MAPPING OF

IFHRMS NEW CODE

WITH
OLD DP CODE

2019-2020

Volume III

Demand for Grants 040 to 054

&
Debt Charges & Public Debt Repayment
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Public Works-Irrigation

2059 80 105 AD 3 01 Salaries 01 Pay 2059 80 105 AD 301 01 2059 80 105 AD 01 10

2059 80 105 AD 3 01 Salaries 02 Medical Allowance 2059 80 105 AD 301 02 2059 80 105 AD 01 29

2059 80 105 AD 3 01 Salaries 03 Medical Charges 2059 80 105 AD 301 03 2059 80 105 AD 01 38

2059 80 105 AD 3 01 Salaries 04 Other Allowances 2059 80 105 AD 301 04 2059 80 105 AD 01 47

2059 80 105 AD 3 01 Salaries 06 House Rent Allowance 2059 80 105 AD 301 06 2059 80 105 AD 01 65

2059 80 105 AD 3 01 Salaries 07 Travel Concession 2059 80 105 AD 301 07 2059 80 105 AD 01 74

2059 80 105 AD 3 01 Salaries 08 City Compensatory 2059 80 105 AD 301 08 2059 80 105 AD 01 83
Allowance
2059 80 105 AD 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 105 AD 303 01 2059 80 105 AD 03 16

2059 80 105 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 105 AD 304 01 2059 80 105 AD 04 14

2059 80 105 AD 3 04 Travel Expenses 02 Transfer Travelling 2059 80 105 AD 304 02 2059 80 105 AD 04 23
Allowances
2059 80 105 AD 3 05 Office Expenses 01 Telephone Charges 2059 80 105 AD 305 01 2059 80 105 AD 05 12

2059 80 105 AD 3 05 Office Expenses 02 Other Contingencies 2059 80 105 AD 305 02 2059 80 105 AD 05 21

2059 80 105 AD 3 05 Office Expenses 03 Electricity Charges 2059 80 105 AD 305 03 2059 80 105 AD 05 30

2059 80 105 AD 3 05 Office Expenses 04 Service Postage & Postal 2059 80 105 AD 305 04 2059 80 105 AD 05 49
Expenditure
2059 80 105 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2059 80 105 AD 308 01 2059 80 105 AD 08 16

2059 80 105 AD 3 12 Scholarships and Stipends 09 Others 2059 80 105 AD 312 09 2059 80 105 AD 12 99

2059 80 105 AD 3 19 Machinery and Equipments 02 Renewal and Replacement 2059 80 105 AD 319 02 2059 80 105 AD 19 22

2059 80 105 AD 3 19 Machinery and Equipments 03 Maintenance 2059 80 105 AD 319 03 2059 80 105 AD 19 31

2059 80 105 AD 3 21 Motor Vehicles 01 Purchase 2059 80 105 AD 321 01 2059 80 105 AD 21 18

2059 80 105 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 105 AD 321 02 2059 80 105 AD 21 27
Vehicles
2059 80 105 AD 3 32 Suspense 03 Stock - Debit 2059 80 105 AD 332 03 2059 80 105 AD 32 33

2059 80 105 AD 3 32 Suspense 04 Stock - Credit 2059 80 105 AD 332 04 2059 80 105 AD 32 42

2059 80 105 AD 3 32 Suspense 05 Misc. P.W. Advances-Debit 2059 80 105 AD 332 05 2059 80 105 AD 32 51

2059 80 105 AD 3 32 Suspense 06 Misc. P.W. Advances-Credit 2059 80 105 AD 332 06 2059 80 105 AD 32 60

2059 80 105 AD 3 32 Suspense 07 Workshop Suspense - Debit 2059 80 105 AD 332 07 2059 80 105 AD 32 79

2059 80 105 AD 3 32 Suspense 08 Workshop Suspense-Credit 2059 80 105 AD 332 08 2059 80 105 AD 32 88

2059 80 105 AD 3 33 Payments for Professional 04 Contract Payment 2059 80 105 AD 333 04 2059 80 105 AD 33 40
and Special Services
2059 80 105 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 105 AD 345 01 2059 80 105 AD 45 09

2059 80 105 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 105 AD 346 01 2059 80 105 AD 46 07
Stores
2059 80 105 AD 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 105 AD 349 01 2059 80 105 AD 49 10

2059 80 105 AD 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 105 AD 349 02 2059 80 105 AD 49 29

2059 80 105 AD 3 51 Compensation 51 Claims under no fault 2059 80 105 AD 351 51 2059 80 105 AD 51 15
liability - principal
charges - charged
2059 80 105 AD 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 105 AD 359 01 2059 80 105 AD 59 00

2059 80 105 AD 3 76 Computer and Accessories 02 Maintenance 2059 80 105 AD 376 02 2059 80 105 AD 76 22

2059 80 105 AD 3 76 Computer and Accessories 03 Stationery 2059 80 105 AD 376 03 2059 80 105 AD 76 31

(663)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2215 01 101 AO 3 18 Maintenance 01 Periodical Maintenance 2215 01 101 AO 318 01 2215 01 101 AO 18 16

2215 01 101 AQ 3 01 Salaries 01 Pay 2215 01 101 AQ 301 01 2215 01 101 AQ 01 17

2215 01 101 AQ 3 01 Salaries 02 Medical Allowance 2215 01 101 AQ 301 02 2215 01 101 AQ 01 26

2215 01 101 AQ 3 01 Salaries 03 Medical Charges 2215 01 101 AQ 301 03 2215 01 101 AQ 01 35

2215 01 101 AQ 3 01 Salaries 04 Other Allowances 2215 01 101 AQ 301 04 2215 01 101 AQ 01 44

2215 01 101 AQ 3 01 Salaries 06 House Rent Allowance 2215 01 101 AQ 301 06 2215 01 101 AQ 01 62

2215 01 101 AQ 3 01 Salaries 07 Travel Concession 2215 01 101 AQ 301 07 2215 01 101 AQ 01 71

2215 01 101 AQ 3 01 Salaries 08 City Compensatory 2215 01 101 AQ 301 08 2215 01 101 AQ 01 80
Allowance
2215 01 101 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2215 01 101 AQ 303 01 2215 01 101 AQ 03 13

2215 01 101 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2215 01 101 AQ 304 01 2215 01 101 AQ 04 11

2215 01 101 AQ 3 04 Travel Expenses 02 Transfer Travelling 2215 01 101 AQ 304 02 2215 01 101 AQ 04 20
Allowances
2215 01 101 AQ 3 05 Office Expenses 02 Other Contingencies 2215 01 101 AQ 305 02 2215 01 101 AQ 05 28

2215 01 101 AQ 3 05 Office Expenses 03 Electricity Charges 2215 01 101 AQ 305 03 2215 01 101 AQ 05 37

2215 01 101 AQ 3 05 Office Expenses 04 Service Postage & Postal 2215 01 101 AQ 305 04 2215 01 101 AQ 05 46
Expenditure
2215 01 101 AQ 3 06 Rent, Rates and Taxes 02 Property tax 2215 01 101 AQ 306 02 2215 01 101 AQ 06 26

2215 01 101 AQ 3 18 Maintenance 02 Special Maintenance 2215 01 101 AQ 318 02 2215 01 101 AQ 18 21

2215 01 101 AQ 3 19 Machinery and Equipments 03 Maintenance 2215 01 101 AQ 319 03 2215 01 101 AQ 19 38

2215 01 101 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2215 01 101 AQ 321 02 2215 01 101 AQ 21 24
Vehicles
2215 01 101 AQ 3 33 Payments for Professional 01 Pleaders Fees 2215 01 101 AQ 333 01 2215 01 101 AQ 33 10
and Special Services
2215 01 101 AQ 3 33 Payments for Professional 04 Contract Payment 2215 01 101 AQ 333 04 2215 01 101 AQ 33 47
and Special Services
2215 01 101 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2215 01 101 AQ 345 01 2215 01 101 AQ 45 06

2215 01 101 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2215 01 101 AQ 349 01 2215 01 101 AQ 49 17

2215 01 101 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2215 01 101 AQ 349 02 2215 01 101 AQ 49 26

2215 01 101 AQ 3 59 Prizes and Awards 01 Prizes and Awards 2215 01 101 AQ 359 01 2215 01 101 AQ 59 07

2215 01 101 AQ 3 76 Computer and Accessories 02 Maintenance 2215 01 101 AQ 376 02 2215 01 101 AQ 76 29

2215 01 101 AQ 3 76 Computer and Accessories 03 Stationery 2215 01 101 AQ 376 03 2215 01 101 AQ 76 38

2215 01 101 AR 3 18 Maintenance 01 Periodical Maintenance 2215 01 101 AR 318 01 2215 01 101 AR 18 10

2215 01 101 AR 3 18 Maintenance 02 Special Maintenance 2215 01 101 AR 318 02 2215 01 101 AR 18 29

2215 01 101 JN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 101 JN 309 03 2215 01 101 JN 09 36

2215 01 101 KH 3 06 Rent, Rates and Taxes 04 Lease for Land 2215 01 101 KH 306 04 2215 01 101 KH 06 42

2701 01 101 AA 3 05 Office Expenses 01 Telephone Charges 2701 01 101 AA 305 01 2701 01 101 AA 05 12

2701 01 101 AA 3 05 Office Expenses 03 Electricity Charges 2701 01 101 AA 305 03 2701 01 101 AA 05 30

2701 01 101 AA 3 17 Minor Works 01 Minor Works 2701 01 101 AA 317 01 2701 01 101 AA 17 08

2701 01 101 AA 3 18 Maintenance 01 Periodical Maintenance 2701 01 101 AA 318 01 2701 01 101 AA 18 15

2701 01 101 AA 3 18 Maintenance 04 Wages 2701 01 101 AA 318 04 2701 01 101 AA 18 42

2701 01 101 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 101 AW 330 01 2701 01 101 AW 30 06

2701 01 101 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 101 AX 330 01 2701 01 101 AX 30 04

(664)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 01 101 AY 3 27 Pensions 01 Basic Pension 2701 01 101 AY 327 01 2701 01 101 AY 27 18

2701 01 101 AZ 3 25 Interest 01 Interest 2701 01 101 AZ 325 01 2701 01 101 AZ 25 01

2701 01 102 AA 3 05 Office Expenses 01 Telephone Charges 2701 01 102 AA 305 01 2701 01 102 AA 05 10

2701 01 102 AA 3 05 Office Expenses 03 Electricity Charges 2701 01 102 AA 305 03 2701 01 102 AA 05 38

2701 01 102 AA 3 18 Maintenance 01 Periodical Maintenance 2701 01 102 AA 318 01 2701 01 102 AA 18 13

2701 01 102 AA 3 18 Maintenance 04 Wages 2701 01 102 AA 318 04 2701 01 102 AA 18 40

2701 01 102 AA 3 18 Maintenance 09 Others 2701 01 102 AA 318 09 2701 01 102 AA 18 95

2701 01 102 AB 3 42 Service or Commitment 01 Service or Commitment 2701 01 102 AB 342 01 2701 01 102 AB 42 01
Charges Charges
2701 01 102 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 102 AW 330 01 2701 01 102 AW 30 04

2701 01 102 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 102 AX 330 01 2701 01 102 AX 30 02

2701 01 102 AY 3 27 Pensions 01 Basic Pension 2701 01 102 AY 327 01 2701 01 102 AY 27 16

2701 01 102 AZ 3 25 Interest 01 Interest 2701 01 102 AZ 325 01 2701 01 102 AZ 25 09

2701 01 103 AA 3 05 Office Expenses 03 Electricity Charges 2701 01 103 AA 305 03 2701 01 103 AA 05 36

2701 01 103 AA 3 06 Rent, Rates and Taxes 04 Lease for Land 2701 01 103 AA 306 04 2701 01 103 AA 06 43

2701 01 103 AA 3 16 Major Works 01 Major Works 2701 01 103 AA 316 01 2701 01 103 AA 16 06

2701 01 103 AA 3 17 Minor Works 01 Minor Works 2701 01 103 AA 317 01 2701 01 103 AA 17 04

2701 01 103 AA 3 18 Maintenance 01 Periodical Maintenance 2701 01 103 AA 318 01 2701 01 103 AA 18 11

2701 01 103 AA 3 18 Maintenance 04 Wages 2701 01 103 AA 318 04 2701 01 103 AA 18 48

2701 01 103 AA 3 18 Maintenance 09 Others 2701 01 103 AA 318 09 2701 01 103 AA 18 93

2701 01 103 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 103 AW 330 01 2701 01 103 AW 30 02

2701 01 103 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 103 AX 330 01 2701 01 103 AX 30 00

2701 01 103 AY 3 27 Pensions 01 Basic Pension 2701 01 103 AY 327 01 2701 01 103 AY 27 14

2701 01 103 AZ 3 25 Interest 01 Interest 2701 01 103 AZ 325 01 2701 01 103 AZ 25 07

2701 01 104 AZ 3 25 Interest 01 Interest 2701 01 104 AZ 325 01 2701 01 104 AZ 25 05

2701 01 105 AA 3 05 Office Expenses 03 Electricity Charges 2701 01 105 AA 305 03 2701 01 105 AA 05 32

2701 01 105 AA 3 18 Maintenance 01 Periodical Maintenance 2701 01 105 AA 318 01 2701 01 105 AA 18 17

2701 01 105 AA 3 18 Maintenance 04 Wages 2701 01 105 AA 318 04 2701 01 105 AA 18 44

2701 01 105 AB 3 18 Maintenance 01 Periodical Maintenance 2701 01 105 AB 318 01 2701 01 105 AB 18 15

2701 01 105 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 105 AW 330 01 2701 01 105 AW 30 08

2701 01 105 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 01 105 AX 330 01 2701 01 105 AX 30 06

2701 01 105 AY 3 27 Pensions 01 Basic Pension 2701 01 105 AY 327 01 2701 01 105 AY 27 10

2701 01 105 AZ 3 25 Interest 01 Interest 2701 01 105 AZ 325 01 2701 01 105 AZ 25 03

2701 01 502 AZ 3 25 Interest 01 Interest 2701 01 502 AZ 325 01 2701 01 502 AZ 25 01

2701 01 506 AZ 3 25 Interest 01 Interest 2701 01 506 AZ 325 01 2701 01 506 AZ 25 03

2701 01 507 AZ 3 25 Interest 01 Interest 2701 01 507 AZ 325 01 2701 01 507 AZ 25 01

2701 01 509 AZ 3 25 Interest 01 Interest 2701 01 509 AZ 325 01 2701 01 509 AZ 25 07

2701 01 510 AZ 3 25 Interest 01 Interest 2701 01 510 AZ 325 01 2701 01 510 AZ 25 04

2701 01 511 AZ 3 25 Interest 01 Interest 2701 01 511 AZ 325 01 2701 01 511 AZ 25 02

2701 01 512 AZ 3 25 Interest 01 Interest 2701 01 512 AZ 325 01 2701 01 512 AZ 25 00

(665)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 01 513 AZ 3 25 Interest 01 Interest 2701 01 513 AZ 325 01 2701 01 513 AZ 25 08

2701 01 514 AZ 3 25 Interest 01 Interest 2701 01 514 AZ 325 01 2701 01 514 AZ 25 06

2701 01 515 AZ 3 25 Interest 01 Interest 2701 01 515 AZ 325 01 2701 01 515 AZ 25 04

2701 01 516 AZ 3 25 Interest 01 Interest 2701 01 516 AZ 325 01 2701 01 516 AZ 25 02

2701 01 517 AZ 3 25 Interest 01 Interest 2701 01 517 AZ 325 01 2701 01 517 AZ 25 00

2701 01 518 AZ 3 25 Interest 01 Interest 2701 01 518 AZ 325 01 2701 01 518 AZ 25 08

2701 01 519 AZ 3 25 Interest 01 Interest 2701 01 519 AZ 325 01 2701 01 519 AZ 25 06

2701 01 520 AZ 3 25 Interest 01 Interest 2701 01 520 AZ 325 01 2701 01 520 AZ 25 03

2701 01 521 AZ 3 25 Interest 01 Interest 2701 01 521 AZ 325 01 2701 01 521 AZ 25 01

2701 01 522 AZ 3 25 Interest 01 Interest 2701 01 522 AZ 325 01 2701 01 522 AZ 25 09

2701 01 523 AZ 3 25 Interest 01 Interest 2701 01 523 AZ 325 01 2701 01 523 AZ 25 07

2701 01 524 AZ 3 25 Interest 01 Interest 2701 01 524 AZ 325 01 2701 01 524 AZ 25 05

2701 01 525 AZ 3 25 Interest 01 Interest 2701 01 525 AZ 325 01 2701 01 525 AZ 25 03

2701 01 526 AZ 3 25 Interest 01 Interest 2701 01 526 AZ 325 01 2701 01 526 AZ 25 01

2701 01 527 AZ 3 25 Interest 01 Interest 2701 01 527 AZ 325 01 2701 01 527 AZ 25 09

2701 01 528 AZ 3 25 Interest 01 Interest 2701 01 528 AZ 325 01 2701 01 528 AZ 25 07

2701 01 529 AZ 3 25 Interest 01 Interest 2701 01 529 AZ 325 01 2701 01 529 AZ 25 05

2701 01 530 AZ 3 25 Interest 01 Interest 2701 01 530 AZ 325 01 2701 01 530 AZ 25 02

2701 01 531 AZ 3 25 Interest 01 Interest 2701 01 531 AZ 325 01 2701 01 531 AZ 25 00

2701 01 532 AZ 3 25 Interest 01 Interest 2701 01 532 AZ 325 01 2701 01 532 AZ 25 08

2701 01 533 AZ 3 25 Interest 01 Interest 2701 01 533 AZ 325 01 2701 01 533 AZ 25 06

2701 01 534 AZ 3 25 Interest 01 Interest 2701 01 534 AZ 325 01 2701 01 534 AZ 25 04

2701 01 535 AZ 3 25 Interest 01 Interest 2701 01 535 AZ 325 01 2701 01 535 AZ 25 02

2701 01 536 AZ 3 25 Interest 01 Interest 2701 01 536 AZ 325 01 2701 01 536 AZ 25 00

2701 01 537 AZ 3 25 Interest 01 Interest 2701 01 537 AZ 325 01 2701 01 537 AZ 25 08

2701 01 538 AZ 3 25 Interest 01 Interest 2701 01 538 AZ 325 01 2701 01 538 AZ 25 06

2701 01 539 AZ 3 25 Interest 01 Interest 2701 01 539 AZ 325 01 2701 01 539 AZ 25 04

2701 01 540 AZ 3 25 Interest 01 Interest 2701 01 540 AZ 325 01 2701 01 540 AZ 25 01

2701 01 541 AZ 3 25 Interest 01 Interest 2701 01 541 AZ 325 01 2701 01 541 AZ 25 09

2701 01 542 AZ 3 25 Interest 01 Interest 2701 01 542 AZ 325 01 2701 01 542 AZ 25 07

2701 03 101 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 101 AA 305 03 2701 03 101 AA 05 38

2701 03 101 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 101 AA 318 01 2701 03 101 AA 18 13

2701 03 101 AA 3 18 Maintenance 04 Wages 2701 03 101 AA 318 04 2701 03 101 AA 18 40

2701 03 101 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 101 AW 330 01 2701 03 101 AW 30 04

2701 03 101 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 101 AX 330 01 2701 03 101 AX 30 02

2701 03 101 AY 3 27 Pensions 01 Basic Pension 2701 03 101 AY 327 01 2701 03 101 AY 27 16

2701 03 101 AZ 3 25 Interest 01 Interest 2701 03 101 AZ 325 01 2701 03 101 AZ 25 09

2701 03 102 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 102 AA 305 03 2701 03 102 AA 05 36

2701 03 102 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 102 AA 318 01 2701 03 102 AA 18 11

(666)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 102 AA 3 18 Maintenance 04 Wages 2701 03 102 AA 318 04 2701 03 102 AA 18 48

2701 03 102 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 102 AW 330 01 2701 03 102 AW 30 02

2701 03 102 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 102 AX 330 01 2701 03 102 AX 30 00

2701 03 102 AY 3 27 Pensions 01 Basic Pension 2701 03 102 AY 327 01 2701 03 102 AY 27 14

2701 03 102 AZ 3 25 Interest 01 Interest 2701 03 102 AZ 325 01 2701 03 102 AZ 25 07

2701 03 103 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 103 AA 318 01 2701 03 103 AA 18 19

2701 03 103 AA 3 18 Maintenance 04 Wages 2701 03 103 AA 318 04 2701 03 103 AA 18 46

2701 03 103 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 103 AW 330 01 2701 03 103 AW 30 00

2701 03 103 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 103 AX 330 01 2701 03 103 AX 30 08

2701 03 103 AY 3 27 Pensions 01 Basic Pension 2701 03 103 AY 327 01 2701 03 103 AY 27 12

2701 03 103 AZ 3 25 Interest 01 Interest 2701 03 103 AZ 325 01 2701 03 103 AZ 25 05

2701 03 104 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 104 AA 305 03 2701 03 104 AA 05 32

2701 03 104 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 104 AA 318 01 2701 03 104 AA 18 17

2701 03 104 AA 3 18 Maintenance 04 Wages 2701 03 104 AA 318 04 2701 03 104 AA 18 44

2701 03 104 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 104 AW 330 01 2701 03 104 AW 30 08

2701 03 104 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 104 AX 330 01 2701 03 104 AX 30 06

2701 03 104 AY 3 27 Pensions 01 Basic Pension 2701 03 104 AY 327 01 2701 03 104 AY 27 10

2701 03 104 AZ 3 25 Interest 01 Interest 2701 03 104 AZ 325 01 2701 03 104 AZ 25 03

2701 03 105 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 105 AA 318 01 2701 03 105 AA 18 15

2701 03 105 AA 3 18 Maintenance 04 Wages 2701 03 105 AA 318 04 2701 03 105 AA 18 42

2701 03 105 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 105 AW 330 01 2701 03 105 AW 30 06

2701 03 105 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 105 AX 330 01 2701 03 105 AX 30 04

2701 03 105 AY 3 27 Pensions 01 Basic Pension 2701 03 105 AY 327 01 2701 03 105 AY 27 18

2701 03 105 AZ 3 25 Interest 01 Interest 2701 03 105 AZ 325 01 2701 03 105 AZ 25 01

2701 03 107 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 107 AA 305 03 2701 03 107 AA 05 36

2701 03 107 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 107 AA 318 01 2701 03 107 AA 18 11

2701 03 107 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 107 AW 330 01 2701 03 107 AW 30 02

2701 03 107 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 107 AX 330 01 2701 03 107 AX 30 00

2701 03 107 AY 3 27 Pensions 01 Basic Pension 2701 03 107 AY 327 01 2701 03 107 AY 27 14

2701 03 107 AZ 3 25 Interest 01 Interest 2701 03 107 AZ 325 01 2701 03 107 AZ 25 07

2701 03 111 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 111 AA 305 03 2701 03 111 AA 05 37

2701 03 111 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 111 AA 318 01 2701 03 111 AA 18 12

2701 03 111 AA 3 18 Maintenance 04 Wages 2701 03 111 AA 318 04 2701 03 111 AA 18 49

2701 03 111 AA 3 18 Maintenance 09 Others 2701 03 111 AA 318 09 2701 03 111 AA 18 94

2701 03 111 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 111 AW 330 01 2701 03 111 AW 30 03

2701 03 111 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 111 AX 330 01 2701 03 111 AX 30 01

2701 03 111 AY 3 27 Pensions 01 Basic Pension 2701 03 111 AY 327 01 2701 03 111 AY 27 15

2701 03 111 AZ 3 25 Interest 01 Interest 2701 03 111 AZ 325 01 2701 03 111 AZ 25 08

2701 03 112 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 112 AA 305 03 2701 03 112 AA 05 35

(667)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 112 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 112 AA 318 01 2701 03 112 AA 18 10

2701 03 112 AA 3 18 Maintenance 04 Wages 2701 03 112 AA 318 04 2701 03 112 AA 18 47

2701 03 112 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 112 AW 330 01 2701 03 112 AW 30 01

2701 03 112 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 112 AX 330 01 2701 03 112 AX 30 09

2701 03 112 AY 3 27 Pensions 01 Basic Pension 2701 03 112 AY 327 01 2701 03 112 AY 27 13

2701 03 112 AZ 3 25 Interest 01 Interest 2701 03 112 AZ 325 01 2701 03 112 AZ 25 06

2701 03 113 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 113 AA 305 03 2701 03 113 AA 05 33

2701 03 113 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 113 AA 318 01 2701 03 113 AA 18 18

2701 03 113 AA 3 18 Maintenance 04 Wages 2701 03 113 AA 318 04 2701 03 113 AA 18 45

2701 03 113 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 113 AW 330 01 2701 03 113 AW 30 09

2701 03 113 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 113 AX 330 01 2701 03 113 AX 30 07

2701 03 113 AY 3 27 Pensions 01 Basic Pension 2701 03 113 AY 327 01 2701 03 113 AY 27 11

2701 03 113 AZ 3 25 Interest 01 Interest 2701 03 113 AZ 325 01 2701 03 113 AZ 25 04

2701 03 114 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 114 AA 318 01 2701 03 114 AA 18 16

2701 03 114 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 114 AW 330 01 2701 03 114 AW 30 07

2701 03 114 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 114 AX 330 01 2701 03 114 AX 30 05

2701 03 114 AY 3 27 Pensions 01 Basic Pension 2701 03 114 AY 327 01 2701 03 114 AY 27 19

2701 03 114 AZ 3 25 Interest 01 Interest 2701 03 114 AZ 325 01 2701 03 114 AZ 25 02

2701 03 115 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 115 AA 318 01 2701 03 115 AA 18 14

2701 03 115 AA 3 18 Maintenance 04 Wages 2701 03 115 AA 318 04 2701 03 115 AA 18 41

2701 03 115 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 115 AW 330 01 2701 03 115 AW 30 05

2701 03 115 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 115 AX 330 01 2701 03 115 AX 30 03

2701 03 115 AY 3 27 Pensions 01 Basic Pension 2701 03 115 AY 327 01 2701 03 115 AY 27 17

2701 03 115 AZ 3 25 Interest 01 Interest 2701 03 115 AZ 325 01 2701 03 115 AZ 25 00

2701 03 116 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 116 AA 305 03 2701 03 116 AA 05 37

2701 03 116 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 116 AA 318 01 2701 03 116 AA 18 12

2701 03 116 AA 3 18 Maintenance 04 Wages 2701 03 116 AA 318 04 2701 03 116 AA 18 49

2701 03 116 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 116 AW 330 01 2701 03 116 AW 30 03

2701 03 116 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 116 AX 330 01 2701 03 116 AX 30 01

2701 03 116 AY 3 27 Pensions 01 Basic Pension 2701 03 116 AY 327 01 2701 03 116 AY 27 15

2701 03 116 AZ 3 25 Interest 01 Interest 2701 03 116 AZ 325 01 2701 03 116 AZ 25 08

2701 03 117 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 117 AA 305 03 2701 03 117 AA 05 35

2701 03 117 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 117 AA 318 01 2701 03 117 AA 18 10

2701 03 117 AA 3 18 Maintenance 04 Wages 2701 03 117 AA 318 04 2701 03 117 AA 18 47

2701 03 117 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 117 AW 330 01 2701 03 117 AW 30 01

2701 03 117 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 117 AX 330 01 2701 03 117 AX 30 09

2701 03 117 AY 3 27 Pensions 01 Basic Pension 2701 03 117 AY 327 01 2701 03 117 AY 27 13

2701 03 117 AZ 3 25 Interest 01 Interest 2701 03 117 AZ 325 01 2701 03 117 AZ 25 06

2701 03 118 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 118 AA 305 03 2701 03 118 AA 05 33

(668)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 118 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 118 AA 318 01 2701 03 118 AA 18 18

2701 03 118 AA 3 18 Maintenance 04 Wages 2701 03 118 AA 318 04 2701 03 118 AA 18 45

2701 03 118 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 118 AW 330 01 2701 03 118 AW 30 09

2701 03 118 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 118 AX 330 01 2701 03 118 AX 30 07

2701 03 118 AY 3 27 Pensions 01 Basic Pension 2701 03 118 AY 327 01 2701 03 118 AY 27 11

2701 03 118 AZ 3 25 Interest 01 Interest 2701 03 118 AZ 325 01 2701 03 118 AZ 25 04

2701 03 119 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 119 AA 318 01 2701 03 119 AA 18 16

2701 03 119 AA 3 18 Maintenance 04 Wages 2701 03 119 AA 318 04 2701 03 119 AA 18 43

2701 03 119 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 119 AW 330 01 2701 03 119 AW 30 07

2701 03 119 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 119 AX 330 01 2701 03 119 AX 30 05

2701 03 119 AY 3 27 Pensions 01 Basic Pension 2701 03 119 AY 327 01 2701 03 119 AY 27 19

2701 03 119 AZ 3 25 Interest 01 Interest 2701 03 119 AZ 325 01 2701 03 119 AZ 25 02

2701 03 120 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 120 AA 305 03 2701 03 120 AA 05 38

2701 03 120 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 120 AA 318 01 2701 03 120 AA 18 13

2701 03 120 AA 3 18 Maintenance 04 Wages 2701 03 120 AA 318 04 2701 03 120 AA 18 40

2701 03 120 AA 3 18 Maintenance 09 Others 2701 03 120 AA 318 09 2701 03 120 AA 18 95

2701 03 120 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 120 AW 330 01 2701 03 120 AW 30 04

2701 03 120 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 120 AX 330 01 2701 03 120 AX 30 02

2701 03 120 AY 3 27 Pensions 01 Basic Pension 2701 03 120 AY 327 01 2701 03 120 AY 27 16

2701 03 120 AZ 3 25 Interest 01 Interest 2701 03 120 AZ 325 01 2701 03 120 AZ 25 09

2701 03 121 AD 3 05 Office Expenses 01 Telephone Charges 2701 03 121 AD 305 01 2701 03 121 AD 05 12

2701 03 121 AD 3 05 Office Expenses 03 Electricity Charges 2701 03 121 AD 305 03 2701 03 121 AD 05 30

2701 03 121 AD 3 17 Minor Works 01 Minor Works 2701 03 121 AD 317 01 2701 03 121 AD 17 08

2701 03 121 AD 3 18 Maintenance 01 Periodical Maintenance 2701 03 121 AD 318 01 2701 03 121 AD 18 15

2701 03 121 AD 3 18 Maintenance 04 Wages 2701 03 121 AD 318 04 2701 03 121 AD 18 42

2701 03 121 AD 3 18 Maintenance 09 Others 2701 03 121 AD 318 09 2701 03 121 AD 18 97

2701 03 121 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 121 AW 330 01 2701 03 121 AW 30 02

2701 03 121 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 121 AX 330 01 2701 03 121 AX 30 00

2701 03 121 AY 3 27 Pensions 01 Basic Pension 2701 03 121 AY 327 01 2701 03 121 AY 27 14

2701 03 121 AZ 3 25 Interest 01 Interest 2701 03 121 AZ 325 01 2701 03 121 AZ 25 07

2701 03 122 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 122 AA 305 01 2701 03 122 AA 05 16

2701 03 122 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 122 AA 305 03 2701 03 122 AA 05 34

2701 03 122 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 122 AA 318 01 2701 03 122 AA 18 19

2701 03 122 AA 3 18 Maintenance 04 Wages 2701 03 122 AA 318 04 2701 03 122 AA 18 46

2701 03 122 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 122 AW 330 01 2701 03 122 AW 30 00

2701 03 122 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 122 AX 330 01 2701 03 122 AX 30 08

2701 03 122 AY 3 27 Pensions 01 Basic Pension 2701 03 122 AY 327 01 2701 03 122 AY 27 12

2701 03 122 AZ 3 25 Interest 01 Interest 2701 03 122 AZ 325 01 2701 03 122 AZ 25 05

2701 03 123 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 123 AA 305 03 2701 03 123 AA 05 32

(669)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 123 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 123 AA 318 01 2701 03 123 AA 18 17

2701 03 123 AA 3 18 Maintenance 04 Wages 2701 03 123 AA 318 04 2701 03 123 AA 18 44

2701 03 123 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 123 AW 330 01 2701 03 123 AW 30 08

2701 03 123 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 123 AX 330 01 2701 03 123 AX 30 06

2701 03 123 AY 3 27 Pensions 01 Basic Pension 2701 03 123 AY 327 01 2701 03 123 AY 27 10

2701 03 123 AZ 3 25 Interest 01 Interest 2701 03 123 AZ 325 01 2701 03 123 AZ 25 03

2701 03 124 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 124 AA 305 03 2701 03 124 AA 05 30

2701 03 124 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 124 AA 318 01 2701 03 124 AA 18 15

2701 03 124 AA 3 18 Maintenance 04 Wages 2701 03 124 AA 318 04 2701 03 124 AA 18 42

2701 03 124 AA 3 18 Maintenance 09 Others 2701 03 124 AA 318 09 2701 03 124 AA 18 97

2701 03 124 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 124 AW 330 01 2701 03 124 AW 30 06

2701 03 124 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 124 AX 330 01 2701 03 124 AX 30 04

2701 03 124 AY 3 27 Pensions 01 Basic Pension 2701 03 124 AY 327 01 2701 03 124 AY 27 18

2701 03 124 AZ 3 25 Interest 01 Interest 2701 03 124 AZ 325 01 2701 03 124 AZ 25 01

2701 03 125 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 125 AA 318 01 2701 03 125 AA 18 13

2701 03 125 AA 3 18 Maintenance 04 Wages 2701 03 125 AA 318 04 2701 03 125 AA 18 40

2701 03 125 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 125 AW 330 01 2701 03 125 AW 30 04

2701 03 125 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 125 AX 330 01 2701 03 125 AX 30 02

2701 03 125 AY 3 27 Pensions 01 Basic Pension 2701 03 125 AY 327 01 2701 03 125 AY 27 16

2701 03 125 AZ 3 25 Interest 01 Interest 2701 03 125 AZ 325 01 2701 03 125 AZ 25 09

2701 03 126 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 126 AA 305 03 2701 03 126 AA 05 36

2701 03 126 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 126 AA 318 01 2701 03 126 AA 18 11

2701 03 126 AA 3 18 Maintenance 04 Wages 2701 03 126 AA 318 04 2701 03 126 AA 18 48

2701 03 126 AB 3 18 Maintenance 01 Periodical Maintenance 2701 03 126 AB 318 01 2701 03 126 AB 18 19

2701 03 126 AB 3 18 Maintenance 04 Wages 2701 03 126 AB 318 04 2701 03 126 AB 18 46

2701 03 126 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 126 AW 330 01 2701 03 126 AW 30 02

2701 03 126 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 126 AX 330 01 2701 03 126 AX 30 00

2701 03 126 AY 3 27 Pensions 01 Basic Pension 2701 03 126 AY 327 01 2701 03 126 AY 27 14

2701 03 126 AZ 3 25 Interest 01 Interest 2701 03 126 AZ 325 01 2701 03 126 AZ 25 07

2701 03 127 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 127 AA 305 03 2701 03 127 AA 05 34

2701 03 127 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 127 AA 318 01 2701 03 127 AA 18 19

2701 03 127 AA 3 18 Maintenance 04 Wages 2701 03 127 AA 318 04 2701 03 127 AA 18 46

2701 03 127 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 127 AW 330 01 2701 03 127 AW 30 00

2701 03 127 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 127 AX 330 01 2701 03 127 AX 30 08

2701 03 127 AY 3 27 Pensions 01 Basic Pension 2701 03 127 AY 327 01 2701 03 127 AY 27 12

2701 03 127 AZ 3 25 Interest 01 Interest 2701 03 127 AZ 325 01 2701 03 127 AZ 25 05

2701 03 128 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 128 AA 305 01 2701 03 128 AA 05 14

2701 03 128 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 128 AA 305 03 2701 03 128 AA 05 32

2701 03 128 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 128 AA 318 01 2701 03 128 AA 18 17

(670)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 128 AA 3 18 Maintenance 04 Wages 2701 03 128 AA 318 04 2701 03 128 AA 18 44

2701 03 128 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 128 AW 330 01 2701 03 128 AW 30 08

2701 03 128 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 128 AX 330 01 2701 03 128 AX 30 06

2701 03 128 AY 3 27 Pensions 01 Basic Pension 2701 03 128 AY 327 01 2701 03 128 AY 27 10

2701 03 128 AZ 3 25 Interest 01 Interest 2701 03 128 AZ 325 01 2701 03 128 AZ 25 03

2701 03 129 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 129 AA 305 03 2701 03 129 AA 05 30

2701 03 129 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 129 AA 318 01 2701 03 129 AA 18 15

2701 03 129 AA 3 18 Maintenance 04 Wages 2701 03 129 AA 318 04 2701 03 129 AA 18 42

2701 03 129 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 129 AW 330 01 2701 03 129 AW 30 06

2701 03 129 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 129 AX 330 01 2701 03 129 AX 30 04

2701 03 129 AY 3 27 Pensions 01 Basic Pension 2701 03 129 AY 327 01 2701 03 129 AY 27 18

2701 03 129 AZ 3 25 Interest 01 Interest 2701 03 129 AZ 325 01 2701 03 129 AZ 25 01

2701 03 130 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 130 AA 305 03 2701 03 130 AA 05 37

2701 03 130 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 130 AA 318 01 2701 03 130 AA 18 12

2701 03 130 AA 3 18 Maintenance 04 Wages 2701 03 130 AA 318 04 2701 03 130 AA 18 49

2701 03 130 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 130 AB 330 01 2701 03 130 AB 30 05

2701 03 130 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 130 AW 330 01 2701 03 130 AW 30 03

2701 03 130 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 130 AX 330 01 2701 03 130 AX 30 01

2701 03 130 AY 3 27 Pensions 01 Basic Pension 2701 03 130 AY 327 01 2701 03 130 AY 27 15

2701 03 130 AZ 3 25 Interest 01 Interest 2701 03 130 AZ 325 01 2701 03 130 AZ 25 08

2701 03 131 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 131 AA 305 01 2701 03 131 AA 05 17

2701 03 131 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 131 AA 305 03 2701 03 131 AA 05 35

2701 03 131 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 131 AA 318 01 2701 03 131 AA 18 10

2701 03 131 AA 3 18 Maintenance 04 Wages 2701 03 131 AA 318 04 2701 03 131 AA 18 47

2701 03 131 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 131 AW 330 01 2701 03 131 AW 30 01

2701 03 131 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 131 AX 330 01 2701 03 131 AX 30 09

2701 03 131 AY 3 27 Pensions 01 Basic Pension 2701 03 131 AY 327 01 2701 03 131 AY 27 13

2701 03 131 AZ 3 25 Interest 01 Interest 2701 03 131 AZ 325 01 2701 03 131 AZ 25 06

2701 03 132 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 132 AA 318 01 2701 03 132 AA 18 18

2701 03 132 AA 3 18 Maintenance 04 Wages 2701 03 132 AA 318 04 2701 03 132 AA 18 45

2701 03 132 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 132 AW 330 01 2701 03 132 AW 30 09

2701 03 132 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 132 AX 330 01 2701 03 132 AX 30 07

2701 03 132 AY 3 27 Pensions 01 Basic Pension 2701 03 132 AY 327 01 2701 03 132 AY 27 11

2701 03 132 AZ 3 25 Interest 01 Interest 2701 03 132 AZ 325 01 2701 03 132 AZ 25 04

2701 03 133 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 133 AA 305 03 2701 03 133 AA 05 31

2701 03 133 AA 3 17 Minor Works 01 Minor Works 2701 03 133 AA 317 01 2701 03 133 AA 17 09

2701 03 133 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 133 AA 318 01 2701 03 133 AA 18 16

2701 03 133 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 133 AW 330 01 2701 03 133 AW 30 07

2701 03 133 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 133 AX 330 01 2701 03 133 AX 30 05

(671)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 133 AY 3 27 Pensions 01 Basic Pension 2701 03 133 AY 327 01 2701 03 133 AY 27 19

2701 03 133 AZ 3 25 Interest 01 Interest 2701 03 133 AZ 325 01 2701 03 133 AZ 25 02

2701 03 134 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 134 AA 305 03 2701 03 134 AA 05 39

2701 03 134 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 134 AA 318 01 2701 03 134 AA 18 14

2701 03 134 AA 3 18 Maintenance 04 Wages 2701 03 134 AA 318 04 2701 03 134 AA 18 41

2701 03 134 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 134 AW 330 01 2701 03 134 AW 30 05

2701 03 134 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 134 AX 330 01 2701 03 134 AX 30 03

2701 03 134 AY 3 27 Pensions 01 Basic Pension 2701 03 134 AY 327 01 2701 03 134 AY 27 17

2701 03 134 AZ 3 25 Interest 01 Interest 2701 03 134 AZ 325 01 2701 03 134 AZ 25 00

2701 03 135 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 135 AA 305 03 2701 03 135 AA 05 37

2701 03 135 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 135 AA 318 01 2701 03 135 AA 18 12

2701 03 135 AA 3 18 Maintenance 04 Wages 2701 03 135 AA 318 04 2701 03 135 AA 18 49

2701 03 135 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 135 AW 330 01 2701 03 135 AW 30 03

2701 03 135 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 135 AX 330 01 2701 03 135 AX 30 01

2701 03 135 AY 3 27 Pensions 01 Basic Pension 2701 03 135 AY 327 01 2701 03 135 AY 27 15

2701 03 135 AZ 3 25 Interest 01 Interest 2701 03 135 AZ 325 01 2701 03 135 AZ 25 08

2701 03 136 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 136 AA 318 01 2701 03 136 AA 18 10

