pending of ac bills (dc bills awaited) (grant,major head ......lucknow-2 (60) 2005-06 2006-07...
TRANSCRIPT
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 7 of 90
13 Agriculture and Other Allied Departments (RuralDevelopment)
1,03,000
2515
2702
Other Rural Development Programmes
Minor Irrigation 10,000
93,000
Total of Grant no 13:
251500102 0400 08
270202005 0300 08
270202005 0300 15
270280800 0300 08
270280800 0300 16
Total
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
GORAKHPUR (32)
LUCKNOW (43)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
10,000
26,000
5,000
2,000
20,000
40,000
2003-04
2003-04
2005-06
2019-20
2020-21
2007-08
2004-05
2004-05
2019-20
10,000
5,000
1,000
10,000
10,000
5,000
2,000
20,000
40,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF GORAKHPUR (32):
TOTAL OF LUCKNOW (43):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Feb 04
Jul 03
Feb 04
Jun 05
Nov 19
Aug 20
Dec 07
May 04
Apr 04
Aug 19
Dec 19
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2005-06:
Total of Fncl year 2019-20:
Total of Fncl year 2020-21:
Total of Fncl year 2007-08:
Total of Fncl year 2004-05:
Total of Fncl year 2004-05:
Total of Fncl year 2019-20:
04/02/2004
12/07/2003
21/02/2004
16/06/2005
23/11/2019
11/08/2020
07/12/2007
01/05/2004
23/04/2004
21/08/2019
06/12/2019
17
7
42
39
20
13
2
1
5
10
14
10,000
4,000
1,000
1,000
10,000
10,000
5,000
2,000
20,000
20,000
20,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 8 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 08
207000800 0300 11
207000800 0300 12
207000800 0300 15
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
4,28,541
4,928
5,420
2003-04
2004-05
2006-07
2007-08
2008-09
2009-10
2010-11
2019-20
2020-21
2010-11
2010-11
2003-04
73,110
80,000
20,000
15,000
15,431
20,000
5,000
1,00,000
1,00,000
4,928
5,420
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Sep 03
Feb 04
Mar 04
May 04
Aug 04
Dec 04
Mar 05
Aug 06
Nov 07
May 08
Aug 08
Apr 09
Feb 11
Jun 19
Aug 20
Nov 10
Jan 11
Jul 03
Aug 03
Sep 03
Nov 03
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2019-20:
Total of Fncl year 2020-21:
Total of Fncl year 2010-11:
Total of Fncl year 2010-11:
24/09/2003
23/02/2004
31/03/2004
31/03/2004
31/03/2004
26/05/2004
18/08/2004
01/12/2004
16/03/2005
29/08/2006
02/11/2007
28/05/2008
05/08/2008
29/08/2008
28/04/2009
19/02/2011
24/06/2019
14/08/2020
18/11/2010
06/01/2011
17/07/2003
30/07/2003
13/08/2003
26/08/2003
15/09/2003
17/11/2003
175
258
578
620
638
141
158
4
138
238
14
217
10
312
96
229
183
96
188
39
60
187
127
246
95
106
10,000
20,000
14,945
14,965
13,200
20,000
20,000
20,000
20,000
20,000
15,000
5,000
5,431
5,000
20,000
5,000
1,00,000
1,00,000
4,928
5,420
25,000
25,000
25,000
25,000
21,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 9 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 15
LUCKNOW-2 (60) 2003-04
2004-05
2005-06
3,20,528
5,63,063
Nov 03
Dec 03
Jan 04
Feb 04
Mar 04
May 04
Jun 04
Jul 04
Aug 04
Sep 04
Oct 04
Nov 04
Dec 04
Feb 05
Mar 05
Jul 05
Sep 05
Dec 05
Jan 06
Feb 06
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
29/11/2003
18/12/2003
23/01/2004
29/01/2004
09/02/2004
21/02/2004
01/03/2004
31/03/2004
14/05/2004
19/05/2004
04/06/2004
16/06/2004
12/07/2004
21/07/2004
30/07/2004
09/08/2004
16/08/2004
31/08/2004
06/09/2004
14/09/2004
24/09/2004
01/10/2004
12/10/2004
12/10/2004
16/10/2004
29/10/2004
22/11/2004
01/12/2004
07/12/2004
08/12/2004
08/02/2005
17/02/2005
11/03/2005
21/07/2005
20/09/2005
23/12/2005
05/01/2006
17/01/2006
24/01/2006
03/02/2006
208
168
79
145
89
253
2
639
66
96
19
109
89
157
229
75
132
245
19
90
167
3
90
91
127
230
134
3
53
54
67
146
75
179
185
243
28
161
225
9
25,000
25,000
25,000
25,000
15,000
25,000
25,000
9,528
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
18,063
25,000
7,000
25,000
25,000
18,000
15,000
15,000
25,000
15,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 10 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 15
LUCKNOW-2 (60) 2005-06
2006-07
2007-08
2008-09
2,00,000
4,90,000
2,85,000
Mar 06
May 06
Jun 06
Jul 06
Aug 06
Oct 06
Dec 06
Jan 07
Feb 07
Mar 07
Jul 07
Nov 07
Dec 07
Mar 08
Apr 08
May 08
Jun 08
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
07/03/2006
12/05/2006
23/05/2006
02/06/2006
19/06/2006
06/07/2006
18/07/2006
28/07/2006
11/08/2006
17/08/2006
29/08/2006
12/10/2006
27/10/2006
04/12/2006
20/01/2007
25/01/2007
25/01/2007
12/02/2007
20/02/2007
24/02/2007
07/03/2007
07/07/2007
05/11/2007
07/11/2007
15/11/2007
20/11/2007
23/11/2007
30/11/2007
08/12/2007
13/12/2007
24/12/2007
29/12/2007
31/03/2008
25/04/2008
15/05/2008
22/05/2008
28/05/2008
04/06/2008
13/06/2008
46
115
231
4
167
28
163
251
58
113
243
135
265
15
249
290
307
90
164
236
58
43
29
73
108
147
219
251
84
139
227
289
622
61
137
174
230
7
140
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
15,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
10,000
25,000
25,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 11 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 15
LUCKNOW-2 (60) 2008-09
2009-10
5,50,000
Jun 08
Jul 08
Aug 08
Sep 08
Oct 08
Nov 08
Apr 09
May 09
Jun 09
Jul 09
Aug 09
Sep 09
Oct 09
Nov 09
Dec 09
Total of Fncl year 2008-09:
17/06/2008
19/06/2008
30/06/2008
03/07/2008
09/07/2008
15/07/2008
23/07/2008
30/07/2008
01/08/2008
11/08/2008
14/08/2008
21/08/2008
29/08/2008
08/09/2008
10/10/2008
06/11/2008
16/04/2009
21/04/2009
06/05/2009
13/05/2009
21/05/2009
27/05/2009
12/06/2009
18/06/2009
25/06/2009
10/07/2009
08/08/2009
03/09/2009
09/09/2009
01/10/2009
14/10/2009
23/10/2009
30/10/2009
10/11/2009
16/11/2009
23/11/2009
04/12/2009
11/12/2009
18/12/2009
23/12/2009
30/12/2009
180
213
324
25
92
173
242
328
7
105
133
216
311
65
14
90
11
46
54
87
187
237
116
