

| 03 - Council of Minister | | | | | | | | | | | | | |

| 2013 Council of Ministers | | | | | | | | | | | | | |

| 00 - A | | | | | | | | | | | | | |

| 101- Salary of Ministers and Deputy Mini| | | | | | | | | | | | | |

| 01 - Salary of Ministers and Deputy Mini| | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 871725.00| 871725.00|

| | | | | | | | | | | | | | |

| 03 2013 00 102 01 01 | | | | | | | | | | | | | |

| 102- Sumptuary and other allowances | | | | | | | | | | | | | |

| 01 - Sumptuary and other allowances | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 2223968.00| 2223968.00|

| | | | | | | | | | | | | | |

| 03 2013 00 104 01 01 | | | | | | | | | | | | | |

| 104- Entertainment and Hospitality Expen| | | | | | | | | | | | | |

| 01 - Entertainment and Hospitality Expen| | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 20 - Other Admv.Expenses | 4662947.00| | | | | | | | | | 4662947.00| 34787073.00| 39450020.00|

| | | | | | | | | | | | | | |

| 03 2013 00 108 01 01 | | | | | | | | | | | | | |

| 108- Tour Expenses | | | | | | | | | | | | | |

| 01 - Tour Expenses | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | 150716.00| | | | | | | | | | 150716.00| 795512.00| 946228.00|

| | | | | | | | | | | | | | |

| 12 - Foreign T.E. | | | | | | | | | | | | 248442.00| 248442.00|

| | | | | | | | | | | | | | |

| 03 2013 00 800 01 01 | | | | | | | | | | | | | |

| 800- Other Expenditure | | | | | | | | | | | | | |

| 01 - Off. of the chief Minister & oth.Mi| | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 13 - O.E. | 3912536.00| -600.00| | | | | | | | | 3911936.00| 28449884.00| 32361820.00|

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+




Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 4

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| MAJOR HEAD TOTAL | 8726199.00| -600.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 8725599.00| 67376604.00| 76102203.00|

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 04 2014 00 102 01 01 | | | | | | | | | | | | | |

| 04 - Admimistration of Justice | | | | | | | | | | | | | |

| 2014 Administration of Justice | | | | | | | | | | | | | |

| 00 - A | | | | | | | | | | | | | |

| 102- High Courts | | | | | | | | | | | | | |

| 01 - High Courts | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 5081899.00| 5081899.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 01 01 | | | | | | | | | | | | | |

| 105- Civil and Session Courts | | | | | | | | | | | | | |

| 01 - District Headquarters Court | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 57804.00| | | | | | | | | | 57804.00| 34905342.00| 34963146.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | 28430.00| | | | | | | | | | 28430.00| 208313.00| 236743.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 10000.00| -3837.00| | | | | | | | | 6163.00| 3234495.00| 3240658.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 02 01 | | | | | | | | | | | | | |

| 02 - Subordinate Courts | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 00 - | | | | | | | | | | | | | 0.00|

| | | | | | | | | | | | | | |

| 01 - Salaries | 135936.00| | | | | | | | | | 135936.00| 41386650.00| 41522586.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | 80755.00| | | | | | | | | | 80755.00| 435892.00| 516647.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 125796.00| | | | | | | | | | 125796.00| 704522.00| 830318.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 02 02 | | | | | | | | | | | | | |

| 02 - Karaikal Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | 19608.00| | | 19608.00| 16649360.00| 16668968.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | 18760.00| | | 18760.00| 179248.00| 198008.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | | | | | | | | 238253.00| | | 238253.00| 210066.00| 448319.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES | | | | | | | | 146700.00| | | 146700.00| 191087.00| 337787.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 02 03 | | | | | | | | | | | | | |

| 03 - Mahe Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | 14922.00| | 14922.00| 4210931.00| 4225853.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 45326.00| 45326.00|

| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+




Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 5

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 04 2014 00 105 02 03 | | | | | | | | | | | | | |

| 13 - O.E. | | | | | | | | | 31832.00| | 31832.00| 242330.00| 274162.00|

| | | | | | | | | | | | | | |

| 20 - Other Admv.Expenses | | | | | | | | | -14300.00| | -14300.00| 14300.00| 0.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES | | | | | | | | | 28600.00| | 28600.00| 171600.00| 200200.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 02 04 | | | | | | | | | | | | | |

| 04 - Yanam Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | 87088.00| 87088.00| 4480600.00| 4567688.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 35833.00| 35833.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | | | | | | | | | | 14864.00| 14864.00| 185614.00| 200478.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES | | | | | | | | | | | | 150200.00| 150200.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 03 01 | | | | | | | | | | | | | |

| 03 - Strengthening of Courts | | | | | | | | | | | | | |

| 01 - Puducherry Region(PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | 1286.00| | | | | | | | | | 1286.00| 4893799.00| 4895085.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 650794.00| -2302.00| | | | | | | | | 648492.00| 10602568.00| 11251060.00|

| | | | | | | | | | | | | | |

| 30 - OTHER CONTRACTUAL SERVICES | 194022.00| | | | | | | | | | 194022.00| 2209659.00| 2403681.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 03 02 | | | | | | | | | | | | | |

| 02 - Karaikal Region(PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | | 0.00|