2701 03 136 AA 3 18 Maintenance 04 Wages 2701 03 136 AA 318 04 2701 03 136 AA 18 47

2701 03 136 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 136 AW 330 01 2701 03 136 AW 30 01

2701 03 136 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 136 AX 330 01 2701 03 136 AX 30 09

2701 03 136 AY 3 27 Pensions 01 Basic Pension 2701 03 136 AY 327 01 2701 03 136 AY 27 13

2701 03 136 AZ 3 25 Interest 01 Interest 2701 03 136 AZ 325 01 2701 03 136 AZ 25 06

2701 03 137 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 137 AA 305 03 2701 03 137 AA 05 33

2701 03 137 AA 3 17 Minor Works 01 Minor Works 2701 03 137 AA 317 01 2701 03 137 AA 17 01

2701 03 137 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 137 AA 318 01 2701 03 137 AA 18 18

2701 03 137 AA 3 18 Maintenance 04 Wages 2701 03 137 AA 318 04 2701 03 137 AA 18 45

2701 03 137 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 137 AW 330 01 2701 03 137 AW 30 09

2701 03 137 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 137 AX 330 01 2701 03 137 AX 30 07

2701 03 137 AY 3 27 Pensions 01 Basic Pension 2701 03 137 AY 327 01 2701 03 137 AY 27 11

2701 03 137 AZ 3 25 Interest 01 Interest 2701 03 137 AZ 325 01 2701 03 137 AZ 25 04

2701 03 139 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 139 AA 305 03 2701 03 139 AA 05 39

2701 03 139 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 139 AA 318 01 2701 03 139 AA 18 14

2701 03 139 AA 3 18 Maintenance 04 Wages 2701 03 139 AA 318 04 2701 03 139 AA 18 41

2701 03 139 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 139 AW 330 01 2701 03 139 AW 30 05

2701 03 139 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 139 AX 330 01 2701 03 139 AX 30 03

2701 03 139 AY 3 27 Pensions 01 Basic Pension 2701 03 139 AY 327 01 2701 03 139 AY 27 17

2701 03 139 AZ 3 25 Interest 01 Interest 2701 03 139 AZ 325 01 2701 03 139 AZ 25 00

2701 03 140 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 140 AA 318 01 2701 03 140 AA 18 11

2701 03 140 AA 3 18 Maintenance 04 Wages 2701 03 140 AA 318 04 2701 03 140 AA 18 48

(672)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 140 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 140 AW 330 01 2701 03 140 AW 30 02

2701 03 140 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 140 AX 330 01 2701 03 140 AX 30 00

2701 03 140 AY 3 27 Pensions 01 Basic Pension 2701 03 140 AY 327 01 2701 03 140 AY 27 14

2701 03 140 AZ 3 25 Interest 01 Interest 2701 03 140 AZ 325 01 2701 03 140 AZ 25 07

2701 03 141 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 141 AA 305 03 2701 03 141 AA 05 34

2701 03 141 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 141 AA 318 01 2701 03 141 AA 18 19

2701 03 141 AA 3 18 Maintenance 04 Wages 2701 03 141 AA 318 04 2701 03 141 AA 18 46

2701 03 141 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 141 AW 330 01 2701 03 141 AW 30 00

2701 03 141 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 141 AX 330 01 2701 03 141 AX 30 08

2701 03 141 AY 3 27 Pensions 01 Basic Pension 2701 03 141 AY 327 01 2701 03 141 AY 27 12

2701 03 141 AZ 3 25 Interest 01 Interest 2701 03 141 AZ 325 01 2701 03 141 AZ 25 05

2701 03 143 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 143 AA 305 01 2701 03 143 AA 05 12

2701 03 143 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 143 AA 305 03 2701 03 143 AA 05 30

2701 03 143 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 143 AA 318 01 2701 03 143 AA 18 15

2701 03 143 AA 3 18 Maintenance 04 Wages 2701 03 143 AA 318 04 2701 03 143 AA 18 42

2701 03 143 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 143 AW 330 01 2701 03 143 AW 30 06

2701 03 143 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 143 AX 330 01 2701 03 143 AX 30 04

2701 03 143 AY 3 27 Pensions 01 Basic Pension 2701 03 143 AY 327 01 2701 03 143 AY 27 18

2701 03 143 AZ 3 25 Interest 01 Interest 2701 03 143 AZ 325 01 2701 03 143 AZ 25 01

2701 03 144 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 144 AA 305 03 2701 03 144 AA 05 38

2701 03 144 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 144 AA 318 01 2701 03 144 AA 18 13

2701 03 144 AA 3 18 Maintenance 04 Wages 2701 03 144 AA 318 04 2701 03 144 AA 18 40

2701 03 144 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 144 AW 330 01 2701 03 144 AW 30 04

2701 03 144 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 144 AX 330 01 2701 03 144 AX 30 02

2701 03 144 AY 3 27 Pensions 01 Basic Pension 2701 03 144 AY 327 01 2701 03 144 AY 27 16

2701 03 144 AZ 3 25 Interest 01 Interest 2701 03 144 AZ 325 01 2701 03 144 AZ 25 09

2701 03 145 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 145 AA 305 03 2701 03 145 AA 05 36

2701 03 145 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 145 AA 318 01 2701 03 145 AA 18 11

2701 03 145 AA 3 18 Maintenance 04 Wages 2701 03 145 AA 318 04 2701 03 145 AA 18 48

2701 03 145 AA 3 18 Maintenance 09 Others 2701 03 145 AA 318 09 2701 03 145 AA 18 93

2701 03 145 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 145 AW 330 01 2701 03 145 AW 30 02

2701 03 145 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 145 AX 330 01 2701 03 145 AX 30 00

2701 03 145 AY 3 27 Pensions 01 Basic Pension 2701 03 145 AY 327 01 2701 03 145 AY 27 14

2701 03 145 AZ 3 25 Interest 01 Interest 2701 03 145 AZ 325 01 2701 03 145 AZ 25 07

2701 03 146 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 146 AA 305 03 2701 03 146 AA 05 34

2701 03 146 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 146 AA 318 01 2701 03 146 AA 18 19

2701 03 146 AA 3 18 Maintenance 04 Wages 2701 03 146 AA 318 04 2701 03 146 AA 18 46

2701 03 146 AA 3 18 Maintenance 09 Others 2701 03 146 AA 318 09 2701 03 146 AA 18 91

2701 03 146 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 146 AW 330 01 2701 03 146 AW 30 00

(673)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 146 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 146 AX 330 01 2701 03 146 AX 30 08

2701 03 146 AY 3 27 Pensions 01 Basic Pension 2701 03 146 AY 327 01 2701 03 146 AY 27 12

2701 03 146 AZ 3 25 Interest 01 Interest 2701 03 146 AZ 325 01 2701 03 146 AZ 25 05

2701 03 147 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 147 AA 318 01 2701 03 147 AA 18 17

2701 03 147 AA 3 18 Maintenance 04 Wages 2701 03 147 AA 318 04 2701 03 147 AA 18 44

2701 03 147 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 147 AW 330 01 2701 03 147 AW 30 08

2701 03 147 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 147 AX 330 01 2701 03 147 AX 30 06

2701 03 147 AY 3 27 Pensions 01 Basic Pension 2701 03 147 AY 327 01 2701 03 147 AY 27 10

2701 03 147 AZ 3 25 Interest 01 Interest 2701 03 147 AZ 325 01 2701 03 147 AZ 25 03

2701 03 148 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 148 AA 305 01 2701 03 148 AA 05 12

2701 03 148 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 148 AA 305 03 2701 03 148 AA 05 30

2701 03 148 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 148 AA 318 01 2701 03 148 AA 18 15

2701 03 148 AA 3 18 Maintenance 04 Wages 2701 03 148 AA 318 04 2701 03 148 AA 18 42

2701 03 148 AA 3 18 Maintenance 09 Others 2701 03 148 AA 318 09 2701 03 148 AA 18 97

2701 03 148 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 148 AW 330 01 2701 03 148 AW 30 06

2701 03 148 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 148 AX 330 01 2701 03 148 AX 30 04

2701 03 148 AY 3 27 Pensions 01 Basic Pension 2701 03 148 AY 327 01 2701 03 148 AY 27 18

2701 03 148 AZ 3 25 Interest 01 Interest 2701 03 148 AZ 325 01 2701 03 148 AZ 25 01

2701 03 151 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 151 AA 305 03 2701 03 151 AA 05 33

2701 03 151 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 151 AA 318 01 2701 03 151 AA 18 18

2701 03 151 AA 3 18 Maintenance 04 Wages 2701 03 151 AA 318 04 2701 03 151 AA 18 45

2701 03 151 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 151 AW 330 01 2701 03 151 AW 30 09

2701 03 151 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 151 AX 330 01 2701 03 151 AX 30 07

2701 03 151 AY 3 27 Pensions 01 Basic Pension 2701 03 151 AY 327 01 2701 03 151 AY 27 11

2701 03 151 AZ 3 25 Interest 01 Interest 2701 03 151 AZ 325 01 2701 03 151 AZ 25 04

2701 03 152 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 152 AA 305 03 2701 03 152 AA 05 31

2701 03 152 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 152 AA 318 01 2701 03 152 AA 18 16

2701 03 152 AA 3 18 Maintenance 04 Wages 2701 03 152 AA 318 04 2701 03 152 AA 18 43

2701 03 152 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 152 AW 330 01 2701 03 152 AW 30 07

2701 03 152 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 152 AX 330 01 2701 03 152 AX 30 05

2701 03 152 AY 3 27 Pensions 01 Basic Pension 2701 03 152 AY 327 01 2701 03 152 AY 27 19

2701 03 152 AZ 3 25 Interest 01 Interest 2701 03 152 AZ 325 01 2701 03 152 AZ 25 02

2701 03 153 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 153 AA 318 01 2701 03 153 AA 18 14

2701 03 153 AA 3 18 Maintenance 04 Wages 2701 03 153 AA 318 04 2701 03 153 AA 18 41

2701 03 153 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 153 AW 330 01 2701 03 153 AW 30 05

2701 03 153 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 153 AX 330 01 2701 03 153 AX 30 03

2701 03 153 AY 3 27 Pensions 01 Basic Pension 2701 03 153 AY 327 01 2701 03 153 AY 27 17

2701 03 153 AZ 3 25 Interest 01 Interest 2701 03 153 AZ 325 01 2701 03 153 AZ 25 00

2701 03 154 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 154 AA 305 03 2701 03 154 AA 05 37

(674)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 154 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 154 AA 318 01 2701 03 154 AA 18 12

2701 03 154 AA 3 18 Maintenance 04 Wages 2701 03 154 AA 318 04 2701 03 154 AA 18 49

2701 03 154 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 154 AW 330 01 2701 03 154 AW 30 03

2701 03 154 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 154 AX 330 01 2701 03 154 AX 30 01

2701 03 154 AY 3 27 Pensions 01 Basic Pension 2701 03 154 AY 327 01 2701 03 154 AY 27 15

2701 03 154 AZ 3 25 Interest 01 Interest 2701 03 154 AZ 325 01 2701 03 154 AZ 25 08

2701 03 155 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 155 AA 305 03 2701 03 155 AA 05 35

2701 03 155 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 155 AA 318 01 2701 03 155 AA 18 10

2701 03 155 AA 3 18 Maintenance 04 Wages 2701 03 155 AA 318 04 2701 03 155 AA 18 47

2701 03 155 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 155 AW 330 01 2701 03 155 AW 30 01

2701 03 155 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 155 AX 330 01 2701 03 155 AX 30 09

2701 03 155 AY 3 27 Pensions 01 Basic Pension 2701 03 155 AY 327 01 2701 03 155 AY 27 13

2701 03 155 AZ 3 25 Interest 01 Interest 2701 03 155 AZ 325 01 2701 03 155 AZ 25 06

2701 03 156 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 156 AA 305 03 2701 03 156 AA 05 33

2701 03 156 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 156 AA 318 01 2701 03 156 AA 18 18

2701 03 156 AA 3 18 Maintenance 04 Wages 2701 03 156 AA 318 04 2701 03 156 AA 18 45

2701 03 156 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 156 AW 330 01 2701 03 156 AW 30 09

2701 03 156 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 156 AX 330 01 2701 03 156 AX 30 07

2701 03 156 AY 3 27 Pensions 01 Basic Pension 2701 03 156 AY 327 01 2701 03 156 AY 27 11

2701 03 156 AZ 3 25 Interest 01 Interest 2701 03 156 AZ 325 01 2701 03 156 AZ 25 04

2701 03 157 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 157 AA 305 03 2701 03 157 AA 05 31

2701 03 157 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 157 AA 318 01 2701 03 157 AA 18 16

2701 03 157 AA 3 18 Maintenance 04 Wages 2701 03 157 AA 318 04 2701 03 157 AA 18 43

2701 03 157 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 157 AW 330 01 2701 03 157 AW 30 07

2701 03 157 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 157 AX 330 01 2701 03 157 AX 30 05

2701 03 157 AY 3 27 Pensions 01 Basic Pension 2701 03 157 AY 327 01 2701 03 157 AY 27 19

2701 03 157 AZ 3 25 Interest 01 Interest 2701 03 157 AZ 325 01 2701 03 157 AZ 25 02

2701 03 158 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 158 AA 305 03 2701 03 158 AA 05 39

2701 03 158 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 158 AA 318 01 2701 03 158 AA 18 14

2701 03 158 AA 3 18 Maintenance 04 Wages 2701 03 158 AA 318 04 2701 03 158 AA 18 41

2701 03 158 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 158 AW 330 01 2701 03 158 AW 30 05

2701 03 158 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 158 AX 330 01 2701 03 158 AX 30 03

2701 03 158 AY 3 27 Pensions 01 Basic Pension 2701 03 158 AY 327 01 2701 03 158 AY 27 17

2701 03 158 AZ 3 25 Interest 01 Interest 2701 03 158 AZ 325 01 2701 03 158 AZ 25 00

2701 03 159 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 159 AA 305 03 2701 03 159 AA 05 37

2701 03 159 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 159 AA 318 01 2701 03 159 AA 18 12

2701 03 159 AA 3 18 Maintenance 04 Wages 2701 03 159 AA 318 04 2701 03 159 AA 18 49

2701 03 159 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 159 AW 330 01 2701 03 159 AW 30 03

2701 03 159 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 159 AX 330 01 2701 03 159 AX 30 01

(675)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 159 AY 3 27 Pensions 01 Basic Pension 2701 03 159 AY 327 01 2701 03 159 AY 27 15

2701 03 159 AZ 3 25 Interest 01 Interest 2701 03 159 AZ 325 01 2701 03 159 AZ 25 08

2701 03 160 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 160 AA 305 01 2701 03 160 AA 05 16

2701 03 160 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 160 AA 305 03 2701 03 160 AA 05 34

2701 03 160 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 160 AA 318 01 2701 03 160 AA 18 19

2701 03 160 AA 3 18 Maintenance 04 Wages 2701 03 160 AA 318 04 2701 03 160 AA 18 46

2701 03 160 AA 3 18 Maintenance 09 Others 2701 03 160 AA 318 09 2701 03 160 AA 18 91

2701 03 160 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 160 AW 330 01 2701 03 160 AW 30 00

2701 03 160 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 160 AX 330 01 2701 03 160 AX 30 08

2701 03 160 AY 3 27 Pensions 01 Basic Pension 2701 03 160 AY 327 01 2701 03 160 AY 27 12

2701 03 160 AZ 3 25 Interest 01 Interest 2701 03 160 AZ 325 01 2701 03 160 AZ 25 05

2701 03 161 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 161 AA 305 03 2701 03 161 AA 05 32

2701 03 161 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 161 AA 318 01 2701 03 161 AA 18 17

2701 03 161 AA 3 18 Maintenance 04 Wages 2701 03 161 AA 318 04 2701 03 161 AA 18 44

2701 03 161 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 161 AW 330 01 2701 03 161 AW 30 08

2701 03 161 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 161 AX 330 01 2701 03 161 AX 30 06

2701 03 161 AY 3 27 Pensions 01 Basic Pension 2701 03 161 AY 327 01 2701 03 161 AY 27 10

2701 03 161 AZ 3 25 Interest 01 Interest 2701 03 161 AZ 325 01 2701 03 161 AZ 25 03

2701 03 162 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 162 AA 305 03 2701 03 162 AA 05 30

2701 03 162 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 162 AA 318 01 2701 03 162 AA 18 15

2701 03 162 AA 3 18 Maintenance 04 Wages 2701 03 162 AA 318 04 2701 03 162 AA 18 42

2701 03 162 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 162 AW 330 01 2701 03 162 AW 30 06

2701 03 162 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 162 AX 330 01 2701 03 162 AX 30 04

2701 03 162 AY 3 27 Pensions 01 Basic Pension 2701 03 162 AY 327 01 2701 03 162 AY 27 18

2701 03 162 AZ 3 25 Interest 01 Interest 2701 03 162 AZ 325 01 2701 03 162 AZ 25 01

2701 03 163 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 163 AA 305 03 2701 03 163 AA 05 38

2701 03 163 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 163 AA 318 01 2701 03 163 AA 18 13

2701 03 163 AA 3 18 Maintenance 04 Wages 2701 03 163 AA 318 04 2701 03 163 AA 18 40

2701 03 163 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 163 AW 330 01 2701 03 163 AW 30 04

2701 03 163 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 163 AX 330 01 2701 03 163 AX 30 02

2701 03 163 AY 3 27 Pensions 01 Basic Pension 2701 03 163 AY 327 01 2701 03 163 AY 27 16

2701 03 163 AZ 3 25 Interest 01 Interest 2701 03 163 AZ 325 01 2701 03 163 AZ 25 09

2701 03 164 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 164 AA 305 03 2701 03 164 AA 05 36

2701 03 164 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 164 AA 318 01 2701 03 164 AA 18 11

2701 03 164 AA 3 18 Maintenance 04 Wages 2701 03 164 AA 318 04 2701 03 164 AA 18 48

2701 03 164 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 164 AW 330 01 2701 03 164 AW 30 02

2701 03 164 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 164 AX 330 01 2701 03 164 AX 30 00

2701 03 164 AY 3 27 Pensions 01 Basic Pension 2701 03 164 AY 327 01 2701 03 164 AY 27 14

2701 03 164 AZ 3 25 Interest 01 Interest 2701 03 164 AZ 325 01 2701 03 164 AZ 25 07

(676)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 165 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 165 AA 318 01 2701 03 165 AA 18 19

2701 03 165 AA 3 18 Maintenance 04 Wages 2701 03 165 AA 318 04 2701 03 165 AA 18 46

2701 03 165 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 165 AW 330 01 2701 03 165 AW 30 00

2701 03 165 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 165 AX 330 01 2701 03 165 AX 30 08

2701 03 165 AY 3 27 Pensions 01 Basic Pension 2701 03 165 AY 327 01 2701 03 165 AY 27 12

2701 03 165 AZ 3 25 Interest 01 Interest 2701 03 165 AZ 325 01 2701 03 165 AZ 25 05

2701 03 166 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 166 AA 305 03 2701 03 166 AA 05 32

2701 03 166 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 166 AA 318 01 2701 03 166 AA 18 17

2701 03 166 AA 3 18 Maintenance 04 Wages 2701 03 166 AA 318 04 2701 03 166 AA 18 44

2701 03 166 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 166 AW 330 01 2701 03 166 AW 30 08

2701 03 166 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 166 AX 330 01 2701 03 166 AX 30 06

2701 03 166 AY 3 27 Pensions 01 Basic Pension 2701 03 166 AY 327 01 2701 03 166 AY 27 10

2701 03 166 AZ 3 25 Interest 01 Interest 2701 03 166 AZ 325 01 2701 03 166 AZ 25 03

2701 03 167 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 167 AA 318 01 2701 03 167 AA 18 15

2701 03 167 AA 3 18 Maintenance 04 Wages 2701 03 167 AA 318 04 2701 03 167 AA 18 42

2701 03 167 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 167 AW 330 01 2701 03 167 AW 30 06

2701 03 167 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 167 AX 330 01 2701 03 167 AX 30 04

2701 03 167 AY 3 27 Pensions 01 Basic Pension 2701 03 167 AY 327 01 2701 03 167 AY 27 18

2701 03 167 AZ 3 25 Interest 01 Interest 2701 03 167 AZ 325 01 2701 03 167 AZ 25 01

2701 03 169 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 169 AA 305 03 2701 03 169 AA 05 36

2701 03 169 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 169 AA 318 01 2701 03 169 AA 18 11

2701 03 169 AA 3 18 Maintenance 04 Wages 2701 03 169 AA 318 04 2701 03 169 AA 18 48

2701 03 169 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 169 AW 330 01 2701 03 169 AW 30 02

2701 03 169 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 169 AX 330 01 2701 03 169 AX 30 00

2701 03 169 AY 3 27 Pensions 01 Basic Pension 2701 03 169 AY 327 01 2701 03 169 AY 27 14

2701 03 169 AZ 3 25 Interest 01 Interest 2701 03 169 AZ 325 01 2701 03 169 AZ 25 07

2701 03 170 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 170 AA 305 01 2701 03 170 AA 05 15

2701 03 170 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 170 AA 305 03 2701 03 170 AA 05 33

2701 03 170 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 170 AA 318 01 2701 03 170 AA 18 18

2701 03 170 AA 3 18 Maintenance 04 Wages 2701 03 170 AA 318 04 2701 03 170 AA 18 45

2701 03 170 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 170 AW 330 01 2701 03 170 AW 30 09

2701 03 170 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 170 AX 330 01 2701 03 170 AX 30 07

2701 03 170 AY 3 27 Pensions 01 Basic Pension 2701 03 170 AY 327 01 2701 03 170 AY 27 11

2701 03 170 AZ 3 25 Interest 01 Interest 2701 03 170 AZ 325 01 2701 03 170 AZ 25 04

2701 03 171 AA 3 05 Office Expenses 01 Telephone Charges 2701 03 171 AA 305 01 2701 03 171 AA 05 13

2701 03 171 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 171 AA 305 03 2701 03 171 AA 05 31

2701 03 171 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 171 AA 318 01 2701 03 171 AA 18 16

2701 03 171 AA 3 18 Maintenance 04 Wages 2701 03 171 AA 318 04 2701 03 171 AA 18 43

2701 03 171 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 171 AW 330 01 2701 03 171 AW 30 07

(677)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 171 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 171 AX 330 01 2701 03 171 AX 30 05

2701 03 171 AY 3 27 Pensions 01 Basic Pension 2701 03 171 AY 327 01 2701 03 171 AY 27 19

2701 03 171 AZ 3 25 Interest 01 Interest 2701 03 171 AZ 325 01 2701 03 171 AZ 25 02

2701 03 172 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 172 AA 305 03 2701 03 172 AA 05 39

2701 03 172 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 172 AA 318 01 2701 03 172 AA 18 14

2701 03 172 AA 3 18 Maintenance 04 Wages 2701 03 172 AA 318 04 2701 03 172 AA 18 41

2701 03 172 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 172 AW 330 01 2701 03 172 AW 30 05

2701 03 172 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 172 AX 330 01 2701 03 172 AX 30 03

2701 03 172 AY 3 27 Pensions 01 Basic Pension 2701 03 172 AY 327 01 2701 03 172 AY 27 17

2701 03 172 AZ 3 25 Interest 01 Interest 2701 03 172 AZ 325 01 2701 03 172 AZ 25 00

2701 03 173 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 173 AA 305 03 2701 03 173 AA 05 37

2701 03 173 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 173 AA 318 01 2701 03 173 AA 18 12

2701 03 173 AA 3 18 Maintenance 04 Wages 2701 03 173 AA 318 04 2701 03 173 AA 18 49

2701 03 173 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 173 AW 330 01 2701 03 173 AW 30 03

2701 03 173 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 173 AX 330 01 2701 03 173 AX 30 01

2701 03 173 AY 3 27 Pensions 01 Basic Pension 2701 03 173 AY 327 01 2701 03 173 AY 27 15

2701 03 173 AZ 3 25 Interest 01 Interest 2701 03 173 AZ 325 01 2701 03 173 AZ 25 08

2701 03 174 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 174 AA 318 01 2701 03 174 AA 18 10

2701 03 174 AA 3 18 Maintenance 04 Wages 2701 03 174 AA 318 04 2701 03 174 AA 18 47

2701 03 174 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 174 AW 330 01 2701 03 174 AW 30 01

2701 03 174 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 174 AX 330 01 2701 03 174 AX 30 09

2701 03 174 AY 3 27 Pensions 01 Basic Pension 2701 03 174 AY 327 01 2701 03 174 AY 27 13

2701 03 174 AZ 3 25 Interest 01 Interest 2701 03 174 AZ 325 01 2701 03 174 AZ 25 06

2701 03 175 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 175 AA 305 03 2701 03 175 AA 05 33

2701 03 175 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 175 AA 318 01 2701 03 175 AA 18 18

2701 03 175 AA 3 18 Maintenance 04 Wages 2701 03 175 AA 318 04 2701 03 175 AA 18 45

2701 03 175 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 175 AW 330 01 2701 03 175 AW 30 09

2701 03 175 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 175 AX 330 01 2701 03 175 AX 30 07

2701 03 175 AY 3 27 Pensions 01 Basic Pension 2701 03 175 AY 327 01 2701 03 175 AY 27 11

2701 03 175 AZ 3 25 Interest 01 Interest 2701 03 175 AZ 325 01 2701 03 175 AZ 25 04

2701 03 176 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 176 AA 305 03 2701 03 176 AA 05 31

2701 03 176 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 176 AA 318 01 2701 03 176 AA 18 16

2701 03 176 AA 3 18 Maintenance 04 Wages 2701 03 176 AA 318 04 2701 03 176 AA 18 43

2701 03 176 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 176 AW 330 01 2701 03 176 AW 30 07

2701 03 176 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 176 AX 330 01 2701 03 176 AX 30 05

2701 03 176 AY 3 27 Pensions 01 Basic Pension 2701 03 176 AY 327 01 2701 03 176 AY 27 19

2701 03 176 AZ 3 25 Interest 01 Interest 2701 03 176 AZ 325 01 2701 03 176 AZ 25 02

2701 03 177 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 177 AA 305 03 2701 03 177 AA 05 39

2701 03 177 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 177 AA 318 01 2701 03 177 AA 18 14

(678)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 177 AA 3 18 Maintenance 04 Wages 2701 03 177 AA 318 04 2701 03 177 AA 18 41

2701 03 177 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 177 AW 330 01 2701 03 177 AW 30 05

2701 03 177 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 177 AX 330 01 2701 03 177 AX 30 03

2701 03 177 AY 3 27 Pensions 01 Basic Pension 2701 03 177 AY 327 01 2701 03 177 AY 27 17

2701 03 177 AZ 3 25 Interest 01 Interest 2701 03 177 AZ 325 01 2701 03 177 AZ 25 00

2701 03 178 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 178 AA 305 03 2701 03 178 AA 05 37

2701 03 178 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 178 AA 318 01 2701 03 178 AA 18 12

2701 03 178 AA 3 18 Maintenance 04 Wages 2701 03 178 AA 318 04 2701 03 178 AA 18 49

2701 03 178 AA 3 18 Maintenance 09 Others 2701 03 178 AA 318 09 2701 03 178 AA 18 94

2701 03 178 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 178 AW 330 01 2701 03 178 AW 30 03

2701 03 178 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 178 AX 330 01 2701 03 178 AX 30 01

2701 03 178 AY 3 27 Pensions 01 Basic Pension 2701 03 178 AY 327 01 2701 03 178 AY 27 15

2701 03 178 AZ 3 25 Interest 01 Interest 2701 03 178 AZ 325 01 2701 03 178 AZ 25 08

2701 03 180 PI 3 33 Payments for Professional 03 Special Service 2701 03 180 PI 333 03 2701 03 180 PI 33 32
and Special Services
2701 03 181 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 181 AA 305 03 2701 03 181 AA 05 30

2701 03 181 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 181 AA 318 01 2701 03 181 AA 18 15

2701 03 181 AA 3 18 Maintenance 04 Wages 2701 03 181 AA 318 04 2701 03 181 AA 18 42

2701 03 181 AA 3 64 Lands 51 Lands - charged 2701 03 181 AA 364 51 2701 03 181 AA 64 09

2701 03 181 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 181 AW 330 01 2701 03 181 AW 30 06

2701 03 181 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 181 AX 330 01 2701 03 181 AX 30 04

2701 03 181 AY 3 27 Pensions 01 Basic Pension 2701 03 181 AY 327 01 2701 03 181 AY 27 18

2701 03 181 AZ 3 25 Interest 01 Interest 2701 03 181 AZ 325 01 2701 03 181 AZ 25 01

2701 03 182 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 182 AA 318 01 2701 03 182 AA 18 13

2701 03 182 AA 3 18 Maintenance 04 Wages 2701 03 182 AA 318 04 2701 03 182 AA 18 40

2701 03 182 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 182 AW 330 01 2701 03 182 AW 30 04

2701 03 182 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 182 AX 330 01 2701 03 182 AX 30 02

2701 03 182 AY 3 27 Pensions 01 Basic Pension 2701 03 182 AY 327 01 2701 03 182 AY 27 16

2701 03 182 AZ 3 25 Interest 01 Interest 2701 03 182 AZ 325 01 2701 03 182 AZ 25 09

2701 03 183 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 183 AA 305 03 2701 03 183 AA 05 36

2701 03 183 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 183 AA 318 01 2701 03 183 AA 18 11

2701 03 183 AA 3 18 Maintenance 04 Wages 2701 03 183 AA 318 04 2701 03 183 AA 18 48

2701 03 183 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 183 AW 330 01 2701 03 183 AW 30 02

2701 03 183 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 183 AX 330 01 2701 03 183 AX 30 00

2701 03 183 AY 3 27 Pensions 01 Basic Pension 2701 03 183 AY 327 01 2701 03 183 AY 27 14

2701 03 183 AZ 3 25 Interest 01 Interest 2701 03 183 AZ 325 01 2701 03 183 AZ 25 07

2701 03 184 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 184 AA 318 01 2701 03 184 AA 18 19

2701 03 184 AA 3 18 Maintenance 04 Wages 2701 03 184 AA 318 04 2701 03 184 AA 18 46

2701 03 184 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 184 AW 330 01 2701 03 184 AW 30 00

2701 03 184 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 184 AX 330 01 2701 03 184 AX 30 08

(679)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 184 AY 3 27 Pensions 01 Basic Pension 2701 03 184 AY 327 01 2701 03 184 AY 27 12

2701 03 184 AZ 3 25 Interest 01 Interest 2701 03 184 AZ 325 01 2701 03 184 AZ 25 05

2701 03 185 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 185 AA 318 01 2701 03 185 AA 18 17

2701 03 185 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 185 AW 330 01 2701 03 185 AW 30 08

2701 03 185 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 185 AX 330 01 2701 03 185 AX 30 06

2701 03 185 AY 3 27 Pensions 01 Basic Pension 2701 03 185 AY 327 01 2701 03 185 AY 27 10

2701 03 185 AZ 3 25 Interest 01 Interest 2701 03 185 AZ 325 01 2701 03 185 AZ 25 03

2701 03 186 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 186 AA 305 03 2701 03 186 AA 05 30

2701 03 186 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 186 AA 318 01 2701 03 186 AA 18 15

2701 03 186 AA 3 18 Maintenance 04 Wages 2701 03 186 AA 318 04 2701 03 186 AA 18 42

2701 03 186 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 186 AW 330 01 2701 03 186 AW 30 06

2701 03 186 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 186 AX 330 01 2701 03 186 AX 30 04

2701 03 186 AY 3 27 Pensions 01 Basic Pension 2701 03 186 AY 327 01 2701 03 186 AY 27 18

2701 03 186 AZ 3 25 Interest 01 Interest 2701 03 186 AZ 325 01 2701 03 186 AZ 25 01

2701 03 187 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 187 AA 305 03 2701 03 187 AA 05 38

2701 03 187 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 187 AA 318 01 2701 03 187 AA 18 13

2701 03 187 AA 3 18 Maintenance 04 Wages 2701 03 187 AA 318 04 2701 03 187 AA 18 40

2701 03 187 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 187 AW 330 01 2701 03 187 AW 30 04

2701 03 187 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 187 AX 330 01 2701 03 187 AX 30 02

2701 03 187 AY 3 27 Pensions 01 Basic Pension 2701 03 187 AY 327 01 2701 03 187 AY 27 16

2701 03 187 AZ 3 25 Interest 01 Interest 2701 03 187 AZ 325 01 2701 03 187 AZ 25 09

2701 03 188 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 188 AA 305 03 2701 03 188 AA 05 36

2701 03 188 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 188 AA 318 01 2701 03 188 AA 18 11

2701 03 188 AA 3 18 Maintenance 04 Wages 2701 03 188 AA 318 04 2701 03 188 AA 18 48

2701 03 188 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 188 AW 330 01 2701 03 188 AW 30 02

2701 03 188 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 188 AX 330 01 2701 03 188 AX 30 00

2701 03 188 AY 3 27 Pensions 01 Basic Pension 2701 03 188 AY 327 01 2701 03 188 AY 27 14

2701 03 188 AZ 3 25 Interest 01 Interest 2701 03 188 AZ 325 01 2701 03 188 AZ 25 07

2701 03 189 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 189 AA 318 01 2701 03 189 AA 18 19

2701 03 189 AA 3 18 Maintenance 04 Wages 2701 03 189 AA 318 04 2701 03 189 AA 18 46

2701 03 189 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 189 AW 330 01 2701 03 189 AW 30 00

2701 03 189 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 189 AX 330 01 2701 03 189 AX 30 08

2701 03 189 AY 3 27 Pensions 01 Basic Pension 2701 03 189 AY 327 01 2701 03 189 AY 27 12

2701 03 189 AZ 3 25 Interest 01 Interest 2701 03 189 AZ 325 01 2701 03 189 AZ 25 05

2701 03 190 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 190 AA 305 03 2701 03 190 AA 05 31

2701 03 190 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 190 AA 318 01 2701 03 190 AA 18 16

2701 03 190 AA 3 18 Maintenance 04 Wages 2701 03 190 AA 318 04 2701 03 190 AA 18 43

2701 03 190 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 190 AW 330 01 2701 03 190 AW 30 07

2701 03 190 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 190 AX 330 01 2701 03 190 AX 30 05

(680)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 190 AY 3 27 Pensions 01 Basic Pension 2701 03 190 AY 327 01 2701 03 190 AY 27 19

2701 03 190 AZ 3 17 Minor Works 01 Minor Works 2701 03 190 AZ 317 01 2701 03 190 AZ 17 09

2701 03 191 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 191 AA 305 03 2701 03 191 AA 05 39

2701 03 191 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 191 AA 318 01 2701 03 191 AA 18 14

2701 03 191 AA 3 18 Maintenance 04 Wages 2701 03 191 AA 318 04 2701 03 191 AA 18 41

2701 03 191 AA 3 18 Maintenance 09 Others 2701 03 191 AA 318 09 2701 03 191 AA 18 96

2701 03 191 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 191 AW 330 01 2701 03 191 AW 30 05

2701 03 191 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 191 AX 330 01 2701 03 191 AX 30 03

2701 03 191 AY 3 27 Pensions 01 Basic Pension 2701 03 191 AY 327 01 2701 03 191 AY 27 17

2701 03 192 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 192 AA 305 03 2701 03 192 AA 05 37

2701 03 192 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 192 AA 318 01 2701 03 192 AA 18 12

2701 03 192 AA 3 18 Maintenance 04 Wages 2701 03 192 AA 318 04 2701 03 192 AA 18 49

2701 03 192 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 192 AW 330 01 2701 03 192 AW 30 03

2701 03 192 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 192 AX 330 01 2701 03 192 AX 30 01

2701 03 192 AY 3 27 Pensions 01 Basic Pension 2701 03 192 AY 327 01 2701 03 192 AY 27 15

2701 03 193 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 193 AA 305 03 2701 03 193 AA 05 35

2701 03 193 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 193 AA 318 01 2701 03 193 AA 18 10

2701 03 193 AA 3 18 Maintenance 04 Wages 2701 03 193 AA 318 04 2701 03 193 AA 18 47

2701 03 193 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 193 AW 330 01 2701 03 193 AW 30 01

2701 03 193 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 193 AX 330 01 2701 03 193 AX 30 09

2701 03 193 AY 3 27 Pensions 01 Basic Pension 2701 03 193 AY 327 01 2701 03 193 AY 27 13

2701 03 194 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 194 AA 305 03 2701 03 194 AA 05 33

2701 03 194 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 194 AA 318 01 2701 03 194 AA 18 18

2701 03 194 AA 3 18 Maintenance 04 Wages 2701 03 194 AA 318 04 2701 03 194 AA 18 45

2701 03 194 AA 3 18 Maintenance 09 Others 2701 03 194 AA 318 09 2701 03 194 AA 18 90

2701 03 194 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 194 AW 330 01 2701 03 194 AW 30 09

2701 03 194 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 194 AX 330 01 2701 03 194 AX 30 07

2701 03 194 AY 3 27 Pensions 01 Basic Pension 2701 03 194 AY 327 01 2701 03 194 AY 27 11

2701 03 195 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 195 AA 305 03 2701 03 195 AA 05 31

2701 03 195 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 195 AA 318 01 2701 03 195 AA 18 16

2701 03 195 AA 3 18 Maintenance 04 Wages 2701 03 195 AA 318 04 2701 03 195 AA 18 43

2701 03 195 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 195 AW 330 01 2701 03 195 AW 30 07

2701 03 195 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 195 AX 330 01 2701 03 195 AX 30 05

2701 03 195 AY 3 27 Pensions 01 Basic Pension 2701 03 195 AY 327 01 2701 03 195 AY 27 19

2701 03 196 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 196 AA 318 01 2701 03 196 AA 18 14

2701 03 196 AA 3 18 Maintenance 04 Wages 2701 03 196 AA 318 04 2701 03 196 AA 18 41

2701 03 196 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 196 AW 330 01 2701 03 196 AW 30 05

2701 03 196 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 196 AX 330 01 2701 03 196 AX 30 03

2701 03 196 AY 3 27 Pensions 01 Basic Pension 2701 03 196 AY 327 01 2701 03 196 AY 27 17

(681)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 197 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 197 AA 305 03 2701 03 197 AA 05 37

2701 03 197 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 197 AA 318 01 2701 03 197 AA 18 12

2701 03 197 AA 3 18 Maintenance 04 Wages 2701 03 197 AA 318 04 2701 03 197 AA 18 49

2701 03 197 AA 3 18 Maintenance 09 Others 2701 03 197 AA 318 09 2701 03 197 AA 18 94

2701 03 197 AA 3 33 Payments for Professional 03 Special Service 2701 03 197 AA 333 03 2701 03 197 AA 33 38
and Special Services
2701 03 197 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 197 AW 330 01 2701 03 197 AW 30 03

2701 03 197 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 197 AX 330 01 2701 03 197 AX 30 01

2701 03 197 AY 3 27 Pensions 01 Basic Pension 2701 03 197 AY 327 01 2701 03 197 AY 27 15

2701 03 198 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 198 AA 305 03 2701 03 198 AA 05 35

2701 03 198 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 198 AA 318 01 2701 03 198 AA 18 10

2701 03 198 AA 3 18 Maintenance 04 Wages 2701 03 198 AA 318 04 2701 03 198 AA 18 47

2701 03 198 AA 3 18 Maintenance 09 Others 2701 03 198 AA 318 09 2701 03 198 AA 18 92

2701 03 198 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 198 AW 330 01 2701 03 198 AW 30 01

2701 03 198 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 198 AX 330 01 2701 03 198 AX 30 09

2701 03 198 AY 3 27 Pensions 01 Basic Pension 2701 03 198 AY 327 01 2701 03 198 AY 27 13

2701 03 200 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 200 AA 305 03 2701 03 200 AA 05 38

2701 03 200 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 200 AA 318 01 2701 03 200 AA 18 13

2701 03 200 AA 3 18 Maintenance 04 Wages 2701 03 200 AA 318 04 2701 03 200 AA 18 40

2701 03 200 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 200 AW 330 01 2701 03 200 AW 30 04

2701 03 200 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 200 AX 330 01 2701 03 200 AX 30 02

2701 03 200 AY 3 27 Pensions 01 Basic Pension 2701 03 200 AY 327 01 2701 03 200 AY 27 16

2701 03 201 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 201 AA 305 03 2701 03 201 AA 05 36

2701 03 201 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 201 AA 318 01 2701 03 201 AA 18 11

2701 03 201 AA 3 18 Maintenance 04 Wages 2701 03 201 AA 318 04 2701 03 201 AA 18 48

2701 03 201 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 201 AW 330 01 2701 03 201 AW 30 02

2701 03 201 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 201 AX 330 01 2701 03 201 AX 30 00

2701 03 201 AY 3 27 Pensions 01 Basic Pension 2701 03 201 AY 327 01 2701 03 201 AY 27 14

2701 03 202 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 202 AA 318 01 2701 03 202 AA 18 19

2701 03 202 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 202 AW 330 01 2701 03 202 AW 30 00

2701 03 202 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 202 AX 330 01 2701 03 202 AX 30 08

2701 03 202 AY 3 27 Pensions 01 Basic Pension 2701 03 202 AY 327 01 2701 03 202 AY 27 12

2701 03 203 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 203 AA 305 03 2701 03 203 AA 05 32

2701 03 203 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 203 AA 318 01 2701 03 203 AA 18 17

2701 03 203 AA 3 18 Maintenance 04 Wages 2701 03 203 AA 318 04 2701 03 203 AA 18 44

2701 03 203 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 203 AW 330 01 2701 03 203 AW 30 08