186
279
97
79
17
95
8
128
213
271
73
131
237
44
139
234
283
344
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 12 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 15
207000800 0300 16
207000800 0300 29
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
35,77,591
1,91,344
6,000
2009-10
2010-11
2020-21
2003-04
2004-05
2005-06
2006-07
2008-09
2009-10
2010-11
2004-05
8,19,000
50,000
3,00,000
21,344
40,000
25,000
20,000
20,000
40,000
25,000
6,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jan 10
Feb 10
Mar 10
May 10
Aug 20
Sep 20
Jul 03
Oct 03
Sep 04
Mar 05
Mar 06
Jul 06
Jan 07
Sep 08
Mar 09
May 09
Nov 09
Feb 11
Oct 04
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2020-21:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2004-05:
27/01/2010
03/02/2010
11/02/2010
17/02/2010
23/02/2010
09/03/2010
18/03/2010
30/03/2010
06/05/2010
06/05/2010
14/08/2020
22/09/2020
30/09/2020
23/07/2003
01/10/2003
16/09/2004
31/03/2005
08/03/2006
04/07/2006
19/01/2007
10/09/2008
31/03/2009
06/05/2009
17/11/2009
03/02/2011
13/10/2004
203
6
108
158
229
134
291
847
25
34
91
138
215
100
4
104
651
65
19
240
92
495
55
162
39
108
25,000
25,000
19,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
1,00,000
1,00,000
1,00,000
10,000
11,344
15,000
25,000
25,000
10,000
10,000
15,000
5,000
25,000
15,000
25,000
6,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 13 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
2070 Other Administrative Services
207000800 0300 42
FATEHGARH (18)
HARDOI (47)
LUCKNOW (43)
LUCKNOW-2 (60)
62,000
10,000
19,200
2019-20
2015-16
2003-04
2003-04
2004-05
2006-07
2008-09
2009-10
62,000
10,000
19,200
43,924
1,15,000
1,50,000
2,00,000
TOTAL OF FATEHGARH (18):
TOTAL OF HARDOI (47):
TOTAL OF LUCKNOW (43):
Feb 20
Jan 16
Dec 03
Dec 03
Jan 04
Mar 04
Dec 04
Feb 05
Mar 05
Jan 07
Jan 09
Dec 09
Total of Fncl year 2019-20:
Total of Fncl year 2015-16:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2008-09:
28/02/2020
06/01/2016
20/12/2003
23/12/2003
05/01/2004
31/03/2004
14/12/2004
23/12/2004
04/02/2005
23/03/2005
31/03/2005
03/01/2007
03/01/2007
09/01/2007
10/01/2007
15/01/2007
16/01/2007
06/01/2009
07/01/2009
07/01/2009
07/01/2009
07/01/2009
07/01/2009
10/01/2009
10/01/2009
11/12/2009
36
10
13
182
26
619
122
214
18
303
644
42
9
88
105
153
163
38
53
54
55
56
77
88
89
146
62,000
10,000
19,200
25,000
13,274
5,650
25,000
25,000
25,000
25,000
15,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 14 of 90
14 Agriculture and Other Allied Departments (Panchayati Raj)
56,18,988
2070
2515
Other Administrative Services
Other Rural Development Programmes
53,97,948
2,21,040
Total of Grant no 14:
207000800 0300 42
251500001 0300 08
251500800 1100 42
Total
Total
LUCKNOW-2 (60)
SULTANPUR (52)
LUCKNOW-2 (60)
HATHRAS (78)
LUCKNOW-2 (60)
9,08,924
1,84,000
25,000
1,76,040
20,000
2009-10
2010-11
2019-20
2004-05
2005-06
2015-16
2004-05
1,50,000
2,50,000
1,84,000
10,000
15,000
1,76,040
20,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF SULTANPUR (52):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF HATHRAS (78):
TOTAL OF LUCKNOW-2 (60):
Dec 09
Dec 10
Jan 11
Feb 11
Dec 19
Jan 05
Jul 05
Oct 15
Aug 04
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2019-20:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2015-16:
Total of Fncl year 2004-05:
11/12/2009
14/12/2009
15/12/2009
22/12/2009
26/12/2009
28/12/2010
29/12/2010
30/12/2010
31/12/2010
04/01/2011
15/01/2011
17/01/2011
18/01/2011
19/01/2011
08/02/2011
02/12/2019
07/01/2005
29/07/2005
05/10/2015
12/08/2004
148
179
188
262
314
287
303
308
310
15
180
192
199
234
82
3
32
80
5
27
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
1,84,000
10,000
15,000
1,76,040
20,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 15 of 90
20 Personnel Department (Training and Other Expenditure)
13,88,346
2051 Public Service Commission
13,88,346
Total of Grant no 20:
205100102 0300 47
205100103 0300 01
205100103 0300 15
Total
ALLAHABAD (22)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
12,35,178
1,03,168
50,000
2019-20
2018-19
2019-20
12,35,178
1,03,168
50,000
TOTAL OF ALLAHABAD (22):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Oct 19
Jan 19
Jun 19
Total of Fncl year 2019-20:
Total of Fncl year 2018-19:
Total of Fncl year 2019-20:
09/10/2019
09/01/2019
14/06/2019
13
2
5
12,35,178
1,03,168
50,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 16 of 90
21 Food and Civil Supplies Departments
3,37,000
2408 Food Storage and Warehousing
3,37,000
Total of Grant no 21:
240801001 0300 08
240801001 0300 15
240801001 0300 16
240801001 0300 42
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
44,000
15,000
21,000
2,57,000
2003-04
2006-07
2008-09
2003-04
2005-06
2003-04
2004-05
2005-06
29,000
15,000
15,000
13,000
8,000
90,000
78,000
89,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Aug 03
Oct 03
Apr 06
Nov 08
Dec 08
Oct 03
Mar 04
Nov 05
Oct 03
Oct 04
Oct 05
Total of Fncl year 2003-04:
Total of Fncl year 2006-07:
Total of Fncl year 2008-09:
Total of Fncl year 2003-04:
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
20/08/2003
09/10/2003
25/04/2006
21/11/2008
12/12/2008
13/10/2003
04/03/2004
22/11/2005
08/10/2003
10/10/2003
10/10/2003
10/10/2003
14/10/2004
14/10/2004
15/10/2004
15/10/2004
15/10/2005
15/10/2005
15/10/2005
17/10/2005
20
11
16
17
10
19
5
11
10
14
15
16
16
18
20
21
12
13
14
15
4,000
25,000
15,000
7,000
8,000
5,000
8,000
8,000
25,000
24,000
16,000
25,000
24,000
20,000
13,000
21,000
20,000
25,000
25,000
19,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 17 of 90
26 Home Department (Police)
2055
2070
Police
Other Administrative Services
52,147
205500109 0500 15
207000105 0300 08
207000105 0300 16
207000105 0300 42
