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            PU WISE EXPENDITURE TO END OF May 2022


 
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PU WISE EXPENDITURE TO END OF May 2022

Salary Expenditure to the end of May 2022

Values

Fig. in Thousands

PU

Description

SL 2022-23

Expenditure to the endMAY- 2022

% Booking (w.r.t S L)

01

Salary

4031725

624780

15.50

02

DA

1340813

243961

18.20

03

PLB

158939

46

0.03

04

HRA

694268

113025

16.28

07

TA

363444

57329

15.77

08

NPS

458534

71953

15.69

10

KMA

163333

29099

17.82

11

OT

46133

19806

42.93

12

NDA

56265

12692

22.56

13

OthAll

177375

25725

14.50

14

FEES AND Honoraria

2467

383

15.52

15

Transfer allow

8098

835

10.32

16

Travelling exps

110547

28564

25.84

18

ContExp

22341

3848

17.22

19

Phone

7031

1183

16.83

20

LEAVE SAL

15918

1752

11.01

21

Advt

2169

351

16.19

22

Util. Bills

9814

10460

106.58

24

Printing and stat

0

2453

0.00

25

CEA

130362

106854

81.97

26

Medical

72907

21595

29.62

27

Stock

264121

75980

28.77

28

Non stock

70820

16832

23.77

29

RE-ENGAGE STAFF

0

0

0.00

30

Fuel

107714

16135

0.00

31

Fuel other than traction

115663

-2056

-1.78

32

Contractual payment

859166

277260

32.27

33

TRDC

472017

83259

17.64

36

Excise duty

0

0

0.00

39

AIR TRAVEL DOMESTIC

147

0

0.00

41

VAT

0

0

0.00

42

ARREARSsalary

7821

940

12.02

43

ARR DA

1697

3980

234.51

44

Arr payment other than DA

4055

851

20.99

50

COSTCOMP

2404

242

10.08

51

COMPCONSUM

1526

2457

161.04

52

LAPALLW

370

0

0.00

53

AILTC

908

0

0.00

72

CGST

12710

3951

31.09

73

SGST

12673

3951

31.17

75

IGST

4693

3763

80.19

98

Credits

-857679

-266883

31.12

99

OthExp

808446

128539

15.90

Grand Total

 

9761755

1725899

17.68





Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 16-06-2022  


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