2701 03 203 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 203 AX 330 01 2701 03 203 AX 30 06

2701 03 203 AY 3 27 Pensions 01 Basic Pension 2701 03 203 AY 327 01 2701 03 203 AY 27 10

2701 03 204 AY 3 27 Pensions 01 Basic Pension 2701 03 204 AY 327 01 2701 03 204 AY 27 18

(682)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 204 PE 3 33 Payments for Professional 03 Special Service 2701 03 204 PE 333 03 2701 03 204 PE 33 38
and Special Services
2701 03 205 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 205 AA 305 03 2701 03 205 AA 05 38

2701 03 205 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 205 AA 318 01 2701 03 205 AA 18 13

2701 03 205 AA 3 18 Maintenance 04 Wages 2701 03 205 AA 318 04 2701 03 205 AA 18 40

2701 03 205 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 205 AW 330 01 2701 03 205 AW 30 04

2701 03 205 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 205 AX 330 01 2701 03 205 AX 30 02

2701 03 205 AY 3 27 Pensions 01 Basic Pension 2701 03 205 AY 327 01 2701 03 205 AY 27 16

2701 03 206 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 206 AA 305 03 2701 03 206 AA 05 36

2701 03 206 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 206 AA 318 01 2701 03 206 AA 18 11

2701 03 206 AA 3 18 Maintenance 04 Wages 2701 03 206 AA 318 04 2701 03 206 AA 18 48

2701 03 206 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 206 AW 330 01 2701 03 206 AW 30 02

2701 03 206 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 206 AX 330 01 2701 03 206 AX 30 00

2701 03 206 AY 3 27 Pensions 01 Basic Pension 2701 03 206 AY 327 01 2701 03 206 AY 27 14

2701 03 207 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 207 AA 305 03 2701 03 207 AA 05 34

2701 03 207 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 207 AA 318 01 2701 03 207 AA 18 19

2701 03 207 AA 3 18 Maintenance 04 Wages 2701 03 207 AA 318 04 2701 03 207 AA 18 46

2701 03 207 AB 3 16 Major Works 01 Major Works 2701 03 207 AB 316 01 2701 03 207 AB 16 02

2701 03 207 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 207 AW 330 01 2701 03 207 AW 30 00

2701 03 207 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 207 AX 330 01 2701 03 207 AX 30 08

2701 03 207 AY 3 27 Pensions 01 Basic Pension 2701 03 207 AY 327 01 2701 03 207 AY 27 12

2701 03 208 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 208 AA 318 01 2701 03 208 AA 18 17

2701 03 208 AA 3 18 Maintenance 04 Wages 2701 03 208 AA 318 04 2701 03 208 AA 18 44

2701 03 208 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 208 AW 330 01 2701 03 208 AW 30 08

2701 03 208 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 208 AX 330 01 2701 03 208 AX 30 06

2701 03 208 AY 3 27 Pensions 01 Basic Pension 2701 03 208 AY 327 01 2701 03 208 AY 27 10

2701 03 209 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 209 AA 305 03 2701 03 209 AA 05 30

2701 03 209 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 209 AA 318 01 2701 03 209 AA 18 15

2701 03 209 AA 3 18 Maintenance 04 Wages 2701 03 209 AA 318 04 2701 03 209 AA 18 42

2701 03 209 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 209 AW 330 01 2701 03 209 AW 30 06

2701 03 209 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 209 AX 330 01 2701 03 209 AX 30 04

2701 03 209 AY 3 27 Pensions 01 Basic Pension 2701 03 209 AY 327 01 2701 03 209 AY 27 18

2701 03 210 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 210 AA 318 01 2701 03 210 AA 18 12

2701 03 210 AA 3 18 Maintenance 04 Wages 2701 03 210 AA 318 04 2701 03 210 AA 18 49

2701 03 210 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 210 AW 330 01 2701 03 210 AW 30 03

2701 03 210 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 210 AX 330 01 2701 03 210 AX 30 01

2701 03 210 AY 3 27 Pensions 01 Basic Pension 2701 03 210 AY 327 01 2701 03 210 AY 27 15

2701 03 211 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 211 AA 305 03 2701 03 211 AA 05 35

2701 03 211 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 211 AA 318 01 2701 03 211 AA 18 10

2701 03 211 AA 3 18 Maintenance 04 Wages 2701 03 211 AA 318 04 2701 03 211 AA 18 47

(683)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 211 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 211 AW 330 01 2701 03 211 AW 30 01

2701 03 211 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 211 AX 330 01 2701 03 211 AX 30 09

2701 03 211 AY 3 27 Pensions 01 Basic Pension 2701 03 211 AY 327 01 2701 03 211 AY 27 13

2701 03 212 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 212 AA 305 03 2701 03 212 AA 05 33

2701 03 212 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 212 AA 318 01 2701 03 212 AA 18 18

2701 03 212 AA 3 18 Maintenance 04 Wages 2701 03 212 AA 318 04 2701 03 212 AA 18 45

2701 03 212 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 212 AW 330 01 2701 03 212 AW 30 09

2701 03 212 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 212 AX 330 01 2701 03 212 AX 30 07

2701 03 212 AY 3 27 Pensions 01 Basic Pension 2701 03 212 AY 327 01 2701 03 212 AY 27 11

2701 03 213 AA 3 05 Office Expenses 03 Electricity Charges 2701 03 213 AA 305 03 2701 03 213 AA 05 31

2701 03 213 AA 3 06 Rent, Rates and Taxes 04 Lease for Land 2701 03 213 AA 306 04 2701 03 213 AA 06 48

2701 03 213 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 213 AA 318 01 2701 03 213 AA 18 16

2701 03 213 AA 3 18 Maintenance 04 Wages 2701 03 213 AA 318 04 2701 03 213 AA 18 43

2701 03 213 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 213 AW 330 01 2701 03 213 AW 30 07

2701 03 213 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 213 AX 330 01 2701 03 213 AX 30 05

2701 03 213 AY 3 27 Pensions 01 Basic Pension 2701 03 213 AY 327 01 2701 03 213 AY 27 19

2701 03 214 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 214 AA 318 01 2701 03 214 AA 18 14

2701 03 214 AA 3 18 Maintenance 04 Wages 2701 03 214 AA 318 04 2701 03 214 AA 18 41

2701 03 214 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 214 AW 330 01 2701 03 214 AW 30 05

2701 03 214 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 214 AX 330 01 2701 03 214 AX 30 03

2701 03 214 AY 3 27 Pensions 01 Basic Pension 2701 03 214 AY 327 01 2701 03 214 AY 27 17

2701 03 215 AA 3 18 Maintenance 01 Periodical Maintenance 2701 03 215 AA 318 01 2701 03 215 AA 18 12

2701 03 215 AA 3 18 Maintenance 04 Wages 2701 03 215 AA 318 04 2701 03 215 AA 18 49

2701 03 215 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 215 AW 330 01 2701 03 215 AW 30 03

2701 03 215 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 215 AX 330 01 2701 03 215 AX 30 01

2701 03 215 AY 3 27 Pensions 01 Basic Pension 2701 03 215 AY 327 01 2701 03 215 AY 27 15

2701 03 233 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 233 AW 330 01 2701 03 233 AW 30 05

2701 03 233 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 233 AX 330 01 2701 03 233 AX 30 03

2701 03 233 AY 3 27 Pensions 01 Basic Pension 2701 03 233 AY 327 01 2701 03 233 AY 27 17

2701 03 233 PA 3 02 Wages 01 Wages 2701 03 233 PA 302 01 2701 03 233 PA 02 03

2701 03 233 PA 3 05 Office Expenses 01 Telephone Charges 2701 03 233 PA 305 01 2701 03 233 PA 05 16

2701 03 233 PA 3 05 Office Expenses 02 Other Contingencies 2701 03 233 PA 305 02 2701 03 233 PA 05 25

2701 03 233 PA 3 05 Office Expenses 03 Electricity Charges 2701 03 233 PA 305 03 2701 03 233 PA 05 34

2701 03 233 PA 3 05 Office Expenses 04 Service Postage & Postal 2701 03 233 PA 305 04 2701 03 233 PA 05 43
Expenditure
2701 03 233 PA 3 08 Advertising and Publicity 01 Advertisement Charges 2701 03 233 PA 308 01 2701 03 233 PA 08 10

2701 03 233 PA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 03 233 PA 313 01 2701 03 233 PA 13 00
Expenditure Expenditure
2701 03 233 PA 3 17 Minor Works 01 Minor Works 2701 03 233 PA 317 01 2701 03 233 PA 17 02

2701 03 233 PA 3 19 Machinery and Equipments 03 Maintenance 2701 03 233 PA 319 03 2701 03 233 PA 19 35

(684)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 233 PA 3 21 Motor Vehicles 03 Hire Charges 2701 03 233 PA 321 03 2701 03 233 PA 21 30

2701 03 233 PA 3 33 Payments for Professional 03 Special Service 2701 03 233 PA 333 03 2701 03 233 PA 33 35
and Special Services
2701 03 233 PA 3 33 Payments for Professional 04 Contract Payment 2701 03 233 PA 333 04 2701 03 233 PA 33 44
and Special Services
2701 03 233 PA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 03 233 PA 345 01 2701 03 233 PA 45 03

2701 03 233 PA 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2701 03 233 PA 360 01 2701 03 233 PA 60 01
Members Members
2701 03 233 PA 3 71 Printing Charges 01 Printing Charges 2701 03 233 PA 371 01 2701 03 233 PA 71 08

2701 03 233 PA 3 76 Computer and Accessories 02 Maintenance 2701 03 233 PA 376 02 2701 03 233 PA 76 26

2701 03 233 PA 3 76 Computer and Accessories 03 Stationery 2701 03 233 PA 376 03 2701 03 233 PA 76 35

2701 03 512 AZ 3 25 Interest 01 Interest 2701 03 512 AZ 325 01 2701 03 512 AZ 25 08

2701 03 513 AZ 3 25 Interest 01 Interest 2701 03 513 AZ 325 01 2701 03 513 AZ 25 06

2701 03 514 AZ 3 25 Interest 01 Interest 2701 03 514 AZ 325 01 2701 03 514 AZ 25 04

2701 03 515 AZ 3 25 Interest 01 Interest 2701 03 515 AZ 325 01 2701 03 515 AZ 25 02

2701 03 516 AZ 3 25 Interest 01 Interest 2701 03 516 AZ 325 01 2701 03 516 AZ 25 00

2701 03 517 AZ 3 25 Interest 01 Interest 2701 03 517 AZ 325 01 2701 03 517 AZ 25 08

2701 03 518 AZ 3 25 Interest 01 Interest 2701 03 518 AZ 325 01 2701 03 518 AZ 25 06

2701 03 519 AZ 3 25 Interest 01 Interest 2701 03 519 AZ 325 01 2701 03 519 AZ 25 04

2701 03 520 AZ 3 25 Interest 01 Interest 2701 03 520 AZ 325 01 2701 03 520 AZ 25 01

2701 03 522 AZ 3 25 Interest 01 Interest 2701 03 522 AZ 325 01 2701 03 522 AZ 25 07

2701 03 523 AZ 3 25 Interest 01 Interest 2701 03 523 AZ 325 01 2701 03 523 AZ 25 05

2701 03 524 AZ 3 25 Interest 01 Interest 2701 03 524 AZ 325 01 2701 03 524 AZ 25 03

2701 03 525 AZ 3 25 Interest 01 Interest 2701 03 525 AZ 325 01 2701 03 525 AZ 25 01

2701 03 526 AZ 3 25 Interest 01 Interest 2701 03 526 AZ 325 01 2701 03 526 AZ 25 09

2701 03 527 AZ 3 25 Interest 01 Interest 2701 03 527 AZ 325 01 2701 03 527 AZ 25 07

2701 03 528 AZ 3 25 Interest 01 Interest 2701 03 528 AZ 325 01 2701 03 528 AZ 25 05

2701 03 529 AZ 3 25 Interest 01 Interest 2701 03 529 AZ 325 01 2701 03 529 AZ 25 03

2701 03 530 AZ 3 25 Interest 01 Interest 2701 03 530 AZ 325 01 2701 03 530 AZ 25 00

2701 03 531 AZ 3 25 Interest 01 Interest 2701 03 531 AZ 325 01 2701 03 531 AZ 25 08

2701 03 532 AZ 3 25 Interest 01 Interest 2701 03 532 AZ 325 01 2701 03 532 AZ 25 06

2701 03 533 AZ 3 25 Interest 01 Interest 2701 03 533 AZ 325 01 2701 03 533 AZ 25 04

2701 03 534 AZ 3 25 Interest 01 Interest 2701 03 534 AZ 325 01 2701 03 534 AZ 25 02

2701 03 535 AZ 3 25 Interest 01 Interest 2701 03 535 AZ 325 01 2701 03 535 AZ 25 00

2701 03 536 AZ 3 25 Interest 01 Interest 2701 03 536 AZ 325 01 2701 03 536 AZ 25 08

2701 03 537 AZ 3 25 Interest 01 Interest 2701 03 537 AZ 325 01 2701 03 537 AZ 25 06

2701 03 538 AZ 3 25 Interest 01 Interest 2701 03 538 AZ 325 01 2701 03 538 AZ 25 04

2701 03 539 AZ 3 25 Interest 01 Interest 2701 03 539 AZ 325 01 2701 03 539 AZ 25 02

2701 03 540 AZ 3 25 Interest 01 Interest 2701 03 540 AZ 325 01 2701 03 540 AZ 25 09

2701 03 541 AZ 3 25 Interest 01 Interest 2701 03 541 AZ 325 01 2701 03 541 AZ 25 07

2701 03 542 AZ 3 25 Interest 01 Interest 2701 03 542 AZ 325 01 2701 03 542 AZ 25 05

(685)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 543 AZ 3 25 Interest 01 Interest 2701 03 543 AZ 325 01 2701 03 543 AZ 25 03

2701 03 544 AZ 3 25 Interest 01 Interest 2701 03 544 AZ 325 01 2701 03 544 AZ 25 01

2701 03 545 AZ 3 25 Interest 01 Interest 2701 03 545 AZ 325 01 2701 03 545 AZ 25 09

2701 03 546 AZ 3 25 Interest 01 Interest 2701 03 546 AZ 325 01 2701 03 546 AZ 25 07

2701 03 547 AZ 3 25 Interest 01 Interest 2701 03 547 AZ 325 01 2701 03 547 AZ 25 05

2701 03 548 AZ 3 25 Interest 01 Interest 2701 03 548 AZ 325 01 2701 03 548 AZ 25 03

2701 03 549 AZ 3 25 Interest 01 Interest 2701 03 549 AZ 325 01 2701 03 549 AZ 25 01

2701 03 550 AZ 3 25 Interest 01 Interest 2701 03 550 AZ 325 01 2701 03 550 AZ 25 08

2701 03 551 AZ 3 25 Interest 01 Interest 2701 03 551 AZ 325 01 2701 03 551 AZ 25 06

2701 03 552 AZ 3 25 Interest 01 Interest 2701 03 552 AZ 325 01 2701 03 552 AZ 25 04

2701 03 553 AZ 3 25 Interest 01 Interest 2701 03 553 AZ 325 01 2701 03 553 AZ 25 02

2701 03 554 AZ 3 25 Interest 01 Interest 2701 03 554 AZ 325 01 2701 03 554 AZ 25 00

2701 03 555 AZ 3 25 Interest 01 Interest 2701 03 555 AZ 325 01 2701 03 555 AZ 25 08

2701 03 556 AZ 3 25 Interest 01 Interest 2701 03 556 AZ 325 01 2701 03 556 AZ 25 06

2701 03 557 AZ 3 25 Interest 01 Interest 2701 03 557 AZ 325 01 2701 03 557 AZ 25 04

2701 03 558 AZ 3 25 Interest 01 Interest 2701 03 558 AZ 325 01 2701 03 558 AZ 25 02

2701 03 559 AZ 3 25 Interest 01 Interest 2701 03 559 AZ 325 01 2701 03 559 AZ 25 00

2701 03 560 AZ 3 25 Interest 01 Interest 2701 03 560 AZ 325 01 2701 03 560 AZ 25 07

2701 03 561 AZ 3 25 Interest 01 Interest 2701 03 561 AZ 325 01 2701 03 561 AZ 25 05

2701 03 562 AZ 3 25 Interest 01 Interest 2701 03 562 AZ 325 01 2701 03 562 AZ 25 03

2701 03 563 AZ 3 25 Interest 01 Interest 2701 03 563 AZ 325 01 2701 03 563 AZ 25 01

2701 03 564 AZ 3 25 Interest 01 Interest 2701 03 564 AZ 325 01 2701 03 564 AZ 25 09

2701 03 565 AZ 3 25 Interest 01 Interest 2701 03 565 AZ 325 01 2701 03 565 AZ 25 07

2701 03 566 AZ 3 25 Interest 01 Interest 2701 03 566 AZ 325 01 2701 03 566 AZ 25 05

2701 03 567 AZ 3 25 Interest 01 Interest 2701 03 567 AZ 325 01 2701 03 567 AZ 25 03

2701 03 568 AZ 3 25 Interest 01 Interest 2701 03 568 AZ 325 01 2701 03 568 AZ 25 01

2701 03 569 AZ 3 25 Interest 01 Interest 2701 03 569 AZ 325 01 2701 03 569 AZ 25 09

2701 03 570 AZ 3 25 Interest 01 Interest 2701 03 570 AZ 325 01 2701 03 570 AZ 25 06

2701 03 571 AZ 3 25 Interest 01 Interest 2701 03 571 AZ 325 01 2701 03 571 AZ 25 04

2701 03 572 AZ 3 25 Interest 01 Interest 2701 03 572 AZ 325 01 2701 03 572 AZ 25 02

2701 03 573 AZ 3 25 Interest 01 Interest 2701 03 573 AZ 325 01 2701 03 573 AZ 25 00

2701 03 574 AZ 3 25 Interest 01 Interest 2701 03 574 AZ 325 01 2701 03 574 AZ 25 08

2701 03 575 AZ 3 25 Interest 01 Interest 2701 03 575 AZ 325 01 2701 03 575 AZ 25 06

2701 03 576 AZ 3 25 Interest 01 Interest 2701 03 576 AZ 325 01 2701 03 576 AZ 25 04

2701 03 577 AZ 3 25 Interest 01 Interest 2701 03 577 AZ 325 01 2701 03 577 AZ 25 02

2701 03 578 AZ 3 25 Interest 01 Interest 2701 03 578 AZ 325 01 2701 03 578 AZ 25 00

2701 03 579 AZ 3 25 Interest 01 Interest 2701 03 579 AZ 325 01 2701 03 579 AZ 25 08

2701 03 580 AZ 3 25 Interest 01 Interest 2701 03 580 AZ 325 01 2701 03 580 AZ 25 05

2701 03 581 AZ 3 25 Interest 01 Interest 2701 03 581 AZ 325 01 2701 03 581 AZ 25 03

(686)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 582 AZ 3 25 Interest 01 Interest 2701 03 582 AZ 325 01 2701 03 582 AZ 25 01

2701 03 583 AZ 3 25 Interest 01 Interest 2701 03 583 AZ 325 01 2701 03 583 AZ 25 09

2701 03 584 AZ 3 25 Interest 01 Interest 2701 03 584 AZ 325 01 2701 03 584 AZ 25 07

2701 03 585 AZ 3 25 Interest 01 Interest 2701 03 585 AZ 325 01 2701 03 585 AZ 25 05

2701 03 586 AZ 3 25 Interest 01 Interest 2701 03 586 AZ 325 01 2701 03 586 AZ 25 03

2701 03 587 AZ 3 25 Interest 01 Interest 2701 03 587 AZ 325 01 2701 03 587 AZ 25 01

2701 03 588 AZ 3 25 Interest 01 Interest 2701 03 588 AZ 325 01 2701 03 588 AZ 25 09

2701 03 590 AZ 3 25 Interest 01 Interest 2701 03 590 AZ 325 01 2701 03 590 AZ 25 04

2701 03 591 AZ 3 25 Interest 01 Interest 2701 03 591 AZ 325 01 2701 03 591 AZ 25 02

2701 03 592 AZ 3 25 Interest 01 Interest 2701 03 592 AZ 325 01 2701 03 592 AZ 25 00

2701 03 593 AZ 3 25 Interest 01 Interest 2701 03 593 AZ 325 01 2701 03 593 AZ 25 08

2701 03 594 AZ 3 25 Interest 01 Interest 2701 03 594 AZ 325 01 2701 03 594 AZ 25 06

2701 03 595 AZ 3 25 Interest 01 Interest 2701 03 595 AZ 325 01 2701 03 595 AZ 25 04

2701 03 596 AZ 3 25 Interest 01 Interest 2701 03 596 AZ 325 01 2701 03 596 AZ 25 02

2701 03 597 AZ 3 25 Interest 01 Interest 2701 03 597 AZ 325 01 2701 03 597 AZ 25 00

2701 03 598 AZ 3 25 Interest 01 Interest 2701 03 598 AZ 325 01 2701 03 598 AZ 25 08

2701 03 599 AZ 3 25 Interest 01 Interest 2701 03 599 AZ 325 01 2701 03 599 AZ 25 06

2701 03 600 AZ 3 25 Interest 01 Interest 2701 03 600 AZ 325 01 2701 03 600 AZ 25 01

2701 03 601 AZ 3 25 Interest 01 Interest 2701 03 601 AZ 325 01 2701 03 601 AZ 25 09

2701 03 602 AZ 3 25 Interest 01 Interest 2701 03 602 AZ 325 01 2701 03 602 AZ 25 07

2701 03 603 AZ 3 25 Interest 01 Interest 2701 03 603 AZ 325 01 2701 03 603 AZ 25 05

2701 03 604 AZ 3 25 Interest 01 Interest 2701 03 604 AZ 325 01 2701 03 604 AZ 25 03

2701 03 605 AZ 3 25 Interest 01 Interest 2701 03 605 AZ 325 01 2701 03 605 AZ 25 01

2701 03 606 AZ 3 25 Interest 01 Interest 2701 03 606 AZ 325 01 2701 03 606 AZ 25 09

2701 03 607 AZ 3 25 Interest 01 Interest 2701 03 607 AZ 325 01 2701 03 607 AZ 25 07

2701 03 608 AZ 3 25 Interest 01 Interest 2701 03 608 AZ 325 01 2701 03 608 AZ 25 05

2701 03 609 AZ 3 25 Interest 01 Interest 2701 03 609 AZ 325 01 2701 03 609 AZ 25 03

2701 03 610 AZ 3 25 Interest 01 Interest 2701 03 610 AZ 325 01 2701 03 610 AZ 25 00

2701 03 611 AZ 3 25 Interest 01 Interest 2701 03 611 AZ 325 01 2701 03 611 AZ 25 08

2701 03 612 AZ 3 25 Interest 01 Interest 2701 03 612 AZ 325 01 2701 03 612 AZ 25 06

2701 03 613 AZ 3 25 Interest 01 Interest 2701 03 613 AZ 325 01 2701 03 613 AZ 25 04

2701 03 614 AZ 3 25 Interest 01 Interest 2701 03 614 AZ 325 01 2701 03 614 AZ 25 02

2701 03 615 AZ 3 25 Interest 01 Interest 2701 03 615 AZ 325 01 2701 03 615 AZ 25 00

2701 03 616 AZ 3 25 Interest 01 Interest 2701 03 616 AZ 325 01 2701 03 616 AZ 25 08

2701 03 617 AZ 3 25 Interest 01 Interest 2701 03 617 AZ 325 01 2701 03 617 AZ 25 06

2701 03 618 AZ 3 25 Interest 01 Interest 2701 03 618 AZ 325 01 2701 03 618 AZ 25 04

2701 03 619 AZ 3 25 Interest 01 Interest 2701 03 619 AZ 325 01 2701 03 619 AZ 25 02

2701 03 620 AZ 3 25 Interest 01 Interest 2701 03 620 AZ 325 01 2701 03 620 AZ 25 09

2701 03 621 AZ 3 25 Interest 01 Interest 2701 03 621 AZ 325 01 2701 03 621 AZ 25 07

(687)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 622 AZ 3 25 Interest 01 Interest 2701 03 622 AZ 325 01 2701 03 622 AZ 25 05

2701 03 623 AZ 3 25 Interest 01 Interest 2701 03 623 AZ 325 01 2701 03 623 AZ 25 03

2701 03 624 AZ 3 25 Interest 01 Interest 2701 03 624 AZ 325 01 2701 03 624 AZ 25 01

2701 03 625 AZ 3 25 Interest 01 Interest 2701 03 625 AZ 325 01 2701 03 625 AZ 25 09

2701 03 626 AZ 3 25 Interest 01 Interest 2701 03 626 AZ 325 01 2701 03 626 AZ 25 07

2701 03 627 AZ 3 25 Interest 01 Interest 2701 03 627 AZ 325 01 2701 03 627 AZ 25 05

2701 03 628 AZ 3 25 Interest 01 Interest 2701 03 628 AZ 325 01 2701 03 628 AZ 25 03

2701 03 629 AZ 3 25 Interest 01 Interest 2701 03 629 AZ 325 01 2701 03 629 AZ 25 01

2701 03 630 AZ 3 25 Interest 01 Interest 2701 03 630 AZ 325 01 2701 03 630 AZ 25 08

2701 03 631 AZ 3 25 Interest 01 Interest 2701 03 631 AZ 325 01 2701 03 631 AZ 25 06

2701 03 632 AZ 3 25 Interest 01 Interest 2701 03 632 AZ 325 01 2701 03 632 AZ 25 04

2701 03 633 AZ 3 25 Interest 01 Interest 2701 03 633 AZ 325 01 2701 03 633 AZ 25 02

2701 03 634 AZ 3 25 Interest 01 Interest 2701 03 634 AZ 325 01 2701 03 634 AZ 25 00

2701 03 635 AZ 3 25 Interest 01 Interest 2701 03 635 AZ 325 01 2701 03 635 AZ 25 08

2701 03 636 AZ 3 25 Interest 01 Interest 2701 03 636 AZ 325 01 2701 03 636 AZ 25 06

2701 03 637 AZ 3 25 Interest 01 Interest 2701 03 637 AZ 325 01 2701 03 637 AZ 25 04

2701 03 638 AZ 3 25 Interest 01 Interest 2701 03 638 AZ 325 01 2701 03 638 AZ 25 02

2701 03 639 AZ 3 25 Interest 01 Interest 2701 03 639 AZ 325 01 2701 03 639 AZ 25 00

2701 03 640 AZ 3 25 Interest 01 Interest 2701 03 640 AZ 325 01 2701 03 640 AZ 25 07

2701 03 641 AZ 3 25 Interest 01 Interest 2701 03 641 AZ 325 01 2701 03 641 AZ 25 05

2701 03 642 AZ 3 25 Interest 01 Interest 2701 03 642 AZ 325 01 2701 03 642 AZ 25 03

2701 03 643 AZ 3 25 Interest 01 Interest 2701 03 643 AZ 325 01 2701 03 643 AZ 25 01

2701 03 644 AZ 3 25 Interest 01 Interest 2701 03 644 AZ 325 01 2701 03 644 AZ 25 09

2701 03 645 AZ 3 25 Interest 01 Interest 2701 03 645 AZ 325 01 2701 03 645 AZ 25 07

2701 03 646 AZ 3 25 Interest 01 Interest 2701 03 646 AZ 325 01 2701 03 646 AZ 25 05

2701 03 647 AZ 3 25 Interest 01 Interest 2701 03 647 AZ 325 01 2701 03 647 AZ 25 03

2701 03 648 AZ 3 25 Interest 01 Interest 2701 03 648 AZ 325 01 2701 03 648 AZ 25 01

2701 03 649 AZ 3 25 Interest 01 Interest 2701 03 649 AZ 325 01 2701 03 649 AZ 25 09

2701 03 650 AZ 3 25 Interest 01 Interest 2701 03 650 AZ 325 01 2701 03 650 AZ 25 06

2701 03 651 AZ 3 25 Interest 01 Interest 2701 03 651 AZ 325 01 2701 03 651 AZ 25 04

2701 03 652 AZ 3 25 Interest 01 Interest 2701 03 652 AZ 325 01 2701 03 652 AZ 25 02

2701 03 653 AZ 3 25 Interest 01 Interest 2701 03 653 AZ 325 01 2701 03 653 AZ 25 00

2701 03 654 AZ 3 25 Interest 01 Interest 2701 03 654 AZ 325 01 2701 03 654 AZ 25 08

2701 03 655 AZ 3 25 Interest 01 Interest 2701 03 655 AZ 325 01 2701 03 655 AZ 25 06

2701 03 656 AZ 3 25 Interest 01 Interest 2701 03 656 AZ 325 01 2701 03 656 AZ 25 04

2701 03 657 AZ 3 25 Interest 01 Interest 2701 03 657 AZ 325 01 2701 03 657 AZ 25 02

2701 03 658 AZ 3 25 Interest 01 Interest 2701 03 658 AZ 325 01 2701 03 658 AZ 25 00

2701 03 659 AZ 3 25 Interest 01 Interest 2701 03 659 AZ 325 01 2701 03 659 AZ 25 08

2701 03 660 AZ 3 25 Interest 01 Interest 2701 03 660 AZ 325 01 2701 03 660 AZ 25 05

(688)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 661 AZ 3 25 Interest 01 Interest 2701 03 661 AZ 325 01 2701 03 661 AZ 25 03

2701 03 662 AZ 3 25 Interest 01 Interest 2701 03 662 AZ 325 01 2701 03 662 AZ 25 01

2701 03 663 AZ 3 25 Interest 01 Interest 2701 03 663 AZ 325 01 2701 03 663 AZ 25 09

2701 03 664 AZ 3 25 Interest 01 Interest 2701 03 664 AZ 325 01 2701 03 664 AZ 25 07

2701 03 665 AZ 3 25 Interest 01 Interest 2701 03 665 AZ 325 01 2701 03 665 AZ 25 05

2701 03 666 AZ 3 25 Interest 01 Interest 2701 03 666 AZ 325 01 2701 03 666 AZ 25 03

2701 03 667 AZ 3 25 Interest 01 Interest 2701 03 667 AZ 325 01 2701 03 667 AZ 25 01

2701 03 668 AZ 3 25 Interest 01 Interest 2701 03 668 AZ 325 01 2701 03 668 AZ 25 09

2701 03 669 AZ 3 25 Interest 01 Interest 2701 03 669 AZ 325 01 2701 03 669 AZ 25 07

2701 03 670 AZ 3 25 Interest 01 Interest 2701 03 670 AZ 325 01 2701 03 670 AZ 25 04

2701 03 671 AZ 3 25 Interest 01 Interest 2701 03 671 AZ 325 01 2701 03 671 AZ 25 02

2701 03 672 AZ 3 25 Interest 01 Interest 2701 03 672 AZ 325 01 2701 03 672 AZ 25 00

2701 03 673 AZ 3 25 Interest 01 Interest 2701 03 673 AZ 325 01 2701 03 673 AZ 25 08

2701 03 674 AZ 3 25 Interest 01 Interest 2701 03 674 AZ 325 01 2701 03 674 AZ 25 06

2701 03 675 AZ 3 25 Interest 01 Interest 2701 03 675 AZ 325 01 2701 03 675 AZ 25 04

2701 03 676 AZ 3 25 Interest 01 Interest 2701 03 676 AZ 325 01 2701 03 676 AZ 25 02

2701 03 677 AZ 3 25 Interest 01 Interest 2701 03 677 AZ 325 01 2701 03 677 AZ 25 00

2701 03 678 AZ 3 25 Interest 01 Interest 2701 03 678 AZ 325 01 2701 03 678 AZ 25 08

2701 03 679 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 679 AW 330 01 2701 03 679 AW 30 01

2701 03 679 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 03 679 AX 330 01 2701 03 679 AX 30 09

2701 03 679 AY 3 27 Pensions 01 Basic Pension 2701 03 679 AY 327 01 2701 03 679 AY 27 13

2701 03 679 AZ 3 25 Interest 01 Interest 2701 03 679 AZ 325 01 2701 03 679 AZ 25 06

2701 03 679 PA 3 01 Salaries 01 Pay 2701 03 679 PA 301 01 2701 03 679 PA 01 10

2701 03 679 PA 3 01 Salaries 02 Medical Allowance 2701 03 679 PA 301 02 2701 03 679 PA 01 29

2701 03 679 PA 3 01 Salaries 03 Medical Charges 2701 03 679 PA 301 03 2701 03 679 PA 01 38

2701 03 679 PA 3 01 Salaries 04 Other Allowances 2701 03 679 PA 301 04 2701 03 679 PA 01 47

2701 03 679 PA 3 01 Salaries 06 House Rent Allowance 2701 03 679 PA 301 06 2701 03 679 PA 01 65

2701 03 679 PA 3 01 Salaries 07 Travel Concession 2701 03 679 PA 301 07 2701 03 679 PA 01 74

2701 03 679 PA 3 01 Salaries 08 City Compensatory 2701 03 679 PA 301 08 2701 03 679 PA 01 83
Allowance
2701 03 679 PA 3 03 Dearness Allowance 01 Dearness Allowance 2701 03 679 PA 303 01 2701 03 679 PA 03 16

2701 03 679 PA 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 03 679 PA 304 01 2701 03 679 PA 04 14

2701 03 679 PA 3 04 Travel Expenses 02 Transfer Travelling 2701 03 679 PA 304 02 2701 03 679 PA 04 23
Allowances
2701 03 679 PA 3 05 Office Expenses 01 Telephone Charges 2701 03 679 PA 305 01 2701 03 679 PA 05 12

2701 03 679 PA 3 05 Office Expenses 02 Other Contingencies 2701 03 679 PA 305 02 2701 03 679 PA 05 21

2701 03 679 PA 3 05 Office Expenses 03 Electricity Charges 2701 03 679 PA 305 03 2701 03 679 PA 05 30

2701 03 679 PA 3 05 Office Expenses 04 Service Postage & Postal 2701 03 679 PA 305 04 2701 03 679 PA 05 49
Expenditure
2701 03 679 PA 3 05 Office Expenses 05 Furniture 2701 03 679 PA 305 05 2701 03 679 PA 05 58

2701 03 679 PA 3 08 Advertising and Publicity 01 Advertisement Charges 2701 03 679 PA 308 01 2701 03 679 PA 08 16

(689)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 679 PA 3 08 Advertising and Publicity 02 Exhibition 2701 03 679 PA 308 02 2701 03 679 PA 08 25

2701 03 679 PA 3 08 Advertising and Publicity 09 Others 2701 03 679 PA 308 09 2701 03 679 PA 08 98

2701 03 679 PA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 03 679 PA 313 01 2701 03 679 PA 13 06
Expenditure Expenditure
2701 03 679 PA 3 17 Minor Works 01 Minor Works 2701 03 679 PA 317 01 2701 03 679 PA 17 08

2701 03 679 PA 3 18 Maintenance 02 Special Maintenance 2701 03 679 PA 318 02 2701 03 679 PA 18 24

2701 03 679 PA 3 19 Machinery and Equipments 02 Renewal and Replacement 2701 03 679 PA 319 02 2701 03 679 PA 19 22

2701 03 679 PA 3 19 Machinery and Equipments 03 Maintenance 2701 03 679 PA 319 03 2701 03 679 PA 19 31

2701 03 679 PA 3 21 Motor Vehicles 01 Purchase 2701 03 679 PA 321 01 2701 03 679 PA 21 18

2701 03 679 PA 3 21 Motor Vehicles 02 Maintenance of Functional 2701 03 679 PA 321 02 2701 03 679 PA 21 27
Vehicles
2701 03 679 PA 3 21 Motor Vehicles 03 Hire Charges 2701 03 679 PA 321 03 2701 03 679 PA 21 36

2701 03 679 PA 3 24 Materials and Supplies 01 Materials and Supplies 2701 03 679 PA 324 01 2701 03 679 PA 24 03

2701 03 679 PA 3 33 Payments for Professional 03 Special Service 2701 03 679 PA 333 03 2701 03 679 PA 33 31
and Special Services
2701 03 679 PA 3 33 Payments for Professional 04 Contract Payment 2701 03 679 PA 333 04 2701 03 679 PA 33 40
and Special Services
2701 03 679 PA 3 34 Other Charges 02 Purchase of Books & 2701 03 679 PA 334 02 2701 03 679 PA 34 20
Periodicals to Libraries etc.,
2701 03 679 PA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 03 679 PA 345 01 2701 03 679 PA 45 09

2701 03 679 PA 3 49 Festival Advances 01 Festival Advances-Debit 2701 03 679 PA 349 01 2701 03 679 PA 49 10

2701 03 679 PA 3 49 Festival Advances 02 Festival Advances-Credit 2701 03 679 PA 349 02 2701 03 679 PA 49 29

2701 03 679 PA 3 59 Prizes and Awards 01 Prizes and Awards 2701 03 679 PA 359 01 2701 03 679 PA 59 00

2701 03 679 PA 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2701 03 679 PA 360 01 2701 03 679 PA 60 07
Members Members
2701 03 679 PA 3 71 Printing Charges 01 Printing Charges 2701 03 679 PA 371 01 2701 03 679 PA 71 04

2701 03 679 PA 3 72 Training 01 Training 2701 03 679 PA 372 01 2701 03 679 PA 72 02

2701 03 679 PA 3 76 Computer and Accessories 01 Purchase 2701 03 679 PA 376 01 2701 03 679 PA 76 13

2701 03 679 PA 3 76 Computer and Accessories 02 Maintenance 2701 03 679 PA 376 02 2701 03 679 PA 76 22

2701 03 679 PA 3 76 Computer and Accessories 03 Stationery 2701 03 679 PA 376 03 2701 03 679 PA 76 31

2701 03 679 PB 3 01 Salaries 01 Pay 2701 03 679 PB 301 01 2701 03 679 PB 01 18

2701 03 679 PB 3 01 Salaries 02 Medical Allowance 2701 03 679 PB 301 02 2701 03 679 PB 01 27

2701 03 679 PB 3 01 Salaries 04 Other Allowances 2701 03 679 PB 301 04 2701 03 679 PB 01 45

2701 03 679 PB 3 01 Salaries 06 House Rent Allowance 2701 03 679 PB 301 06 2701 03 679 PB 01 63

2701 03 679 PB 3 01 Salaries 08 City Compensatory 2701 03 679 PB 301 08 2701 03 679 PB 01 81
Allowance
2701 03 679 PB 3 02 Wages 01 Wages 2701 03 679 PB 302 01 2701 03 679 PB 02 07

2701 03 679 PB 3 03 Dearness Allowance 01 Dearness Allowance 2701 03 679 PB 303 01 2701 03 679 PB 03 14

2701 03 679 PB 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 03 679 PB 304 01 2701 03 679 PB 04 12

2701 03 679 PB 3 05 Office Expenses 01 Telephone Charges 2701 03 679 PB 305 01 2701 03 679 PB 05 10

2701 03 679 PB 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 03 679 PB 313 01 2701 03 679 PB 13 04
Expenditure Expenditure
2701 03 679 PB 3 18 Maintenance 02 Special Maintenance 2701 03 679 PB 318 02 2701 03 679 PB 18 22

2701 03 679 PB 3 19 Machinery and Equipments 03 Maintenance 2701 03 679 PB 319 03 2701 03 679 PB 19 39

(690)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 03 679 PB 3 21 Motor Vehicles 02 Maintenance of Functional 2701 03 679 PB 321 02 2701 03 679 PB 21 25
Vehicles
2701 03 679 PB 3 21 Motor Vehicles 03 Hire Charges 2701 03 679 PB 321 03 2701 03 679 PB 21 34

2701 03 679 PB 3 33 Payments for Professional 04 Contract Payment 2701 03 679 PB 333 04 2701 03 679 PB 33 48
and Special Services
2701 03 679 PB 3 59 Prizes and Awards 01 Prizes and Awards 2701 03 679 PB 359 01 2701 03 679 PB 59 08

2701 03 679 PB 3 71 Printing Charges 01 Printing Charges 2701 03 679 PB 371 01 2701 03 679 PB 71 02

2701 03 679 PB 3 76 Computer and Accessories 01 Purchase 2701 03 679 PB 376 01 2701 03 679 PB 76 11

2701 03 679 PB 3 76 Computer and Accessories 02 Maintenance 2701 03 679 PB 376 02 2701 03 679 PB 76 20

2701 03 679 PB 3 76 Computer and Accessories 03 Stationery 2701 03 679 PB 376 03 2701 03 679 PB 76 39

2701 03 680 AZ 3 25 Interest 01 Interest 2701 03 680 AZ 325 01 2701 03 680 AZ 25 03

2701 03 681 AZ 3 25 Interest 01 Interest 2701 03 681 AZ 325 01 2701 03 681 AZ 25 01

2701 03 682 AZ 3 25 Interest 01 Interest 2701 03 682 AZ 325 01 2701 03 682 AZ 25 09

2701 03 683 AZ 3 25 Interest 01 Interest 2701 03 683 AZ 325 01 2701 03 683 AZ 25 07

2701 03 684 AZ 3 25 Interest 01 Interest 2701 03 684 AZ 325 01 2701 03 684 AZ 25 05

2701 03 685 AZ 3 25 Interest 01 Interest 2701 03 685 AZ 325 01 2701 03 685 AZ 25 03

2701 03 686 AZ 3 25 Interest 01 Interest 2701 03 686 AZ 325 01 2701 03 686 AZ 25 01

2701 03 687 AZ 3 25 Interest 01 Interest 2701 03 687 AZ 325 01 2701 03 687 AZ 25 09