207000108 0300 08
207000800 0300 08
Total
LUCKNOW (43)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
52,147
1,03,000
67,500
10,000
1,13,100
25,000
2003-04
2003-04
2005-06
2003-04
2005-06
2010-11
2003-04
2004-05
2008-09
2009-10
2011-12
2009-10
52,147
78,000
25,000
7,500
60,000
10,000
59,100
14,000
10,000
10,000
20,000
25,000
TOTAL OF LUCKNOW (43):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jan 04
Jul 03
Aug 03
May 05
Aug 03
May 05
Jan 11
Dec 03
Jan 04
Mar 04
Dec 04
Mar 09
Nov 09
May 11
Jun 09
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
Total of Fncl year 2005-06:
Total of Fncl year 2010-11:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2011-12:
Total of Fncl year 2009-10:
06/01/2003
06/01/2003
06/01/2003
29/07/2003
23/08/2003
28/08/2003
04/05/2005
04/08/2003
04/05/2005
12/01/2011
15/12/2003
05/01/2004
12/03/2004
14/12/2004
24/03/2009
12/11/2009
24/05/2011
16/06/2009
54
55
56
174
220
265
15
18
16
128
130
38
115
123
263
99
196
145
13,868
13,650
24,629
50,000
22,000
6,000
25,000
7,500
60,000
10,000
23,000
11,100
25,000
14,000
10,000
10,000
20,000
25,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 18 of 90
26 Home Department (Police)
3,80,747
2070
2235
2251
Other Administrative Services
Social Security and Welfare
Secretariat - Social Services
3,18,600
5,000
5,000
Total of Grant no 26:
223560200 1000 42
225100090 0300 44
Total
Total
Total
GHAZIABAD (59)
LUCKNOW-2 (60)
5,000
5,000
2011-12
2019-20
5,000
5,000
TOTAL OF GHAZIABAD (59):
TOTAL OF LUCKNOW-2 (60):
Nov 11
Feb 20
Total of Fncl year 2011-12:
Total of Fncl year 2019-20:
03/11/2011
26/02/2020
19
41
5,000
5,000
Grant
Major Head
Major Head
Major Head
Classification
Classification
Classification
Treasury
Treasury
Treasury
FnclYear
FnclYear
FnclYear
Month
Month
Month
Vr. Date
Vr. Date
Vr. Date
Vr.No
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 19 of 90
27 Home Department (Civil Defence)
83,299
2070 Other Administrative Services
83,299
Total of Grant no 27:
207000107 0400 15
Total
LUCKNOW-2 (60)
83,299
2003-04
2005-06
2007-08
2009-10
8,299
25,000
25,000
25,000
TOTAL OF LUCKNOW-2 (60):
Nov 03
Sep 05
Sep 07
Jul 09
Total of Fncl year 2003-04:
Total of Fncl year 2005-06:
Total of Fncl year 2007-08:
Total of Fncl year 2009-10:
13/11/2003
20/09/2005
13/09/2007
23/07/2009
81
186
100
224
8,299
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 20 of 90
28 Home Department (Political Pension and Other Expenditure)
2052
2251
Secretariat - General Services
Secretariat - Social Services 5,34,898
205200091 0400 08
205200091 0400 11
205200091 0400 12
205200091 0400 46
225100092 0300 15
Total
ALIGARH (06)
GAZIPUR (30)
ALIGARH (06)
GAZIPUR (30)
GAZIPUR (30)
GAZIPUR (30)
LUCKNOW-2 (60)
2,11,200
1,78,880
44,270
8,900
11,648
80,000
30,000
2004-05
2008-09
2003-04
2004-05
2005-06
2004-05
2008-09
2003-04
2003-04
2003-04
2010-11
2011-12
2019-20
1,76,000
35,200
73,700
73,700
31,480
19,550
24,720
8,900
11,648
80,000
10,000
10,000
10,000
TOTAL OF ALIGARH (06):
TOTAL OF GAZIPUR (30):
TOTAL OF ALIGARH (06):
TOTAL OF GAZIPUR (30):
TOTAL OF GAZIPUR (30):
TOTAL OF GAZIPUR (30):
TOTAL OF LUCKNOW-2 (60):
Mar 05
Mar 09
Mar 04
Mar 05
Mar 06
Mar 05
Mar 09
Mar 04
Mar 04
Mar 04
Mar 11
May 11
Jun 19
Total of Fncl year 2004-05:
Total of Fncl year 2008-09:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2004-05:
Total of Fncl year 2008-09:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2010-11:
Total of Fncl year 2011-12:
Total of Fncl year 2019-20:
30/03/2005
30/03/2009
31/03/2004
31/03/2005
31/03/2006
30/03/2005
30/03/2009
31/03/2004
31/03/2004
31/03/2004
17/03/2011
05/05/2011
26/06/2019
2
5
2
3
9
1
6
3
4
5
55
8
50
1,76,000
35,200
73,700
73,700
31,480
19,550
24,720
8,900
11,648
80,000
10,000
10,000
10,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 21 of 90
28 Home Department (Political Pension and Other Expenditure)
5,74,898
2251 Secretariat - Social Services
40,000
Total of Grant no 28:
225100200 0300 41
Total
LUCKNOW-2 (60)
10,000
2009-10
10,000
TOTAL OF LUCKNOW-2 (60):
Jul 09
Total of Fncl year 2009-10:
27/07/2009 55 10,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 22 of 90
33 Medical Department (Ayurvedic and Unani)
60,000
2235 Social Security and Welfare
60,000
Total of Grant no 33:
223560104 0300 42
Total
LUCKNOW (43)
60,000
2003-04
60,000
TOTAL OF LUCKNOW (43):
Nov 03
Total of Fncl year 2003-04:
14/11/2003
15/11/2003
31
36
30,000
30,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 23 of 90
36 Medical Department (Public Health)
10,000
2235 Social Security and Welfare
10,000
Total of Grant no 36:
223560104 0300 42
Total
LUCKNOW (43)
10,000
2003-04
10,000
TOTAL OF LUCKNOW (43):
Sep 03
Total of Fncl year 2003-04:
06/09/2003 44 10,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 24 of 90
37 Urban Development Department
3,40,000
2015
2052
2070
Elections
Secretariat - General Services
Other Administrative Services
40,000
2,80,000
20,000
Total of Grant no 37:
201500800 0300 12
205200092 0300 08
205200092 0300 15
207000800 0300 08
Total
Total
Total
ALIGARH (06)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
40,000
1,75,000
1,05,000
20,000
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2019-20
2020-21
40,000
20,000
80,000
75,000
20,000
40,000
45,000
10,000
10,000
TOTAL OF ALIGARH (06):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Mar 09
Nov 06
Jun 07
Aug 07
Oct 07
Nov 07
Jul 08
Oct 08
Dec 08
Feb 09
Sep 06
Jun 07
Aug 07
May 08
Jul 08
Jul 19
Jul 20
Total of Fncl year 2008-09:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2019-20:
Total of Fncl year 2020-21:
31/03/2009
29/11/2006
26/06/2007
07/08/2007
16/10/2007
28/11/2007
15/07/2008
10/10/2008
10/12/2008
07/02/2009
20/09/2006
26/06/2007
30/08/2007
