Classified Abstract For PAO/DDO

Controller: 003 - CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

PAO: 071504 - PAO(Consumer Affairs), New Delhi
DDO: 207998 - Dy Director Regional Reference Standards Laboratory RRSL O/o Assistant Controller of Legal Metrology Varanasi
Period 01-04-2022 to 30-04-2022 Figures In: Actuals
Grant Name Description Function Receipts Public A/c Charged Voted Public A/c
& Number Head (Category-1) Receipts Payment
(Category-6) (Category-7)
Grand Total: Object Head Name Account Head 237,164 569,285 - 672,280 134,169
Department of - - - 638,672 -
Consumer Affairs OTHER GENERAL ECONOMIC SERVICES 3475 - - - 638,672 -
- 014
OTHER GENERAL ECONOMIC SERVICES 347500 - - - 638,672 -
REGULATION OF WEIGHTS AND 347500106 - - - 638,672 -
MEASURES
REGIONAL REFERENCE STANDARD 34750010606 - - - 8,809 -
LABORATORIES
ESTABLISHMENT 3475001060601 - - - 8,809 -
MEDICAL TREATMENT 347500106060106 - - - 8,809 -
UPGRADATION OF REGIONAL 34750010611 - - - 629,863 -
REFERENCE STANDARDS LABORATORIES 3475001061101
ESTABLISHMENT - - - 629,863 -
SALARIES 347500106110101 - - - 595,680 -
OFFICE EXPENSES 347500106110113 - - - 34,183 -
Pensions - 041 - - - 33,608 -
PENSIONS AND OTHER RETIREMENT 2071 - - - 33,608 -
BENEFITS
CIVIL 207101 - - - 33,608 -
GOVERNMENT CONTRIBUTION FOR 207101117 - - - 33,608 -
DEFINED PENSION CONTRIBUTION
GOVERNMENT CONTRIBUTION 20710111701 - - - 33,608 -
GOVERNMENT CONTRIBUTION 2071011170100 - - - 33,608 -
PENSIONARY CHARGES 207101117010004 - - - 33,608 -
Public - 800 - 569,285 - - 134,169
STATE PROVIDENT FUNDS 8009 - 100,000 - - -
CIVIL 800901 - 100,000 - - -
GENERAL PROVIDENT FUNDS 800901101 - 100,000 - - -
GPF ORDINARY SUBSCRITIONS AND 80090110101 - 100,000 - - -
RECOVERIES
OTHERS 8009011010101 - 100,000 - - -
DEFAULT 800901101010100 - 100,000 - - -
INSURANCE AND PENSION FUNDS 8011 - 540 - - -
INSURANCE AND PENSION FUNDS 801100 - 540 - - -

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 CENTRAL GOVERNMENT EMPLOYEES 801100103 - 540 - - -
GROUP
CENTRALINSURANCE SCHEME
GOVERNMENT EMPLOYEES 80110010300 - 540 - - -
GROUP INSURANCE SCHEME
CENTRAL GOVERNMENT EMPLOYEES 8011001030000 - 540 - - -
GROUP INSURANCE SCHEME
DEFAULT 801100103000000 - 540 - - -
SUSPENSE ACCOUNTS 8658 - 458,567 - - 134,169
SUSPENSE ACCOUNTS 865800 - 458,567 - - 134,169
PUBLIC SECTOR BANK SUSPENSE 865800108 - 463,031 - - 134,169
PUBLIC SECTOR BANK SUSPENSE 86580010800 - 463,031 - - 134,169
PUBLIC SECTOR BANK SUSPENSE 8658001080000 - 463,031 - - 134,169
DEFAULT 865800108000000 - 463,031 - - 134,169
GST - TAX DEDUCTED AT SOURCE 865800139 - -4,464 - - -
SUSPENSE 86580013900 - -4,464 - - -
GST - TAX DEDUCTED AT SOURCE
SUSPENSE
GST - TAX DEDUCTED AT SOURCE 8658001390000 - -4,464 - - -
SUSPENSE
DEFAULT 865800139000000 - -4,464 - - -
CHEQUES AND BILLS 8670 - 10,178 - - -
CHEQUES AND BILLS 867000 - 10,178 - - -
PAY AND ACCOUNTS OFFICES CHEQUES 867000102 - 10,178 - - -
PAY AND ACCOUNTS OFFICES CHEQUES 86700010200 - 10,178 - - -
PAY AND ACCOUNTS OFFICES CHEQUES 8670001020000 - 10,178 - - -
DEFAULT 867000102000000 - 10,178 - - -
PAY AND ACCOUNTS OFFICES 867000111 - - - - -
ELECTRONIC ADVICESOFFICES
PAY AND ACCOUNTS 86700011100 - - - - -
ELECTRONIC ADVICESOFFICES
PAY AND ACCOUNTS 8670001110000 - - - - -
ELECTRONIC ADVICES
DEFAULT 867000111000000 - - - - -
Receipt - 900 237,164 - - - -
TAXES ON INCOME OTHER THAN 0021 43,680 - - - -
CORPORATION TAX
TAXES ON INCOME OTHER THAN 002100 43,680 - - - -
CORPORATION
INCOME TAX ONTAX
UNION EMOLUMENTS 002100101 42,000 - - - -
INCLUDING PENSIONS
COLLECTIONS INCLUDING DEDUCTIONS 00210010102 42,000 - - - -
COLLECTIONS INCLUDING DEDUCTIONS 0021001010200 42,000 - - - -
DEFAULT 002100101020000 42,000 - - - -
HEALTH AND EDUCATION CESS 002100506 1,680 - - - -
HEALTH AND EDUCATION CESS 00210050600 1,680 - - - -
HEALTH AND EDUCATION CESS 0021005060000 1,680 - - - -
DEFAULT 002100506000000 1,680 - - - -
CONTRIBUTIONS AND RECOVERIES 0071 57,614 - - - -
TOWARDS
CIVIL PENSION AND OTHER 007101 57,614 - - - -
RECEIPTS AWAITING TRANSFER TO 007101500 57,614 - - - -
OTHER MINOR HEADS
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 CONTRIBUTION TOWARDS NPS 2004 00710150001 57,614 - - - -
FOR GOVERNMENT SERVANTS
SUBSCRIPTION TOWARDS NPS 2004 FOR 0071015000100 57,614 - - - -
GOVERNMENT SERVANTS
DEFAULT 007101500010000 57,614 - - - -
MEDICAL AND PUBLIC HEALTH 0210 3,100 - - - -
URBAN HEALTH SERVICES 021001 3,100 - - - -
CONTRIBUTIONS FOR CENTRAL 021001103 3,100 - - - -
GOVERNMENT HEALTH SCHEME
CONTRIBUTIONS FOR CENTRAL 02100110300 3,100 - - - -
GOVERNMENT HEALTH SCHEME
CONTRIBUTIONS FOR CENTRAL 0210011030000 3,100 - - - -
GOVERNMENT
DEFAULT HEALTH SCHEME 021001103000000 3,100 - - - -
OTHER GENERAL ECONOMIC SERVICES 1475 132,770 - - - -
OTHER GENERAL ECONOMIC SERVICES 147500 132,770 - - - -
FEES FOR STAMPING AND WEIGHTS 147500106 132,770 - - - -
MEASURES
FEES FOR STAMPING AND WEIGHTS 14750010600 132,770 - - - -
MEASURES
FEES FOR STAMPING AND WEIGHTS 1475001060000 132,770 - - - -
MEASURES
DEFAULT 147500106000000 132,770 - - - -

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