2701 03 688 AZ 3 25 Interest 01 Interest 2701 03 688 AZ 325 01 2701 03 688 AZ 25 07

2701 03 689 AZ 3 25 Interest 01 Interest 2701 03 689 AZ 325 01 2701 03 689 AZ 25 05

2701 03 690 AZ 3 25 Interest 01 Interest 2701 03 690 AZ 325 01 2701 03 690 AZ 25 02

2701 03 691 AZ 3 25 Interest 01 Interest 2701 03 691 AZ 325 01 2701 03 691 AZ 25 00

2701 03 692 AZ 3 25 Interest 01 Interest 2701 03 692 AZ 325 01 2701 03 692 AZ 25 08

2701 03 693 AZ 3 25 Interest 01 Interest 2701 03 693 AZ 325 01 2701 03 693 AZ 25 06

2701 03 694 AZ 3 25 Interest 01 Interest 2701 03 694 AZ 325 01 2701 03 694 AZ 25 04

2701 03 695 AZ 3 25 Interest 01 Interest 2701 03 695 AZ 325 01 2701 03 695 AZ 25 02

2701 03 696 AZ 3 25 Interest 01 Interest 2701 03 696 AZ 325 01 2701 03 696 AZ 25 00

2701 03 697 AZ 3 25 Interest 01 Interest 2701 03 697 AZ 325 01 2701 03 697 AZ 25 08

2701 03 698 AZ 3 25 Interest 01 Interest 2701 03 698 AZ 325 01 2701 03 698 AZ 25 06

2701 03 699 AZ 3 25 Interest 01 Interest 2701 03 699 AZ 325 01 2701 03 699 AZ 25 04

2701 03 700 AZ 3 25 Interest 01 Interest 2701 03 700 AZ 325 01 2701 03 700 AZ 25 09

2701 03 701 AZ 3 25 Interest 01 Interest 2701 03 701 AZ 325 01 2701 03 701 AZ 25 07

2701 03 702 AZ 3 25 Interest 01 Interest 2701 03 702 AZ 325 01 2701 03 702 AZ 25 05

2701 03 703 AZ 3 25 Interest 01 Interest 2701 03 703 AZ 325 01 2701 03 703 AZ 25 03

2701 03 705 AZ 3 25 Interest 01 Interest 2701 03 705 AZ 325 01 2701 03 705 AZ 25 09

2701 03 706 AZ 3 25 Interest 01 Interest 2701 03 706 AZ 325 01 2701 03 706 AZ 25 07

2701 03 707 AZ 3 25 Interest 01 Interest 2701 03 707 AZ 325 01 2701 03 707 AZ 25 05

2701 03 911 PC 3 77 Deduct-Recoveries 02 Recoveries of 2701 03 911 PC 377 02 2701 03 911 PC 77 22

Overpayments / Remittance
of excess drawals
2701 04 800 AA 3 17 Minor Works 01 Minor Works 2701 04 800 AA 317 01 2701 04 800 AA 17 03

(691)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 04 800 AK 3 17 Minor Works 01 Minor Works 2701 04 800 AK 317 01 2701 04 800 AK 17 03

2701 80 001 AA 3 01 Salaries 01 Pay 2701 80 001 AA 301 01 2701 80 001 AA 01 17

2701 80 001 AA 3 01 Salaries 02 Medical Allowance 2701 80 001 AA 301 02 2701 80 001 AA 01 26

2701 80 001 AA 3 01 Salaries 03 Medical Charges 2701 80 001 AA 301 03 2701 80 001 AA 01 35

2701 80 001 AA 3 01 Salaries 04 Other Allowances 2701 80 001 AA 301 04 2701 80 001 AA 01 44

2701 80 001 AA 3 01 Salaries 06 House Rent Allowance 2701 80 001 AA 301 06 2701 80 001 AA 01 62

2701 80 001 AA 3 01 Salaries 07 Travel Concession 2701 80 001 AA 301 07 2701 80 001 AA 01 71

2701 80 001 AA 3 01 Salaries 08 City Compensatory 2701 80 001 AA 301 08 2701 80 001 AA 01 80
Allowance
2701 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AA 303 01 2701 80 001 AA 03 13

2701 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AA 304 01 2701 80 001 AA 04 11

2701 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AA 304 02 2701 80 001 AA 04 20
Allowances
2701 80 001 AA 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AA 305 01 2701 80 001 AA 05 19

2701 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AA 305 02 2701 80 001 AA 05 28

2701 80 001 AA 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AA 305 03 2701 80 001 AA 05 37

2701 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AA 305 04 2701 80 001 AA 05 46
Expenditure
2701 80 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2701 80 001 AA 308 01 2701 80 001 AA 08 13

2701 80 001 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 001 AA 313 01 2701 80 001 AA 13 03
Expenditure Expenditure
2701 80 001 AA 3 17 Minor Works 01 Minor Works 2701 80 001 AA 317 01 2701 80 001 AA 17 05

2701 80 001 AA 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AA 319 03 2701 80 001 AA 19 38

2701 80 001 AA 3 20 Tools and Plant 03 Maintenance 2701 80 001 AA 320 03 2701 80 001 AA 20 35

2701 80 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2701 80 001 AA 333 01 2701 80 001 AA 33 10
and Special Services
2701 80 001 AA 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AA 333 04 2701 80 001 AA 33 47
and Special Services
2701 80 001 AA 3 34 Other Charges 02 Purchase of Books & 2701 80 001 AA 334 02 2701 80 001 AA 34 27
Periodicals to Libraries etc.,
2701 80 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2701 80 001 AA 346 01 2701 80 001 AA 46 04
Stores
2701 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AA 349 01 2701 80 001 AA 49 17

2701 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AA 349 02 2701 80 001 AA 49 26

2701 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AA 359 01 2701 80 001 AA 59 07

2701 80 001 AA 3 72 Training 01 Training 2701 80 001 AA 372 01 2701 80 001 AA 72 09

2701 80 001 AA 3 76 Computer and Accessories 01 Purchase 2701 80 001 AA 376 01 2701 80 001 AA 76 10

2701 80 001 AA 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AA 376 02 2701 80 001 AA 76 29

2701 80 001 AA 3 76 Computer and Accessories 03 Stationery 2701 80 001 AA 376 03 2701 80 001 AA 76 38

2701 80 001 AB 3 01 Salaries 01 Pay 2701 80 001 AB 301 01 2701 80 001 AB 01 15

2701 80 001 AB 3 01 Salaries 02 Medical Allowance 2701 80 001 AB 301 02 2701 80 001 AB 01 24

2701 80 001 AB 3 01 Salaries 03 Medical Charges 2701 80 001 AB 301 03 2701 80 001 AB 01 33

2701 80 001 AB 3 01 Salaries 04 Other Allowances 2701 80 001 AB 301 04 2701 80 001 AB 01 42

2701 80 001 AB 3 01 Salaries 06 House Rent Allowance 2701 80 001 AB 301 06 2701 80 001 AB 01 60

(692)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AB 3 01 Salaries 07 Travel Concession 2701 80 001 AB 301 07 2701 80 001 AB 01 79

2701 80 001 AB 3 01 Salaries 08 City Compensatory 2701 80 001 AB 301 08 2701 80 001 AB 01 88
Allowance
2701 80 001 AB 3 01 Salaries 09 Honorarium 2701 80 001 AB 301 09 2701 80 001 AB 01 97

2701 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AB 303 01 2701 80 001 AB 03 11

2701 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AB 304 01 2701 80 001 AB 04 19

2701 80 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AB 304 02 2701 80 001 AB 04 28
Allowances
2701 80 001 AB 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AB 305 01 2701 80 001 AB 05 17

2701 80 001 AB 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AB 305 02 2701 80 001 AB 05 26

2701 80 001 AB 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AB 305 03 2701 80 001 AB 05 35

2701 80 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AB 305 04 2701 80 001 AB 05 44
Expenditure
2701 80 001 AB 3 19 Machinery and Equipments 01 Purchase 2701 80 001 AB 319 01 2701 80 001 AB 19 18

2701 80 001 AB 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AB 319 03 2701 80 001 AB 19 36

2701 80 001 AB 3 20 Tools and Plant 01 Purchase 2701 80 001 AB 320 01 2701 80 001 AB 20 15

2701 80 001 AB 3 20 Tools and Plant 02 Renewal and Replacement 2701 80 001 AB 320 02 2701 80 001 AB 20 24

2701 80 001 AB 3 21 Motor Vehicles 01 Purchase 2701 80 001 AB 321 01 2701 80 001 AB 21 13

2701 80 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AB 321 02 2701 80 001 AB 21 22
Vehicles
2701 80 001 AB 3 33 Payments for Professional 03 Special Service 2701 80 001 AB 333 03 2701 80 001 AB 33 36
and Special Services
2701 80 001 AB 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AB 333 04 2701 80 001 AB 33 45
and Special Services
2701 80 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AB 345 01 2701 80 001 AB 45 04

2701 80 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2701 80 001 AB 346 01 2701 80 001 AB 46 02
Stores
2701 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AB 349 01 2701 80 001 AB 49 15

2701 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AB 349 02 2701 80 001 AB 49 24

2701 80 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AB 359 01 2701 80 001 AB 59 05

2701 80 001 AB 3 76 Computer and Accessories 01 Purchase 2701 80 001 AB 376 01 2701 80 001 AB 76 18

2701 80 001 AB 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AB 376 02 2701 80 001 AB 76 27

2701 80 001 AB 3 76 Computer and Accessories 03 Stationery 2701 80 001 AB 376 03 2701 80 001 AB 76 36

2701 80 001 AC 3 01 Salaries 01 Pay 2701 80 001 AC 301 01 2701 80 001 AC 01 13

2701 80 001 AC 3 01 Salaries 02 Medical Allowance 2701 80 001 AC 301 02 2701 80 001 AC 01 22

2701 80 001 AC 3 01 Salaries 03 Medical Charges 2701 80 001 AC 301 03 2701 80 001 AC 01 31

2701 80 001 AC 3 01 Salaries 04 Other Allowances 2701 80 001 AC 301 04 2701 80 001 AC 01 40

2701 80 001 AC 3 01 Salaries 06 House Rent Allowance 2701 80 001 AC 301 06 2701 80 001 AC 01 68

2701 80 001 AC 3 01 Salaries 07 Travel Concession 2701 80 001 AC 301 07 2701 80 001 AC 01 77

2701 80 001 AC 3 01 Salaries 08 City Compensatory 2701 80 001 AC 301 08 2701 80 001 AC 01 86
Allowance
2701 80 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AC 303 01 2701 80 001 AC 03 19

2701 80 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AC 304 01 2701 80 001 AC 04 17

(693)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AC 304 02 2701 80 001 AC 04 26
Allowances
2701 80 001 AC 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AC 305 01 2701 80 001 AC 05 15

2701 80 001 AC 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AC 305 02 2701 80 001 AC 05 24

2701 80 001 AC 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AC 305 03 2701 80 001 AC 05 33

2701 80 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AC 305 04 2701 80 001 AC 05 42
Expenditure
2701 80 001 AC 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AC 319 03 2701 80 001 AC 19 34

2701 80 001 AC 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AC 333 04 2701 80 001 AC 33 43
and Special Services
2701 80 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AC 349 01 2701 80 001 AC 49 13

2701 80 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AC 349 02 2701 80 001 AC 49 22

2701 80 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AC 359 01 2701 80 001 AC 59 03

2701 80 001 AC 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AC 376 02 2701 80 001 AC 76 25

2701 80 001 AC 3 76 Computer and Accessories 03 Stationery 2701 80 001 AC 376 03 2701 80 001 AC 76 34

2701 80 001 AD 3 01 Salaries 01 Pay 2701 80 001 AD 301 01 2701 80 001 AD 01 11

2701 80 001 AD 3 01 Salaries 02 Medical Allowance 2701 80 001 AD 301 02 2701 80 001 AD 01 20

2701 80 001 AD 3 01 Salaries 03 Medical Charges 2701 80 001 AD 301 03 2701 80 001 AD 01 39

2701 80 001 AD 3 01 Salaries 04 Other Allowances 2701 80 001 AD 301 04 2701 80 001 AD 01 48

2701 80 001 AD 3 01 Salaries 06 House Rent Allowance 2701 80 001 AD 301 06 2701 80 001 AD 01 66

2701 80 001 AD 3 01 Salaries 07 Travel Concession 2701 80 001 AD 301 07 2701 80 001 AD 01 75

2701 80 001 AD 3 01 Salaries 08 City Compensatory 2701 80 001 AD 301 08 2701 80 001 AD 01 84
Allowance
2701 80 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AD 303 01 2701 80 001 AD 03 17

2701 80 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AD 304 01 2701 80 001 AD 04 15

2701 80 001 AD 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AD 304 02 2701 80 001 AD 04 24
Allowances
2701 80 001 AD 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AD 305 01 2701 80 001 AD 05 13

2701 80 001 AD 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AD 305 02 2701 80 001 AD 05 22

2701 80 001 AD 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AD 305 03 2701 80 001 AD 05 31

2701 80 001 AD 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AD 305 04 2701 80 001 AD 05 40
Expenditure
2701 80 001 AD 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AD 319 03 2701 80 001 AD 19 32

2701 80 001 AD 3 34 Other Charges 02 Purchase of Books & 2701 80 001 AD 334 02 2701 80 001 AD 34 21
Periodicals to Libraries etc.,
2701 80 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AD 349 01 2701 80 001 AD 49 11

2701 80 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AD 349 02 2701 80 001 AD 49 20

2701 80 001 AD 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AD 359 01 2701 80 001 AD 59 01

2701 80 001 AD 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AD 376 02 2701 80 001 AD 76 23

2701 80 001 AD 3 76 Computer and Accessories 03 Stationery 2701 80 001 AD 376 03 2701 80 001 AD 76 32

2701 80 001 AF 3 01 Salaries 01 Pay 2701 80 001 AF 301 01 2701 80 001 AF 01 17

2701 80 001 AF 3 01 Salaries 02 Medical Allowance 2701 80 001 AF 301 02 2701 80 001 AF 01 26

2701 80 001 AF 3 01 Salaries 03 Medical Charges 2701 80 001 AF 301 03 2701 80 001 AF 01 35

(694)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AF 3 01 Salaries 04 Other Allowances 2701 80 001 AF 301 04 2701 80 001 AF 01 44

2701 80 001 AF 3 01 Salaries 06 House Rent Allowance 2701 80 001 AF 301 06 2701 80 001 AF 01 62

2701 80 001 AF 3 01 Salaries 07 Travel Concession 2701 80 001 AF 301 07 2701 80 001 AF 01 71

2701 80 001 AF 3 01 Salaries 08 City Compensatory 2701 80 001 AF 301 08 2701 80 001 AF 01 80
Allowance
2701 80 001 AF 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AF 303 01 2701 80 001 AF 03 13

2701 80 001 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AF 304 01 2701 80 001 AF 04 11

2701 80 001 AF 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AF 304 02 2701 80 001 AF 04 20
Allowances
2701 80 001 AF 3 04 Travel Expenses 03 Fixed Travelling Allowances 2701 80 001 AF 304 03 2701 80 001 AF 04 39

2701 80 001 AF 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AF 305 01 2701 80 001 AF 05 19

2701 80 001 AF 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AF 305 02 2701 80 001 AF 05 28

2701 80 001 AF 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AF 305 03 2701 80 001 AF 05 37

2701 80 001 AF 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AF 305 04 2701 80 001 AF 05 46
Expenditure
2701 80 001 AF 3 06 Rent, Rates and Taxes 01 Rent 2701 80 001 AF 306 01 2701 80 001 AF 06 17

2701 80 001 AF 3 06 Rent, Rates and Taxes 02 Property tax 2701 80 001 AF 306 02 2701 80 001 AF 06 26

2701 80 001 AF 3 06 Rent, Rates and Taxes 03 Water Charges 2701 80 001 AF 306 03 2701 80 001 AF 06 35

2701 80 001 AF 3 08 Advertising and Publicity 01 Advertisement Charges 2701 80 001 AF 308 01 2701 80 001 AF 08 13

2701 80 001 AF 3 08 Advertising and Publicity 02 Exhibition 2701 80 001 AF 308 02 2701 80 001 AF 08 22

2701 80 001 AF 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 001 AF 313 01 2701 80 001 AF 13 03
Expenditure Expenditure
2701 80 001 AF 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AF 319 03 2701 80 001 AF 19 38

2701 80 001 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AF 321 02 2701 80 001 AF 21 24
Vehicles
2701 80 001 AF 3 33 Payments for Professional 01 Pleaders Fees 2701 80 001 AF 333 01 2701 80 001 AF 33 10
and Special Services
2701 80 001 AF 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AF 333 04 2701 80 001 AF 33 47
and Special Services
2701 80 001 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AF 345 01 2701 80 001 AF 45 06

2701 80 001 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2701 80 001 AF 346 01 2701 80 001 AF 46 04
Stores
2701 80 001 AF 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AF 349 01 2701 80 001 AF 49 17

2701 80 001 AF 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AF 349 02 2701 80 001 AF 49 26

2701 80 001 AF 3 51 Compensation 52 Other Compensations - 2701 80 001 AF 351 52 2701 80 001 AF 51 21
charged
2701 80 001 AF 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AF 359 01 2701 80 001 AF 59 07

2701 80 001 AF 3 71 Printing Charges 01 Printing Charges 2701 80 001 AF 371 01 2701 80 001 AF 71 01

2701 80 001 AF 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AF 376 02 2701 80 001 AF 76 29

2701 80 001 AF 3 76 Computer and Accessories 03 Stationery 2701 80 001 AF 376 03 2701 80 001 AF 76 38

2701 80 001 AG 3 01 Salaries 01 Pay 2701 80 001 AG 301 01 2701 80 001 AG 01 15

2701 80 001 AG 3 01 Salaries 02 Medical Allowance 2701 80 001 AG 301 02 2701 80 001 AG 01 24

2701 80 001 AG 3 01 Salaries 03 Medical Charges 2701 80 001 AG 301 03 2701 80 001 AG 01 33

2701 80 001 AG 3 01 Salaries 04 Other Allowances 2701 80 001 AG 301 04 2701 80 001 AG 01 42

(695)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AG 3 01 Salaries 06 House Rent Allowance 2701 80 001 AG 301 06 2701 80 001 AG 01 60

2701 80 001 AG 3 01 Salaries 07 Travel Concession 2701 80 001 AG 301 07 2701 80 001 AG 01 79

2701 80 001 AG 3 01 Salaries 08 City Compensatory 2701 80 001 AG 301 08 2701 80 001 AG 01 88
Allowance
2701 80 001 AG 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AG 303 01 2701 80 001 AG 03 11

2701 80 001 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AG 304 01 2701 80 001 AG 04 19

2701 80 001 AG 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AG 304 02 2701 80 001 AG 04 28
Allowances
2701 80 001 AG 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AG 305 01 2701 80 001 AG 05 17

2701 80 001 AG 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AG 305 02 2701 80 001 AG 05 26

2701 80 001 AG 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AG 305 03 2701 80 001 AG 05 35

2701 80 001 AG 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AG 305 04 2701 80 001 AG 05 44
Expenditure
2701 80 001 AG 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AG 319 03 2701 80 001 AG 19 36

2701 80 001 AG 3 20 Tools and Plant 03 Maintenance 2701 80 001 AG 320 03 2701 80 001 AG 20 33

2701 80 001 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AG 321 02 2701 80 001 AG 21 22
Vehicles
2701 80 001 AG 3 24 Materials and Supplies 01 Materials and Supplies 2701 80 001 AG 324 01 2701 80 001 AG 24 08

2701 80 001 AG 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AG 333 04 2701 80 001 AG 33 45
and Special Services
2701 80 001 AG 3 34 Other Charges 02 Purchase of Books & 2701 80 001 AG 334 02 2701 80 001 AG 34 25
Periodicals to Libraries etc.,
2701 80 001 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AG 345 01 2701 80 001 AG 45 04

2701 80 001 AG 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AG 349 01 2701 80 001 AG 49 15

2701 80 001 AG 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AG 349 02 2701 80 001 AG 49 24

2701 80 001 AG 3 51 Compensation 52 Other Compensations - 2701 80 001 AG 351 52 2701 80 001 AG 51 29
charged
2701 80 001 AG 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AG 359 01 2701 80 001 AG 59 05

2701 80 001 AG 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AG 376 02 2701 80 001 AG 76 27

2701 80 001 AG 3 76 Computer and Accessories 03 Stationery 2701 80 001 AG 376 03 2701 80 001 AG 76 36

2701 80 001 AH 3 01 Salaries 01 Pay 2701 80 001 AH 301 01 2701 80 001 AH 01 13

2701 80 001 AH 3 01 Salaries 02 Medical Allowance 2701 80 001 AH 301 02 2701 80 001 AH 01 22

2701 80 001 AH 3 01 Salaries 03 Medical Charges 2701 80 001 AH 301 03 2701 80 001 AH 01 31

2701 80 001 AH 3 01 Salaries 04 Other Allowances 2701 80 001 AH 301 04 2701 80 001 AH 01 40

2701 80 001 AH 3 01 Salaries 06 House Rent Allowance 2701 80 001 AH 301 06 2701 80 001 AH 01 68

2701 80 001 AH 3 01 Salaries 07 Travel Concession 2701 80 001 AH 301 07 2701 80 001 AH 01 77

2701 80 001 AH 3 01 Salaries 08 City Compensatory 2701 80 001 AH 301 08 2701 80 001 AH 01 86
Allowance
2701 80 001 AH 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AH 303 01 2701 80 001 AH 03 19

2701 80 001 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AH 304 01 2701 80 001 AH 04 17

2701 80 001 AH 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AH 304 02 2701 80 001 AH 04 26
Allowances
2701 80 001 AH 3 04 Travel Expenses 03 Fixed Travelling Allowances 2701 80 001 AH 304 03 2701 80 001 AH 04 35

2701 80 001 AH 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AH 305 01 2701 80 001 AH 05 15

(696)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AH 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AH 305 02 2701 80 001 AH 05 24

2701 80 001 AH 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AH 305 03 2701 80 001 AH 05 33

2701 80 001 AH 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AH 305 04 2701 80 001 AH 05 42
Expenditure
2701 80 001 AH 3 06 Rent, Rates and Taxes 01 Rent 2701 80 001 AH 306 01 2701 80 001 AH 06 13

2701 80 001 AH 3 06 Rent, Rates and Taxes 02 Property tax 2701 80 001 AH 306 02 2701 80 001 AH 06 22

2701 80 001 AH 3 06 Rent, Rates and Taxes 03 Water Charges 2701 80 001 AH 306 03 2701 80 001 AH 06 31

2701 80 001 AH 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 001 AH 313 01 2701 80 001 AH 13 09
Expenditure Expenditure
2701 80 001 AH 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AH 319 03 2701 80 001 AH 19 34

2701 80 001 AH 3 20 Tools and Plant 03 Maintenance 2701 80 001 AH 320 03 2701 80 001 AH 20 31

2701 80 001 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AH 321 02 2701 80 001 AH 21 20
Vehicles
2701 80 001 AH 3 33 Payments for Professional 01 Pleaders Fees 2701 80 001 AH 333 01 2701 80 001 AH 33 16
and Special Services
2701 80 001 AH 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AH 333 04 2701 80 001 AH 33 43
and Special Services
2701 80 001 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AH 345 01 2701 80 001 AH 45 02

2701 80 001 AH 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AH 349 01 2701 80 001 AH 49 13

2701 80 001 AH 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AH 349 02 2701 80 001 AH 49 22

2701 80 001 AH 3 51 Compensation 52 Other Compensations - 2701 80 001 AH 351 52 2701 80 001 AH 51 27
charged
2701 80 001 AH 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AH 359 01 2701 80 001 AH 59 03

2701 80 001 AH 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AH 376 02 2701 80 001 AH 76 25

2701 80 001 AH 3 76 Computer and Accessories 03 Stationery 2701 80 001 AH 376 03 2701 80 001 AH 76 34

2701 80 001 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AI 304 01 2701 80 001 AI 04 15

2701 80 001 AK 3 01 Salaries 01 Pay 2701 80 001 AK 301 01 2701 80 001 AK 01 17

2701 80 001 AK 3 01 Salaries 02 Medical Allowance 2701 80 001 AK 301 02 2701 80 001 AK 01 26

2701 80 001 AK 3 01 Salaries 03 Medical Charges 2701 80 001 AK 301 03 2701 80 001 AK 01 35

2701 80 001 AK 3 01 Salaries 04 Other Allowances 2701 80 001 AK 301 04 2701 80 001 AK 01 44

2701 80 001 AK 3 01 Salaries 06 House Rent Allowance 2701 80 001 AK 301 06 2701 80 001 AK 01 62

2701 80 001 AK 3 01 Salaries 07 Travel Concession 2701 80 001 AK 301 07 2701 80 001 AK 01 71

2701 80 001 AK 3 01 Salaries 08 City Compensatory 2701 80 001 AK 301 08 2701 80 001 AK 01 80
Allowance
2701 80 001 AK 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AK 303 01 2701 80 001 AK 03 13

2701 80 001 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AK 304 01 2701 80 001 AK 04 11

2701 80 001 AK 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AK 304 02 2701 80 001 AK 04 20
Allowances
2701 80 001 AK 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AK 305 01 2701 80 001 AK 05 19

2701 80 001 AK 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AK 305 02 2701 80 001 AK 05 28

2701 80 001 AK 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AK 305 03 2701 80 001 AK 05 37

2701 80 001 AK 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AK 305 04 2701 80 001 AK 05 46
Expenditure
2701 80 001 AK 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AK 319 03 2701 80 001 AK 19 38

(697)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AK 3 20 Tools and Plant 03 Maintenance 2701 80 001 AK 320 03 2701 80 001 AK 20 35

2701 80 001 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AK 321 02 2701 80 001 AK 21 24
Vehicles
2701 80 001 AK 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AK 333 04 2701 80 001 AK 33 47
and Special Services
2701 80 001 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AK 345 01 2701 80 001 AK 45 06

2701 80 001 AK 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AK 349 01 2701 80 001 AK 49 17

2701 80 001 AK 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AK 349 02 2701 80 001 AK 49 26

2701 80 001 AK 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AK 359 01 2701 80 001 AK 59 07

2701 80 001 AK 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AK 376 02 2701 80 001 AK 76 29

2701 80 001 AK 3 76 Computer and Accessories 03 Stationery 2701 80 001 AK 376 03 2701 80 001 AK 76 38

2701 80 001 AL 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 001 AL 330 01 2701 80 001 AL 30 05

2701 80 001 AM 3 01 Salaries 01 Pay 2701 80 001 AM 301 01 2701 80 001 AM 01 13

2701 80 001 AM 3 01 Salaries 02 Medical Allowance 2701 80 001 AM 301 02 2701 80 001 AM 01 22

2701 80 001 AM 3 01 Salaries 03 Medical Charges 2701 80 001 AM 301 03 2701 80 001 AM 01 31

2701 80 001 AM 3 01 Salaries 04 Other Allowances 2701 80 001 AM 301 04 2701 80 001 AM 01 40

2701 80 001 AM 3 01 Salaries 06 House Rent Allowance 2701 80 001 AM 301 06 2701 80 001 AM 01 68

2701 80 001 AM 3 01 Salaries 07 Travel Concession 2701 80 001 AM 301 07 2701 80 001 AM 01 77

2701 80 001 AM 3 01 Salaries 08 City Compensatory 2701 80 001 AM 301 08 2701 80 001 AM 01 86
Allowance
2701 80 001 AM 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AM 303 01 2701 80 001 AM 03 19

2701 80 001 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AM 304 01 2701 80 001 AM 04 17

2701 80 001 AM 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AM 304 02 2701 80 001 AM 04 26
Allowances
2701 80 001 AM 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AM 305 01 2701 80 001 AM 05 15

2701 80 001 AM 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AM 305 02 2701 80 001 AM 05 24

2701 80 001 AM 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AM 305 03 2701 80 001 AM 05 33

2701 80 001 AM 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AM 305 04 2701 80 001 AM 05 42
Expenditure
2701 80 001 AM 3 06 Rent, Rates and Taxes 02 Property tax 2701 80 001 AM 306 02 2701 80 001 AM 06 22

2701 80 001 AM 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AM 319 03 2701 80 001 AM 19 34

2701 80 001 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AM 321 02 2701 80 001 AM 21 20
Vehicles
2701 80 001 AM 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AM 333 04 2701 80 001 AM 33 43
and Special Services
2701 80 001 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AM 345 01 2701 80 001 AM 45 02

2701 80 001 AM 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AM 349 01 2701 80 001 AM 49 13

2701 80 001 AM 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AM 349 02 2701 80 001 AM 49 22

2701 80 001 AM 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AM 359 01 2701 80 001 AM 59 03

2701 80 001 AM 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AM 376 02 2701 80 001 AM 76 25

2701 80 001 AM 3 76 Computer and Accessories 03 Stationery 2701 80 001 AM 376 03 2701 80 001 AM 76 34

2701 80 001 AN 3 01 Salaries 01 Pay 2701 80 001 AN 301 01 2701 80 001 AN 01 11

2701 80 001 AN 3 01 Salaries 02 Medical Allowance 2701 80 001 AN 301 02 2701 80 001 AN 01 20

(698)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AN 3 01 Salaries 03 Medical Charges 2701 80 001 AN 301 03 2701 80 001 AN 01 39

2701 80 001 AN 3 01 Salaries 04 Other Allowances 2701 80 001 AN 301 04 2701 80 001 AN 01 48

2701 80 001 AN 3 01 Salaries 06 House Rent Allowance 2701 80 001 AN 301 06 2701 80 001 AN 01 66

2701 80 001 AN 3 01 Salaries 07 Travel Concession 2701 80 001 AN 301 07 2701 80 001 AN 01 75

2701 80 001 AN 3 01 Salaries 08 City Compensatory 2701 80 001 AN 301 08 2701 80 001 AN 01 84
Allowance
2701 80 001 AN 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AN 303 01 2701 80 001 AN 03 17

2701 80 001 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AN 304 01 2701 80 001 AN 04 15

2701 80 001 AN 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AN 304 02 2701 80 001 AN 04 24
Allowances
2701 80 001 AN 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AN 305 01 2701 80 001 AN 05 13

2701 80 001 AN 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AN 305 02 2701 80 001 AN 05 22

2701 80 001 AN 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AN 305 03 2701 80 001 AN 05 31

2701 80 001 AN 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AN 305 04 2701 80 001 AN 05 40
Expenditure
2701 80 001 AN 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AN 319 03 2701 80 001 AN 19 32

2701 80 001 AN 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AN 321 02 2701 80 001 AN 21 28
Vehicles
2701 80 001 AN 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AN 333 04 2701 80 001 AN 33 41
and Special Services
2701 80 001 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AN 345 01 2701 80 001 AN 45 00

2701 80 001 AN 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AN 349 01 2701 80 001 AN 49 11

2701 80 001 AN 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AN 349 02 2701 80 001 AN 49 20

2701 80 001 AN 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AN 359 01 2701 80 001 AN 59 01

2701 80 001 AN 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AN 376 02 2701 80 001 AN 76 23

2701 80 001 AN 3 76 Computer and Accessories 03 Stationery 2701 80 001 AN 376 03 2701 80 001 AN 76 32

2701 80 001 AO 3 01 Salaries 01 Pay 2701 80 001 AO 301 01 2701 80 001 AO 01 19

2701 80 001 AO 3 01 Salaries 02 Medical Allowance 2701 80 001 AO 301 02 2701 80 001 AO 01 28

2701 80 001 AO 3 01 Salaries 03 Medical Charges 2701 80 001 AO 301 03 2701 80 001 AO 01 37

2701 80 001 AO 3 01 Salaries 04 Other Allowances 2701 80 001 AO 301 04 2701 80 001 AO 01 46

2701 80 001 AO 3 01 Salaries 06 House Rent Allowance 2701 80 001 AO 301 06 2701 80 001 AO 01 64

2701 80 001 AO 3 01 Salaries 07 Travel Concession 2701 80 001 AO 301 07 2701 80 001 AO 01 73

2701 80 001 AO 3 01 Salaries 08 City Compensatory 2701 80 001 AO 301 08 2701 80 001 AO 01 82
Allowance
2701 80 001 AO 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 AO 303 01 2701 80 001 AO 03 15

2701 80 001 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 AO 304 01 2701 80 001 AO 04 13

2701 80 001 AO 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 AO 304 02 2701 80 001 AO 04 22
Allowances
2701 80 001 AO 3 05 Office Expenses 01 Telephone Charges 2701 80 001 AO 305 01 2701 80 001 AO 05 11

2701 80 001 AO 3 05 Office Expenses 02 Other Contingencies 2701 80 001 AO 305 02 2701 80 001 AO 05 20

2701 80 001 AO 3 05 Office Expenses 03 Electricity Charges 2701 80 001 AO 305 03 2701 80 001 AO 05 39

2701 80 001 AO 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 AO 305 04 2701 80 001 AO 05 48
Expenditure
2701 80 001 AO 3 06 Rent, Rates and Taxes 01 Rent 2701 80 001 AO 306 01 2701 80 001 AO 06 19

(699)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 AO 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 AO 319 03 2701 80 001 AO 19 30

2701 80 001 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 AO 321 02 2701 80 001 AO 21 26
Vehicles
2701 80 001 AO 3 33 Payments for Professional 04 Contract Payment 2701 80 001 AO 333 04 2701 80 001 AO 33 49
and Special Services
2701 80 001 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 AO 345 01 2701 80 001 AO 45 08

2701 80 001 AO 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 AO 349 01 2701 80 001 AO 49 19

2701 80 001 AO 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 AO 349 02 2701 80 001 AO 49 28

2701 80 001 AO 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 AO 359 01 2701 80 001 AO 59 09

2701 80 001 AO 3 76 Computer and Accessories 02 Maintenance 2701 80 001 AO 376 02 2701 80 001 AO 76 21

2701 80 001 AO 3 76 Computer and Accessories 03 Stationery 2701 80 001 AO 376 03 2701 80 001 AO 76 30

2701 80 001 AQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2701 80 001 AQ 309 03 2701 80 001 AQ 09 37

2701 80 001 AR 3 33 Payments for Professional 03 Special Service 2701 80 001 AR 333 03 2701 80 001 AR 33 34
and Special Services
2701 80 001 AS 3 17 Minor Works 01 Minor Works 2701 80 001 AS 317 01 2701 80 001 AS 17 09

2701 80 001 JI 3 17 Minor Works 01 Minor Works 2701 80 001 JI 317 01 2701 80 001 JI 17 00

2701 80 001 JJ 3 17 Minor Works 01 Minor Works 2701 80 001 JJ 317 01 2701 80 001 JJ 17 08

2701 80 001 JK 3 17 Minor Works 01 Minor Works 2701 80 001 JK 317 01 2701 80 001 JK 17 06

2701 80 001 JL 3 17 Minor Works 01 Minor Works 2701 80 001 JL 317 01 2701 80 001 JL 17 04

2701 80 001 JN 3 33 Payments for Professional 03 Special Service 2701 80 001 JN 333 03 2701 80 001 JN 33 33
and Special Services
2701 80 001 JO 3 33 Payments for Professional 03 Special Service 2701 80 001 JO 333 03 2701 80 001 JO 33 31
and Special Services
2701 80 001 JP 3 33 Payments for Professional 03 Special Service 2701 80 001 JP 333 03 2701 80 001 JP 33 39
and Special Services
2701 80 001 JQ 3 33 Payments for Professional 03 Special Service 2701 80 001 JQ 333 03 2701 80 001 JQ 33 37
and Special Services
2701 80 001 JR 3 17 Minor Works 01 Minor Works 2701 80 001 JR 317 01 2701 80 001 JR 17 02

2701 80 001 JS 3 17 Minor Works 01 Minor Works 2701 80 001 JS 317 01 2701 80 001 JS 17 00

2701 80 001 JT 3 01 Salaries 01 Pay 2701 80 001 JT 301 01 2701 80 001 JT 01 10

2701 80 001 JT 3 01 Salaries 02 Medical Allowance 2701 80 001 JT 301 02 2701 80 001 JT 01 29

2701 80 001 JT 3 01 Salaries 04 Other Allowances 2701 80 001 JT 301 04 2701 80 001 JT 01 47

2701 80 001 JT 3 01 Salaries 06 House Rent Allowance 2701 80 001 JT 301 06 2701 80 001 JT 01 65

2701 80 001 JT 3 01 Salaries 08 City Compensatory 2701 80 001 JT 301 08 2701 80 001 JT 01 83
Allowance
2701 80 001 JT 3 01 Salaries 09 Honorarium 2701 80 001 JT 301 09 2701 80 001 JT 01 92

2701 80 001 JT 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 JT 303 01 2701 80 001 JT 03 16

2701 80 001 JT 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 JT 304 01 2701 80 001 JT 04 14

2701 80 001 JT 3 05 Office Expenses 01 Telephone Charges 2701 80 001 JT 305 01 2701 80 001 JT 05 12

2701 80 001 JT 3 05 Office Expenses 02 Other Contingencies 2701 80 001 JT 305 02 2701 80 001 JT 05 21

2701 80 001 JT 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 JT 305 04 2701 80 001 JT 05 49
Expenditure
2701 80 001 JT 3 05 Office Expenses 05 Furniture 2701 80 001 JT 305 05 2701 80 001 JT 05 58

2701 80 001 JT 3 08 Advertising and Publicity 01 Advertisement Charges 2701 80 001 JT 308 01 2701 80 001 JT 08 16

(700)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 JT 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 001 JT 313 01 2701 80 001 JT 13 06
Expenditure Expenditure
2701 80 001 JT 3 17 Minor Works 01 Minor Works 2701 80 001 JT 317 01 2701 80 001 JT 17 08

2701 80 001 JT 3 19 Machinery and Equipments 01 Purchase 2701 80 001 JT 319 01 2701 80 001 JT 19 13

2701 80 001 JT 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 JT 319 03 2701 80 001 JT 19 31

2701 80 001 JT 3 21 Motor Vehicles 01 Purchase 2701 80 001 JT 321 01 2701 80 001 JT 21 18

2701 80 001 JT 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 JT 321 02 2701 80 001 JT 21 27
Vehicles
2701 80 001 JT 3 21 Motor Vehicles 03 Hire Charges 2701 80 001 JT 321 03 2701 80 001 JT 21 36

2701 80 001 JT 3 33 Payments for Professional 03 Special Service 2701 80 001 JT 333 03 2701 80 001 JT 33 31
and Special Services
2701 80 001 JT 3 33 Payments for Professional 04 Contract Payment 2701 80 001 JT 333 04 2701 80 001 JT 33 40
and Special Services
2701 80 001 JT 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 JT 345 01 2701 80 001 JT 45 09

2701 80 001 JT 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2701 80 001 JT 360 01 2701 80 001 JT 60 07
Members Members
2701 80 001 JT 3 71 Printing Charges 01 Printing Charges 2701 80 001 JT 371 01 2701 80 001 JT 71 04

2701 80 001 JT 3 76 Computer and Accessories 01 Purchase 2701 80 001 JT 376 01 2701 80 001 JT 76 13

2701 80 001 JT 3 76 Computer and Accessories 02 Maintenance 2701 80 001 JT 376 02 2701 80 001 JT 76 22

2701 80 001 JT 3 76 Computer and Accessories 03 Stationery 2701 80 001 JT 376 03 2701 80 001 JT 76 31

2701 80 001 JU 3 33 Payments for Professional 03 Special Service 2701 80 001 JU 333 03 2701 80 001 JU 33 39
and Special Services
2701 80 002 AA 3 17 Minor Works 01 Minor Works 2701 80 002 AA 317 01 2701 80 002 AA 17 03

2701 80 003 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2701 80 003 AA 309 03 2701 80 003 AA 09 35

2701 80 004 AA 3 01 Salaries 01 Pay 2701 80 004 AA 301 01 2701 80 004 AA 01 11

2701 80 004 AA 3 01 Salaries 02 Medical Allowance 2701 80 004 AA 301 02 2701 80 004 AA 01 20

2701 80 004 AA 3 01 Salaries 03 Medical Charges 2701 80 004 AA 301 03 2701 80 004 AA 01 39

2701 80 004 AA 3 01 Salaries 04 Other Allowances 2701 80 004 AA 301 04 2701 80 004 AA 01 48

2701 80 004 AA 3 01 Salaries 06 House Rent Allowance 2701 80 004 AA 301 06 2701 80 004 AA 01 66

2701 80 004 AA 3 01 Salaries 07 Travel Concession 2701 80 004 AA 301 07 2701 80 004 AA 01 75

2701 80 004 AA 3 01 Salaries 08 City Compensatory 2701 80 004 AA 301 08 2701 80 004 AA 01 84
Allowance
2701 80 004 AA 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 004 AA 303 01 2701 80 004 AA 03 17

2701 80 004 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 004 AA 304 01 2701 80 004 AA 04 15

2701 80 004 AA 3 04 Travel Expenses 02 Transfer Travelling 2701 80 004 AA 304 02 2701 80 004 AA 04 24
Allowances
2701 80 004 AA 3 05 Office Expenses 01 Telephone Charges 2701 80 004 AA 305 01 2701 80 004 AA 05 13

2701 80 004 AA 3 05 Office Expenses 02 Other Contingencies 2701 80 004 AA 305 02 2701 80 004 AA 05 22

2701 80 004 AA 3 05 Office Expenses 03 Electricity Charges 2701 80 004 AA 305 03 2701 80 004 AA 05 31

2701 80 004 AA 3 05 Office Expenses 04 Service Postage & Postal 2701 80 004 AA 305 04 2701 80 004 AA 05 40
Expenditure
2701 80 004 AA 3 17 Minor Works 01 Minor Works 2701 80 004 AA 317 01 2701 80 004 AA 17 09