12/05/2008
23/07/2008
19/07/2019
28/07/2020
24
468
360
77
205
395
242
73
163
118
330
359
440
109
349
158
214
40,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
15,000
20,000
20,000
20,000
20,000
25,000
10,000
10,000
Grant
Major Head
Major Head
Major Head
Classification
Classification
Classification
Treasury
Treasury
Treasury
FnclYear
FnclYear
FnclYear
Month
Month
Month
Vr. Date
Vr. Date
Vr. Date
Vr.No
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 25 of 90
39 Language Department
45,000
2058 Stationery and Printing
45,000
Total of Grant no 39:
205800105 0300 15
Total
LUCKNOW-2 (60)
45,000
2005-06
2006-07
2010-11
10,000
20,000
15,000
TOTAL OF LUCKNOW-2 (60):
Jan 06
May 06
Aug 06
May 10
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2010-11:
27/01/2006
04/05/2006
23/08/2006
05/05/2010
2
3
1
1
10,000
10,000
10,000
15,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 26 of 90
40 Planning Department
3451 Secretariat -Economic Services
345100092 0300 08
345100092 0300 15
345100092 0500 08
345100092 0500 15
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
15,000
73,500
42,000
2007-08
2019-20
2004-05
2006-07
2007-08
2008-09
2009-10
2003-04
2004-05
2005-06
2003-04
2004-05
2005-06
5,000
10,000
5,000
5,000
20,000
38,500
5,000
23,000
9,000
10,000
10,000
5,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jul 07
Aug 19
Dec 04
Nov 06
Mar 08
May 08
Jun 08
Oct 08
Nov 08
Dec 08
Mar 09
Jul 09
Aug 03
Mar 04
Feb 05
Jan 06
Jan 04
Feb 04
Mar 05
May 05
Sep 05
Nov 05
Total of Fncl year 2007-08:
Total of Fncl year 2019-20:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
12/07/2007
07/08/2019
08/12/2004
25/11/2006
31/03/2008
31/03/2008
30/05/2008
16/06/2008
10/10/2008
10/10/2008
23/10/2008
03/11/2008
08/12/2008
06/03/2009
14/07/2009
23/08/2003
19/03/2004
16/02/2005
13/01/2006
23/01/2004
28/02/2004
16/03/2005
25/05/2005
20/09/2005
23/11/2005
41
13
15
85
178
30
73
43
8
9
27
12
19
23
76
110
67
47
41
22
146
63
84
75
63
5,000
10,000
5,000
5,000
5,000
15,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
3,500
5,000
3,000
20,000
9,000
10,000
5,000
5,000
5,000
5,000
5,000
5,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 27 of 90
40 Planning Department
3451 Secretariat -Economic Services
345100092 0500 15
345100092 0600 08
345100092 1000 08
345100101 0300 08
345100101 0300 15
LUCKNOW-2 (60)
LUCKNOW (43)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
1,55,000
20,000
10,000
25,000
2005-06
2006-07
2009-10
2010-11
2011-12
2003-04
2004-05
2005-06
2019-20
2007-08
2003-04
2006-07
2007-08
30,000
30,000
15,000
45,000
20,000
5,000
5,000
10,000
10,000
25,000
25,000
1,20,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW (43):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jan 06
Mar 06
May 06
Sep 06
Sep 09
Oct 10
Jan 11
Jun 11
Sep 03
May 04
Jun 05
Sep 05
Aug 19
Sep 07
Dec 07
Feb 04
May 06
Nov 06
Dec 06
Jan 07
May 07
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2011-12:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2019-20:
Total of Fncl year 2007-08:
Total of Fncl year 2003-04:
Total of Fncl year 2006-07:
13/01/2006
06/03/2006
29/03/2006
23/05/2006
25/09/2006
16/09/2009
26/10/2010
12/01/2011
29/06/2011
11/09/2003
19/05/2004
30/06/2005
28/09/2005
07/08/2019
11/09/2007
17/12/2007
04/02/2004
22/05/2006
15/11/2006
13/12/2006
20/12/2006
09/01/2007
03/05/2007
14/05/2007
40
29
140
63
75
55
84
35
40
6
2
21
6
14
71
43
36
55
54
33
61
34
19
45
5,000
5,000
5,000
15,000
15,000
15,000
25,000
20,000
20,000
5,000
5,000
5,000
5,000
10,000
20,000
5,000
25,000
25,000
20,000
25,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 28 of 90
40 Planning Department
10,07,000
3451 Secretariat -Economic Services
10,07,000
Total of Grant no 40:
345100101 0300 15
345100101 0300 42
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
5,16,500
1,50,000
2007-08
2008-09
2019-20
2003-04
1,68,500
2,00,000
3,000
1,50,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Dec 07
Jan 08
Mar 08
Apr 08
Jun 08
Aug 08
Sep 08
Oct 08
Nov 08
Sep 19
Feb 04
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2019-20:
Total of Fncl year 2003-04:
17/12/2007
02/01/2008
01/03/2008
28/03/2008
31/03/2008
23/04/2008
16/06/2008
11/08/2008
06/09/2008
13/09/2008
10/10/2008
23/10/2008
03/11/2008
26/09/2019
04/02/2004
44
25
5
43
244
41
54
54
23
72
1
65
7
70
37
25,000
25,000
25,000
25,000
18,500
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
3,000
1,50,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 29 of 90
41 Election Department
2015 Elections
201500103 0300 08
201500103 0300 12
201500103 0300 13
201500103 0300 16
201500103 0300 29
201500103 0500 08
FATEHGARH (18)
LUCKNOW-2 (60)
FATEHGARH (18)
LUCKNOW-2 (60)
FATEHGARH (18)
PADRAUNA (73)
LUCKNOW-2 (60)
FATEHGARH (18)
LUCKNOW-2 (60)
5,000
1,35,860
16,000
5,000
4,490
9,000
15,000
33,000
2003-04
2001-02
2003-04
2004-05
2003-04
2003-04
2003-04
2003-04
2004-05
2003-04
2005-06
5,000
3,860
2,000
1,30,000
16,000
5,000
4,490
9,000
15,000
33,000
TOTAL OF FATEHGARH (18):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF FATEHGARH (18):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF FATEHGARH (18):
TOTAL OF PADRAUNA (73):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF FATEHGARH (18):
Mar 04
Apr 01
Dec 03
Jul 04
Aug 04
Sep 04
Oct 04
Mar 04
Oct 03
Mar 04
Mar 04
Jul 04
Mar 04
May 05
Jun 05
Jul 05
Aug 05
Total of Fncl year 2003-04:
Total of Fncl year 2001-02:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2003-04:
17/03/2004
24/04/2001
15/12/2003
08/07/2004
12/08/2004
28/08/2004
31/08/2004
22/09/2004
26/10/2004
24/03/2004
24/10/2003
17/03/2004
31/03/2004
19/07/2004
24/03/2004
13/05/2005
09/06/2005
14/07/2005
11/08/2005
4
3
28
14
9
34
36
24
27
11
13
5
16
22
12
18
11
19
