Screen Reader Access Skip to Main Content Font Size   Increase Font size Normal Font Decrease Font size
Indian Railway main logo
Search :
Find us on Facebook   Find us on Twitter Find us on Youtube View Content in Hindi
National Emblem of India

About Us

Tenders & Suppliers Info

News & Recruitment

Public Information

Time Table

Contact Us

About Us
   Divisions
      Pune
         Accounts
            PU WISE EXPENDITURE TO END OF SEPTEMBER 2022


 
Bookmark Mail this page Print this page
QUICK LINKS
PU WISE EXPENDITURE TO END OF SEPTEMBER 2022

Salary Expenditure to the end of September 2022

Values

Fig. in Thousands

PU

Description

SL 2022-23

Expenditure to the endAug - 2022

% Booking (w.r.t SL)

01

Salary

4031725

1560657

38.71

02

DA

1340813

572612

42.71

03

PLB

158939

55

0.03

04

HRA

694268

283451

40.83

07

TA

363444

145910

40.15

08

NPS

458534

177539

38.72

10

KMA

163333

75627

46.30

11

OT

46133

34900

75.65

12

NDA

56265

31327

55.68

13

OthAll

177375

104787

59.08

14

FEES AND Honoraria

2467

1281

51.93

15

Transfer allow

8098

4367

53.93

16

Travelling exps

110547

76307

69.03

18

ContExp

22341

9603

42.98

19

Phone

7031

2122

30.18

20

LEAVE SAL

15918

4195

26.35

21

Advt

2169

909

41.91

22

Util. Bills

9814

40045

408.04

24

Printing and stat

0

7979

0.00

25

CEA

130362

134538

103.20

26

Medical

72907

44183

60.60

27

Stock

264121

188541

71.38

28

Non stock

70820

33945

47.93

29

RE-ENGAGE STAFF

0

0

0.00

30

Fuel

107714

44989

41.77

31

Fuel other than traction

115663

-31525

-27.26

32

Contractual payment

859166

487530

56.74

33

TRDC

472017

160798

34.07

36

Excise duty

0

0

0.00

39

AIR TRAVEL DOMESTIC

147

0

0.00

41

VAT

0

0

0.00

42

ARREARSsalary

7821

4646

59.40

43

ARR DA

1697

4586

270.24

44

Arr payment other than DA

4055

1621

39.98

50

COSTCOMP

2404

1473

61.27

51

COMPCONSUM

1526

2862

187.55

52

LAPALLW

370

106

28.65

53

AILTC

908

0

0.00

72

CGST

12710

8687

68.35

73

SGST

12673

8686

68.54

75

IGST

4693

6178

131.64

98

Credits

-857679

0

0.00

99

OthExp

808446

466124

57.66

TOTAL GROSS

 

9761755

4034346

41.33





Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 19-09-2022  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.