2701 80 004 AA 3 18 Maintenance 01 Periodical Maintenance 2701 80 004 AA 318 01 2701 80 004 AA 18 16

2701 80 004 AA 3 20 Tools and Plant 02 Renewal and Replacement 2701 80 004 AA 320 02 2701 80 004 AA 20 20

(701)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 004 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 004 AA 321 02 2701 80 004 AA 21 28
Vehicles
2701 80 004 AA 3 33 Payments for Professional 04 Contract Payment 2701 80 004 AA 333 04 2701 80 004 AA 33 41
and Special Services
2701 80 004 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 004 AA 345 01 2701 80 004 AA 45 00

2701 80 004 AA 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 004 AA 349 01 2701 80 004 AA 49 11

2701 80 004 AA 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 004 AA 349 02 2701 80 004 AA 49 20

2701 80 004 AA 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 004 AA 359 01 2701 80 004 AA 59 01

2701 80 004 AA 3 76 Computer and Accessories 02 Maintenance 2701 80 004 AA 376 02 2701 80 004 AA 76 23

2701 80 004 AA 3 76 Computer and Accessories 03 Stationery 2701 80 004 AA 376 03 2701 80 004 AA 76 32

2701 80 004 AG 3 01 Salaries 01 Pay 2701 80 004 AG 301 01 2701 80 004 AG 01 19

2701 80 004 AG 3 01 Salaries 02 Medical Allowance 2701 80 004 AG 301 02 2701 80 004 AG 01 28

2701 80 004 AG 3 01 Salaries 03 Medical Charges 2701 80 004 AG 301 03 2701 80 004 AG 01 37

2701 80 004 AG 3 01 Salaries 04 Other Allowances 2701 80 004 AG 301 04 2701 80 004 AG 01 46

2701 80 004 AG 3 01 Salaries 06 House Rent Allowance 2701 80 004 AG 301 06 2701 80 004 AG 01 64

2701 80 004 AG 3 01 Salaries 07 Travel Concession 2701 80 004 AG 301 07 2701 80 004 AG 01 73

2701 80 004 AG 3 01 Salaries 08 City Compensatory 2701 80 004 AG 301 08 2701 80 004 AG 01 82
Allowance
2701 80 004 AG 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 004 AG 303 01 2701 80 004 AG 03 15

2701 80 004 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 004 AG 304 01 2701 80 004 AG 04 13

2701 80 004 AG 3 04 Travel Expenses 02 Transfer Travelling 2701 80 004 AG 304 02 2701 80 004 AG 04 22
Allowances
2701 80 004 AG 3 05 Office Expenses 01 Telephone Charges 2701 80 004 AG 305 01 2701 80 004 AG 05 11

2701 80 004 AG 3 05 Office Expenses 02 Other Contingencies 2701 80 004 AG 305 02 2701 80 004 AG 05 20

2701 80 004 AG 3 05 Office Expenses 03 Electricity Charges 2701 80 004 AG 305 03 2701 80 004 AG 05 39

2701 80 004 AG 3 05 Office Expenses 04 Service Postage & Postal 2701 80 004 AG 305 04 2701 80 004 AG 05 48
Expenditure
2701 80 004 AG 3 18 Maintenance 02 Special Maintenance 2701 80 004 AG 318 02 2701 80 004 AG 18 23

2701 80 004 AG 3 19 Machinery and Equipments 03 Maintenance 2701 80 004 AG 319 03 2701 80 004 AG 19 30

2701 80 004 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 004 AG 321 02 2701 80 004 AG 21 26
Vehicles
2701 80 004 AG 3 33 Payments for Professional 04 Contract Payment 2701 80 004 AG 333 04 2701 80 004 AG 33 49
and Special Services
2701 80 004 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 004 AG 345 01 2701 80 004 AG 45 08

2701 80 004 AG 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 004 AG 349 01 2701 80 004 AG 49 19

2701 80 004 AG 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 004 AG 349 02 2701 80 004 AG 49 28

2701 80 004 AG 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 004 AG 359 01 2701 80 004 AG 59 09

2701 80 004 AG 3 76 Computer and Accessories 02 Maintenance 2701 80 004 AG 376 02 2701 80 004 AG 76 21

2701 80 004 AG 3 76 Computer and Accessories 03 Stationery 2701 80 004 AG 376 03 2701 80 004 AG 76 30

2701 80 004 PA 3 05 Office Expenses 01 Telephone Charges 2701 80 004 PA 305 01 2701 80 004 PA 05 18

2701 80 004 PA 3 05 Office Expenses 02 Other Contingencies 2701 80 004 PA 305 02 2701 80 004 PA 05 27

2701 80 004 PA 3 17 Minor Works 01 Minor Works 2701 80 004 PA 317 01 2701 80 004 PA 17 04

2701 80 004 PA 3 19 Machinery and Equipments 01 Purchase 2701 80 004 PA 319 01 2701 80 004 PA 19 19

(702)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 004 PA 3 33 Payments for Professional 04 Contract Payment 2701 80 004 PA 333 04 2701 80 004 PA 33 46
and Special Services
2701 80 004 PA 3 72 Training 01 Training 2701 80 004 PA 372 01 2701 80 004 PA 72 08

2701 80 004 PB 3 33 Payments for Professional 03 Special Service 2701 80 004 PB 333 03 2701 80 004 PB 33 35
and Special Services
2701 80 004 PB 3 72 Training 01 Training 2701 80 004 PB 372 01 2701 80 004 PB 72 06

2701 80 004 PC 3 01 Salaries 01 Pay 2701 80 004 PC 301 01 2701 80 004 PC 01 12

2701 80 004 PC 3 01 Salaries 02 Medical Allowance 2701 80 004 PC 301 02 2701 80 004 PC 01 21

2701 80 004 PC 3 01 Salaries 03 Medical Charges 2701 80 004 PC 301 03 2701 80 004 PC 01 30

2701 80 004 PC 3 01 Salaries 04 Other Allowances 2701 80 004 PC 301 04 2701 80 004 PC 01 49

2701 80 004 PC 3 01 Salaries 06 House Rent Allowance 2701 80 004 PC 301 06 2701 80 004 PC 01 67

2701 80 004 PC 3 01 Salaries 07 Travel Concession 2701 80 004 PC 301 07 2701 80 004 PC 01 76

2701 80 004 PC 3 01 Salaries 08 City Compensatory 2701 80 004 PC 301 08 2701 80 004 PC 01 85
Allowance
2701 80 004 PC 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 004 PC 303 01 2701 80 004 PC 03 18

2701 80 004 PC 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 004 PC 304 01 2701 80 004 PC 04 16

2701 80 004 PC 3 05 Office Expenses 01 Telephone Charges 2701 80 004 PC 305 01 2701 80 004 PC 05 14

2701 80 004 PC 3 05 Office Expenses 02 Other Contingencies 2701 80 004 PC 305 02 2701 80 004 PC 05 23

2701 80 004 PC 3 05 Office Expenses 03 Electricity Charges 2701 80 004 PC 305 03 2701 80 004 PC 05 32

2701 80 004 PC 3 05 Office Expenses 04 Service Postage & Postal 2701 80 004 PC 305 04 2701 80 004 PC 05 41
Expenditure
2701 80 004 PC 3 08 Advertising and Publicity 01 Advertisement Charges 2701 80 004 PC 308 01 2701 80 004 PC 08 18

2701 80 004 PC 3 08 Advertising and Publicity 09 Others 2701 80 004 PC 308 09 2701 80 004 PC 08 90

2701 80 004 PC 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 004 PC 313 01 2701 80 004 PC 13 08
Expenditure Expenditure
2701 80 004 PC 3 17 Minor Works 01 Minor Works 2701 80 004 PC 317 01 2701 80 004 PC 17 00

2701 80 004 PC 3 19 Machinery and Equipments 01 Purchase 2701 80 004 PC 319 01 2701 80 004 PC 19 15

2701 80 004 PC 3 19 Machinery and Equipments 03 Maintenance 2701 80 004 PC 319 03 2701 80 004 PC 19 33

2701 80 004 PC 3 21 Motor Vehicles 01 Purchase 2701 80 004 PC 321 01 2701 80 004 PC 21 10

2701 80 004 PC 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 004 PC 321 02 2701 80 004 PC 21 29
Vehicles
2701 80 004 PC 3 21 Motor Vehicles 03 Hire Charges 2701 80 004 PC 321 03 2701 80 004 PC 21 38

2701 80 004 PC 3 33 Payments for Professional 02 Remuneration 2701 80 004 PC 333 02 2701 80 004 PC 33 24
and Special Services
2701 80 004 PC 3 33 Payments for Professional 03 Special Service 2701 80 004 PC 333 03 2701 80 004 PC 33 33
and Special Services
2701 80 004 PC 3 33 Payments for Professional 04 Contract Payment 2701 80 004 PC 333 04 2701 80 004 PC 33 42
and Special Services
2701 80 004 PC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 004 PC 345 01 2701 80 004 PC 45 01

2701 80 004 PC 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 004 PC 349 01 2701 80 004 PC 49 12

2701 80 004 PC 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 004 PC 349 02 2701 80 004 PC 49 21

2701 80 004 PC 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2701 80 004 PC 360 01 2701 80 004 PC 60 09
Members Members
2701 80 004 PC 3 72 Training 01 Training 2701 80 004 PC 372 01 2701 80 004 PC 72 04

2701 80 004 PC 3 76 Computer and Accessories 01 Purchase 2701 80 004 PC 376 01 2701 80 004 PC 76 15

(703)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 004 PC 3 76 Computer and Accessories 02 Maintenance 2701 80 004 PC 376 02 2701 80 004 PC 76 24

2701 80 004 PC 3 76 Computer and Accessories 03 Stationery 2701 80 004 PC 376 03 2701 80 004 PC 76 33

2701 80 004 PD 3 33 Payments for Professional 04 Contract Payment 2701 80 004 PD 333 04 2701 80 004 PD 33 40
and Special Services
2701 80 004 PD 3 71 Printing Charges 01 Printing Charges 2701 80 004 PD 371 01 2701 80 004 PD 71 04

2701 80 004 PD 3 76 Computer and Accessories 01 Purchase 2701 80 004 PD 376 01 2701 80 004 PD 76 13

2701 80 004 PD 3 76 Computer and Accessories 02 Maintenance 2701 80 004 PD 376 02 2701 80 004 PD 76 22

2701 80 052 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 052 AA 330 01 2701 80 052 AA 30 00

2701 80 052 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 052 AB 330 01 2701 80 052 AB 30 08

2701 80 052 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 052 AC 330 01 2701 80 052 AC 30 06

2701 80 800 AA 3 25 Interest 01 Interest 2701 80 800 AA 325 01 2701 80 800 AA 25 04

2701 80 800 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 800 AC 330 01 2701 80 800 AC 30 09

2701 80 800 AG 3 10 Contributions 09 Others 2701 80 800 AG 310 09 2701 80 800 AG 10 94

2701 80 800 AK 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2701 80 800 AK 330 01 2701 80 800 AK 30 03

2701 80 800 AL 3 01 Salaries 01 Pay 2701 80 800 AL 301 01 2701 80 800 AL 01 11

2701 80 800 AL 3 01 Salaries 02 Medical Allowance 2701 80 800 AL 301 02 2701 80 800 AL 01 20

2701 80 800 AL 3 01 Salaries 04 Other Allowances 2701 80 800 AL 301 04 2701 80 800 AL 01 48

2701 80 800 AL 3 01 Salaries 06 House Rent Allowance 2701 80 800 AL 301 06 2701 80 800 AL 01 66

2701 80 800 AL 3 01 Salaries 07 Travel Concession 2701 80 800 AL 301 07 2701 80 800 AL 01 75

2701 80 800 AL 3 01 Salaries 08 City Compensatory 2701 80 800 AL 301 08 2701 80 800 AL 01 84
Allowance
2701 80 800 AL 3 02 Wages 01 Wages 2701 80 800 AL 302 01 2701 80 800 AL 02 00

2701 80 800 AL 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 800 AL 303 01 2701 80 800 AL 03 17

2701 80 800 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 800 AL 304 01 2701 80 800 AL 04 15

2701 80 800 AL 3 04 Travel Expenses 02 Transfer Travelling 2701 80 800 AL 304 02 2701 80 800 AL 04 24
Allowances
2701 80 800 AL 3 05 Office Expenses 01 Telephone Charges 2701 80 800 AL 305 01 2701 80 800 AL 05 13

2701 80 800 AL 3 05 Office Expenses 02 Other Contingencies 2701 80 800 AL 305 02 2701 80 800 AL 05 22

2701 80 800 AL 3 05 Office Expenses 03 Electricity Charges 2701 80 800 AL 305 03 2701 80 800 AL 05 31

2701 80 800 AL 3 05 Office Expenses 04 Service Postage & Postal 2701 80 800 AL 305 04 2701 80 800 AL 05 40
Expenditure
2701 80 800 AL 3 18 Maintenance 01 Periodical Maintenance 2701 80 800 AL 318 01 2701 80 800 AL 18 16

2701 80 800 AL 3 19 Machinery and Equipments 01 Purchase 2701 80 800 AL 319 01 2701 80 800 AL 19 14

2701 80 800 AL 3 19 Machinery and Equipments 03 Maintenance 2701 80 800 AL 319 03 2701 80 800 AL 19 32

2701 80 800 AL 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 800 AL 321 02 2701 80 800 AL 21 28
Vehicles
2701 80 800 AL 3 33 Payments for Professional 01 Pleaders Fees 2701 80 800 AL 333 01 2701 80 800 AL 33 14
and Special Services
2701 80 800 AL 3 33 Payments for Professional 04 Contract Payment 2701 80 800 AL 333 04 2701 80 800 AL 33 41
and Special Services
2701 80 800 AL 3 42 Service or Commitment 01 Service or Commitment 2701 80 800 AL 342 01 2701 80 800 AL 42 06
Charges Charges
2701 80 800 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 800 AL 345 01 2701 80 800 AL 45 00

2701 80 800 AL 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 800 AL 349 01 2701 80 800 AL 49 11

(704)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 800 AL 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 800 AL 349 02 2701 80 800 AL 49 20

2701 80 800 AL 3 51 Compensation 52 Other Compensations - 2701 80 800 AL 351 52 2701 80 800 AL 51 25
charged
2701 80 800 AL 3 76 Computer and Accessories 01 Purchase 2701 80 800 AL 376 01 2701 80 800 AL 76 14

2701 80 800 AL 3 76 Computer and Accessories 02 Maintenance 2701 80 800 AL 376 02 2701 80 800 AL 76 23

2701 80 800 AL 3 76 Computer and Accessories 03 Stationery 2701 80 800 AL 376 03 2701 80 800 AL 76 32

2701 80 800 AM 3 09 Grants-in-Aid 09 Others 2701 80 800 AM 309 09 2701 80 800 AM 09 95

2701 80 800 AN 3 10 Contributions 01 Contribution to Specific 2701 80 800 AN 310 01 2701 80 800 AN 10 18
Fund
2701 80 800 AN 3 10 Contributions 09 Others 2701 80 800 AN 310 09 2701 80 800 AN 10 90

2701 80 800 AZ 3 25 Interest 01 Interest 2701 80 800 AZ 325 01 2701 80 800 AZ 25 04

2701 80 800 PB 3 01 Salaries 01 Pay 2701 80 800 PB 301 01 2701 80 800 PB 01 16

2701 80 800 PB 3 01 Salaries 02 Medical Allowance 2701 80 800 PB 301 02 2701 80 800 PB 01 25

2701 80 800 PB 3 01 Salaries 03 Medical Charges 2701 80 800 PB 301 03 2701 80 800 PB 01 34

2701 80 800 PB 3 01 Salaries 04 Other Allowances 2701 80 800 PB 301 04 2701 80 800 PB 01 43

2701 80 800 PB 3 01 Salaries 06 House Rent Allowance 2701 80 800 PB 301 06 2701 80 800 PB 01 61

2701 80 800 PB 3 01 Salaries 07 Travel Concession 2701 80 800 PB 301 07 2701 80 800 PB 01 70

2701 80 800 PB 3 01 Salaries 08 City Compensatory 2701 80 800 PB 301 08 2701 80 800 PB 01 89
Allowance
2701 80 800 PB 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 800 PB 303 01 2701 80 800 PB 03 12

2701 80 800 PB 3 72 Training 01 Training 2701 80 800 PB 372 01 2701 80 800 PB 72 08

2701 80 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2701 80 911 AF 377 02 2701 80 911 AF 77 28

Overpayments / Remittance
of excess drawals
2702 03 101 AH 3 18 Maintenance 01 Periodical Maintenance 2702 03 101 AH 318 01 2702 03 101 AH 18 18

2702 03 101 AI 3 18 Maintenance 01 Periodical Maintenance 2702 03 101 AI 318 01 2702 03 101 AI 18 16

2711 01 800 AC 3 25 Interest 01 Interest 2711 01 800 AC 325 01 2711 01 800 AC 25 03

2711 01 800 AH 3 18 Maintenance 01 Periodical Maintenance 2711 01 800 AH 318 01 2711 01 800 AH 18 17

2711 01 800 AI 3 18 Maintenance 01 Periodical Maintenance 2711 01 800 AI 318 01 2711 01 800 AI 18 15

2711 01 800 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2711 01 800 AW 330 01 2711 01 800 AW 30 02

2711 01 800 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2711 01 800 AX 330 01 2711 01 800 AX 30 00

2711 03 800 AZ 3 25 Interest 01 Interest 2711 03 800 AZ 325 01 2711 03 800 AZ 25 05

3056 00 104 AB 3 18 Maintenance 01 Periodical Maintenance 3056 00 104 AB 318 01 3056 00 104 AB 18 18

3056 00 104 AE 3 18 Maintenance 01 Periodical Maintenance 3056 00 104 AE 318 01 3056 00 104 AE 18 12

4215 01 101 JB 4 64 Lands 51 Lands - charged 4215 01 101 JB 464 51 4215 01 101 JB 64 03

4215 01 101 JU 4 16 Major Works 01 Major Works 4215 01 101 JU 416 01 4215 01 101 JU 16 06

4215 01 101 JV 4 16 Major Works 01 Major Works 4215 01 101 JV 416 01 4215 01 101 JV 16 04

4215 01 101 JV 4 64 Lands 01 Lands - Voted 4215 01 101 JV 464 01 4215 01 101 JV 64 03

4215 01 101 JV 4 64 Lands 51 Lands - charged 4215 01 101 JV 464 51 4215 01 101 JV 64 03

4700 01 201 PA 4 16 Major Works 01 Major Works 4700 01 201 PA 416 01 4700 01 201 PA 16 00

4700 01 201 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 201 PW 430 01 4700 01 201 PW 30 06

4700 01 201 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 201 PX 430 01 4700 01 201 PX 30 04

(705)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4700 01 202 PA 4 16 Major Works 01 Major Works 4700 01 202 PA 416 01 4700 01 202 PA 16 08

4700 01 202 PB 4 16 Major Works 01 Major Works 4700 01 202 PB 416 01 4700 01 202 PB 16 06

4700 01 202 PC 4 16 Major Works 01 Major Works 4700 01 202 PC 416 01 4700 01 202 PC 16 04

4700 01 202 PD 4 16 Major Works 01 Major Works 4700 01 202 PD 416 01 4700 01 202 PD 16 02

4700 01 202 PE 4 16 Major Works 01 Major Works 4700 01 202 PE 416 01 4700 01 202 PE 16 00

4700 01 202 PF 4 16 Major Works 01 Major Works 4700 01 202 PF 416 01 4700 01 202 PF 16 08

4700 01 202 PG 4 16 Major Works 01 Major Works 4700 01 202 PG 416 01 4700 01 202 PG 16 06

4700 01 202 PH 4 16 Major Works 01 Major Works 4700 01 202 PH 416 01 4700 01 202 PH 16 04

4700 01 202 PI 4 16 Major Works 01 Major Works 4700 01 202 PI 416 01 4700 01 202 PI 16 02

4700 01 202 PJ 4 16 Major Works 01 Major Works 4700 01 202 PJ 416 01 4700 01 202 PJ 16 00

4700 01 202 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 202 PW 430 01 4700 01 202 PW 30 04

4700 01 202 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 202 PX 430 01 4700 01 202 PX 30 02

4700 01 203 PA 4 16 Major Works 01 Major Works 4700 01 203 PA 416 01 4700 01 203 PA 16 06

4700 01 203 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 203 PW 430 01 4700 01 203 PW 30 02

4700 01 203 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 203 PX 430 01 4700 01 203 PX 30 00

4700 01 204 PA 4 16 Major Works 01 Major Works 4700 01 204 PA 416 01 4700 01 204 PA 16 04

4700 01 204 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 204 PW 430 01 4700 01 204 PW 30 00

4700 01 204 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 204 PX 430 01 4700 01 204 PX 30 08

4700 01 205 PA 4 16 Major Works 01 Major Works 4700 01 205 PA 416 01 4700 01 205 PA 16 02

4700 01 205 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 205 PW 430 01 4700 01 205 PW 30 08

4700 01 205 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 205 PX 430 01 4700 01 205 PX 30 06

4700 01 206 JA 4 16 Major Works 01 Major Works 4700 01 206 JA 416 01 4700 01 206 JA 16 06

4700 01 207 PA 4 16 Major Works 01 Major Works 4700 01 207 PA 416 01 4700 01 207 PA 16 08

4700 01 208 JA 4 16 Major Works 01 Major Works 4700 01 208 JA 416 01 4700 01 208 JA 16 02

4700 01 208 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 208 JW 430 01 4700 01 208 JW 30 08

4700 01 208 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4700 01 208 JX 430 01 4700 01 208 JX 30 06

4701 01 201 JF 4 16 Major Works 01 Major Works 4701 01 201 JF 416 01 4701 01 201 JF 16 05

4701 01 201 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 201 JW 430 01 4701 01 201 JW 30 01

4701 01 201 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 201 JX 430 01 4701 01 201 JX 30 09

4701 01 203 JF 4 64 Lands 51 Lands - charged 4701 01 203 JF 464 51 4701 01 203 JF 64 00

4701 01 203 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 203 JW 430 01 4701 01 203 JW 30 07

4701 01 209 JB 4 64 Lands 51 Lands - charged 4701 01 209 JB 464 51 4701 01 209 JB 64 06

4701 01 212 PA 4 16 Major Works 01 Major Works 4701 01 212 PA 416 01 4701 01 212 PA 16 06

4701 01 212 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 212 PW 430 01 4701 01 212 PW 30 02

4701 01 212 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 212 PX 430 01 4701 01 212 PX 30 00

4701 01 213 PA 4 16 Major Works 01 Major Works 4701 01 213 PA 416 01 4701 01 213 PA 16 04

4701 01 213 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 213 PW 430 01 4701 01 213 PW 30 00

4701 01 213 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 213 PX 430 01 4701 01 213 PX 30 08

4701 01 214 PA 4 16 Major Works 01 Major Works 4701 01 214 PA 416 01 4701 01 214 PA 16 02

(706)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 01 214 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 214 PW 430 01 4701 01 214 PW 30 08

4701 01 214 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 214 PX 430 01 4701 01 214 PX 30 06

4701 01 215 PA 4 16 Major Works 01 Major Works 4701 01 215 PA 416 01 4701 01 215 PA 16 00

4701 01 215 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 215 PW 430 01 4701 01 215 PW 30 06

4701 01 215 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 215 PX 430 01 4701 01 215 PX 30 04

4701 01 216 PA 4 16 Major Works 01 Major Works 4701 01 216 PA 416 01 4701 01 216 PA 16 08

4701 01 216 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 216 PW 430 01 4701 01 216 PW 30 04

4701 01 216 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 216 PX 430 01 4701 01 216 PX 30 02

4701 01 217 JA 4 16 Major Works 01 Major Works 4701 01 217 JA 416 01 4701 01 217 JA 16 02

4701 01 217 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 217 JW 430 01 4701 01 217 JW 30 08

4701 01 217 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 217 JX 430 01 4701 01 217 JX 30 06

4701 01 217 PA 4 16 Major Works 01 Major Works 4701 01 217 PA 416 01 4701 01 217 PA 16 06

4701 01 217 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 217 PW 430 01 4701 01 217 PW 30 02

4701 01 217 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 217 PX 430 01 4701 01 217 PX 30 00

4701 01 218 PA 4 16 Major Works 01 Major Works 4701 01 218 PA 416 01 4701 01 218 PA 16 04

4701 01 218 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 218 PW 430 01 4701 01 218 PW 30 00

4701 01 218 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 218 PX 430 01 4701 01 218 PX 30 08

4701 01 219 PA 4 16 Major Works 01 Major Works 4701 01 219 PA 416 01 4701 01 219 PA 16 02

4701 01 219 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 219 PW 430 01 4701 01 219 PW 30 08

4701 01 219 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 219 PX 430 01 4701 01 219 PX 30 06

4701 01 220 JA 4 16 Major Works 01 Major Works 4701 01 220 JA 416 01 4701 01 220 JA 16 05

4701 01 220 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 220 JW 430 01 4701 01 220 JW 30 01

4701 01 220 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 220 JX 430 01 4701 01 220 JX 30 09

4701 01 221 JA 4 16 Major Works 01 Major Works 4701 01 221 JA 416 01 4701 01 221 JA 16 03

4701 01 221 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 221 JW 430 01 4701 01 221 JW 30 09

4701 01 221 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 221 JX 430 01 4701 01 221 JX 30 07

4701 01 222 JA 4 16 Major Works 01 Major Works 4701 01 222 JA 416 01 4701 01 222 JA 16 01

4701 01 222 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 222 JW 430 01 4701 01 222 JW 30 07

4701 01 222 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 222 JX 430 01 4701 01 222 JX 30 05

4701 01 223 JA 4 16 Major Works 01 Major Works 4701 01 223 JA 416 01 4701 01 223 JA 16 09

4701 01 223 JB 4 16 Major Works 01 Major Works 4701 01 223 JB 416 01 4701 01 223 JB 16 07

4701 01 223 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 223 JW 430 01 4701 01 223 JW 30 05

4701 01 223 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 223 JX 430 01 4701 01 223 JX 30 03

4701 01 224 JA 4 16 Major Works 01 Major Works 4701 01 224 JA 416 01 4701 01 224 JA 16 07

4701 01 224 JB 4 16 Major Works 01 Major Works 4701 01 224 JB 416 01 4701 01 224 JB 16 05

4701 01 224 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 224 JW 430 01 4701 01 224 JW 30 03

4701 01 224 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 224 JX 430 01 4701 01 224 JX 30 01

4701 01 225 JA 4 16 Major Works 01 Major Works 4701 01 225 JA 416 01 4701 01 225 JA 16 05

4701 01 225 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 225 JW 430 01 4701 01 225 JW 30 01

(707)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 01 225 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 225 JX 430 01 4701 01 225 JX 30 09

4701 01 226 JA 4 16 Major Works 01 Major Works 4701 01 226 JA 416 01 4701 01 226 JA 16 03

4701 01 226 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 226 JW 430 01 4701 01 226 JW 30 09

4701 01 226 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 226 JX 430 01 4701 01 226 JX 30 07

4701 01 227 JA 4 16 Major Works 01 Major Works 4701 01 227 JA 416 01 4701 01 227 JA 16 01

4701 01 227 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 227 JW 430 01 4701 01 227 JW 30 07

4701 01 227 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 227 JX 430 01 4701 01 227 JX 30 05

4701 01 228 JA 4 16 Major Works 01 Major Works 4701 01 228 JA 416 01 4701 01 228 JA 16 09

4701 01 228 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 228 JW 430 01 4701 01 228 JW 30 05

4701 01 228 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 228 JX 430 01 4701 01 228 JX 30 03

4701 01 229 JA 4 16 Major Works 01 Major Works 4701 01 229 JA 416 01 4701 01 229 JA 16 07

4701 01 229 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 229 JW 430 01 4701 01 229 JW 30 03

4701 01 229 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 229 JX 430 01 4701 01 229 JX 30 01

4701 01 230 JA 4 16 Major Works 01 Major Works 4701 01 230 JA 416 01 4701 01 230 JA 16 04

4701 01 230 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 230 JW 430 01 4701 01 230 JW 30 00

4701 01 230 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 230 JX 430 01 4701 01 230 JX 30 08

4701 01 231 JA 4 16 Major Works 01 Major Works 4701 01 231 JA 416 01 4701 01 231 JA 16 02

4701 01 231 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 231 JW 430 01 4701 01 231 JW 30 08

4701 01 231 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 231 JX 430 01 4701 01 231 JX 30 06

4701 01 232 JA 4 16 Major Works 01 Major Works 4701 01 232 JA 416 01 4701 01 232 JA 16 00

4701 01 232 JB 4 16 Major Works 01 Major Works 4701 01 232 JB 416 01 4701 01 232 JB 16 08

4701 01 232 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 232 JW 430 01 4701 01 232 JW 30 06

4701 01 232 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 232 JX 430 01 4701 01 232 JX 30 04

4701 01 233 JA 4 16 Major Works 01 Major Works 4701 01 233 JA 416 01 4701 01 233 JA 16 08

4701 01 233 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 233 JW 430 01 4701 01 233 JW 30 04

4701 01 233 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 233 JX 430 01 4701 01 233 JX 30 02

4701 01 234 JA 4 16 Major Works 01 Major Works 4701 01 234 JA 416 01 4701 01 234 JA 16 06

4701 01 234 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 234 JW 430 01 4701 01 234 JW 30 02

4701 01 234 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 234 JX 430 01 4701 01 234 JX 30 00

4701 01 235 JA 4 16 Major Works 01 Major Works 4701 01 235 JA 416 01 4701 01 235 JA 16 04

4701 01 235 JB 4 16 Major Works 01 Major Works 4701 01 235 JB 416 01 4701 01 235 JB 16 02

4701 01 235 JC 4 16 Major Works 01 Major Works 4701 01 235 JC 416 01 4701 01 235 JC 16 00

4701 01 235 JD 4 64 Lands 01 Lands - Voted 4701 01 235 JD 464 01 4701 01 235 JD 64 07

4701 01 235 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 235 JW 430 01 4701 01 235 JW 30 00

4701 01 235 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 235 JX 430 01 4701 01 235 JX 30 08

4701 01 236 JA 4 16 Major Works 01 Major Works 4701 01 236 JA 416 01 4701 01 236 JA 16 02

4701 01 236 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 236 JW 430 01 4701 01 236 JW 30 08

4701 01 236 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 236 JX 430 01 4701 01 236 JX 30 06

4701 01 237 JA 4 16 Major Works 01 Major Works 4701 01 237 JA 416 01 4701 01 237 JA 16 00

(708)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 01 237 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 237 JW 430 01 4701 01 237 JW 30 06

4701 01 237 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 237 JX 430 01 4701 01 237 JX 30 04

4701 01 238 JA 4 16 Major Works 01 Major Works 4701 01 238 JA 416 01 4701 01 238 JA 16 08

4701 01 238 JB 4 16 Major Works 01 Major Works 4701 01 238 JB 416 01 4701 01 238 JB 16 06

4701 01 238 JC 4 16 Major Works 01 Major Works 4701 01 238 JC 416 01 4701 01 238 JC 16 04

4701 01 238 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 238 JW 430 01 4701 01 238 JW 30 04

4701 01 238 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 238 JX 430 01 4701 01 238 JX 30 02

4701 01 239 JA 4 16 Major Works 01 Major Works 4701 01 239 JA 416 01 4701 01 239 JA 16 06

4701 01 239 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 239 JW 430 01 4701 01 239 JW 30 02

4701 01 239 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 239 JX 430 01 4701 01 239 JX 30 00

4701 01 240 JA 4 16 Major Works 01 Major Works 4701 01 240 JA 416 01 4701 01 240 JA 16 03

4701 01 240 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 240 JW 430 01 4701 01 240 JW 30 09

4701 01 240 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 240 JX 430 01 4701 01 240 JX 30 07

4701 01 241 PA 4 16 Major Works 01 Major Works 4701 01 241 PA 416 01 4701 01 241 PA 16 05

4701 01 241 PB 4 16 Major Works 01 Major Works 4701 01 241 PB 416 01 4701 01 241 PB 16 03

4701 01 241 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 241 PW 430 01 4701 01 241 PW 30 01

4701 01 241 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 241 PX 430 01 4701 01 241 PX 30 09

4701 01 242 PA 4 16 Major Works 01 Major Works 4701 01 242 PA 416 01 4701 01 242 PA 16 03

4701 01 242 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 01 242 PW 430 01 4701 01 242 PW 30 09

4701 01 243 PA 4 16 Major Works 01 Major Works 4701 01 243 PA 416 01 4701 01 243 PA 16 01

4701 03 201 AC 4 16 Major Works 01 Major Works 4701 03 201 AC 416 01 4701 03 201 AC 16 08

4701 03 201 AD 4 16 Major Works 01 Major Works 4701 03 201 AD 416 01 4701 03 201 AD 16 06

4701 03 201 AE 4 16 Major Works 01 Major Works 4701 03 201 AE 416 01 4701 03 201 AE 16 04

4701 03 201 AF 4 16 Major Works 01 Major Works 4701 03 201 AF 416 01 4701 03 201 AF 16 02

4701 03 201 AG 4 16 Major Works 01 Major Works 4701 03 201 AG 416 01 4701 03 201 AG 16 00

4701 03 201 AH 4 16 Major Works 01 Major Works 4701 03 201 AH 416 01 4701 03 201 AH 16 08

4701 03 201 AI 4 16 Major Works 01 Major Works 4701 03 201 AI 416 01 4701 03 201 AI 16 06

4701 03 201 AJ 4 16 Major Works 01 Major Works 4701 03 201 AJ 416 01 4701 03 201 AJ 16 04

4701 03 204 JC 4 64 Lands 51 Lands - charged 4701 03 204 JC 464 51 4701 03 204 JC 64 02

4701 03 205 JA 4 64 Lands 51 Lands - charged 4701 03 205 JA 464 51 4701 03 205 JA 64 04

4701 03 205 JP 4 16 Major Works 01 Major Works 4701 03 205 JP 416 01 4701 03 205 JP 16 05

4701 03 205 JQ 4 16 Major Works 01 Major Works 4701 03 205 JQ 416 01 4701 03 205 JQ 16 03

4701 03 205 JR 4 16 Major Works 01 Major Works 4701 03 205 JR 416 01 4701 03 205 JR 16 01

4701 03 205 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 205 JW 430 01 4701 03 205 JW 30 01

4701 03 205 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 205 JX 430 01 4701 03 205 JX 30 09

4701 03 209 JB 4 64 Lands 51 Lands - charged 4701 03 209 JB 464 51 4701 03 209 JB 64 04

4701 03 211 AA 4 16 Major Works 01 Major Works 4701 03 211 AA 416 01 4701 03 211 AA 16 01

4701 03 219 JA 4 64 Lands 51 Lands - charged 4701 03 219 JA 464 51 4701 03 219 JA 64 05

4701 03 226 JC 4 64 Lands 51 Lands - charged 4701 03 226 JC 464 51 4701 03 226 JC 64 06

(709)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 238 JC 4 16 Major Works 01 Major Works 4701 03 238 JC 416 01 4701 03 238 JC 16 02

4701 03 244 JF 4 64 Lands 51 Lands - charged 4701 03 244 JF 464 51 4701 03 244 JF 64 02

4701 03 245 JB 4 64 Lands 01 Lands - Voted 4701 03 245 JB 464 01 4701 03 245 JB 64 08

4701 03 245 JB 4 64 Lands 51 Lands - charged 4701 03 245 JB 464 51 4701 03 245 JB 64 08

4701 03 246 JA 4 16 Major Works 01 Major Works 4701 03 246 JA 416 01 4701 03 246 JA 16 09

4701 03 246 JA 4 64 Lands 51 Lands - charged 4701 03 246 JA 464 51 4701 03 246 JA 64 08

4701 03 249 JI 4 64 Lands 51 Lands - charged 4701 03 249 JI 464 51 4701 03 249 JI 64 06

4701 03 255 JI 4 64 Lands 51 Lands - charged 4701 03 255 JI 464 51 4701 03 255 JI 64 03

4701 03 255 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 255 JW 430 01 4701 03 255 JW 30 06

4701 03 255 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 255 JX 430 01 4701 03 255 JX 30 04

4701 03 259 JA 4 64 Lands 01 Lands - Voted 4701 03 259 JA 464 01 4701 03 259 JA 64 01

4701 03 259 JA 4 64 Lands 51 Lands - charged 4701 03 259 JA 464 51 4701 03 259 JA 64 01

4701 03 261 JB 4 64 Lands 51 Lands - charged 4701 03 261 JB 464 51 4701 03 261 JB 64 04

4701 03 266 JC 4 64 Lands 01 Lands - Voted 4701 03 266 JC 464 01 4701 03 266 JC 64 02

4701 03 271 PA 4 16 Major Works 01 Major Works 4701 03 271 PA 416 01 4701 03 271 PA 16 00

4701 03 274 PA 4 16 Major Works 01 Major Works 4701 03 274 PA 416 01 4701 03 274 PA 16 04

4701 03 277 JA 4 16 Major Works 01 Major Works 4701 03 277 JA 416 01 4701 03 277 JA 16 04

4701 03 277 JA 4 64 Lands 51 Lands - charged 4701 03 277 JA 464 51 4701 03 277 JA 64 03

4701 03 280 PA 4 51 Compensation 52 Other Compensations - 4701 03 280 PA 451 52 4701 03 280 PA 51 25
charged
4701 03 285 JC 4 16 Major Works 01 Major Works 4701 03 285 JC 416 01 4701 03 285 JC 16 03

4701 03 288 PA 4 16 Major Works 01 Major Works 4701 03 288 PA 416 01 4701 03 288 PA 16 05

4701 03 289 JA 4 64 Lands 51 Lands - charged 4701 03 289 JA 464 51 4701 03 289 JA 64 08

4701 03 289 PA 4 16 Major Works 01 Major Works 4701 03 289 PA 416 01 4701 03 289 PA 16 03

4701 03 289 PA 4 64 Lands 51 Lands - charged 4701 03 289 PA 464 51 4701 03 289 PA 64 02

4701 03 291 JA 4 16 Major Works 01 Major Works 4701 03 291 JA 416 01 4701 03 291 JA 16 04

4701 03 291 PA 4 16 Major Works 01 Major Works 4701 03 291 PA 416 01 4701 03 291 PA 16 08

4701 03 292 JA 4 64 Lands 51 Lands - charged 4701 03 292 JA 464 51 4701 03 292 JA 64 01

4701 03 299 JB 4 16 Major Works 01 Major Works 4701 03 299 JB 416 01 4701 03 299 JB 16 06

4701 03 303 JA 4 16 Major Works 01 Major Works 4701 03 303 JA 416 01 4701 03 303 JA 16 07

4701 03 303 JA 4 64 Lands 51 Lands - charged 4701 03 303 JA 464 51 4701 03 303 JA 64 06

4701 03 307 JA 4 16 Major Works 01 Major Works 4701 03 307 JA 416 01 4701 03 307 JA 16 09

4701 03 307 JA 4 64 Lands 51 Lands - charged 4701 03 307 JA 464 51 4701 03 307 JA 64 08

4701 03 307 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 307 JW 430 01 4701 03 307 JW 30 05

4701 03 309 JA 4 16 Major Works 01 Major Works 4701 03 309 JA 416 01 4701 03 309 JA 16 05

4701 03 315 JA 4 16 Major Works 01 Major Works 4701 03 315 JA 416 01 4701 03 315 JA 16 02

4701 03 315 JA 4 19 Machinery and Equipments 01 Purchase 4701 03 315 JA 419 01 4701 03 315 JA 19 15

4701 03 315 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 315 JW 430 01 4701 03 315 JW 30 08

4701 03 315 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 315 JX 430 01 4701 03 315 JX 30 06

4701 03 318 JA 4 64 Lands 51 Lands - charged 4701 03 318 JA 464 51 4701 03 318 JA 64 05

(710)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 318 JB 4 16 Major Works 01 Major Works 4701 03 318 JB 416 01 4701 03 318 JB 16 04

4701 03 318 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 318 JW 430 01 4701 03 318 JW 30 02

4701 03 318 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 318 JX 430 01 4701 03 318 JX 30 00

4701 03 321 AA 4 16 Major Works 01 Major Works 4701 03 321 AA 416 01 4701 03 321 AA 16 08

4701 03 321 AB 4 16 Major Works 01 Major Works 4701 03 321 AB 416 01 4701 03 321 AB 16 06

4701 03 345 JN 4 16 Major Works 01 Major Works 4701 03 345 JN 416 01 4701 03 345 JN 16 03

4701 03 345 JR 4 16 Major Works 01 Major Works 4701 03 345 JR 416 01 4701 03 345 JR 16 05

4701 03 345 JS 4 16 Major Works 01 Major Works 4701 03 345 JS 416 01 4701 03 345 JS 16 03

4701 03 345 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 JW 430 01 4701 03 345 JW 30 05

4701 03 345 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 JX 430 01 4701 03 345 JX 30 03

4701 03 345 KL 4 16 Major Works 01 Major Works 4701 03 345 KL 416 01 4701 03 345 KL 16 06

4701 03 345 KR 4 16 Major Works 01 Major Works 4701 03 345 KR 416 01 4701 03 345 KR 16 04

4701 03 345 KS 4 16 Major Works 01 Major Works 4701 03 345 KS 416 01 4701 03 345 KS 16 02

4701 03 345 LC 4 16 Major Works 01 Major Works 4701 03 345 LC 416 01 4701 03 345 LC 16 03