8
5,000
3,860
2,000
10,000
20,000
25,000
25,000
25,000
25,000
16,000
5,000
4,490
9,000
15,000
33,000
25,000
25,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 30 of 90
41 Election Department
2015 Elections
201500103 0500 08
201500103 0500 47
201500103 0600 08
201500105 0300 04
201500105 0300 08
LUCKNOW-2 (60)
FATEHGARH (18)
FATEHGARH (18)
PADRAUNA (73)
ALLAHABAD (22)
BAHRAICH (51)
ALLAHABAD (22)
2,25,000
6,800
50,000
1,12,896
1,99,69,000
1,11,67,900
2005-06
2006-07
2003-04
2003-04
2003-04
2019-20
2019-20
2019-20
1,50,000
75,000
6,800
50,000
1,12,896
1,99,69,000
1,11,67,900
TOTAL OF LUCKNOW-2 (60):
TOTAL OF FATEHGARH (18):
TOTAL OF FATEHGARH (18):
TOTAL OF PADRAUNA (73):
TOTAL OF ALLAHABAD (22):
TOTAL OF BAHRAICH (51):
Sep 05
Dec 05
Apr 06
Jul 06
Sep 06
Mar 04
Oct 03
Sep 03
Dec 03
Mar 04
May 19
May 19
May 19
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
22/09/2005
14/12/2005
24/04/2006
03/07/2006
11/09/2006
24/03/2004
13/10/2003
16/09/2003
31/12/2003
31/03/2004
04/05/2019
04/05/2019
17/05/2019
22/05/2019
01/05/2019
20/05/2019
22/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
07/05/2019
17/05/2019
17/05/2019
16
12
9
1
1
20
1
6
1
14
1
2
19
22
1
6
8
10
11
12
13
14
8
16
20
21
25,000
25,000
25,000
25,000
25,000
6,800
50,000
10,000
1,00,000
2,896
17,92,800
1,77,76,800
3,91,200
8,200
1,06,91,200
4,55,100
21,600
29,62,800
1,48,200
2,17,500
9,87,600
6,59,400
18,356
1,20,000
67,200
1,44,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 31 of 90
41 Election Department
2015 Elections
201500105 0300 08
201500105 0300 11
201500105 0300 13
ALLAHABAD (22)
BAHRAICH (51)
FATEHGARH (18)
HATHRAS (78)
LUCKNOW-2 (60)
PADRAUNA (73)
HATHRAS (78)
FATEHGARH (18)
53,25,056
31,54,550
5,15,000
2,03,780
30,000
3,900
1,80,000
2019-20
2019-20
2004-05
2008-09
2009-10
2004-05
2003-04
2009-10
2004-05
2008-09
53,25,056
31,54,550
5,05,000
10,000
2,03,780
30,000
3,900
1,80,000
65,000
TOTAL OF ALLAHABAD (22):
TOTAL OF BAHRAICH (51):
TOTAL OF FATEHGARH (18):
TOTAL OF HATHRAS (78):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF PADRAUNA (73):
TOTAL OF HATHRAS (78):
May 19
Apr 04
Mar 09
May 09
Mar 10
Apr 04
Mar 04
May 09
Apr 04
Mar 09
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
Total of Fncl year 2004-05:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2004-05:
Total of Fncl year 2003-04:
Total of Fncl year 2009-10:
Total of Fncl year 2004-05:
01/05/2019
01/05/2019
20/05/2019
20/04/2004
22/04/2004
28/03/2009
12/05/2009
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
15/04/2004
31/03/2004
12/05/2009
20/04/2004
31/03/2009
2
3
7
3
6
36
7
10
11
12
7
8
9
1
26
6
2
45
26,57,750
4,12,800
84,000
2,43,000
2,62,000
10,000
20,000
15,000
3,000
13,081
1,42,699
3,000
7,000
30,000
3,900
1,80,000
65,000
15,520
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 32 of 90
41 Election Department
2015 Elections
201500105 0300 13
201500105 0400 08
201500106 0300 08
201500106 0500 04
201500106 0500 07
201500106 0500 08
201500106 0600 08
FATEHGARH (18)
LUCKNOW-2 (60)
PADRAUNA (73)
BAHRAICH (51)
BARABANKY (54)
BAHRAICH (51)
BAHRAICH (51)
BARABANKY (54)
LUCKNOW-2 (60)
FATEHGARH (18)
80,520
50,000
999
16,15,400
17,62,200
25,000
5,94,850
3,19,950
1,15,000
18,750
2008-09
2004-05
2003-04
2019-20
2019-20
2019-20
2019-20
2019-20
2004-05
2005-06
2003-04
15,520
50,000
999
16,15,400
17,62,200
25,000
5,94,850
3,19,950
95,000
20,000
18,750
TOTAL OF FATEHGARH (18):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF PADRAUNA (73):
TOTAL OF BAHRAICH (51):
TOTAL OF BARABANKY (54):
TOTAL OF BAHRAICH (51):
TOTAL OF BAHRAICH (51):
TOTAL OF BARABANKY (54):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF FATEHGARH (18):
Dec 04
Mar 04
Oct 19
Oct 19
Oct 19
Oct 19
Oct 19
Sep 04
Feb 05
Mar 05
May 05
Dec 03
Total of Fncl year 2008-09:
Total of Fncl year 2004-05:
Total of Fncl year 2003-04:
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
Total of Fncl year 2019-20:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
06/12/2004
31/12/2004
31/03/2004
16/10/2019
22/10/2019
15/10/2019
16/10/2019
16/10/2019
22/10/2019
15/10/2019
30/09/2004
03/02/2005
25/02/2005
19/03/2005
13/05/2005
23/12/2003
1
39
13
7
8
8
5
4
9
9
40
1
32
23
22
2
25,000
25,000
999
15,54,400
61,000
17,62,200
25,000
5,77,250
17,600
3,19,950
20,000
25,000
25,000
25,000
20,000
18,750
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 33 of 90
41 Election Department
4,57,49,901
2015 Elections
4,57,49,901
Total of Grant no 41:
Total
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 34 of 90
43 Transport Department
28,500
3055 Road Transport
28,500
Total of Grant no 43:
305500001 0300 08
Total
ALLAHABAD-2 (64)
LUCKNOW-2 (60)
3,500
25,000
2003-04
2003-04
3,500
25,000
TOTAL OF ALLAHABAD-2 (64):
TOTAL OF LUCKNOW-2 (60):
Jul 03
Oct 03
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
11/07/2003
27/10/2003
2
44
3,500
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 35 of 90
45 Environment Department
8,28,000
3435 Ecology and Environment
8,28,000
Total of Grant no 45:
343503003 0500 42
343504001 0300 15
343504001 0400 15
Total
AGRA (08)
BASTI (33)
GHAZIABAD (59)
GORAKHPUR (32)
PADRAUNA (73)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
2,00,000
1,00,000
2,08,000
1,00,000
2,00,000
10,000
10,000
2007-08
2013-14
2006-07
2007-08
2012-13
2014-15
2016-17
2018-19
2018-19
2,00,000
1,00,000
96,000
1,12,000
1,00,000
1,00,000
1,00,000
10,000
10,000
TOTAL OF AGRA (08):
TOTAL OF BASTI (33):
TOTAL OF GHAZIABAD (59):
TOTAL OF GORAKHPUR (32):
TOTAL OF PADRAUNA (73):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jan 08
Feb 14
Jul 06
Mar 08
Mar 13
Mar 15
Mar 17
Jun 18
Jun 18
Total of Fncl year 2007-08:
Total of Fncl year 2013-14:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2012-13:
Total of Fncl year 2014-15:
Total of Fncl year 2016-17:
Total of Fncl year 2018-19:
Total of Fncl year 2018-19:
01/01/2008
12/02/2014
10/07/2006
31/03/2008
01/03/2013
24/03/2015
24/03/2015
16/03/2017
11/06/2018
15/06/2018
1
1
1
1
1
1
2
1
7
11
2,00,000
1,00,000
96,000
1,12,000
1,00,000
67,000
33,000
1,00,000
10,000
10,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 36 of 90
46 Administrative Reforms Department
35,000
2070 Other Administrative Services
35,000
Total of Grant no 46:
207000800 0300 08
Total
LUCKNOW-2 (60)
35,000
2006-07
2008-09
10,000
25,000
TOTAL OF LUCKNOW-2 (60):
May 06
Jun 08
Total of Fncl year 2006-07:
Total of Fncl year 2008-09:
10/05/2006
09/06/2008
99
101
10,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 37 of 90
47 Technical Education Department
25,000
2203 Technical Education
25,000
Total of Grant no 47:
220300800 0300 15
Total
LUCKNOW (43)
25,000
2020-21
25,000
TOTAL OF LUCKNOW (43):
Sep 20
Total of Fncl year 2020-21:
07/09/2020 13 25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 38 of 90
48 Minorities Welfare Department
2070
2250
Other Administrative Services
Other Social Services
2,98,000
207000001 0300 08
207000001 0300 15
207000001 0300 16
207000001 0400 08
207000001 0400 15
207000001 0600 08
225000102 0300 08
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
BALRAMPUR (79)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
45,000
1,00,000
10,000
8,000
75,000
60,000
2003-04
2004-05
2003-04
2004-05
2006-07
2004-05
2019-20
2003-04
2004-05
2004-05
2019-20
2005-06
2006-07
20,000
25,000
55,000
20,000
25,000
10,000
8,000
50,000
25,000
10,000
50,000
5,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF BALRAMPUR (79):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Dec 03
Aug 04
Jul 03
Sep 03
Dec 03
May 04
May 06
Aug 04
May 19
Aug 03
Dec 03
Mar 04
May 04
May 04
Aug 19
Sep 05
Aug 06
Jan 07
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2004-05:
Total of Fncl year 2019-20:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2004-05:
Total of Fncl year 2019-20:
Total of Fncl year 2005-06:
12/12/2003
06/08/2004
29/07/2003
24/09/2003
12/12/2003
28/05/2004
08/05/2006
06/08/2004
31/05/2019
28/08/2003
11/12/2003
08/03/2004
28/05/2004
20/05/2004
20/08/2019
19/09/2005
03/08/2006
06/01/2007
118
42
169
169
116
148
59
45
6
263
90
55
149
107
156
14
1
1
20,000
25,000
25,000
10,000
20,000
20,000
25,000
10,000
8,000
10,000
20,000
20,000
25,000
10,000
50,000
5,000
5,000
5,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 39 of 90
48 Minorities Welfare Department
3,34,000
2250 Other Social Services
36,000
Total of Grant no 48:
225000102 0300 08
225000102 0300 15
225000102 0300 16
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
15,000
20,000
1,000
2006-07
2004-05
2005-06
2004-05
10,000
10,000
10,000
1,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Aug 04
Jul 05
Aug 04
Total of Fncl year 2006-07:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2004-05:
25/08/2004
29/07/2005
25/08/2004
11
3
12
10,000
10,000
1,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 40 of 90
49 Women & Child Welfare Department
2235 Social Security and Welfare
223502001 0300 08
223502001 0300 15
223502001 0300 16
223502001 0300 42
223502102 0102 42
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
BARABANKY (54)
25,000
3,00,000
20,000
10,000
2006-07
2006-07
2007-08
2008-09
2009-10
2003-04
2006-07
2020-21
25,000
25,000
1,75,000
75,000
25,000
20,000
10,000
49,61,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
May 06
Feb 07
Aug 07
Sep 07
Oct 07
Nov 07
Jan 08
Apr 08
Jul 08
Aug 08
May 09
Mar 04
Feb 07
Sep 20
Total of Fncl year 2006-07:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2003-04:
Total of Fncl year 2006-07:
Total of Fncl year 2020-21:
04/05/2006
07/02/2007
01/08/2007
13/08/2007
15/09/2007
05/10/2007
02/11/2007
13/11/2007
11/01/2008
16/04/2008
11/07/2008
01/08/2008
06/05/2009
13/03/2004
06/02/2007
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
21/09/2020
24/09/2020
24/09/2020
24/09/2020
24/09/2020
15
28
8
92
118
26
59
172
58
12
104
45
1
93
19
24
25
26
27
28
29
31
32
33
34
35
37
39
40
41
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
20,000
10,000
3,97,000
3,24,000
2,84,000
2,72,000
3,24,000
3,31,000
2,50,000
3,16,000
3,43,000
3,23,000
3,35,000
4,61,000
3,42,000
3,29,000
3,30,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 41 of 90
49 Women & Child Welfare Department
1,45,49,500
2235 Social Security and Welfare
1,45,49,500
Total of Grant no 49:
223502102 0102 42
223502102 0103 08
223502102 0702 31
223502102 0800 15
223502102 1300 39
223502102 1300 41
Total
BARABANKY (54)
BIJNORE (12)
LUCKNOW-2 (60)
HATHRAS (78)
LUCKNOW-2 (60)
LUCKNOW (43)
LUCKNOW (43)
49,61,000
29,78,500
70,000
60,28,000
1,50,000
2,000
5,000
2020-21
2007-08
2008-09
2009-10
2007-08
2008-09
2004-05
2004-05
29,78,500
40,000
30,000
60,28,000
75,000
75,000
2,000
5,000
TOTAL OF BARABANKY (54):
TOTAL OF BIJNORE (12):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF HATHRAS (78):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW (43):
TOTAL OF LUCKNOW (43):
Oct 20
Jul 07
Dec 07
Jul 08
Aug 08
Jan 10
Jul 07
Jan 08
Mar 08
Nov 08
Dec 08
Jun 04
Feb 05
Total of Fncl year 2020-21:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2004-05:
Total of Fncl year 2004-05:
07/10/2020
11/07/2007
01/12/2007
01/07/2008
01/08/2008
12/01/2010
12/01/2010
12/01/2010
11/07/2007
25/01/2008
03/03/2008
14/11/2008
01/12/2008
11/12/2008
15/06/2004
11/02/2005
12
37
37
32
48
12
13
14
43
162
38
70
1
66
49
40
29,78,500
20,000
20,000
20,000
10,000
21,56,000
30,41,500
8,30,500
25,000
25,000
25,000
25,000
25,000
25,000
2,000
5,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 42 of 90
