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Budget/Accounts

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Budget and Accounts section is responsible for the preparation of Budget and management of proper Accounting system thru PFMS. Processing of pay bills, releasing wages to the outsourced staff  and making payment under establishment expenditure as approved by competent authority. Deduction and remittance of income tax and GST. Reconciliation of bank accounts. Maintenance of Pay Bill Register, Securities, expenditure register, challans and advances etc. Ensuring timely audits through internal auditing wing of Ministry of Power.

 

Budget and Expenditure details for the year 2023-24 (Rupees in Thousand)

 

HeadBEREActual Expenditure
Salary 35960 27496 27508
Reward       84       84       48
Medical    1500    1000      563
Allowances  28536  20000   19737
LTC    4620    3000      157
Training      300         0          0
DTE      500      300      219
FTE    2000          0           0
Office Expenses  76229  63229    58025
RRT251600217941 213774
Digital Equipment    2500  15500   11382
Advertisement     150     150      145
Professional Service     700     400     369
Repair and Maintenance   1621     600     426
ORE    300    300       84
Total406600350000332437

 

 

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