4701 03 345 LI 4 16 Major Works 01 Major Works 4701 03 345 LI 416 01 4701 03 345 LI 16 01

4701 03 345 LM 4 16 Major Works 01 Major Works 4701 03 345 LM 416 01 4701 03 345 LM 16 03

4701 03 345 LN 4 16 Major Works 01 Major Works 4701 03 345 LN 416 01 4701 03 345 LN 16 01

4701 03 345 LO 4 16 Major Works 01 Major Works 4701 03 345 LO 416 01 4701 03 345 LO 16 09

4701 03 345 LP 4 16 Major Works 01 Major Works 4701 03 345 LP 416 01 4701 03 345 LP 16 07

4701 03 345 LR 4 16 Major Works 01 Major Works 4701 03 345 LR 416 01 4701 03 345 LR 16 03

4701 03 345 LU 4 16 Major Works 01 Major Works 4701 03 345 LU 416 01 4701 03 345 LU 16 07

4701 03 345 LW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 LW 430 01 4701 03 345 LW 30 03

4701 03 345 LX 4 16 Major Works 01 Major Works 4701 03 345 LX 416 01 4701 03 345 LX 16 01

4701 03 345 LX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 LX 430 01 4701 03 345 LX 30 01

4701 03 345 LZ 4 16 Major Works 01 Major Works 4701 03 345 LZ 416 01 4701 03 345 LZ 16 07

4701 03 345 MB 4 16 Major Works 01 Major Works 4701 03 345 MB 416 01 4701 03 345 MB 16 04

4701 03 345 MD 4 16 Major Works 01 Major Works 4701 03 345 MD 416 01 4701 03 345 MD 16 00

4701 03 345 MF 4 16 Major Works 01 Major Works 4701 03 345 MF 416 01 4701 03 345 MF 16 06

4701 03 345 MJ 4 77 Deduct-Recoveries 02 Recoveries of 4701 03 345 MJ 477 02 4701 03 345 MJ 77 28

Overpayments / Remittance
of excess drawals
4701 03 345 MT 4 16 Major Works 01 Major Works 4701 03 345 MT 416 01 4701 03 345 MT 16 08

4701 03 345 MU 4 16 Major Works 01 Major Works 4701 03 345 MU 416 01 4701 03 345 MU 16 06

4701 03 345 MV 4 16 Major Works 01 Major Works 4701 03 345 MV 416 01 4701 03 345 MV 16 04

4701 03 345 NB 4 16 Major Works 01 Major Works 4701 03 345 NB 416 01 4701 03 345 NB 16 03

4701 03 345 ND 4 16 Major Works 01 Major Works 4701 03 345 ND 416 01 4701 03 345 ND 16 09

4701 03 345 NH 4 16 Major Works 01 Major Works 4701 03 345 NH 416 01 4701 03 345 NH 16 01

4701 03 345 NJ 4 16 Major Works 01 Major Works 4701 03 345 NJ 416 01 4701 03 345 NJ 16 07

4701 03 345 NK 4 16 Major Works 01 Major Works 4701 03 345 NK 416 01 4701 03 345 NK 16 05

4701 03 345 NL 4 16 Major Works 01 Major Works 4701 03 345 NL 416 01 4701 03 345 NL 16 03

(711)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 345 NO 4 16 Major Works 01 Major Works 4701 03 345 NO 416 01 4701 03 345 NO 16 07

4701 03 345 NQ 4 16 Major Works 01 Major Works 4701 03 345 NQ 416 01 4701 03 345 NQ 16 03

4701 03 345 NU 4 16 Major Works 01 Major Works 4701 03 345 NU 416 01 4701 03 345 NU 16 05

4701 03 345 OE 4 16 Major Works 01 Major Works 4701 03 345 OE 416 01 4701 03 345 OE 16 06

4701 03 345 OH 4 16 Major Works 01 Major Works 4701 03 345 OH 416 01 4701 03 345 OH 16 00

4701 03 345 OI 4 16 Major Works 01 Major Works 4701 03 345 OI 416 01 4701 03 345 OI 16 08

4701 03 345 OJ 4 16 Major Works 01 Major Works 4701 03 345 OJ 416 01 4701 03 345 OJ 16 06

4701 03 345 OK 4 16 Major Works 01 Major Works 4701 03 345 OK 416 01 4701 03 345 OK 16 04

4701 03 345 OL 4 16 Major Works 01 Major Works 4701 03 345 OL 416 01 4701 03 345 OL 16 02

4701 03 345 OM 4 16 Major Works 01 Major Works 4701 03 345 OM 416 01 4701 03 345 OM 16 00

4701 03 345 ON 4 16 Major Works 01 Major Works 4701 03 345 ON 416 01 4701 03 345 ON 16 08

4701 03 345 OO 4 16 Major Works 01 Major Works 4701 03 345 OO 416 01 4701 03 345 OO 16 06

4701 03 345 OP 4 16 Major Works 01 Major Works 4701 03 345 OP 416 01 4701 03 345 OP 16 04

4701 03 345 OQ 4 16 Major Works 01 Major Works 4701 03 345 OQ 416 01 4701 03 345 OQ 16 02

4701 03 348 JA 4 16 Major Works 01 Major Works 4701 03 348 JA 416 01 4701 03 348 JA 16 03

4701 03 348 JB 4 16 Major Works 01 Major Works 4701 03 348 JB 416 01 4701 03 348 JB 16 01

4701 03 348 UA 4 16 Major Works 01 Major Works 4701 03 348 UA 416 01 4701 03 348 UA 16 02

4701 03 350 JU 4 16 Major Works 01 Major Works 4701 03 350 JU 416 01 4701 03 350 JU 16 08

4701 03 355 PB 4 16 Major Works 01 Major Works 4701 03 355 PB 416 01 4701 03 355 PB 16 00

4701 03 360 JA 4 16 Major Works 01 Major Works 4701 03 360 JA 416 01 4701 03 360 JA 16 07

4701 03 370 PB 4 16 Major Works 01 Major Works 4701 03 370 PB 416 01 4701 03 370 PB 16 08

4701 03 375 PA 4 16 Major Works 01 Major Works 4701 03 375 PA 416 01 4701 03 375 PA 16 00

4701 03 375 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 375 PW 430 01 4701 03 375 PW 30 06

4701 03 375 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 375 PX 430 01 4701 03 375 PX 30 04

4701 03 377 PB 4 16 Major Works 01 Major Works 4701 03 377 PB 416 01 4701 03 377 PB 16 04

4701 03 379 KO 4 16 Major Works 01 Major Works 4701 03 379 KO 416 01 4701 03 379 KO 16 09

4701 03 379 KW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 379 KW 430 01 4701 03 379 KW 30 03

4701 03 379 KX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 379 KX 430 01 4701 03 379 KX 30 01

4701 03 380 LA 4 16 Major Works 01 Major Works 4701 03 380 LA 416 01 4701 03 380 LA 16 03

4701 03 380 LB 4 16 Major Works 01 Major Works 4701 03 380 LB 416 01 4701 03 380 LB 16 01

4701 03 381 AA 4 16 Major Works 01 Major Works 4701 03 381 AA 416 01 4701 03 381 AA 16 02

4701 03 381 JA 4 16 Major Works 01 Major Works 4701 03 381 JA 416 01 4701 03 381 JA 16 03

4701 03 381 JB 4 16 Major Works 01 Major Works 4701 03 381 JB 416 01 4701 03 381 JB 16 01

4701 03 381 JB 4 64 Lands 01 Lands - Voted 4701 03 381 JB 464 01 4701 03 381 JB 64 00

4701 03 381 JC 4 16 Major Works 01 Major Works 4701 03 381 JC 416 01 4701 03 381 JC 16 09

4701 03 381 JD 4 16 Major Works 01 Major Works 4701 03 381 JD 416 01 4701 03 381 JD 16 07

4701 03 401 PC 4 16 Major Works 01 Major Works 4701 03 401 PC 416 01 4701 03 401 PC 16 09

4701 03 401 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 401 PW 430 01 4701 03 401 PW 30 09

4701 03 401 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 401 PX 430 01 4701 03 401 PX 30 07

(712)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 419 PA 4 16 Major Works 01 Major Works 4701 03 419 PA 416 01 4701 03 419 PA 16 06

4701 03 419 PB 4 16 Major Works 01 Major Works 4701 03 419 PB 416 01 4701 03 419 PB 16 04

4701 03 419 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 419 PW 430 01 4701 03 419 PW 30 02

4701 03 419 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 419 PX 430 01 4701 03 419 PX 30 00

4701 03 420 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 420 JW 430 01 4701 03 420 JW 30 05

4701 03 420 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 420 JX 430 01 4701 03 420 JX 30 03

4701 03 421 PB 4 16 Major Works 01 Major Works 4701 03 421 PB 416 01 4701 03 421 PB 16 09

4701 03 421 PC 4 16 Major Works 01 Major Works 4701 03 421 PC 416 01 4701 03 421 PC 16 07

4701 03 422 JM 4 16 Major Works 01 Major Works 4701 03 422 JM 416 01 4701 03 422 JM 16 01

4701 03 422 JO 4 16 Major Works 01 Major Works 4701 03 422 JO 416 01 4701 03 422 JO 16 07

4701 03 422 JP 4 16 Major Works 01 Major Works 4701 03 422 JP 416 01 4701 03 422 JP 16 05

4701 03 422 JQ 4 16 Major Works 01 Major Works 4701 03 422 JQ 416 01 4701 03 422 JQ 16 03

4701 03 422 JT 4 16 Major Works 01 Major Works 4701 03 422 JT 416 01 4701 03 422 JT 16 07

4701 03 422 JW 4 16 Major Works 01 Major Works 4701 03 422 JW 416 01 4701 03 422 JW 16 01

4701 03 422 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 422 JW 430 01 4701 03 422 JW 30 01

4701 03 422 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 422 JX 430 01 4701 03 422 JX 30 09

4701 03 422 JY 4 16 Major Works 01 Major Works 4701 03 422 JY 416 01 4701 03 422 JY 16 07

4701 03 422 JZ 4 16 Major Works 01 Major Works 4701 03 422 JZ 416 01 4701 03 422 JZ 16 05

4701 03 422 JZ 4 64 Lands 01 Lands - Voted 4701 03 422 JZ 464 01 4701 03 422 JZ 64 04

4701 03 422 JZ 4 64 Lands 51 Lands - charged 4701 03 422 JZ 464 51 4701 03 422 JZ 64 04

4701 03 422 KB 4 16 Major Works 01 Major Works 4701 03 422 KB 416 01 4701 03 422 KB 16 02

4701 03 422 KL 4 16 Major Works 01 Major Works 4701 03 422 KL 416 01 4701 03 422 KL 16 02

4701 03 422 KT 4 16 Major Works 01 Major Works 4701 03 422 KT 416 01 4701 03 422 KT 16 06

4701 03 422 KW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 422 KW 430 01 4701 03 422 KW 30 00

4701 03 422 KX 4 16 Major Works 01 Major Works 4701 03 422 KX 416 01 4701 03 422 KX 16 08

4701 03 422 KX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 422 KX 430 01 4701 03 422 KX 30 08

4701 03 422 KZ 4 16 Major Works 01 Major Works 4701 03 422 KZ 416 01 4701 03 422 KZ 16 04

4701 03 422 LE 4 16 Major Works 01 Major Works 4701 03 422 LE 416 01 4701 03 422 LE 16 05

4701 03 422 LF 4 16 Major Works 01 Major Works 4701 03 422 LF 416 01 4701 03 422 LF 16 03

4701 03 422 LG 4 16 Major Works 01 Major Works 4701 03 422 LG 416 01 4701 03 422 LG 16 01

4701 03 422 LH 4 16 Major Works 01 Major Works 4701 03 422 LH 416 01 4701 03 422 LH 16 09

4701 03 429 PA 4 16 Major Works 01 Major Works 4701 03 429 PA 416 01 4701 03 429 PA 16 05

4701 03 429 PB 4 16 Major Works 01 Major Works 4701 03 429 PB 416 01 4701 03 429 PB 16 03

4701 03 429 PC 4 16 Major Works 01 Major Works 4701 03 429 PC 416 01 4701 03 429 PC 16 01

4701 03 429 PD 4 16 Major Works 01 Major Works 4701 03 429 PD 416 01 4701 03 429 PD 16 09

4701 03 429 PE 4 16 Major Works 01 Major Works 4701 03 429 PE 416 01 4701 03 429 PE 16 07

4701 03 429 PF 4 16 Major Works 01 Major Works 4701 03 429 PF 416 01 4701 03 429 PF 16 05

4701 03 429 PG 4 16 Major Works 01 Major Works 4701 03 429 PG 416 01 4701 03 429 PG 16 03

4701 03 429 PH 4 16 Major Works 01 Major Works 4701 03 429 PH 416 01 4701 03 429 PH 16 01

(713)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 429 PI 4 16 Major Works 01 Major Works 4701 03 429 PI 416 01 4701 03 429 PI 16 09

4701 03 429 PJ 4 16 Major Works 01 Major Works 4701 03 429 PJ 416 01 4701 03 429 PJ 16 07

4701 03 429 PK 4 16 Major Works 01 Major Works 4701 03 429 PK 416 01 4701 03 429 PK 16 05

4701 03 429 PL 4 16 Major Works 01 Major Works 4701 03 429 PL 416 01 4701 03 429 PL 16 03

4701 03 429 PM 4 16 Major Works 01 Major Works 4701 03 429 PM 416 01 4701 03 429 PM 16 01

4701 03 429 PN 4 16 Major Works 01 Major Works 4701 03 429 PN 416 01 4701 03 429 PN 16 09

4701 03 429 PO 4 16 Major Works 01 Major Works 4701 03 429 PO 416 01 4701 03 429 PO 16 07

4701 03 429 PP 4 16 Major Works 01 Major Works 4701 03 429 PP 416 01 4701 03 429 PP 16 05

4701 03 429 PQ 4 16 Major Works 01 Major Works 4701 03 429 PQ 416 01 4701 03 429 PQ 16 03

4701 03 429 PR 4 16 Major Works 01 Major Works 4701 03 429 PR 416 01 4701 03 429 PR 16 01

4701 03 429 PS 4 16 Major Works 01 Major Works 4701 03 429 PS 416 01 4701 03 429 PS 16 09

4701 03 429 PT 4 16 Major Works 01 Major Works 4701 03 429 PT 416 01 4701 03 429 PT 16 07

4701 03 429 PU 4 16 Major Works 01 Major Works 4701 03 429 PU 416 01 4701 03 429 PU 16 05

4701 03 429 PV 4 16 Major Works 01 Major Works 4701 03 429 PV 416 01 4701 03 429 PV 16 03

4701 03 429 PW 4 16 Major Works 01 Major Works 4701 03 429 PW 416 01 4701 03 429 PW 16 01

4701 03 429 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 429 PW 430 01 4701 03 429 PW 30 01

4701 03 429 PX 4 16 Major Works 01 Major Works 4701 03 429 PX 416 01 4701 03 429 PX 16 09

4701 03 429 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 429 PX 430 01 4701 03 429 PX 30 09

4701 03 429 PY 4 16 Major Works 01 Major Works 4701 03 429 PY 416 01 4701 03 429 PY 16 07

4701 03 429 PZ 4 16 Major Works 01 Major Works 4701 03 429 PZ 416 01 4701 03 429 PZ 16 05

4701 03 429 QA 4 16 Major Works 01 Major Works 4701 03 429 QA 416 01 4701 03 429 QA 16 04

4701 03 429 QB 4 16 Major Works 01 Major Works 4701 03 429 QB 416 01 4701 03 429 QB 16 02

4701 03 429 QC 4 16 Major Works 01 Major Works 4701 03 429 QC 416 01 4701 03 429 QC 16 00

4701 03 429 QE 4 16 Major Works 01 Major Works 4701 03 429 QE 416 01 4701 03 429 QE 16 06

4701 03 429 QF 4 16 Major Works 01 Major Works 4701 03 429 QF 416 01 4701 03 429 QF 16 04

4701 03 429 QG 4 16 Major Works 01 Major Works 4701 03 429 QG 416 01 4701 03 429 QG 16 02

4701 03 429 QH 4 16 Major Works 01 Major Works 4701 03 429 QH 416 01 4701 03 429 QH 16 00

4701 03 429 QI 4 16 Major Works 01 Major Works 4701 03 429 QI 416 01 4701 03 429 QI 16 08

4701 03 429 QJ 4 16 Major Works 01 Major Works 4701 03 429 QJ 416 01 4701 03 429 QJ 16 06

4701 03 429 QL 4 16 Major Works 01 Major Works 4701 03 429 QL 416 01 4701 03 429 QL 16 02

4701 03 429 QM 4 16 Major Works 01 Major Works 4701 03 429 QM 416 01 4701 03 429 QM 16 00

4701 03 429 QN 4 16 Major Works 01 Major Works 4701 03 429 QN 416 01 4701 03 429 QN 16 08

4701 03 429 QN 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 429 QN 430 01 4701 03 429 QN 30 08

4701 03 429 QO 4 16 Major Works 01 Major Works 4701 03 429 QO 416 01 4701 03 429 QO 16 06

4701 03 429 QQ 4 16 Major Works 01 Major Works 4701 03 429 QQ 416 01 4701 03 429 QQ 16 02

4701 03 429 QR 4 16 Major Works 01 Major Works 4701 03 429 QR 416 01 4701 03 429 QR 16 00

4701 03 429 QS 4 16 Major Works 01 Major Works 4701 03 429 QS 416 01 4701 03 429 QS 16 08

4701 03 429 QT 4 16 Major Works 01 Major Works 4701 03 429 QT 416 01 4701 03 429 QT 16 06

4701 03 429 QU 4 16 Major Works 01 Major Works 4701 03 429 QU 416 01 4701 03 429 QU 16 04

(714)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4701 03 429 QV 4 16 Major Works 01 Major Works 4701 03 429 QV 416 01 4701 03 429 QV 16 02

4701 03 429 QW 4 16 Major Works 01 Major Works 4701 03 429 QW 416 01 4701 03 429 QW 16 00

4701 03 429 QX 4 16 Major Works 01 Major Works 4701 03 429 QX 416 01 4701 03 429 QX 16 08

4701 03 429 QY 4 16 Major Works 01 Major Works 4701 03 429 QY 416 01 4701 03 429 QY 16 06

4701 03 429 QZ 4 16 Major Works 01 Major Works 4701 03 429 QZ 416 01 4701 03 429 QZ 16 04

4701 03 429 RC 4 16 Major Works 01 Major Works 4701 03 429 RC 416 01 4701 03 429 RC 16 09

4701 03 429 RD 4 16 Major Works 01 Major Works 4701 03 429 RD 416 01 4701 03 429 RD 16 07

4701 03 429 RE 4 16 Major Works 01 Major Works 4701 03 429 RE 416 01 4701 03 429 RE 16 05

4701 03 429 RI 4 16 Major Works 01 Major Works 4701 03 429 RI 416 01 4701 03 429 RI 16 07

4701 03 429 RJ 4 16 Major Works 01 Major Works 4701 03 429 RJ 416 01 4701 03 429 RJ 16 05

4701 03 429 RK 4 16 Major Works 01 Major Works 4701 03 429 RK 416 01 4701 03 429 RK 16 03

4701 03 429 RL 4 16 Major Works 01 Major Works 4701 03 429 RL 416 01 4701 03 429 RL 16 01

4701 03 429 RM 4 16 Major Works 01 Major Works 4701 03 429 RM 416 01 4701 03 429 RM 16 09

4701 03 429 RN 4 16 Major Works 01 Major Works 4701 03 429 RN 416 01 4701 03 429 RN 16 07

4701 03 429 RO 4 16 Major Works 01 Major Works 4701 03 429 RO 416 01 4701 03 429 RO 16 05

4701 03 429 RP 4 16 Major Works 01 Major Works 4701 03 429 RP 416 01 4701 03 429 RP 16 03

4701 03 429 RQ 4 16 Major Works 01 Major Works 4701 03 429 RQ 416 01 4701 03 429 RQ 16 01

4701 03 429 RR 4 16 Major Works 01 Major Works 4701 03 429 RR 416 01 4701 03 429 RR 16 09

4701 03 429 RS 4 16 Major Works 01 Major Works 4701 03 429 RS 416 01 4701 03 429 RS 16 07

4701 03 429 RT 4 16 Major Works 01 Major Works 4701 03 429 RT 416 01 4701 03 429 RT 16 05

4701 03 429 RU 4 16 Major Works 01 Major Works 4701 03 429 RU 416 01 4701 03 429 RU 16 03

4701 03 429 RV 4 16 Major Works 01 Major Works 4701 03 429 RV 416 01 4701 03 429 RV 16 01

4701 03 429 RY 4 16 Major Works 01 Major Works 4701 03 429 RY 416 01 4701 03 429 RY 16 05

4701 03 431 JA 4 16 Major Works 01 Major Works 4701 03 431 JA 416 01 4701 03 431 JA 16 06

4701 03 431 JA 4 65 Buildings 01 Buildings 4701 03 431 JA 465 01 4701 03 431 JA 65 03

4701 03 431 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 431 JW 430 01 4701 03 431 JW 30 02

4701 03 431 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 431 JX 430 01 4701 03 431 JX 30 00

4701 03 434 PA 4 16 Major Works 01 Major Works 4701 03 434 PA 416 01 4701 03 434 PA 16 04

4701 03 437 JA 4 16 Major Works 01 Major Works 4701 03 437 JA 416 01 4701 03 437 JA 16 04

4701 03 445 AA 4 64 Lands 01 Lands - Voted 4701 03 445 AA 464 01 4701 03 445 AA 64 05

4701 03 445 AB 4 16 Major Works 01 Major Works 4701 03 445 AB 416 01 4701 03 445 AB 16 04

4701 03 706 AA 4 16 Major Works 01 Major Works 4701 03 706 AA 416 01 4701 03 706 AA 16 02

4701 03 706 AB 4 16 Major Works 01 Major Works 4701 03 706 AB 416 01 4701 03 706 AB 16 00

4701 80 800 JJ 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 80 800 JJ 430 01 4701 80 800 JJ 30 02

4701 80 800 JK 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 80 800 JK 430 01 4701 80 800 JK 30 00

4702 00 101 JA 4 16 Major Works 01 Major Works 4702 00 101 JA 416 01 4702 00 101 JA 16 07

4702 00 101 JA 4 64 Lands 51 Lands - charged 4702 00 101 JA 464 51 4702 00 101 JA 64 06

4702 00 101 JK 4 16 Major Works 01 Major Works 4702 00 101 JK 416 01 4702 00 101 JK 16 07

4702 00 101 JL 4 16 Major Works 01 Major Works 4702 00 101 JL 416 01 4702 00 101 JL 16 05

(715)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4702 00 101 JQ 4 16 Major Works 01 Major Works 4702 00 101 JQ 416 01 4702 00 101 JQ 16 05

4702 00 101 JU 4 16 Major Works 01 Major Works 4702 00 101 JU 416 01 4702 00 101 JU 16 07

4702 00 101 JV 4 16 Major Works 01 Major Works 4702 00 101 JV 416 01 4702 00 101 JV 16 05

4702 00 101 JW 4 16 Major Works 01 Major Works 4702 00 101 JW 416 01 4702 00 101 JW 16 03

4702 00 101 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 101 JW 430 01 4702 00 101 JW 30 03

4702 00 101 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 101 JX 430 01 4702 00 101 JX 30 01

4702 00 101 JZ 4 64 Lands 01 Lands - Voted 4702 00 101 JZ 464 01 4702 00 101 JZ 64 06

4702 00 101 KA 4 16 Major Works 01 Major Works 4702 00 101 KA 416 01 4702 00 101 KA 16 06

4702 00 101 UA 4 16 Major Works 01 Major Works 4702 00 101 UA 416 01 4702 00 101 UA 16 06

4702 00 101 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 101 UW 430 01 4702 00 101 UW 30 02

4702 00 101 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 101 UX 430 01 4702 00 101 UX 30 00

4702 00 201 PA 4 16 Major Works 01 Major Works 4702 00 201 PA 416 01 4702 00 201 PA 16 09

4702 00 201 PB 4 16 Major Works 01 Major Works 4702 00 201 PB 416 01 4702 00 201 PB 16 07

4702 00 202 PA 4 16 Major Works 01 Major Works 4702 00 202 PA 416 01 4702 00 202 PA 16 07

4702 00 202 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 202 PW 430 01 4702 00 202 PW 30 03

4702 00 202 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 202 PX 430 01 4702 00 202 PX 30 01

4702 00 203 PA 4 16 Major Works 01 Major Works 4702 00 203 PA 416 01 4702 00 203 PA 16 05

4702 00 204 PA 4 16 Major Works 01 Major Works 4702 00 204 PA 416 01 4702 00 204 PA 16 03

4702 00 205 PA 4 16 Major Works 01 Major Works 4702 00 205 PA 416 01 4702 00 205 PA 16 01

4702 00 789 UA 4 16 Major Works 01 Major Works 4702 00 789 UA 416 01 4702 00 789 UA 16 00

4702 00 789 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 789 UW 430 01 4702 00 789 UW 30 06

4702 00 796 UA 4 16 Major Works 01 Major Works 4702 00 796 UA 416 01 4702 00 796 UA 16 05

4702 00 796 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 796 UW 430 01 4702 00 796 UW 30 01

4702 00 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 800 JW 430 01 4702 00 800 JW 30 01

4702 00 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 800 JX 430 01 4702 00 800 JX 30 09

4702 00 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 800 UW 430 01 4702 00 800 UW 30 00

4702 00 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4702 00 800 UX 430 01 4702 00 800 UX 30 08

4711 01 103 KL 4 16 Major Works 01 Major Works 4711 01 103 KL 416 01 4711 01 103 KL 16 08

4711 01 103 KL 4 64 Lands 51 Lands - charged 4711 01 103 KL 464 51 4711 01 103 KL 64 07

4711 01 103 KO 4 16 Major Works 01 Major Works 4711 01 103 KO 416 01 4711 01 103 KO 16 02

4711 01 103 KP 4 16 Major Works 01 Major Works 4711 01 103 KP 416 01 4711 01 103 KP 16 00

4711 01 103 KS 4 16 Major Works 01 Major Works 4711 01 103 KS 416 01 4711 01 103 KS 16 04

4711 01 103 KS 4 77 Deduct-Recoveries 01 Recoveries of Festival 4711 01 103 KS 477 01 4711 01 103 KS 77 15
Advances
4711 01 103 KU 4 16 Major Works 01 Major Works 4711 01 103 KU 416 01 4711 01 103 KU 16 00

4711 01 103 KX 4 16 Major Works 01 Major Works 4711 01 103 KX 416 01 4711 01 103 KX 16 04

4711 01 103 KY 4 16 Major Works 01 Major Works 4711 01 103 KY 416 01 4711 01 103 KY 16 02

4711 01 103 KZ 4 16 Major Works 01 Major Works 4711 01 103 KZ 416 01 4711 01 103 KZ 16 00

4711 01 103 LA 4 16 Major Works 01 Major Works 4711 01 103 LA 416 01 4711 01 103 LA 16 09

4711 01 103 UA 4 16 Major Works 01 Major Works 4711 01 103 UA 416 01 4711 01 103 UA 16 00

(716)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4711 01 800 JD 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4711 01 800 JD 430 01 4711 01 800 JD 30 07

4711 01 800 JE 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4711 01 800 JE 430 01 4711 01 800 JE 30 05

4711 01 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4711 01 800 JX 430 01 4711 01 800 JX 30 07

4711 01 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4711 01 800 UW 430 01 4711 01 800 UW 30 08

4711 01 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4711 01 800 UX 430 01 4711 01 800 UX 30 06

4711 02 103 JR 4 16 Major Works 01 Major Works 4711 02 103 JR 416 01 4711 02 103 JR 16 06

Head of Dept. 02 Public Works -Ground Water

2215 01 101 AD 3 01 Salaries 01 Pay 2215 01 101 AD 301 01 2215 01 101 AD 01 13

2215 01 101 AD 3 01 Salaries 02 Medical Allowance 2215 01 101 AD 301 02 2215 01 101 AD 01 22

2215 01 101 AD 3 01 Salaries 04 Other Allowances 2215 01 101 AD 301 04 2215 01 101 AD 01 40

2215 01 101 AD 3 01 Salaries 06 House Rent Allowance 2215 01 101 AD 301 06 2215 01 101 AD 01 68

2215 01 101 AD 3 01 Salaries 08 City Compensatory 2215 01 101 AD 301 08 2215 01 101 AD 01 86
Allowance
2215 01 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2215 01 101 AD 303 01 2215 01 101 AD 03 19

2215 01 101 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2215 01 101 AD 304 01 2215 01 101 AD 04 17

2215 01 101 AD 3 05 Office Expenses 03 Electricity Charges 2215 01 101 AD 305 03 2215 01 101 AD 05 33

2215 01 101 AD 3 18 Maintenance 01 Periodical Maintenance 2215 01 101 AD 318 01 2215 01 101 AD 18 18

2215 01 101 AD 3 18 Maintenance 02 Special Maintenance 2215 01 101 AD 318 02 2215 01 101 AD 18 27

2215 01 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2215 01 101 AD 349 01 2215 01 101 AD 49 13

2215 01 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2215 01 101 AD 349 02 2215 01 101 AD 49 22

2701 80 911 AO 3 77 Deduct-Recoveries 02 Recoveries of 2701 80 911 AO 377 02 2701 80 911 AO 77 20

Overpayments / Remittance
of excess drawals
2702 02 001 AA 3 01 Salaries 01 Pay 2702 02 001 AA 301 01 2702 02 001 AA 01 10

2702 02 001 AA 3 01 Salaries 02 Medical Allowance 2702 02 001 AA 301 02 2702 02 001 AA 01 29

2702 02 001 AA 3 01 Salaries 03 Medical Charges 2702 02 001 AA 301 03 2702 02 001 AA 01 38

2702 02 001 AA 3 01 Salaries 04 Other Allowances 2702 02 001 AA 301 04 2702 02 001 AA 01 47

2702 02 001 AA 3 01 Salaries 06 House Rent Allowance 2702 02 001 AA 301 06 2702 02 001 AA 01 65

2702 02 001 AA 3 01 Salaries 07 Travel Concession 2702 02 001 AA 301 07 2702 02 001 AA 01 74

2702 02 001 AA 3 01 Salaries 08 City Compensatory 2702 02 001 AA 301 08 2702 02 001 AA 01 83
Allowance
2702 02 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 001 AA 303 01 2702 02 001 AA 03 16

2702 02 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2702 02 001 AA 304 01 2702 02 001 AA 04 14

2702 02 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2702 02 001 AA 304 02 2702 02 001 AA 04 23
Allowances
2702 02 001 AA 3 05 Office Expenses 01 Telephone Charges 2702 02 001 AA 305 01 2702 02 001 AA 05 12

2702 02 001 AA 3 05 Office Expenses 02 Other Contingencies 2702 02 001 AA 305 02 2702 02 001 AA 05 21

2702 02 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2702 02 001 AA 305 04 2702 02 001 AA 05 49
Expenditure
2702 02 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2702 02 001 AA 346 01 2702 02 001 AA 46 07
Stores
2702 02 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2702 02 001 AA 349 01 2702 02 001 AA 49 10

2702 02 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2702 02 001 AA 349 02 2702 02 001 AA 49 29

(717)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2702 02 001 AA 3 51 Compensation 52 Other Compensations - 2702 02 001 AA 351 52 2702 02 001 AA 51 24
charged
2702 02 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2702 02 001 AA 359 01 2702 02 001 AA 59 00

2702 02 001 AA 3 72 Training 01 Training 2702 02 001 AA 372 01 2702 02 001 AA 72 02

2702 02 001 AB 3 01 Salaries 01 Pay 2702 02 001 AB 301 01 2702 02 001 AB 01 18

2702 02 001 AB 3 01 Salaries 02 Medical Allowance 2702 02 001 AB 301 02 2702 02 001 AB 01 27

2702 02 001 AB 3 01 Salaries 03 Medical Charges 2702 02 001 AB 301 03 2702 02 001 AB 01 36

2702 02 001 AB 3 01 Salaries 04 Other Allowances 2702 02 001 AB 301 04 2702 02 001 AB 01 45

2702 02 001 AB 3 01 Salaries 06 House Rent Allowance 2702 02 001 AB 301 06 2702 02 001 AB 01 63

2702 02 001 AB 3 01 Salaries 07 Travel Concession 2702 02 001 AB 301 07 2702 02 001 AB 01 72

2702 02 001 AB 3 01 Salaries 08 City Compensatory 2702 02 001 AB 301 08 2702 02 001 AB 01 81
Allowance
2702 02 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 001 AB 303 01 2702 02 001 AB 03 14

2702 02 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2702 02 001 AB 304 01 2702 02 001 AB 04 12

2702 02 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2702 02 001 AB 304 02 2702 02 001 AB 04 21
Allowances
2702 02 001 AB 3 05 Office Expenses 01 Telephone Charges 2702 02 001 AB 305 01 2702 02 001 AB 05 10

2702 02 001 AB 3 05 Office Expenses 02 Other Contingencies 2702 02 001 AB 305 02 2702 02 001 AB 05 29

2702 02 001 AB 3 05 Office Expenses 03 Electricity Charges 2702 02 001 AB 305 03 2702 02 001 AB 05 38

2702 02 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2702 02 001 AB 305 04 2702 02 001 AB 05 47
Expenditure
2702 02 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2702 02 001 AB 346 01 2702 02 001 AB 46 05
Stores
2702 02 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2702 02 001 AB 349 01 2702 02 001 AB 49 18

2702 02 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2702 02 001 AB 349 02 2702 02 001 AB 49 27

2702 02 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2702 02 001 AB 359 01 2702 02 001 AB 59 08

2702 02 001 AC 3 01 Salaries 01 Pay 2702 02 001 AC 301 01 2702 02 001 AC 01 16

2702 02 001 AC 3 01 Salaries 02 Medical Allowance 2702 02 001 AC 301 02 2702 02 001 AC 01 25

2702 02 001 AC 3 01 Salaries 03 Medical Charges 2702 02 001 AC 301 03 2702 02 001 AC 01 34

2702 02 001 AC 3 01 Salaries 04 Other Allowances 2702 02 001 AC 301 04 2702 02 001 AC 01 43

2702 02 001 AC 3 01 Salaries 06 House Rent Allowance 2702 02 001 AC 301 06 2702 02 001 AC 01 61

2702 02 001 AC 3 01 Salaries 07 Travel Concession 2702 02 001 AC 301 07 2702 02 001 AC 01 70

2702 02 001 AC 3 01 Salaries 08 City Compensatory 2702 02 001 AC 301 08 2702 02 001 AC 01 89
Allowance
2702 02 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 001 AC 303 01 2702 02 001 AC 03 12

2702 02 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2702 02 001 AC 304 01 2702 02 001 AC 04 10

2702 02 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2702 02 001 AC 304 02 2702 02 001 AC 04 29
Allowances
2702 02 001 AC 3 05 Office Expenses 01 Telephone Charges 2702 02 001 AC 305 01 2702 02 001 AC 05 18

2702 02 001 AC 3 05 Office Expenses 02 Other Contingencies 2702 02 001 AC 305 02 2702 02 001 AC 05 27

2702 02 001 AC 3 05 Office Expenses 03 Electricity Charges 2702 02 001 AC 305 03 2702 02 001 AC 05 36

2702 02 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2702 02 001 AC 305 04 2702 02 001 AC 05 45
Expenditure
2702 02 001 AC 3 06 Rent, Rates and Taxes 01 Rent 2702 02 001 AC 306 01 2702 02 001 AC 06 16

(718)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2702 02 001 AC 3 06 Rent, Rates and Taxes 02 Property tax 2702 02 001 AC 306 02 2702 02 001 AC 06 25

2702 02 001 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2702 02 001 AC 306 03 2702 02 001 AC 06 34

2702 02 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2702 02 001 AC 333 01 2702 02 001 AC 33 19
and Special Services
2702 02 001 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2702 02 001 AC 346 01 2702 02 001 AC 46 03
Stores
2702 02 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2702 02 001 AC 349 01 2702 02 001 AC 49 16

2702 02 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2702 02 001 AC 349 02 2702 02 001 AC 49 25

2702 02 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2702 02 001 AC 359 01 2702 02 001 AC 59 06

2702 02 005 AD 3 01 Salaries 01 Pay 2702 02 005 AD 301 01 2702 02 005 AD 01 16

2702 02 005 AD 3 01 Salaries 04 Other Allowances 2702 02 005 AD 301 04 2702 02 005 AD 01 43

2702 02 005 AD 3 01 Salaries 06 House Rent Allowance 2702 02 005 AD 301 06 2702 02 005 AD 01 61

2702 02 005 AD 3 01 Salaries 08 City Compensatory 2702 02 005 AD 301 08 2702 02 005 AD 01 89
Allowance
2702 02 005 AD 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 005 AD 303 01 2702 02 005 AD 03 12

2702 02 005 AH 3 01 Salaries 01 Pay 2702 02 005 AH 301 01 2702 02 005 AH 01 18

2702 02 005 AH 3 01 Salaries 02 Medical Allowance 2702 02 005 AH 301 02 2702 02 005 AH 01 27

2702 02 005 AH 3 01 Salaries 04 Other Allowances 2702 02 005 AH 301 04 2702 02 005 AH 01 45

2702 02 005 AH 3 01 Salaries 06 House Rent Allowance 2702 02 005 AH 301 06 2702 02 005 AH 01 63

2702 02 005 AH 3 01 Salaries 07 Travel Concession 2702 02 005 AH 301 07 2702 02 005 AH 01 72

2702 02 005 AH 3 01 Salaries 08 City Compensatory 2702 02 005 AH 301 08 2702 02 005 AH 01 81
Allowance
2702 02 005 AH 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 005 AH 303 01 2702 02 005 AH 03 14

2702 02 005 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2702 02 005 AH 304 01 2702 02 005 AH 04 12

2702 02 005 AH 3 24 Materials and Supplies 01 Materials and Supplies 2702 02 005 AH 324 01 2702 02 005 AH 24 01

2702 02 005 AH 3 49 Festival Advances 01 Festival Advances-Debit 2702 02 005 AH 349 01 2702 02 005 AH 49 18

2702 02 005 AH 3 49 Festival Advances 02 Festival Advances-Credit 2702 02 005 AH 349 02 2702 02 005 AH 49 27

2702 02 005 AK 3 07 Publications 01 Publications 2702 02 005 AK 307 01 2702 02 005 AK 07 01

2702 02 005 AK 3 17 Minor Works 01 Minor Works 2702 02 005 AK 317 01 2702 02 005 AK 17 00

2702 02 005 AK 3 18 Maintenance 01 Periodical Maintenance 2702 02 005 AK 318 01 2702 02 005 AK 18 17

2702 02 005 AK 3 19 Machinery and Equipments 03 Maintenance 2702 02 005 AK 319 03 2702 02 005 AK 19 33

2702 02 005 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2702 02 005 AK 321 02 2702 02 005 AK 21 29
Vehicles
2702 02 005 AK 3 24 Materials and Supplies 01 Materials and Supplies 2702 02 005 AK 324 01 2702 02 005 AK 24 05

2702 02 005 AK 3 33 Payments for Professional 04 Contract Payment 2702 02 005 AK 333 04 2702 02 005 AK 33 42
and Special Services
2702 02 005 AK 3 34 Other Charges 01 Other Items 2702 02 005 AK 334 01 2702 02 005 AK 34 13

2702 02 005 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2702 02 005 AK 345 01 2702 02 005 AK 45 01

2702 02 005 AK 3 47 Stores and Equipments 01 Stores - Voted 2702 02 005 AK 347 01 2702 02 005 AK 47 16

2702 02 005 AK 3 73 Transport Charges 01 Transport Charges 2702 02 005 AK 373 01 2702 02 005 AK 73 02

2702 02 005 AK 3 75 Working Expenses 01 Working Expenses 2702 02 005 AK 375 01 2702 02 005 AK 75 08

2702 02 005 AK 3 76 Computer and Accessories 02 Maintenance 2702 02 005 AK 376 02 2702 02 005 AK 76 24

2702 02 052 AB 3 19 Machinery and Equipments 03 Maintenance 2702 02 052 AB 319 03 2702 02 052 AB 19 32

(719)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2702 02 052 AB 3 76 Computer and Accessories 02 Maintenance 2702 02 052 AB 376 02 2702 02 052 AB 76 23

2711 01 800 AY 3 27 Pensions 01 Basic Pension 2711 01 800 AY 327 01 2711 01 800 AY 27 14

2711 01 800 AZ 3 25 Interest 01 Interest 2711 01 800 AZ 325 01 2711 01 800 AZ 25 07

3056 00 104 AW 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3056 00 104 AW 330 01 3056 00 104 AW 30 01

3056 00 104 AX 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3056 00 104 AX 330 01 3056 00 104 AX 30 09

3056 00 104 AY 3 27 Pensions 01 Basic Pension 3056 00 104 AY 327 01 3056 00 104 AY 27 13

3056 00 104 AZ 3 25 Interest 01 Interest 3056 00 104 AZ 325 01 3056 00 104 AZ 25 06

4701 03 271 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 271 PW 430 01 4701 03 271 PW 30 06

4701 03 271 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 271 PX 430 01 4701 03 271 PX 30 04

4701 03 277 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 277 JW 430 01 4701 03 277 JW 30 00

4701 03 277 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 277 JX 430 01 4701 03 277 JX 30 08

4701 03 289 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 289 PW 430 01 4701 03 289 PW 30 09