50 Revenue Department (District Administration)
2053 District Administration
205300093 0300 08
LUCKNOW (43)
MIRZAPUR (28)
1,30,500
5,30,000
2003-04
2004-05
2006-07
2007-08
2009-10
2010-11
2011-12
2011-12
10,000
5,500
35,000
20,000
30,000
20,000
10,000
5,30,000
TOTAL OF LUCKNOW (43):
TOTAL OF MIRZAPUR (28):
Aug 03
Dec 03
Sep 04
May 06
Jul 06
Sep 06
Oct 06
Nov 06
Feb 07
Jul 07
Nov 07
Dec 07
Feb 08
Jun 09
Jul 09
Aug 09
Sep 09
Nov 09
Dec 09
Jan 11
Feb 11
Mar 11
May 11
Mar 12
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2011-12:
Total of Fncl year 2011-12:
11/08/2003
22/12/2003
08/09/2004
28/09/2004
29/05/2006
01/07/2006
26/07/2006
19/09/2006
06/10/2006
23/11/2006
03/02/2007
03/07/2007
14/11/2007
17/12/2007
27/02/2008
01/06/2009
20/07/2009
21/08/2009
26/09/2009
23/11/2009
09/12/2009
29/01/2011
15/02/2011
09/03/2011
31/03/2011
07/05/2011
12/05/2011
31/03/2012
31/03/2012
16
14
6
24
47
1
37
18
6
20
4
1
26
25
35
2
29
11
18
21
7
23
8
5
96
1
9
49
54
5,000
5,000
5,000
500
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
30,000
5,00,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 43 of 90
50 Revenue Department (District Administration)
22,87,500
2053 District Administration
22,87,500
Total of Grant no 50:
205300093 0300 08
205300093 0300 11
205300093 0300 13
205300093 0300 15
205300093 0300 22
205300093 0300 51
205300101 0300 08
Total
SULTANPUR (52)
MIRZAPUR (28)
SULTANPUR (52)
SULTANPUR (52)
LUCKNOW (43)
MIRZAPUR (28)
SULTANPUR (52)
MIRZAPUR (28)
MIRZAPUR (28)
LUCKNOW (43)
1,00,000
1,02,000
1,00,000
40,000
6,00,000
3,00,000
1,50,000
1,55,000
65,000
15,000
2003-04
2011-12
2003-04
2003-04
2004-05
2011-12
2003-04
2011-12
2011-12
2003-04
2006-07
1,00,000
1,02,000
1,00,000
40,000
6,00,000
3,00,000
1,50,000
1,55,000
65,000
5,000
10,000
TOTAL OF SULTANPUR (52):
TOTAL OF MIRZAPUR (28):
TOTAL OF SULTANPUR (52):
TOTAL OF SULTANPUR (52):
TOTAL OF LUCKNOW (43):
TOTAL OF MIRZAPUR (28):
TOTAL OF SULTANPUR (52):
TOTAL OF MIRZAPUR (28):
TOTAL OF MIRZAPUR (28):
TOTAL OF LUCKNOW (43):
Aug 03
Mar 12
Aug 03
Aug 03
Feb 05
Mar 12
Aug 03
Mar 12
Mar 12
Oct 03
Apr 06
Total of Fncl year 2003-04:
Total of Fncl year 2011-12:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2011-12:
Total of Fncl year 2003-04:
Total of Fncl year 2011-12:
Total of Fncl year 2011-12:
Total of Fncl year 2003-04:
Total of Fncl year 2006-07:
07/08/2003
31/03/2012
31/03/2012
07/08/2003
07/08/2003
21/02/2005
31/03/2012
31/03/2012
07/08/2003
31/03/2012
31/03/2012
13/10/2003
28/04/2006
8
45
53
7
6
36
46
51
5
50
52
11
12
1,00,000
2,000
1,00,000
1,00,000
40,000
6,00,000
1,00,000
2,00,000
1,50,000
1,55,000
65,000
5,000
10,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 44 of 90
51 Revenue Department (Relief on Account of NaturalCalamities)
1,70,80,569
2052
2245
Secretariat - General Services
Relief on account of Natural Calamities 2,069
1,70,78,500
Total of Grant no 51:
205200090 0300 51
224505800 0300 42
224505800 0609 42
Total
Total
LUCKNOW-2 (60)
GAZIPUR (30)
GHAZIABAD (59)
HATHRAS (78)
PADRAUNA (73)
BARABANKY (54)
2,069
3,06,300
1,72,200
8,00,000
33,00,000
1,25,00,000
2009-10
2004-05
2005-06
2006-07
2007-08
2008-09
2003-04
2020-21
2,069
3,06,300
70,000
52,200
50,000
8,00,000
33,00,000
1,25,00,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF GAZIPUR (30):
TOTAL OF GHAZIABAD (59):
TOTAL OF HATHRAS (78):
TOTAL OF PADRAUNA (73):
TOTAL OF BARABANKY (54):
Aug 09
Nov 04
Dec 04
Feb 05
Jan 06
Aug 06
Mar 07
Dec 07
Apr 08
Aug 03
Jun 20
Jul 20
Total of Fncl year 2009-10:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2003-04:
Total of Fncl year 2020-21:
06/08/2009
03/11/2004
20/12/2004
02/02/2005
09/01/2006
03/08/2006
20/03/2007
26/12/2007
17/04/2008
08/08/2003
17/06/2020
24/06/2020
20/07/2020
29/07/2020
79
1
1
1
1
1
3
5
1
1
19
26
9
15
2,069
1,86,300
30,000
90,000
70,000
50,000
2,200
50,000
8,00,000
33,00,000
25,00,000
45,00,000
30,00,000
25,00,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 45 of 90
52 Revenue Department (Board of Revenue and otherexpenditure)
2029 Land Revenue
202900001 0300 08
202900001 0300 13
202900001 0300 16
ALIGARH (06)
ALLAHABAD (22)
GHAZIABAD (59)
KANPUR NAGAR (20)
KANPUR NAGAR (20)
4,500
3,000
11,300
20,000
2003-04
2004-05
2005-06
2007-08
2020-21
2005-06
2007-08
2008-09
2009-10
2005-06
2006-07
2005-06
2006-07
1,500
1,000
1,000
1,000
3,000
3,400
2,000
3,200
2,700
10,000
10,000
25,000
15,000
TOTAL OF ALIGARH (06):
TOTAL OF ALLAHABAD (22):
TOTAL OF GHAZIABAD (59):
TOTAL OF KANPUR NAGAR (20):
Aug 03
Dec 03
Jun 04
May 05
Aug 07
Sep 20
Aug 05
Dec 05
Oct 07
Jan 08
Jun 08
Oct 08
Jul 09
Mar 10
Mar 06
Jul 06
Mar 06
Jul 06
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2007-08:
Total of Fncl year 2020-21:
Total of Fncl year 2005-06:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
14/08/2003
11/12/2003
17/06/2004
24/05/2005
11/08/2007
15/09/2020
12/08/2005
03/12/2005
09/10/2007
02/01/2008
17/06/2008
25/06/2008
23/10/2008
25/07/2009
27/03/2010
17/03/2006
14/07/2006
17/03/2006
14/07/2006
11
7
15
4
13
25
9
2
1
1
3
6
7
7
23
50
15
124
16
500
1,000
1,000
1,000
1,000
3,000
3,000
400
1,000
1,000
1,200
1,000
1,000
1,100
1,600
10,000
10,000
25,000
15,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 46 of 90
52 Revenue Department (Board of Revenue and otherexpenditure)
2029 Land Revenue
202900001 0300 16202900001 0300 42
202900101 0300 08
202900101 0300 11
202900101 0300 15
202900103 0103 46
202900103 0400 08
202900103 0400 16
KANPUR NAGAR (20)
KANPUR NAGAR (20)
ALIGARH (06)
ALIGARH (06)
ALIGARH (06)
GAZIPUR (30)
ALIGARH (06)
PADRAUNA (73)
GORAKHPUR (32)
ALIGARH (06)
GAZIPUR (30)
PADRAUNA (73)
40,000
20,000
36,000
3,300
3,300
3,300
5,00,000
79,000
5,000
40,000
7,500
20,000
2005-06
2003-04
2003-04
2003-04