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 1795176.00| 1795176.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | | | | | | | | 69040.00| | | 69040.00| 29443.00| 98483.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 03 03 | | | | | | | | | | | | | |

| 03 - Mahe Region(PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | 6000.00| | 6000.00| 663438.00| 669438.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | 59090.00| | 59090.00| | 59090.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | | | | | | | | | | | | | 0.00|

| | | | | | | | | | | | | | |

| 04 2014 00 105 03 04 | | | | | | | | | | | | | |

| 04 - Yanam Region(PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | | | | | 190049.00| 190049.00|

| | | | | | | | | | | | | | |

| 04 2014 00 114 01 01 | | | | | | | | | | | | | |

| 114- Legal Advisers and Counsels | | | | | | | | | | | | | |

| 01 - Directorate of Prosecution & Litiga| | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+




Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 6

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

+-----------------------------------------+------------+-------------+------------+-----------+------------+------------+--------------+------------+------------+------------+--------------+--------------+--------------+

| 04 2014 00 114 01 01 | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 327383.00| | | | | | | | | | 327383.00| 2604680.00| 2932063.00|

| | | | | | | | | | | | | | |

| 02 - Wages | | | | | | | | | | | | 56000.00| 56000.00|

| | | | | | | | | | | | | | |

| 03 - O.T.A. | | | | | | | -2500.00| | | | -2500.00| 2500.00| 0.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | 2500.00| | | | 2500.00| 6230.00| 8730.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 1865.00| | | | | | | | | | 1865.00| 95933.00| 97798.00|

| | | | | | | | | | | | | | |

| 28 - PP&SS,Fees to Artists | 96645.00| | | | | | | | | | 96645.00| 4862275.00| 4958920.00|

| | | | | | | | | | | | | | |

| 04 2014 00 114 01 02 | | | | | | | | | | | | | |

| 02 - Karaikal Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 01 - Salaries | | | | | | | | 4000.00| | | 4000.00| 292000.00| 296000.00|

| | | | | | | | | | | | | | |

| 04 2014 00 114 01 04 | | | | | | | | | | | | | |

| 04 - Yanam Region(N-PLAN) | | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

| 28 - PP&SS,Fees to Artists | | | | | | | | | | | | 10000.00| 10000.00|

| | | | | | | | | | | | | | |

| 04 2014 00 117 01 01 | | | | | | | | | | | | | |

| 117- Family Courts | | | | | | | | | | | | | |

| 01 - Family Courts | | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 10267.00| | | | | | | | | | 10267.00| 4022641.00| 4032908.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 163612.00| 163612.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 33777.00| | | | | | | | | | 33777.00| 83245.00| 117022.00|

| | | | | | | | | | | | | | |

| 28 - PP&SS,Fees to Artists | | | | | | | | | | | | 48720.00| 48720.00|

| | | | | | | | | | | | | | |

| 04 2014 00 800 02 01 | | | | | | | | | | | | | |

| 800- Other expenditure | | | | | | | | | | | | | |

| 02 - Pondicherry Legal Service Authority| | | | | | | | | | | | | |


| | | | | | | | | | | | | | |

| 01 - Salaries | 5000.00| | | | | | | | | | 5000.00| 7704607.00| 7709607.00|

| | | | | | | | | | | | | | |

| 02 - Wages | 344.00| | | | | | | | | | 344.00| | 344.00|

| | | | | | | | | | | | | | |

| 11 - Domestic T.E. | | | | | | | | | | | | 55880.00| 55880.00|

| | | | | | | | | | | | | | |

| 13 - O.E. | 41252.00| | | | | | | | | | 41252.00| 827041.00| 868293.00|

| | | | | | | | | | | | | | |

| 04 2014 00 911 02 00 | | | | | | | | | | | | | |

| 911- Deduct Recoveries | | | | | | | | | | | | | |

| 02 - | | | | | | | | | | | | | |

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Month : 01/03/2016 MARCH(P)2016

STATE DEBIT

Run Date : 29/04/2016 Page No.: 7

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| | | | | | | | | | | | | | |

| Head of account | D.A.T.PONDY| T.O. PONDY | T.O

government of puducherry directorate of accounts ......government of puducherry directorate of...

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