4701 03 289 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 289 PX 430 01 4701 03 289 PX 30 07

4701 03 291 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 291 JW 430 01 4701 03 291 JW 30 00

4701 03 291 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 291 JX 430 01 4701 03 291 JX 30 08

4701 03 345 OW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 OW 430 01 4701 03 345 OW 30 00

4701 03 345 OX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 345 OX 430 01 4701 03 345 OX 30 08

4701 03 381 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 381 JW 430 01 4701 03 381 JW 30 09

4701 03 381 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 381 JX 430 01 4701 03 381 JX 30 07

4701 03 429 RX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 429 RX 430 01 4701 03 429 RX 30 07

4701 03 434 PW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 434 PW 430 01 4701 03 434 PW 30 00

4701 03 434 PX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 434 PX 430 01 4701 03 434 PX 30 08

4701 03 437 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 437 JW 430 01 4701 03 437 JW 30 00

4701 03 437 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4701 03 437 JX 430 01 4701 03 437 JX 30 08

4702 00 102 JD 4 16 Major Works 01 Major Works 4702 00 102 JD 416 01 4702 00 102 JD 16 09

4702 00 102 JE 4 16 Major Works 01 Major Works 4702 00 102 JE 416 01 4702 00 102 JE 16 07

Head of Dept. 03 Project Director, IAMWARM

2701 80 001 PD 3 01 Salaries 01 Pay 2701 80 001 PD 301 01 2701 80 001 PD 01 16

2701 80 001 PD 3 01 Salaries 02 Medical Allowance 2701 80 001 PD 301 02 2701 80 001 PD 01 25

2701 80 001 PD 3 01 Salaries 03 Medical Charges 2701 80 001 PD 301 03 2701 80 001 PD 01 34

2701 80 001 PD 3 01 Salaries 04 Other Allowances 2701 80 001 PD 301 04 2701 80 001 PD 01 43

2701 80 001 PD 3 01 Salaries 06 House Rent Allowance 2701 80 001 PD 301 06 2701 80 001 PD 01 61

2701 80 001 PD 3 01 Salaries 07 Travel Concession 2701 80 001 PD 301 07 2701 80 001 PD 01 70

2701 80 001 PD 3 01 Salaries 08 City Compensatory 2701 80 001 PD 301 08 2701 80 001 PD 01 89
Allowance
2701 80 001 PD 3 02 Wages 01 Wages 2701 80 001 PD 302 01 2701 80 001 PD 02 05

2701 80 001 PD 3 03 Dearness Allowance 01 Dearness Allowance 2701 80 001 PD 303 01 2701 80 001 PD 03 12

2701 80 001 PD 3 04 Travel Expenses 01 Tour Travelling Allowances 2701 80 001 PD 304 01 2701 80 001 PD 04 10

2701 80 001 PD 3 04 Travel Expenses 02 Transfer Travelling 2701 80 001 PD 304 02 2701 80 001 PD 04 29
Allowances

(720)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2701 80 001 PD 3 05 Office Expenses 01 Telephone Charges 2701 80 001 PD 305 01 2701 80 001 PD 05 18

2701 80 001 PD 3 05 Office Expenses 02 Other Contingencies 2701 80 001 PD 305 02 2701 80 001 PD 05 27

2701 80 001 PD 3 05 Office Expenses 03 Electricity Charges 2701 80 001 PD 305 03 2701 80 001 PD 05 36

2701 80 001 PD 3 05 Office Expenses 04 Service Postage & Postal 2701 80 001 PD 305 04 2701 80 001 PD 05 45
Expenditure
2701 80 001 PD 3 05 Office Expenses 05 Furniture 2701 80 001 PD 305 05 2701 80 001 PD 05 54

2701 80 001 PD 3 08 Advertising and Publicity 01 Advertisement Charges 2701 80 001 PD 308 01 2701 80 001 PD 08 12

2701 80 001 PD 3 08 Advertising and Publicity 02 Exhibition 2701 80 001 PD 308 02 2701 80 001 PD 08 21

2701 80 001 PD 3 08 Advertising and Publicity 09 Others 2701 80 001 PD 308 09 2701 80 001 PD 08 94

2701 80 001 PD 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2701 80 001 PD 313 01 2701 80 001 PD 13 02
Expenditure Expenditure
2701 80 001 PD 3 17 Minor Works 01 Minor Works 2701 80 001 PD 317 01 2701 80 001 PD 17 04

2701 80 001 PD 3 19 Machinery and Equipments 01 Purchase 2701 80 001 PD 319 01 2701 80 001 PD 19 19

2701 80 001 PD 3 19 Machinery and Equipments 03 Maintenance 2701 80 001 PD 319 03 2701 80 001 PD 19 37

2701 80 001 PD 3 20 Tools and Plant 02 Renewal and Replacement 2701 80 001 PD 320 02 2701 80 001 PD 20 25

2701 80 001 PD 3 21 Motor Vehicles 01 Purchase 2701 80 001 PD 321 01 2701 80 001 PD 21 14

2701 80 001 PD 3 21 Motor Vehicles 02 Maintenance of Functional 2701 80 001 PD 321 02 2701 80 001 PD 21 23
Vehicles
2701 80 001 PD 3 21 Motor Vehicles 03 Hire Charges 2701 80 001 PD 321 03 2701 80 001 PD 21 32

2701 80 001 PD 3 33 Payments for Professional 03 Special Service 2701 80 001 PD 333 03 2701 80 001 PD 33 37
and Special Services
2701 80 001 PD 3 33 Payments for Professional 04 Contract Payment 2701 80 001 PD 333 04 2701 80 001 PD 33 46
and Special Services
2701 80 001 PD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2701 80 001 PD 345 01 2701 80 001 PD 45 05

2701 80 001 PD 3 49 Festival Advances 01 Festival Advances-Debit 2701 80 001 PD 349 01 2701 80 001 PD 49 16

2701 80 001 PD 3 49 Festival Advances 02 Festival Advances-Credit 2701 80 001 PD 349 02 2701 80 001 PD 49 25

2701 80 001 PD 3 59 Prizes and Awards 01 Prizes and Awards 2701 80 001 PD 359 01 2701 80 001 PD 59 06

2701 80 001 PD 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2701 80 001 PD 360 01 2701 80 001 PD 60 03
Members Members
2701 80 001 PD 3 68 Cost of Books/Note 01 Cost of Books/Note 2701 80 001 PD 368 01 2701 80 001 PD 68 07
Books/Slates, etc. Books/Slates, etc.
2701 80 001 PD 3 71 Printing Charges 01 Printing Charges 2701 80 001 PD 371 01 2701 80 001 PD 71 00

2701 80 001 PD 3 72 Training 01 Training 2701 80 001 PD 372 01 2701 80 001 PD 72 08

2701 80 001 PD 3 76 Computer and Accessories 01 Purchase 2701 80 001 PD 376 01 2701 80 001 PD 76 19

2701 80 001 PD 3 76 Computer and Accessories 02 Maintenance 2701 80 001 PD 376 02 2701 80 001 PD 76 28

2701 80 001 PD 3 76 Computer and Accessories 03 Stationery 2701 80 001 PD 376 03 2701 80 001 PD 76 37

Head of Dept. 04 Directorate of Boilers

2059 01 053 CS 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CS 318 01 2059 01 053 CS 18 19

2230 01 102 AH 3 01 Salaries 01 Pay 2230 01 102 AH 301 01 2230 01 102 AH 01 14

2230 01 102 AH 3 01 Salaries 02 Medical Allowance 2230 01 102 AH 301 02 2230 01 102 AH 01 23

2230 01 102 AH 3 01 Salaries 03 Medical Charges 2230 01 102 AH 301 03 2230 01 102 AH 01 32

2230 01 102 AH 3 01 Salaries 04 Other Allowances 2230 01 102 AH 301 04 2230 01 102 AH 01 41

2230 01 102 AH 3 01 Salaries 06 House Rent Allowance 2230 01 102 AH 301 06 2230 01 102 AH 01 69

(721)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2230 01 102 AH 3 01 Salaries 07 Travel Concession 2230 01 102 AH 301 07 2230 01 102 AH 01 78

2230 01 102 AH 3 01 Salaries 08 City Compensatory 2230 01 102 AH 301 08 2230 01 102 AH 01 87
Allowance
2230 01 102 AH 3 02 Wages 01 Wages 2230 01 102 AH 302 01 2230 01 102 AH 02 03

2230 01 102 AH 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 102 AH 303 01 2230 01 102 AH 03 10

2230 01 102 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 102 AH 304 01 2230 01 102 AH 04 18

2230 01 102 AH 3 05 Office Expenses 01 Telephone Charges 2230 01 102 AH 305 01 2230 01 102 AH 05 16

2230 01 102 AH 3 05 Office Expenses 02 Other Contingencies 2230 01 102 AH 305 02 2230 01 102 AH 05 25

2230 01 102 AH 3 05 Office Expenses 03 Electricity Charges 2230 01 102 AH 305 03 2230 01 102 AH 05 34

2230 01 102 AH 3 05 Office Expenses 04 Service Postage & Postal 2230 01 102 AH 305 04 2230 01 102 AH 05 43
Expenditure
2230 01 102 AH 3 06 Rent, Rates and Taxes 01 Rent 2230 01 102 AH 306 01 2230 01 102 AH 06 14

2230 01 102 AH 3 06 Rent, Rates and Taxes 02 Property tax 2230 01 102 AH 306 02 2230 01 102 AH 06 23

2230 01 102 AH 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 102 AH 349 01 2230 01 102 AH 49 14

2230 01 102 AH 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 102 AH 349 02 2230 01 102 AH 49 23

2230 01 102 AH 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 102 AH 359 01 2230 01 102 AH 59 04

2230 01 102 AH 3 76 Computer and Accessories 02 Maintenance 2230 01 102 AH 376 02 2230 01 102 AH 76 26

2230 01 102 AH 3 76 Computer and Accessories 03 Stationery 2230 01 102 AH 376 03 2230 01 102 AH 76 35

Head of Dept. 05 Institute of Water Studies

2701 03 204 JA 3 33 Payments for Professional 04 Contract Payment 2701 03 204 JA 333 04 2701 03 204 JA 33 41
and Special Services
2702 02 005 AI 3 01 Salaries 01 Pay 2702 02 005 AI 301 01 2702 02 005 AI 01 16

2702 02 005 AI 3 01 Salaries 02 Medical Allowance 2702 02 005 AI 301 02 2702 02 005 AI 01 25

2702 02 005 AI 3 01 Salaries 03 Medical Charges 2702 02 005 AI 301 03 2702 02 005 AI 01 34

2702 02 005 AI 3 01 Salaries 04 Other Allowances 2702 02 005 AI 301 04 2702 02 005 AI 01 43

2702 02 005 AI 3 01 Salaries 06 House Rent Allowance 2702 02 005 AI 301 06 2702 02 005 AI 01 61

2702 02 005 AI 3 01 Salaries 07 Travel Concession 2702 02 005 AI 301 07 2702 02 005 AI 01 70

2702 02 005 AI 3 01 Salaries 08 City Compensatory 2702 02 005 AI 301 08 2702 02 005 AI 01 89
Allowance
2702 02 005 AI 3 02 Wages 01 Wages 2702 02 005 AI 302 01 2702 02 005 AI 02 05

2702 02 005 AI 3 03 Dearness Allowance 01 Dearness Allowance 2702 02 005 AI 303 01 2702 02 005 AI 03 12

2702 02 005 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2702 02 005 AI 304 01 2702 02 005 AI 04 10

2702 02 005 AI 3 04 Travel Expenses 02 Transfer Travelling 2702 02 005 AI 304 02 2702 02 005 AI 04 29
Allowances
2702 02 005 AI 3 05 Office Expenses 01 Telephone Charges 2702 02 005 AI 305 01 2702 02 005 AI 05 18

2702 02 005 AI 3 05 Office Expenses 02 Other Contingencies 2702 02 005 AI 305 02 2702 02 005 AI 05 27

2702 02 005 AI 3 05 Office Expenses 03 Electricity Charges 2702 02 005 AI 305 03 2702 02 005 AI 05 36

2702 02 005 AI 3 05 Office Expenses 04 Service Postage & Postal 2702 02 005 AI 305 04 2702 02 005 AI 05 45
Expenditure
2702 02 005 AI 3 06 Rent, Rates and Taxes 01 Rent 2702 02 005 AI 306 01 2702 02 005 AI 06 16

2702 02 005 AI 3 06 Rent, Rates and Taxes 02 Property tax 2702 02 005 AI 306 02 2702 02 005 AI 06 25

2702 02 005 AI 3 06 Rent, Rates and Taxes 03 Water Charges 2702 02 005 AI 306 03 2702 02 005 AI 06 34

(722)
 Correlation of IFHRMS New Code and Old DP Code
Demand 040 IRRIGATION (Public Works Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2702 02 005 AI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2702 02 005 AI 309 03 2702 02 005 AI 09 38

2702 02 005 AI 3 17 Minor Works 01 Minor Works 2702 02 005 AI 317 01 2702 02 005 AI 17 04

2702 02 005 AI 3 19 Machinery and Equipments 03 Maintenance 2702 02 005 AI 319 03 2702 02 005 AI 19 37

2702 02 005 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2702 02 005 AI 321 02 2702 02 005 AI 21 23
Vehicles
2702 02 005 AI 3 33 Payments for Professional 01 Pleaders Fees 2702 02 005 AI 333 01 2702 02 005 AI 33 19
and Special Services
2702 02 005 AI 3 33 Payments for Professional 04 Contract Payment 2702 02 005 AI 333 04 2702 02 005 AI 33 46
and Special Services
2702 02 005 AI 3 34 Other Charges 01 Other Items 2702 02 005 AI 334 01 2702 02 005 AI 34 17

2702 02 005 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2702 02 005 AI 345 01 2702 02 005 AI 45 05

2702 02 005 AI 3 49 Festival Advances 01 Festival Advances-Debit 2702 02 005 AI 349 01 2702 02 005 AI 49 16

2702 02 005 AI 3 49 Festival Advances 02 Festival Advances-Credit 2702 02 005 AI 349 02 2702 02 005 AI 49 25

2702 02 005 AI 3 59 Prizes and Awards 01 Prizes and Awards 2702 02 005 AI 359 01 2702 02 005 AI 59 06

2702 02 005 AI 3 68 Cost of Books/Note 01 Cost of Books/Note 2702 02 005 AI 368 01 2702 02 005 AI 68 07
Books/Slates, etc. Books/Slates, etc.
2702 02 005 AI 3 72 Training 01 Training 2702 02 005 AI 372 01 2702 02 005 AI 72 08

2702 02 005 AI 3 76 Computer and Accessories 02 Maintenance 2702 02 005 AI 376 02 2702 02 005 AI 76 28

2702 02 005 AI 3 76 Computer and Accessories 03 Stationery 2702 02 005 AI 376 03 2702 02 005 AI 76 37

(723)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2052 00 090 AE 3 01 Salaries 01 Pay 2052 00 090 AE 301 01 2052 00 090 AE 01 14

2052 00 090 AE 3 01 Salaries 02 Medical Allowance 2052 00 090 AE 301 02 2052 00 090 AE 01 23

2052 00 090 AE 3 01 Salaries 03 Medical Charges 2052 00 090 AE 301 03 2052 00 090 AE 01 32

2052 00 090 AE 3 01 Salaries 04 Other Allowances 2052 00 090 AE 301 04 2052 00 090 AE 01 41

2052 00 090 AE 3 01 Salaries 06 House Rent Allowance 2052 00 090 AE 301 06 2052 00 090 AE 01 69

2052 00 090 AE 3 01 Salaries 07 Travel Concession 2052 00 090 AE 301 07 2052 00 090 AE 01 78

2052 00 090 AE 3 01 Salaries 08 City Compensatory 2052 00 090 AE 301 08 2052 00 090 AE 01 87
Allowance
2052 00 090 AE 3 02 Wages 01 Wages 2052 00 090 AE 302 01 2052 00 090 AE 02 03

2052 00 090 AE 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AE 303 01 2052 00 090 AE 03 10

2052 00 090 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AE 304 01 2052 00 090 AE 04 18

2052 00 090 AE 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AE 304 02 2052 00 090 AE 04 27
Allowances
2052 00 090 AE 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AE 305 01 2052 00 090 AE 05 16

2052 00 090 AE 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AE 305 02 2052 00 090 AE 05 25

2052 00 090 AE 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AE 305 04 2052 00 090 AE 05 43
Expenditure
2052 00 090 AE 3 05 Office Expenses 05 Furniture 2052 00 090 AE 305 05 2052 00 090 AE 05 52

2052 00 090 AE 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 AE 308 01 2052 00 090 AE 08 10

2052 00 090 AE 3 19 Machinery and Equipments 01 Purchase 2052 00 090 AE 319 01 2052 00 090 AE 19 17

2052 00 090 AE 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 AE 319 03 2052 00 090 AE 19 35

2052 00 090 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AE 321 02 2052 00 090 AE 21 21
Vehicles
2052 00 090 AE 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AE 333 01 2052 00 090 AE 33 17
and Special Services
2052 00 090 AE 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AE 333 04 2052 00 090 AE 33 44
and Special Services
2052 00 090 AE 3 33 Payments for Professional 09 Other Payments 2052 00 090 AE 333 09 2052 00 090 AE 33 99
and Special Services
2052 00 090 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AE 345 01 2052 00 090 AE 45 03

2052 00 090 AE 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AE 349 01 2052 00 090 AE 49 14

2052 00 090 AE 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AE 349 02 2052 00 090 AE 49 23

2052 00 090 AE 3 51 Compensation 51 Claims under no fault 2052 00 090 AE 351 51 2052 00 090 AE 51 19
liability - principal
charges - charged
2052 00 090 AE 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AE 359 01 2052 00 090 AE 59 04

2052 00 090 AE 3 76 Computer and Accessories 01 Purchase 2052 00 090 AE 376 01 2052 00 090 AE 76 17

2052 00 090 AE 3 76 Computer and Accessories 02 Maintenance 2052 00 090 AE 376 02 2052 00 090 AE 76 26

2052 00 090 AE 3 76 Computer and Accessories 03 Stationery 2052 00 090 AE 376 03 2052 00 090 AE 76 35

7610 00 201 BE 5 02 Disbursement 01 Bearing Interest 7610 00 201 BE 502 01 7610 00 201 BE 00 03

Head of Dept. 02 Commissionerate of Revenue Administration

2029 00 001 AA 3 01 Salaries 01 Pay 2029 00 001 AA 301 01 2029 00 001 AA 01 18

2029 00 001 AA 3 01 Salaries 02 Medical Allowance 2029 00 001 AA 301 02 2029 00 001 AA 01 27

(724)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 001 AA 3 01 Salaries 03 Medical Charges 2029 00 001 AA 301 03 2029 00 001 AA 01 36

2029 00 001 AA 3 01 Salaries 04 Other Allowances 2029 00 001 AA 301 04 2029 00 001 AA 01 45

2029 00 001 AA 3 01 Salaries 06 House Rent Allowance 2029 00 001 AA 301 06 2029 00 001 AA 01 63

2029 00 001 AA 3 01 Salaries 07 Travel Concession 2029 00 001 AA 301 07 2029 00 001 AA 01 72

2029 00 001 AA 3 01 Salaries 08 City Compensatory 2029 00 001 AA 301 08 2029 00 001 AA 01 81
Allowance
2029 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 001 AA 303 01 2029 00 001 AA 03 14

2029 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 001 AA 304 01 2029 00 001 AA 04 12

2029 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2029 00 001 AA 304 02 2029 00 001 AA 04 21
Allowances
2029 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2029 00 001 AA 305 01 2029 00 001 AA 05 10

2029 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2029 00 001 AA 305 02 2029 00 001 AA 05 29

2029 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2029 00 001 AA 305 03 2029 00 001 AA 05 38

2029 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2029 00 001 AA 305 04 2029 00 001 AA 05 47
Expenditure
2029 00 001 AA 3 05 Office Expenses 05 Furniture 2029 00 001 AA 305 05 2029 00 001 AA 05 56

2029 00 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2029 00 001 AA 306 02 2029 00 001 AA 06 27

2029 00 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2029 00 001 AA 306 03 2029 00 001 AA 06 36

2029 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2029 00 001 AA 319 01 2029 00 001 AA 19 11

2029 00 001 AA 3 21 Motor Vehicles 01 Purchase 2029 00 001 AA 321 01 2029 00 001 AA 21 16

2029 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 001 AA 321 02 2029 00 001 AA 21 25
Vehicles
2029 00 001 AA 3 21 Motor Vehicles 03 Hire Charges 2029 00 001 AA 321 03 2029 00 001 AA 21 34

2029 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2029 00 001 AA 333 01 2029 00 001 AA 33 11
and Special Services
2029 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2029 00 001 AA 333 04 2029 00 001 AA 33 48
and Special Services
2029 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 001 AA 345 01 2029 00 001 AA 45 07

2029 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 001 AA 349 01 2029 00 001 AA 49 18

2029 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 001 AA 349 02 2029 00 001 AA 49 27

2029 00 001 AA 3 51 Compensation 01 Claims under no fault 2029 00 001 AA 351 01 2029 00 001 AA 51 13
liability - principal
charges - Voted
2029 00 001 AA 3 51 Compensation 51 Claims under no fault 2029 00 001 AA 351 51 2029 00 001 AA 51 13
liability - principal
charges - charged
2029 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 001 AA 359 01 2029 00 001 AA 59 08

2029 00 001 AA 3 71 Printing Charges 01 Printing Charges 2029 00 001 AA 371 01 2029 00 001 AA 71 02

2029 00 001 AA 3 76 Computer and Accessories 01 Purchase 2029 00 001 AA 376 01 2029 00 001 AA 76 11

2029 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2029 00 001 AA 376 02 2029 00 001 AA 76 20

2029 00 001 AA 3 76 Computer and Accessories 03 Stationery 2029 00 001 AA 376 03 2029 00 001 AA 76 39

2029 00 001 AC 3 51 Compensation 02 Other Compensations - 2029 00 001 AC 351 02 2029 00 001 AC 51 28
Voted
2029 00 001 JB 3 19 Machinery and Equipments 01 Purchase 2029 00 001 JB 319 01 2029 00 001 JB 19 10

2029 00 001 JB 3 33 Payments for Professional 04 Contract Payment 2029 00 001 JB 333 04 2029 00 001 JB 33 47
and Special Services

(725)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 001 JB 3 76 Computer and Accessories 01 Purchase 2029 00 001 JB 376 01 2029 00 001 JB 76 10

2029 00 001 JB 3 76 Computer and Accessories 02 Maintenance 2029 00 001 JB 376 02 2029 00 001 JB 76 29

2029 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2029 00 902 JB 330 01 2029 00 902 JB 30 07

2053 00 093 AA 3 01 Salaries 01 Pay 2053 00 093 AA 301 01 2053 00 093 AA 01 15

2053 00 093 AA 3 01 Salaries 02 Medical Allowance 2053 00 093 AA 301 02 2053 00 093 AA 01 24

2053 00 093 AA 3 01 Salaries 03 Medical Charges 2053 00 093 AA 301 03 2053 00 093 AA 01 33

2053 00 093 AA 3 01 Salaries 04 Other Allowances 2053 00 093 AA 301 04 2053 00 093 AA 01 42

2053 00 093 AA 3 01 Salaries 06 House Rent Allowance 2053 00 093 AA 301 06 2053 00 093 AA 01 60

2053 00 093 AA 3 01 Salaries 07 Travel Concession 2053 00 093 AA 301 07 2053 00 093 AA 01 79

2053 00 093 AA 3 01 Salaries 08 City Compensatory 2053 00 093 AA 301 08 2053 00 093 AA 01 88
Allowance
2053 00 093 AA 3 02 Wages 01 Wages 2053 00 093 AA 302 01 2053 00 093 AA 02 04

2053 00 093 AA 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 093 AA 303 01 2053 00 093 AA 03 11

2053 00 093 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 093 AA 304 01 2053 00 093 AA 04 19

2053 00 093 AA 3 04 Travel Expenses 02 Transfer Travelling 2053 00 093 AA 304 02 2053 00 093 AA 04 28
Allowances
2053 00 093 AA 3 05 Office Expenses 01 Telephone Charges 2053 00 093 AA 305 01 2053 00 093 AA 05 17

2053 00 093 AA 3 05 Office Expenses 02 Other Contingencies 2053 00 093 AA 305 02 2053 00 093 AA 05 26

2053 00 093 AA 3 05 Office Expenses 03 Electricity Charges 2053 00 093 AA 305 03 2053 00 093 AA 05 35

2053 00 093 AA 3 05 Office Expenses 04 Service Postage & Postal 2053 00 093 AA 305 04 2053 00 093 AA 05 44
Expenditure
2053 00 093 AA 3 05 Office Expenses 05 Furniture 2053 00 093 AA 305 05 2053 00 093 AA 05 53

2053 00 093 AA 3 06 Rent, Rates and Taxes 01 Rent 2053 00 093 AA 306 01 2053 00 093 AA 06 15

2053 00 093 AA 3 06 Rent, Rates and Taxes 02 Property tax 2053 00 093 AA 306 02 2053 00 093 AA 06 24

2053 00 093 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2053 00 093 AA 306 03 2053 00 093 AA 06 33

2053 00 093 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 093 AA 308 01 2053 00 093 AA 08 11

2053 00 093 AA 3 08 Advertising and Publicity 02 Exhibition 2053 00 093 AA 308 02 2053 00 093 AA 08 20

2053 00 093 AA 3 17 Minor Works 01 Minor Works 2053 00 093 AA 317 01 2053 00 093 AA 17 03

2053 00 093 AA 3 19 Machinery and Equipments 01 Purchase 2053 00 093 AA 319 01 2053 00 093 AA 19 18

2053 00 093 AA 3 21 Motor Vehicles 01 Purchase 2053 00 093 AA 321 01 2053 00 093 AA 21 13

2053 00 093 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2053 00 093 AA 321 02 2053 00 093 AA 21 22
Vehicles
2053 00 093 AA 3 21 Motor Vehicles 03 Hire Charges 2053 00 093 AA 321 03 2053 00 093 AA 21 31

2053 00 093 AA 3 33 Payments for Professional 01 Pleaders Fees 2053 00 093 AA 333 01 2053 00 093 AA 33 18
and Special Services
2053 00 093 AA 3 33 Payments for Professional 03 Special Service 2053 00 093 AA 333 03 2053 00 093 AA 33 36
and Special Services
2053 00 093 AA 3 33 Payments for Professional 04 Contract Payment 2053 00 093 AA 333 04 2053 00 093 AA 33 45
and Special Services
2053 00 093 AA 3 34 Other Charges 01 Other Items 2053 00 093 AA 334 01 2053 00 093 AA 34 16

2053 00 093 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 093 AA 345 01 2053 00 093 AA 45 04

2053 00 093 AA 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 093 AA 349 01 2053 00 093 AA 49 15

2053 00 093 AA 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 093 AA 349 02 2053 00 093 AA 49 24

(726)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 093 AA 3 51 Compensation 02 Other Compensations - 2053 00 093 AA 351 02 2053 00 093 AA 51 29
Voted
2053 00 093 AA 3 51 Compensation 52 Other Compensations - 2053 00 093 AA 351 52 2053 00 093 AA 51 29
charged
2053 00 093 AA 3 59 Prizes and Awards 01 Prizes and Awards 2053 00 093 AA 359 01 2053 00 093 AA 59 05

2053 00 093 AA 3 64 Lands 01 Lands - Voted 2053 00 093 AA 364 01 2053 00 093 AA 64 04

2053 00 093 AA 3 64 Lands 51 Lands - charged 2053 00 093 AA 364 51 2053 00 093 AA 64 04

2053 00 093 AA 3 72 Training 01 Training 2053 00 093 AA 372 01 2053 00 093 AA 72 07

2053 00 093 AA 3 73 Transport Charges 01 Transport Charges 2053 00 093 AA 373 01 2053 00 093 AA 73 05

2053 00 093 AA 3 76 Computer and Accessories 01 Purchase 2053 00 093 AA 376 01 2053 00 093 AA 76 18

2053 00 093 AA 3 76 Computer and Accessories 02 Maintenance 2053 00 093 AA 376 02 2053 00 093 AA 76 27

2053 00 093 AB 3 09 Grants-in-Aid 01 Grants for Current 2053 00 093 AB 309 01 2053 00 093 AB 09 17
Expenditure
2053 00 093 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 093 AI 304 01 2053 00 093 AI 04 13

2053 00 093 AJ 3 42 Service or Commitment 01 Service or Commitment 2053 00 093 AJ 342 01 2053 00 093 AJ 42 02
Charges Charges
2053 00 093 AK 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2053 00 093 AK 313 01 2053 00 093 AK 13 01
Expenditure Expenditure
2053 00 094 AA 3 01 Salaries 01 Pay 2053 00 094 AA 301 01 2053 00 094 AA 01 13

2053 00 094 AA 3 01 Salaries 02 Medical Allowance 2053 00 094 AA 301 02 2053 00 094 AA 01 22

2053 00 094 AA 3 01 Salaries 03 Medical Charges 2053 00 094 AA 301 03 2053 00 094 AA 01 31

2053 00 094 AA 3 01 Salaries 04 Other Allowances 2053 00 094 AA 301 04 2053 00 094 AA 01 40

2053 00 094 AA 3 01 Salaries 06 House Rent Allowance 2053 00 094 AA 301 06 2053 00 094 AA 01 68

2053 00 094 AA 3 01 Salaries 07 Travel Concession 2053 00 094 AA 301 07 2053 00 094 AA 01 77

2053 00 094 AA 3 01 Salaries 08 City Compensatory 2053 00 094 AA 301 08 2053 00 094 AA 01 86
Allowance
2053 00 094 AA 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AA 303 01 2053 00 094 AA 03 19

2053 00 094 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AA 304 01 2053 00 094 AA 04 17

2053 00 094 AA 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AA 304 02 2053 00 094 AA 04 26
Allowances
2053 00 094 AA 3 05 Office Expenses 01 Telephone Charges 2053 00 094 AA 305 01 2053 00 094 AA 05 15

2053 00 094 AA 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AA 305 02 2053 00 094 AA 05 24

2053 00 094 AA 3 05 Office Expenses 03 Electricity Charges 2053 00 094 AA 305 03 2053 00 094 AA 05 33

2053 00 094 AA 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AA 305 04 2053 00 094 AA 05 42
Expenditure
2053 00 094 AA 3 05 Office Expenses 05 Furniture 2053 00 094 AA 305 05 2053 00 094 AA 05 51

2053 00 094 AA 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 AA 306 01 2053 00 094 AA 06 13

2053 00 094 AA 3 06 Rent, Rates and Taxes 02 Property tax 2053 00 094 AA 306 02 2053 00 094 AA 06 22

2053 00 094 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2053 00 094 AA 306 03 2053 00 094 AA 06 31

2053 00 094 AA 3 19 Machinery and Equipments 01 Purchase 2053 00 094 AA 319 01 2053 00 094 AA 19 16

2053 00 094 AA 3 21 Motor Vehicles 01 Purchase 2053 00 094 AA 321 01 2053 00 094 AA 21 11

2053 00 094 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2053 00 094 AA 321 02 2053 00 094 AA 21 20
Vehicles
2053 00 094 AA 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 AA 333 01 2053 00 094 AA 33 16
and Special Services

(727)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 AA 3 33 Payments for Professional 04 Contract Payment 2053 00 094 AA 333 04 2053 00 094 AA 33 43
and Special Services
2053 00 094 AA 3 34 Other Charges 01 Other Items 2053 00 094 AA 334 01 2053 00 094 AA 34 14

2053 00 094 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 094 AA 345 01 2053 00 094 AA 45 02

2053 00 094 AA 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AA 349 01 2053 00 094 AA 49 13

2053 00 094 AA 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AA 349 02 2053 00 094 AA 49 22

2053 00 094 AA 3 59 Prizes and Awards 01 Prizes and Awards 2053 00 094 AA 359 01 2053 00 094 AA 59 03

2053 00 094 AA 3 76 Computer and Accessories 01 Purchase 2053 00 094 AA 376 01 2053 00 094 AA 76 16

2053 00 094 AA 3 76 Computer and Accessories 02 Maintenance 2053 00 094 AA 376 02 2053 00 094 AA 76 25

2053 00 094 AB 3 01 Salaries 01 Pay 2053 00 094 AB 301 01 2053 00 094 AB 01 11

2053 00 094 AB 3 01 Salaries 02 Medical Allowance 2053 00 094 AB 301 02 2053 00 094 AB 01 20

2053 00 094 AB 3 01 Salaries 03 Medical Charges 2053 00 094 AB 301 03 2053 00 094 AB 01 39

2053 00 094 AB 3 01 Salaries 04 Other Allowances 2053 00 094 AB 301 04 2053 00 094 AB 01 48

2053 00 094 AB 3 01 Salaries 06 House Rent Allowance 2053 00 094 AB 301 06 2053 00 094 AB 01 66

2053 00 094 AB 3 01 Salaries 07 Travel Concession 2053 00 094 AB 301 07 2053 00 094 AB 01 75

2053 00 094 AB 3 01 Salaries 08 City Compensatory 2053 00 094 AB 301 08 2053 00 094 AB 01 84
Allowance
2053 00 094 AB 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AB 303 01 2053 00 094 AB 03 17

2053 00 094 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AB 304 01 2053 00 094 AB 04 15

2053 00 094 AB 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AB 304 02 2053 00 094 AB 04 24
Allowances
2053 00 094 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2053 00 094 AB 304 03 2053 00 094 AB 04 33

2053 00 094 AB 3 05 Office Expenses 01 Telephone Charges 2053 00 094 AB 305 01 2053 00 094 AB 05 13

2053 00 094 AB 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AB 305 02 2053 00 094 AB 05 22

2053 00 094 AB 3 05 Office Expenses 03 Electricity Charges 2053 00 094 AB 305 03 2053 00 094 AB 05 31

2053 00 094 AB 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AB 305 04 2053 00 094 AB 05 40
Expenditure
2053 00 094 AB 3 05 Office Expenses 05 Furniture 2053 00 094 AB 305 05 2053 00 094 AB 05 59

2053 00 094 AB 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 AB 306 01 2053 00 094 AB 06 11

2053 00 094 AB 3 06 Rent, Rates and Taxes 02 Property tax 2053 00 094 AB 306 02 2053 00 094 AB 06 20

2053 00 094 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2053 00 094 AB 306 03 2053 00 094 AB 06 39

2053 00 094 AB 3 17 Minor Works 01 Minor Works 2053 00 094 AB 317 01 2053 00 094 AB 17 09

2053 00 094 AB 3 19 Machinery and Equipments 01 Purchase 2053 00 094 AB 319 01 2053 00 094 AB 19 14

2053 00 094 AB 3 21 Motor Vehicles 01 Purchase 2053 00 094 AB 321 01 2053 00 094 AB 21 19

2053 00 094 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2053 00 094 AB 321 02 2053 00 094 AB 21 28
Vehicles
2053 00 094 AB 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 AB 333 01 2053 00 094 AB 33 14
and Special Services
2053 00 094 AB 3 33 Payments for Professional 04 Contract Payment 2053 00 094 AB 333 04 2053 00 094 AB 33 41
and Special Services
2053 00 094 AB 3 34 Other Charges 01 Other Items 2053 00 094 AB 334 01 2053 00 094 AB 34 12

2053 00 094 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 094 AB 345 01 2053 00 094 AB 45 00

2053 00 094 AB 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AB 349 01 2053 00 094 AB 49 11

(728)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 AB 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AB 349 02 2053 00 094 AB 49 20

2053 00 094 AB 3 51 Compensation 02 Other Compensations - 2053 00 094 AB 351 02 2053 00 094 AB 51 25
Voted
2053 00 094 AB 3 51 Compensation 52 Other Compensations - 2053 00 094 AB 351 52 2053 00 094 AB 51 25
charged
2053 00 094 AB 3 59 Prizes and Awards 01 Prizes and Awards 2053 00 094 AB 359 01 2053 00 094 AB 59 01

2053 00 094 AB 3 64 Lands 01 Lands - Voted 2053 00 094 AB 364 01 2053 00 094 AB 64 00

2053 00 094 AB 3 72 Training 01 Training 2053 00 094 AB 372 01 2053 00 094 AB 72 03

2053 00 094 AB 3 73 Transport Charges 01 Transport Charges 2053 00 094 AB 373 01 2053 00 094 AB 73 01

2053 00 094 AB 3 76 Computer and Accessories 01 Purchase 2053 00 094 AB 376 01 2053 00 094 AB 76 14

2053 00 094 AB 3 76 Computer and Accessories 02 Maintenance 2053 00 094 AB 376 02 2053 00 094 AB 76 23

2053 00 094 AC 3 01 Salaries 01 Pay 2053 00 094 AC 301 01 2053 00 094 AC 01 19

2053 00 094 AC 3 01 Salaries 02 Medical Allowance 2053 00 094 AC 301 02 2053 00 094 AC 01 28

2053 00 094 AC 3 01 Salaries 03 Medical Charges 2053 00 094 AC 301 03 2053 00 094 AC 01 37

2053 00 094 AC 3 01 Salaries 04 Other Allowances 2053 00 094 AC 301 04 2053 00 094 AC 01 46

2053 00 094 AC 3 01 Salaries 06 House Rent Allowance 2053 00 094 AC 301 06 2053 00 094 AC 01 64

2053 00 094 AC 3 01 Salaries 07 Travel Concession 2053 00 094 AC 301 07 2053 00 094 AC 01 73

2053 00 094 AC 3 01 Salaries 08 City Compensatory 2053 00 094 AC 301 08 2053 00 094 AC 01 82
Allowance
2053 00 094 AC 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AC 303 01 2053 00 094 AC 03 15

2053 00 094 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AC 304 01 2053 00 094 AC 04 13

2053 00 094 AC 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AC 304 02 2053 00 094 AC 04 22
Allowances
2053 00 094 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2053 00 094 AC 304 03 2053 00 094 AC 04 31

2053 00 094 AC 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 AC 306 01 2053 00 094 AC 06 19

2053 00 094 AC 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AC 349 01 2053 00 094 AC 49 19

2053 00 094 AC 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AC 349 02 2053 00 094 AC 49 28

2053 00 094 AD 3 01 Salaries 01 Pay 2053 00 094 AD 301 01 2053 00 094 AD 01 17

2053 00 094 AD 3 01 Salaries 02 Medical Allowance 2053 00 094 AD 301 02 2053 00 094 AD 01 26

2053 00 094 AD 3 01 Salaries 04 Other Allowances 2053 00 094 AD 301 04 2053 00 094 AD 01 44

2053 00 094 AD 3 01 Salaries 06 House Rent Allowance 2053 00 094 AD 301 06 2053 00 094 AD 01 62

2053 00 094 AD 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AD 303 01 2053 00 094 AD 03 13

2053 00 094 AD 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AD 349 01 2053 00 094 AD 49 17

2053 00 094 AD 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AD 349 02 2053 00 094 AD 49 26

2053 00 800 AG 3 09 Grants-in-Aid 02 Grants for Creation of 2053 00 800 AG 309 02 2053 00 800 AG 09 25
Capital Assets
2053 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 AA 377 02 2053 00 911 AA 77 29
Overpayments / Remittance
of excess drawals
2053 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 AB 377 02 2053 00 911 AB 77 27
Overpayments / Remittance
of excess drawals
2053 00 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 AC 377 02 2053 00 911 AC 77 25
Overpayments / Remittance
of excess drawals

(729)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 AG 377 02 2053 00 911 AG 77 27

Overpayments / Remittance
of excess drawals
2059 01 053 AJ 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AJ 318 01 2059 01 053 AJ 18 19

2059 01 053 AJ 3 18 Maintenance 04 Wages 2059 01 053 AJ 318 04 2059 01 053 AJ 18 46

2059 01 053 AL 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AL 318 01 2059 01 053 AL 18 15

2059 01 053 AL 3 18 Maintenance 02 Special Maintenance 2059 01 053 AL 318 02 2059 01 053 AL 18 24

2059 01 053 AL 3 18 Maintenance 04 Wages 2059 01 053 AL 318 04 2059 01 053 AL 18 42

2059 01 053 CH 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CH 318 01 2059 01 053 CH 18 11

2059 01 053 CH 3 18 Maintenance 02 Special Maintenance 2059 01 053 CH 318 02 2059 01 053 CH 18 20

2059 01 053 CI 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CI 318 01 2059 01 053 CI 18 19

2059 01 911 AJ 3 77 Deduct-Recoveries 02 Recoveries of 2059 01 911 AJ 377 02 2059 01 911 AJ 77 24

Overpayments / Remittance
of excess drawals
2059 60 053 AB 3 18 Maintenance 01 Periodical Maintenance 2059 60 053 AB 318 01 2059 60 053 AB 18 14

2059 60 053 AC 3 18 Maintenance 01 Periodical Maintenance 2059 60 053 AC 318 01 2059 60 053 AC 18 12

2059 60 053 AD 3 18 Maintenance 01 Periodical Maintenance 2059 60 053 AD 318 01 2059 60 053 AD 18 10

2070 00 003 AA 3 01 Salaries 04 Other Allowances 2070 00 003 AA 301 04 2070 00 003 AA 01 40

2070 00 003 AA 3 04 Travel Expenses 02 Transfer Travelling 2070 00 003 AA 304 02 2070 00 003 AA 04 26
Allowances
2070 00 106 AB 3 05 Office Expenses 02 Other Contingencies 2070 00 106 AB 305 02 2070 00 106 AB 05 24

2070 00 106 AB 3 05 Office Expenses 03 Electricity Charges 2070 00 106 AB 305 03 2070 00 106 AB 05 33