2003-04
2003-04
2003-04
2009-10
2003-04
2003-04
2003-04
20,000
36,000
3,300
3,300
3,300
5,00,000
79,000
5,000
40,000
7,500
20,000
TOTAL OF KANPUR NAGAR (20):
TOTAL OF KANPUR NAGAR (20):
TOTAL OF ALIGARH (06):
TOTAL OF ALIGARH (06):
TOTAL OF ALIGARH (06):
TOTAL OF GAZIPUR (30):
TOTAL OF ALIGARH (06):
TOTAL OF PADRAUNA (73):
TOTAL OF GORAKHPUR (32):
TOTAL OF ALIGARH (06):
TOTAL OF GAZIPUR (30):
TOTAL OF PADRAUNA (73):
Mar 06
Mar 04
Mar 04
Mar 04
Mar 04
Mar 04
Mar 04
Jan 10
Mar 04
Mar 04
Mar 04
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2009-10:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
Total of Fncl year 2003-04:
17/03/2006
25/03/2004
25/03/2004
25/03/2004
25/03/2004
25/03/2004
25/03/2004
31/03/2004
12/01/2010
25/03/2004
15/03/2004
31/03/2004
123
105
107
106
104
39
132
23
31
133
16
28
20,000
5,000
31,000
3,300
3,300
3,300
5,00,000
79,000
5,000
40,000
7,500
20,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 47 of 90
52 Revenue Department (Board of Revenue and otherexpenditure)
2029 Land Revenue
202900103 0400 29
202900800 0301 08
202900800 0301 15
GAZIPUR (30)
LUCKNOW-2 (60)
LUCKNOW-2 (60)
1,00,000
78,000
2005-06
2003-04
2004-05
2007-08
2008-09
2009-10
2011-12
2003-04
2004-05
2006-07
2007-08
2008-09
1,00,000
18,000
10,000
20,000
10,000
10,000
10,000
75,000
39,000
50,000
95,000
50,000
TOTAL OF GAZIPUR (30):
TOTAL OF LUCKNOW-2 (60):
Mar 06
Jul 03
Sep 03
Oct 03
Dec 03
Aug 04
Nov 07
Feb 08
Jun 08
Oct 09
Jun 11
Jul 03
Aug 03
Sep 03
Dec 04
Feb 05
Jul 06
Jan 07
Nov 07
Dec 07
Feb 08
Mar 08
Jun 08
Jul 08
Total of Fncl year 2005-06:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
Total of Fncl year 2009-10:
Total of Fncl year 2011-12:
Total of Fncl year 2003-04:
Total of Fncl year 2004-05:
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2008-09:
31/03/2006
28/07/2003
15/09/2003
28/10/2003
16/12/2003
03/08/2004
14/11/2007
05/02/2008
04/06/2008
05/10/2009
23/06/2011
18/07/2003
25/08/2003
18/09/2003
09/12/2004
11/02/2005
17/07/2006
06/01/2007
14/11/2007
03/12/2007
12/02/2008
14/03/2008
04/06/2008
11/07/2008
85
10
10
15
10
1
6
4
5
4
16
6
13
12
10
2
5
1
5
1
6
4
9
21
1,00,000
5,000
3,000
5,000
5,000
10,000
10,000
10,000
10,000
10,000
10,000
25,000
25,000
25,000
25,000
14,000
25,000
25,000
25,000
25,000
25,000
20,000
25,000
25,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 48 of 90
52 Revenue Department (Board of Revenue and otherexpenditure)
2029
2052
Land Revenue
Secretariat - General Services 13,91,200
202900800 0301 15
202900800 0301 16
202900800 0302 08
202900800 0302 15
205200099 0300 08
205200099 0300 15
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
GORAKHPUR (32)
GORAKHPUR (32)
ALLAHABAD-2 (64)
ALLAHABAD-2 (64)
3,84,000
25,000
3,000
5,000
50,000
2009-10
2010-11
2007-08
2005-06
2009-10
2005-06
2004-05
2005-06
2006-07
2004-05
2005-06
2006-07
25,000
50,000
25,000
1,000
2,000
5,000
10,000
20,000
20,000
10,000
5,000
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
TOTAL OF GORAKHPUR (32):
TOTAL OF GORAKHPUR (32):
TOTAL OF ALLAHABAD-2 (64):
Oct 09
May 10
Jul 10
Dec 07
Dec 05
Jan 10
Dec 05
Sep 04
Nov 04
Jul 05
Jan 06
Jul 06
Sep 06
Jul 04
Dec 05
Dec 06
Mar 07
Total of Fncl year 2009-10:
Total of Fncl year 2010-11:
Total of Fncl year 2007-08:
Total of Fncl year 2005-06:
Total of Fncl year 2009-10:
Total of Fncl year 2005-06:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl year 2004-05:
Total of Fncl year 2005-06:
05/10/2009
24/05/2010
26/07/2010
11/12/2007
19/12/2005
07/01/2010
19/12/2005
22/09/2004
11/11/2004
06/07/2005
12/01/2006
12/07/2006
25/09/2006
15/07/2004
19/12/2005
08/12/2006
13/12/2006
13/12/2006
06/03/2007
3
13
12
8
40
23
41
39
25
11
21
37
53
21A
24
10
23
24
2
25,000
25,000
25,000
25,000
1,000
2,000
5,000
5,000
5,000
10,000
10,000
10,000
10,000
10,000
5,000
5,000
5,000
5,000
5,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 49 of 90
52 Revenue Department (Board of Revenue and otherexpenditure)
15,26,200
2052
2235
Secretariat - General Services
Social Security and Welfare
1,05,000
30,000
Total of Grant no 52:
205200099 0300 15
223560104 0300 42
Total
Total
ALLAHABAD-2 (64)
LUCKNOW (43)
55,000
30,000
2006-07
2007-08
2003-04
30,000
10,000
30,000
TOTAL OF ALLAHABAD-2 (64):
TOTAL OF LUCKNOW (43):
Mar 07
Jun 07
Jul 07
Jan 04
Total of Fncl year 2006-07:
Total of Fncl year 2007-08:
Total of Fncl year 2003-04:
06/03/2007
06/03/2007
22/06/2007
02/07/2007
05/01/2004
3
4
45
1
40
5,000
5,000
5,000
5,000
30,000
Grant
Major Head
Major Head
Classification
Classification
Treasury
Treasury
FnclYear
FnclYear
Month
Month
Vr. Date
Vr. Date
Vr.No
Vr.No
Gross Amount(`)
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 50 of 90
53 National Integration Department
70,000
2070 Other Administrative Services
70,000
Total of Grant no 53:
207000800 1200 42
Total
HATHRAS (78)
KHERI (48)
35,000
35,000
2010-11
2018-19
35,000
35,000
TOTAL OF HATHRAS (78):
TOTAL OF KHERI (48):
Apr 10
Apr 18
Total of Fncl year 2010-11:
Total of Fncl year 2018-19:
08/04/2010
13/04/2018
1
1
35,000
35,000
Grant
Major Head
Classification Treasury FnclYear
Month Vr. Date Vr.No
Gross Amount(`)
-
Pending of AC Bills (DC Bills awaited)(Grant,Major Head,Classification,Treasury,Year wise)
STATUS AS ON 11-DEC-20 01:20 PM
Page 51 of 90
59 Public Works Department (Estate Directorate)
1,01,700
2013
2052
Council of Ministers
Secretariat - General Services 38,000
63,700
Total of Grant no 59:
201300800 0300 15
205200090 0300 15
Total
Total
LUCKNOW-2 (60)
LUCKNOW-2 (60)
38,000
63,700
2001-02
2005-06
2006-07
2009-10
25,000
13,000
48,000
15,700
TOTAL OF LUCKNOW-2 (60):
TOTAL OF LUCKNOW-2 (60):
Jul 01
Mar 06
Sep 06
May 09
Total of Fncl year 2001-02:
Total of Fncl year 2005-06:
Total of Fncl year 2006-07:
Total of Fncl