2070 00 106 AB 3 06 Rent, Rates and Taxes 01 Rent 2070 00 106 AB 306 01 2070 00 106 AB 06 13

2070 00 106 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 106 AB 306 03 2070 00 106 AB 06 31

2070 00 106 AB 3 17 Minor Works 01 Minor Works 2070 00 106 AB 317 01 2070 00 106 AB 17 01

2070 00 800 AT 3 01 Salaries 01 Pay 2070 00 800 AT 301 01 2070 00 800 AT 01 15

2070 00 800 AT 3 01 Salaries 04 Other Allowances 2070 00 800 AT 301 04 2070 00 800 AT 01 42

2070 00 800 AT 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 800 AT 303 01 2070 00 800 AT 03 11

2070 00 800 BV 3 33 Payments for Professional 02 Remuneration 2070 00 800 BV 333 02 2070 00 800 BV 33 22
and Special Services
2070 00 800 BV 3 76 Computer and Accessories 01 Purchase 2070 00 800 BV 376 01 2070 00 800 BV 76 13

2070 00 800 CF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 800 CF 309 03 2070 00 800 CF 09 33

2070 00 800 PA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 800 PA 309 03 2070 00 800 PA 09 30

2070 00 800 QB 3 19 Machinery and Equipments 01 Purchase 2070 00 800 QB 319 01 2070 00 800 QB 19 18

2070 00 800 QB 3 33 Payments for Professional 03 Special Service 2070 00 800 QB 333 03 2070 00 800 QB 33 36
and Special Services
2075 00 800 GJ 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2075 00 800 GJ 313 01 2075 00 800 GJ 13 00
Expenditure Expenditure
2075 00 800 GJ 3 17 Minor Works 01 Minor Works 2075 00 800 GJ 317 01 2075 00 800 GJ 17 02

2075 00 800 GJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2075 00 800 GJ 345 01 2075 00 800 GJ 45 03

2075 00 800 GJ 3 51 Compensation 52 Other Compensations - 2075 00 800 GJ 351 52 2075 00 800 GJ 51 28
charged
2075 00 800 IA 3 11 Subsidies 01 Individual Based Subsidy 2075 00 800 IA 311 01 2075 00 800 IA 11 19

2235 02 103 BG 3 33 Payments for Professional 01 Pleaders Fees 2235 02 103 BG 333 01 2235 02 103 BG 33 10
and Special Services

(730)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 102 JA 3 27 Pensions 05 Social Security Pensions 2235 60 102 JA 327 05 2235 60 102 JA 27 55

2235 60 102 JA 3 27 Pensions 09 Others 2235 60 102 JA 327 09 2235 60 102 JA 27 91

2235 60 102 JB 3 27 Pensions 05 Social Security Pensions 2235 60 102 JB 327 05 2235 60 102 JB 27 53

2235 60 102 JD 3 27 Pensions 05 Social Security Pensions 2235 60 102 JD 327 05 2235 60 102 JD 27 59

2235 60 102 JE 3 27 Pensions 05 Social Security Pensions 2235 60 102 JE 327 05 2235 60 102 JE 27 57

2235 60 102 JF 3 27 Pensions 05 Social Security Pensions 2235 60 102 JF 327 05 2235 60 102 JF 27 55

2235 60 102 JG 3 27 Pensions 05 Social Security Pensions 2235 60 102 JG 327 05 2235 60 102 JG 27 53

2235 60 102 JH 3 27 Pensions 05 Social Security Pensions 2235 60 102 JH 327 05 2235 60 102 JH 27 51

2235 60 102 JI 3 27 Pensions 05 Social Security Pensions 2235 60 102 JI 327 05 2235 60 102 JI 27 59

2235 60 102 JJ 3 27 Pensions 05 Social Security Pensions 2235 60 102 JJ 327 05 2235 60 102 JJ 27 57

2235 60 102 JK 3 27 Pensions 05 Social Security Pensions 2235 60 102 JK 327 05 2235 60 102 JK 27 55

2235 60 102 JL 3 27 Pensions 05 Social Security Pensions 2235 60 102 JL 327 05 2235 60 102 JL 27 53

2235 60 102 UA 3 27 Pensions 05 Social Security Pensions 2235 60 102 UA 327 05 2235 60 102 UA 27 54

2235 60 102 UA 3 27 Pensions 09 Others 2235 60 102 UA 327 09 2235 60 102 UA 27 90

2235 60 102 UB 3 27 Pensions 05 Social Security Pensions 2235 60 102 UB 327 05 2235 60 102 UB 27 52

2235 60 102 UC 3 27 Pensions 05 Social Security Pensions 2235 60 102 UC 327 05 2235 60 102 UC 27 50

2235 60 200 DM 3 43 Cost of Ration 01 Cost of Ration 2235 60 200 DM 343 01 2235 60 200 DM 43 00

2235 60 200 JQ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 60 200 JQ 346 01 2235 60 200 JQ 46 00
Stores
2235 60 200 JR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 JR 309 03 2235 60 200 JR 09 33

2235 60 200 JS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 JS 309 03 2235 60 200 JS 09 31

2235 60 200 JS 3 09 Grants-in-Aid 09 Others 2235 60 200 JS 309 09 2235 60 200 JS 09 95

2235 60 200 JU 3 09 Grants-in-Aid 01 Grants for Current 2235 60 200 JU 309 01 2235 60 200 JU 09 19
Expenditure
2235 60 200 KX 3 27 Pensions 05 Social Security Pensions 2235 60 200 KX 327 05 2235 60 200 KX 27 50

2235 60 200 SF 3 43 Cost of Ration 01 Cost of Ration 2235 60 200 SF 343 01 2235 60 200 SF 43 09

2235 60 200 SG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 SG 309 03 2235 60 200 SG 09 36

2235 60 200 SH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 SH 309 03 2235 60 200 SH 09 34

2235 60 200 SH 3 09 Grants-in-Aid 09 Others 2235 60 200 SH 309 09 2235 60 200 SH 09 98

2235 60 789 JE 3 27 Pensions 05 Social Security Pensions 2235 60 789 JE 327 05 2235 60 789 JE 27 53

2235 60 789 JF 3 27 Pensions 05 Social Security Pensions 2235 60 789 JF 327 05 2235 60 789 JF 27 51

2235 60 789 JH 3 27 Pensions 05 Social Security Pensions 2235 60 789 JH 327 05 2235 60 789 JH 27 57

2235 60 789 JI 3 43 Cost of Ration 01 Cost of Ration 2235 60 789 JI 343 01 2235 60 789 JI 43 06

2235 60 789 JJ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 60 789 JJ 346 01 2235 60 789 JJ 46 08
Stores
2235 60 789 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 789 JK 309 03 2235 60 789 JK 09 31

2235 60 789 JT 3 27 Pensions 05 Social Security Pensions 2235 60 789 JT 327 05 2235 60 789 JT 27 53

2235 60 789 JV 3 27 Pensions 05 Social Security Pensions 2235 60 789 JV 327 05 2235 60 789 JV 27 59

2235 60 789 JW 3 27 Pensions 05 Social Security Pensions 2235 60 789 JW 327 05 2235 60 789 JW 27 57

2235 60 789 JY 3 27 Pensions 05 Social Security Pensions 2235 60 789 JY 327 05 2235 60 789 JY 27 53

2235 60 793 SA 3 43 Cost of Ration 01 Cost of Ration 2235 60 793 SA 343 01 2235 60 793 SA 43 04

(731)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 793 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 793 SB 309 03 2235 60 793 SB 09 31

2235 60 793 UA 3 27 Pensions 05 Social Security Pensions 2235 60 793 UA 327 05 2235 60 793 UA 27 51

2235 60 793 UB 3 27 Pensions 05 Social Security Pensions 2235 60 793 UB 327 05 2235 60 793 UB 27 59

2235 60 793 UC 3 27 Pensions 05 Social Security Pensions 2235 60 793 UC 327 05 2235 60 793 UC 27 57

2235 60 794 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 794 SA 309 03 2235 60 794 SA 09 31

2235 60 794 SB 3 43 Cost of Ration 01 Cost of Ration 2235 60 794 SB 343 01 2235 60 794 SB 43 00

2235 60 794 UA 3 27 Pensions 05 Social Security Pensions 2235 60 794 UA 327 05 2235 60 794 UA 27 59

2235 60 794 UB 3 27 Pensions 05 Social Security Pensions 2235 60 794 UB 327 05 2235 60 794 UB 27 57

2235 60 794 UC 3 27 Pensions 05 Social Security Pensions 2235 60 794 UC 327 05 2235 60 794 UC 27 55

2235 60 796 JJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 796 JJ 309 03 2235 60 796 JJ 09 38

2235 60 796 JK 3 27 Pensions 05 Social Security Pensions 2235 60 796 JK 327 05 2235 60 796 JK 27 56

2235 60 796 JL 3 27 Pensions 05 Social Security Pensions 2235 60 796 JL 327 05 2235 60 796 JL 27 54

2235 60 796 JM 3 27 Pensions 05 Social Security Pensions 2235 60 796 JM 327 05 2235 60 796 JM 27 52

2235 60 796 JO 3 27 Pensions 05 Social Security Pensions 2235 60 796 JO 327 05 2235 60 796 JO 27 58

2235 60 796 JP 3 43 Cost of Ration 01 Cost of Ration 2235 60 796 JP 343 01 2235 60 796 JP 43 07

2235 60 796 JQ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 60 796 JQ 346 01 2235 60 796 JQ 46 09
Stores
2235 60 796 JS 3 27 Pensions 05 Social Security Pensions 2235 60 796 JS 327 05 2235 60 796 JS 27 50

2235 60 796 JT 3 27 Pensions 05 Social Security Pensions 2235 60 796 JT 327 05 2235 60 796 JT 27 58

2235 60 796 JV 3 27 Pensions 05 Social Security Pensions 2235 60 796 JV 327 05 2235 60 796 JV 27 54

2235 60 911 JA 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JA 377 02 2235 60 911 JA 77 28

Overpayments / Remittance
of excess drawals
2235 60 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JB 377 02 2235 60 911 JB 77 26
Overpayments / Remittance
of excess drawals
2235 60 911 JC 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JC 377 02 2235 60 911 JC 77 24
Overpayments / Remittance
of excess drawals
2235 60 911 JF 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JF 377 02 2235 60 911 JF 77 28
Overpayments / Remittance
of excess drawals
2235 60 911 JL 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JL 377 02 2235 60 911 JL 77 26
Overpayments / Remittance
of excess drawals
2235 60 911 JR 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JR 377 02 2235 60 911 JR 77 24
Overpayments / Remittance
of excess drawals
2235 60 911 JS 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JS 377 02 2235 60 911 JS 77 22
Overpayments / Remittance
of excess drawals
2235 60 911 JT 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JT 377 02 2235 60 911 JT 77 20
Overpayments / Remittance
of excess drawals
2235 60 911 JW 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JW 377 02 2235 60 911 JW 77 24
Overpayments / Remittance
of excess drawals
2235 60 911 JX 3 77 Deduct-Recoveries 03 Other Recoveries 2235 60 911 JX 377 03 2235 60 911 JX 77 31

(732)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 911 JY 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JY 377 02 2235 60 911 JY 77 20

Overpayments / Remittance
of excess drawals
2235 60 911 KX 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 KX 377 02 2235 60 911 KX 77 21
Overpayments / Remittance
of excess drawals
3454 01 800 AC 3 01 Salaries 01 Pay 3454 01 800 AC 301 01 3454 01 800 AC 01 12

3454 01 800 AC 3 01 Salaries 02 Medical Allowance 3454 01 800 AC 301 02 3454 01 800 AC 01 21

3454 01 800 AC 3 01 Salaries 04 Other Allowances 3454 01 800 AC 301 04 3454 01 800 AC 01 49

3454 01 800 AC 3 01 Salaries 06 House Rent Allowance 3454 01 800 AC 301 06 3454 01 800 AC 01 67

3454 01 800 AC 3 03 Dearness Allowance 01 Dearness Allowance 3454 01 800 AC 303 01 3454 01 800 AC 03 18

3454 01 800 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 01 800 AC 304 01 3454 01 800 AC 04 16

3454 01 800 AC 3 05 Office Expenses 02 Other Contingencies 3454 01 800 AC 305 02 3454 01 800 AC 05 23

3454 01 800 AC 3 33 Payments for Professional 04 Contract Payment 3454 01 800 AC 333 04 3454 01 800 AC 33 42
and Special Services
3454 01 800 SA 3 01 Salaries 01 Pay 3454 01 800 SA 301 01 3454 01 800 SA 01 18

3454 01 800 SA 3 01 Salaries 09 Honorarium 3454 01 800 SA 301 09 3454 01 800 SA 01 90

3454 01 800 SB 3 01 Salaries 01 Pay 3454 01 800 SB 301 01 3454 01 800 SB 01 16

3454 01 800 SB 3 01 Salaries 09 Honorarium 3454 01 800 SB 301 09 3454 01 800 SB 01 98

3454 01 800 SB 3 05 Office Expenses 02 Other Contingencies 3454 01 800 SB 305 02 3454 01 800 SB 05 27

3454 01 911 SB 3 77 Deduct-Recoveries 02 Recoveries of 3454 01 911 SB 377 02 3454 01 911 SB 77 21

Overpayments / Remittance
of excess drawals
3604 00 200 AA 3 34 Other Charges 01 Other Items 3604 00 200 AA 334 01 3604 00 200 AA 34 18

3604 00 200 AF 3 34 Other Charges 01 Other Items 3604 00 200 AF 334 01 3604 00 200 AF 34 18

3604 00 200 AH 3 34 Other Charges 01 Other Items 3604 00 200 AH 334 01 3604 00 200 AH 34 14

4070 00 800 AY 4 64 Lands 51 Lands - charged 4070 00 800 AY 464 51 4070 00 800 AY 64 00

4216 03 102 AA 4 64 Lands 01 Lands - Voted 4216 03 102 AA 464 01 4216 03 102 AA 64 09

4216 80 800 QC 4 16 Major Works 01 Major Works 4216 80 800 QC 416 01 4216 80 800 QC 16 07

Head of Dept. 03 Commissionerate of Land Reforms

2235 60 200 JC 3 05 Office Expenses 01 Telephone Charges 2235 60 200 JC 305 01 2235 60 200 JC 05 13

2235 60 200 JC 3 05 Office Expenses 02 Other Contingencies 2235 60 200 JC 305 02 2235 60 200 JC 05 22

2235 60 200 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 JC 309 03 2235 60 200 JC 09 33

2235 60 200 JC 3 71 Printing Charges 01 Printing Charges 2235 60 200 JC 371 01 2235 60 200 JC 71 05

2235 60 200 JC 3 76 Computer and Accessories 03 Stationery 2235 60 200 JC 376 03 2235 60 200 JC 76 32

2235 60 200 LA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 LA 309 03 2235 60 200 LA 09 35

2235 60 789 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 789 JG 309 03 2235 60 789 JG 09 39

2235 60 789 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 789 JZ 309 03 2235 60 789 JZ 09 31

2235 60 796 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 796 JE 309 03 2235 60 796 JE 09 38

2235 60 796 JW 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 796 JW 309 03 2235 60 796 JW 09 32

2235 60 911 JE 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JE 377 02 2235 60 911 JE 77 20

Overpayments / Remittance
of excess drawals

(733)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 911 JG 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JG 377 02 2235 60 911 JG 77 26

Overpayments / Remittance
of excess drawals
2515 00 001 AS 3 01 Salaries 01 Pay 2515 00 001 AS 301 01 2515 00 001 AS 01 13

2515 00 001 AS 3 01 Salaries 02 Medical Allowance 2515 00 001 AS 301 02 2515 00 001 AS 01 22

2515 00 001 AS 3 01 Salaries 03 Medical Charges 2515 00 001 AS 301 03 2515 00 001 AS 01 31

2515 00 001 AS 3 01 Salaries 04 Other Allowances 2515 00 001 AS 301 04 2515 00 001 AS 01 40

2515 00 001 AS 3 01 Salaries 06 House Rent Allowance 2515 00 001 AS 301 06 2515 00 001 AS 01 68

2515 00 001 AS 3 01 Salaries 07 Travel Concession 2515 00 001 AS 301 07 2515 00 001 AS 01 77

2515 00 001 AS 3 01 Salaries 08 City Compensatory 2515 00 001 AS 301 08 2515 00 001 AS 01 86
Allowance
2515 00 001 AS 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AS 303 01 2515 00 001 AS 03 19

2515 00 001 AS 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AS 304 01 2515 00 001 AS 04 17

2515 00 001 AS 3 09 Grants-in-Aid 01 Grants for Current 2515 00 001 AS 309 01 2515 00 001 AS 09 17
Expenditure
2515 00 001 AS 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AS 349 01 2515 00 001 AS 49 13

2515 00 001 AS 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AS 349 02 2515 00 001 AS 49 22

2515 00 001 AS 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AS 359 01 2515 00 001 AS 59 03

3475 00 201 AA 3 51 Compensation 01 Claims under no fault 3475 00 201 AA 351 01 3475 00 201 AA 51 17
liability - principal
charges - Voted
3475 00 201 AD 3 01 Salaries 01 Pay 3475 00 201 AD 301 01 3475 00 201 AD 01 16

3475 00 201 AD 3 01 Salaries 02 Medical Allowance 3475 00 201 AD 301 02 3475 00 201 AD 01 25

3475 00 201 AD 3 01 Salaries 03 Medical Charges 3475 00 201 AD 301 03 3475 00 201 AD 01 34

3475 00 201 AD 3 01 Salaries 04 Other Allowances 3475 00 201 AD 301 04 3475 00 201 AD 01 43

3475 00 201 AD 3 01 Salaries 06 House Rent Allowance 3475 00 201 AD 301 06 3475 00 201 AD 01 61

3475 00 201 AD 3 01 Salaries 07 Travel Concession 3475 00 201 AD 301 07 3475 00 201 AD 01 70

3475 00 201 AD 3 01 Salaries 08 City Compensatory 3475 00 201 AD 301 08 3475 00 201 AD 01 89
Allowance
3475 00 201 AD 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 201 AD 303 01 3475 00 201 AD 03 12

3475 00 201 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 201 AD 304 01 3475 00 201 AD 04 10

3475 00 201 AD 3 05 Office Expenses 01 Telephone Charges 3475 00 201 AD 305 01 3475 00 201 AD 05 18

3475 00 201 AD 3 05 Office Expenses 02 Other Contingencies 3475 00 201 AD 305 02 3475 00 201 AD 05 27

3475 00 201 AD 3 05 Office Expenses 04 Service Postage & Postal 3475 00 201 AD 305 04 3475 00 201 AD 05 45
Expenditure
3475 00 201 AD 3 05 Office Expenses 05 Furniture 3475 00 201 AD 305 05 3475 00 201 AD 05 54

3475 00 201 AD 3 06 Rent, Rates and Taxes 05 Others 3475 00 201 AD 306 05 3475 00 201 AD 06 52

3475 00 201 AD 3 19 Machinery and Equipments 01 Purchase 3475 00 201 AD 319 01 3475 00 201 AD 19 19

3475 00 201 AD 3 19 Machinery and Equipments 02 Renewal and Replacement 3475 00 201 AD 319 02 3475 00 201 AD 19 28

3475 00 201 AD 3 19 Machinery and Equipments 03 Maintenance 3475 00 201 AD 319 03 3475 00 201 AD 19 37

3475 00 201 AD 3 21 Motor Vehicles 01 Purchase 3475 00 201 AD 321 01 3475 00 201 AD 21 14

3475 00 201 AD 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 201 AD 321 02 3475 00 201 AD 21 23
Vehicles
3475 00 201 AD 3 33 Payments for Professional 01 Pleaders Fees 3475 00 201 AD 333 01 3475 00 201 AD 33 19
and Special Services

(734)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3475 00 201 AD 3 33 Payments for Professional 03 Special Service 3475 00 201 AD 333 03 3475 00 201 AD 33 37
and Special Services
3475 00 201 AD 3 33 Payments for Professional 04 Contract Payment 3475 00 201 AD 333 04 3475 00 201 AD 33 46
and Special Services
3475 00 201 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 201 AD 345 01 3475 00 201 AD 45 05

3475 00 201 AD 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 201 AD 349 01 3475 00 201 AD 49 16

3475 00 201 AD 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 201 AD 349 02 3475 00 201 AD 49 25

3475 00 201 AD 3 51 Compensation 51 Claims under no fault 3475 00 201 AD 351 51 3475 00 201 AD 51 11
liability - principal
charges - charged
3475 00 201 AD 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 201 AD 359 01 3475 00 201 AD 59 06

3475 00 201 AD 3 72 Training 01 Training 3475 00 201 AD 372 01 3475 00 201 AD 72 08

3475 00 201 AD 3 76 Computer and Accessories 01 Purchase 3475 00 201 AD 376 01 3475 00 201 AD 76 19

3475 00 201 AD 3 76 Computer and Accessories 02 Maintenance 3475 00 201 AD 376 02 3475 00 201 AD 76 28

3475 00 201 AD 3 76 Computer and Accessories 03 Stationery 3475 00 201 AD 376 03 3475 00 201 AD 76 37

3475 00 201 AE 3 01 Salaries 01 Pay 3475 00 201 AE 301 01 3475 00 201 AE 01 14

3475 00 201 AE 3 01 Salaries 02 Medical Allowance 3475 00 201 AE 301 02 3475 00 201 AE 01 23

3475 00 201 AE 3 01 Salaries 03 Medical Charges 3475 00 201 AE 301 03 3475 00 201 AE 01 32

3475 00 201 AE 3 01 Salaries 04 Other Allowances 3475 00 201 AE 301 04 3475 00 201 AE 01 41

3475 00 201 AE 3 01 Salaries 06 House Rent Allowance 3475 00 201 AE 301 06 3475 00 201 AE 01 69

3475 00 201 AE 3 01 Salaries 07 Travel Concession 3475 00 201 AE 301 07 3475 00 201 AE 01 78

3475 00 201 AE 3 01 Salaries 08 City Compensatory 3475 00 201 AE 301 08 3475 00 201 AE 01 87
Allowance
3475 00 201 AE 3 02 Wages 01 Wages 3475 00 201 AE 302 01 3475 00 201 AE 02 03

3475 00 201 AE 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 201 AE 303 01 3475 00 201 AE 03 10

3475 00 201 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 201 AE 304 01 3475 00 201 AE 04 18

3475 00 201 AE 3 04 Travel Expenses 02 Transfer Travelling 3475 00 201 AE 304 02 3475 00 201 AE 04 27
Allowances
3475 00 201 AE 3 05 Office Expenses 01 Telephone Charges 3475 00 201 AE 305 01 3475 00 201 AE 05 16

3475 00 201 AE 3 05 Office Expenses 02 Other Contingencies 3475 00 201 AE 305 02 3475 00 201 AE 05 25

3475 00 201 AE 3 05 Office Expenses 03 Electricity Charges 3475 00 201 AE 305 03 3475 00 201 AE 05 34

3475 00 201 AE 3 05 Office Expenses 04 Service Postage & Postal 3475 00 201 AE 305 04 3475 00 201 AE 05 43
Expenditure
3475 00 201 AE 3 05 Office Expenses 05 Furniture 3475 00 201 AE 305 05 3475 00 201 AE 05 52

3475 00 201 AE 3 06 Rent, Rates and Taxes 01 Rent 3475 00 201 AE 306 01 3475 00 201 AE 06 14

3475 00 201 AE 3 19 Machinery and Equipments 01 Purchase 3475 00 201 AE 319 01 3475 00 201 AE 19 17

3475 00 201 AE 3 21 Motor Vehicles 01 Purchase 3475 00 201 AE 321 01 3475 00 201 AE 21 12

3475 00 201 AE 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 201 AE 321 02 3475 00 201 AE 21 21
Vehicles
3475 00 201 AE 3 33 Payments for Professional 01 Pleaders Fees 3475 00 201 AE 333 01 3475 00 201 AE 33 17
and Special Services
3475 00 201 AE 3 33 Payments for Professional 03 Special Service 3475 00 201 AE 333 03 3475 00 201 AE 33 35
and Special Services
3475 00 201 AE 3 33 Payments for Professional 04 Contract Payment 3475 00 201 AE 333 04 3475 00 201 AE 33 44
and Special Services

(735)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3475 00 201 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 201 AE 345 01 3475 00 201 AE 45 03

3475 00 201 AE 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 201 AE 349 01 3475 00 201 AE 49 14

3475 00 201 AE 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 201 AE 349 02 3475 00 201 AE 49 23

3475 00 201 AE 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 201 AE 359 01 3475 00 201 AE 59 04

3475 00 201 AE 3 76 Computer and Accessories 01 Purchase 3475 00 201 AE 376 01 3475 00 201 AE 76 17

3475 00 201 AE 3 76 Computer and Accessories 03 Stationery 3475 00 201 AE 376 03 3475 00 201 AE 76 35

3475 00 201 AH 3 01 Salaries 01 Pay 3475 00 201 AH 301 01 3475 00 201 AH 01 18

3475 00 201 AH 3 01 Salaries 03 Medical Charges 3475 00 201 AH 301 03 3475 00 201 AH 01 36

3475 00 201 AH 3 01 Salaries 04 Other Allowances 3475 00 201 AH 301 04 3475 00 201 AH 01 45

3475 00 201 AH 3 01 Salaries 06 House Rent Allowance 3475 00 201 AH 301 06 3475 00 201 AH 01 63

3475 00 201 AH 3 01 Salaries 07 Travel Concession 3475 00 201 AH 301 07 3475 00 201 AH 01 72

3475 00 201 AH 3 01 Salaries 08 City Compensatory 3475 00 201 AH 301 08 3475 00 201 AH 01 81
Allowance
3475 00 201 AH 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 201 AH 303 01 3475 00 201 AH 03 14

3475 00 201 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 201 AH 304 01 3475 00 201 AH 04 12

3475 00 201 AH 3 05 Office Expenses 01 Telephone Charges 3475 00 201 AH 305 01 3475 00 201 AH 05 10

3475 00 201 AH 3 05 Office Expenses 02 Other Contingencies 3475 00 201 AH 305 02 3475 00 201 AH 05 29

3475 00 201 AH 3 76 Computer and Accessories 03 Stationery 3475 00 201 AH 376 03 3475 00 201 AH 76 39

Head of Dept. 04 Commissionerate of Agricultural Income Tax

2020 00 104 AA 3 01 Salaries 01 Pay 2020 00 104 AA 301 01 2020 00 104 AA 01 19

2020 00 104 AA 3 01 Salaries 03 Medical Charges 2020 00 104 AA 301 03 2020 00 104 AA 01 37

2020 00 104 AA 3 01 Salaries 04 Other Allowances 2020 00 104 AA 301 04 2020 00 104 AA 01 46

2020 00 104 AA 3 01 Salaries 06 House Rent Allowance 2020 00 104 AA 301 06 2020 00 104 AA 01 64

2020 00 104 AA 3 01 Salaries 07 Travel Concession 2020 00 104 AA 301 07 2020 00 104 AA 01 73

2020 00 104 AA 3 01 Salaries 08 City Compensatory 2020 00 104 AA 301 08 2020 00 104 AA 01 82
Allowance
2020 00 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2020 00 104 AA 303 01 2020 00 104 AA 03 15

2020 00 104 AA 3 33 Payments for Professional 04 Contract Payment 2020 00 104 AA 333 04 2020 00 104 AA 33 49
and Special Services
2020 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2020 00 104 AA 349 02 2020 00 104 AA 49 28

Head of Dept. 05 Commissionerate of Survey and Settlement

2029 00 102 AA 3 01 Salaries 01 Pay 2029 00 102 AA 301 01 2029 00 102 AA 01 14

2029 00 102 AA 3 01 Salaries 02 Medical Allowance 2029 00 102 AA 301 02 2029 00 102 AA 01 23

2029 00 102 AA 3 01 Salaries 03 Medical Charges 2029 00 102 AA 301 03 2029 00 102 AA 01 32

2029 00 102 AA 3 01 Salaries 04 Other Allowances 2029 00 102 AA 301 04 2029 00 102 AA 01 41

2029 00 102 AA 3 01 Salaries 06 House Rent Allowance 2029 00 102 AA 301 06 2029 00 102 AA 01 69

2029 00 102 AA 3 01 Salaries 07 Travel Concession 2029 00 102 AA 301 07 2029 00 102 AA 01 78

2029 00 102 AA 3 01 Salaries 08 City Compensatory 2029 00 102 AA 301 08 2029 00 102 AA 01 87
Allowance
2029 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AA 303 01 2029 00 102 AA 03 10

2029 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AA 304 01 2029 00 102 AA 04 18

(736)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AA 304 02 2029 00 102 AA 04 27
Allowances
2029 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2029 00 102 AA 305 01 2029 00 102 AA 05 16

2029 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AA 305 02 2029 00 102 AA 05 25

2029 00 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AA 305 04 2029 00 102 AA 05 43
Expenditure
2029 00 102 AA 3 19 Machinery and Equipments 01 Purchase 2029 00 102 AA 319 01 2029 00 102 AA 19 17

2029 00 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 102 AA 321 02 2029 00 102 AA 21 21
Vehicles
2029 00 102 AA 3 33 Payments for Professional 01 Pleaders Fees 2029 00 102 AA 333 01 2029 00 102 AA 33 17
and Special Services
2029 00 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 AA 345 01 2029 00 102 AA 45 03

2029 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AA 349 01 2029 00 102 AA 49 14

2029 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AA 349 02 2029 00 102 AA 49 23

2029 00 102 AA 3 51 Compensation 51 Claims under no fault 2029 00 102 AA 351 51 2029 00 102 AA 51 19
liability - principal
charges - charged
2029 00 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 102 AA 359 01 2029 00 102 AA 59 04

2029 00 102 AA 3 72 Training 01 Training 2029 00 102 AA 372 01 2029 00 102 AA 72 06

2029 00 102 AA 3 76 Computer and Accessories 01 Purchase 2029 00 102 AA 376 01 2029 00 102 AA 76 17

2029 00 102 AA 3 76 Computer and Accessories 03 Stationery 2029 00 102 AA 376 03 2029 00 102 AA 76 35

2029 00 102 AB 3 01 Salaries 01 Pay 2029 00 102 AB 301 01 2029 00 102 AB 01 12

2029 00 102 AB 3 01 Salaries 02 Medical Allowance 2029 00 102 AB 301 02 2029 00 102 AB 01 21

2029 00 102 AB 3 01 Salaries 04 Other Allowances 2029 00 102 AB 301 04 2029 00 102 AB 01 49

2029 00 102 AB 3 01 Salaries 06 House Rent Allowance 2029 00 102 AB 301 06 2029 00 102 AB 01 67

2029 00 102 AB 3 01 Salaries 07 Travel Concession 2029 00 102 AB 301 07 2029 00 102 AB 01 76

2029 00 102 AB 3 01 Salaries 08 City Compensatory 2029 00 102 AB 301 08 2029 00 102 AB 01 85
Allowance
2029 00 102 AB 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AB 303 01 2029 00 102 AB 03 18

2029 00 102 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AB 304 01 2029 00 102 AB 04 16

2029 00 102 AB 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AB 304 02 2029 00 102 AB 04 25
Allowances
2029 00 102 AB 3 05 Office Expenses 01 Telephone Charges 2029 00 102 AB 305 01 2029 00 102 AB 05 14

2029 00 102 AB 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AB 305 02 2029 00 102 AB 05 23

2029 00 102 AB 3 05 Office Expenses 03 Electricity Charges 2029 00 102 AB 305 03 2029 00 102 AB 05 32

2029 00 102 AB 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AB 305 04 2029 00 102 AB 05 41
Expenditure
2029 00 102 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 102 AB 321 02 2029 00 102 AB 21 29
Vehicles
2029 00 102 AB 3 33 Payments for Professional 01 Pleaders Fees 2029 00 102 AB 333 01 2029 00 102 AB 33 15
and Special Services
2029 00 102 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 AB 345 01 2029 00 102 AB 45 01

2029 00 102 AB 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AB 349 01 2029 00 102 AB 49 12

2029 00 102 AB 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AB 349 02 2029 00 102 AB 49 21

2029 00 102 AC 3 01 Salaries 01 Pay 2029 00 102 AC 301 01 2029 00 102 AC 01 10

(737)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 102 AC 3 01 Salaries 02 Medical Allowance 2029 00 102 AC 301 02 2029 00 102 AC 01 29

2029 00 102 AC 3 01 Salaries 04 Other Allowances 2029 00 102 AC 301 04 2029 00 102 AC 01 47

2029 00 102 AC 3 01 Salaries 06 House Rent Allowance 2029 00 102 AC 301 06 2029 00 102 AC 01 65

2029 00 102 AC 3 01 Salaries 08 City Compensatory 2029 00 102 AC 301 08 2029 00 102 AC 01 83
Allowance
2029 00 102 AC 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AC 303 01 2029 00 102 AC 03 16

2029 00 102 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AC 304 01 2029 00 102 AC 04 14

2029 00 102 AC 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AC 304 02 2029 00 102 AC 04 23
Allowances
2029 00 102 AC 3 05 Office Expenses 01 Telephone Charges 2029 00 102 AC 305 01 2029 00 102 AC 05 12

2029 00 102 AC 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AC 305 02 2029 00 102 AC 05 21

2029 00 102 AC 3 05 Office Expenses 03 Electricity Charges 2029 00 102 AC 305 03 2029 00 102 AC 05 30

2029 00 102 AC 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AC 305 04 2029 00 102 AC 05 49
Expenditure
2029 00 102 AC 3 06 Rent, Rates and Taxes 01 Rent 2029 00 102 AC 306 01 2029 00 102 AC 06 10

2029 00 102 AC 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AC 349 01 2029 00 102 AC 49 10

2029 00 102 AC 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AC 349 02 2029 00 102 AC 49 29

2029 00 102 AE 3 01 Salaries 01 Pay 2029 00 102 AE 301 01 2029 00 102 AE 01 16

2029 00 102 AE 3 01 Salaries 02 Medical Allowance 2029 00 102 AE 301 02 2029 00 102 AE 01 25

2029 00 102 AE 3 01 Salaries 03 Medical Charges 2029 00 102 AE 301 03 2029 00 102 AE 01 34

2029 00 102 AE 3 01 Salaries 04 Other Allowances 2029 00 102 AE 301 04 2029 00 102 AE 01 43

2029 00 102 AE 3 01 Salaries 06 House Rent Allowance 2029 00 102 AE 301 06 2029 00 102 AE 01 61

2029 00 102 AE 3 01 Salaries 07 Travel Concession 2029 00 102 AE 301 07 2029 00 102 AE 01 70

2029 00 102 AE 3 01 Salaries 08 City Compensatory 2029 00 102 AE 301 08 2029 00 102 AE 01 89
Allowance
2029 00 102 AE 3 02 Wages 01 Wages 2029 00 102 AE 302 01 2029 00 102 AE 02 05

2029 00 102 AE 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AE 303 01 2029 00 102 AE 03 12

2029 00 102 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AE 304 01 2029 00 102 AE 04 10

2029 00 102 AE 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AE 304 02 2029 00 102 AE 04 29
Allowances
2029 00 102 AE 3 05 Office Expenses 01 Telephone Charges 2029 00 102 AE 305 01 2029 00 102 AE 05 18

2029 00 102 AE 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AE 305 02 2029 00 102 AE 05 27

2029 00 102 AE 3 05 Office Expenses 03 Electricity Charges 2029 00 102 AE 305 03 2029 00 102 AE 05 36

2029 00 102 AE 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AE 305 04 2029 00 102 AE 05 45
Expenditure
2029 00 102 AE 3 05 Office Expenses 05 Furniture 2029 00 102 AE 305 05 2029 00 102 AE 05 54

2029 00 102 AE 3 06 Rent, Rates and Taxes 02 Property tax 2029 00 102 AE 306 02 2029 00 102 AE 06 25

2029 00 102 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2029 00 102 AE 306 03 2029 00 102 AE 06 34

2029 00 102 AE 3 10 Contributions 01 Contribution to Specific 2029 00 102 AE 310 01 2029 00 102 AE 10 17
Fund
2029 00 102 AE 3 19 Machinery and Equipments 02 Renewal and Replacement 2029 00 102 AE 319 02 2029 00 102 AE 19 28

2029 00 102 AE 3 21 Motor Vehicles 01 Purchase 2029 00 102 AE 321 01 2029 00 102 AE 21 14

2029 00 102 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 102 AE 321 02 2029 00 102 AE 21 23
Vehicles

(738)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 102 AE 3 33 Payments for Professional 04 Contract Payment 2029 00 102 AE 333 04 2029 00 102 AE 33 46
and Special Services
2029 00 102 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 AE 345 01 2029 00 102 AE 45 05

2029 00 102 AE 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AE 349 01 2029 00 102 AE 49 16

2029 00 102 AE 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AE 349 02 2029 00 102 AE 49 25

2029 00 102 AE 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 102 AE 359 01 2029 00 102 AE 59 06

2029 00 102 AE 3 76 Computer and Accessories 01 Purchase 2029 00 102 AE 376 01 2029 00 102 AE 76 19

2029 00 102 AE 3 76 Computer and Accessories 02 Maintenance 2029 00 102 AE 376 02 2029 00 102 AE 76 28

2029 00 102 AE 3 76 Computer and Accessories 03 Stationery 2029 00 102 AE 376 03 2029 00 102 AE 76 37

2029 00 102 AF 3 01 Salaries 01 Pay 2029 00 102 AF 301 01 2029 00 102 AF 01 14

2029 00 102 AF 3 01 Salaries 02 Medical Allowance 2029 00 102 AF 301 02 2029 00 102 AF 01 23

2029 00 102 AF 3 01 Salaries 04 Other Allowances 2029 00 102 AF 301 04 2029 00 102 AF 01 41

2029 00 102 AF 3 01 Salaries 06 House Rent Allowance 2029 00 102 AF 301 06 2029 00 102 AF 01 69

2029 00 102 AF 3 01 Salaries 07 Travel Concession 2029 00 102 AF 301 07 2029 00 102 AF 01 78

2029 00 102 AF 3 01 Salaries 08 City Compensatory 2029 00 102 AF 301 08 2029 00 102 AF 01 87
Allowance
2029 00 102 AF 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AF 303 01 2029 00 102 AF 03 10

2029 00 102 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AF 304 01 2029 00 102 AF 04 18

2029 00 102 AF 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AF 304 02 2029 00 102 AF 04 27
Allowances
2029 00 102 AF 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AF 349 01 2029 00 102 AF 49 14

2029 00 102 AF 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AF 349 02 2029 00 102 AF 49 23

2029 00 102 AF 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 102 AF 359 01 2029 00 102 AF 59 04

2029 00 102 AG 3 01 Salaries 01 Pay 2029 00 102 AG 301 01 2029 00 102 AG 01 12

2029 00 102 AG 3 01 Salaries 02 Medical Allowance 2029 00 102 AG 301 02 2029 00 102 AG 01 21

2029 00 102 AG 3 01 Salaries 04 Other Allowances 2029 00 102 AG 301 04 2029 00 102 AG 01 49

2029 00 102 AG 3 01 Salaries 06 House Rent Allowance 2029 00 102 AG 301 06 2029 00 102 AG 01 67

2029 00 102 AG 3 01 Salaries 07 Travel Concession 2029 00 102 AG 301 07 2029 00 102 AG 01 76

2029 00 102 AG 3 01 Salaries 08 City Compensatory 2029 00 102 AG 301 08 2029 00 102 AG 01 85
Allowance
2029 00 102 AG 3 02 Wages 01 Wages 2029 00 102 AG 302 01 2029 00 102 AG 02 01

2029 00 102 AG 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AG 303 01 2029 00 102 AG 03 18

2029 00 102 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AG 304 01 2029 00 102 AG 04 16

2029 00 102 AG 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AG 304 02 2029 00 102 AG 04 25
Allowances
2029 00 102 AG 3 05 Office Expenses 01 Telephone Charges 2029 00 102 AG 305 01 2029 00 102 AG 05 14

2029 00 102 AG 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AG 305 02 2029 00 102 AG 05 23

2029 00 102 AG 3 05 Office Expenses 03 Electricity Charges 2029 00 102 AG 305 03 2029 00 102 AG 05 32

2029 00 102 AG 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AG 305 04 2029 00 102 AG 05 41
Expenditure
2029 00 102 AG 3 05 Office Expenses 05 Furniture 2029 00 102 AG 305 05 2029 00 102 AG 05 50

2029 00 102 AG 3 06 Rent, Rates and Taxes 01 Rent 2029 00 102 AG 306 01 2029 00 102 AG 06 12

2029 00 102 AG 3 18 Maintenance 09 Others 2029 00 102 AG 318 09 2029 00 102 AG 18 99

(739)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 102 AG 3 19 Machinery and Equipments 01 Purchase 2029 00 102 AG 319 01 2029 00 102 AG 19 15

2029 00 102 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 102 AG 321 02 2029 00 102 AG 21 29
Vehicles
2029 00 102 AG 3 33 Payments for Professional 01 Pleaders Fees 2029 00 102 AG 333 01 2029 00 102 AG 33 15
and Special Services
2029 00 102 AG 3 33 Payments for Professional 04 Contract Payment 2029 00 102 AG 333 04 2029 00 102 AG 33 42
and Special Services
2029 00 102 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 AG 345 01 2029 00 102 AG 45 01

2029 00 102 AG 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AG 349 01 2029 00 102 AG 49 12

2029 00 102 AG 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AG 349 02 2029 00 102 AG 49 21

2029 00 102 AG 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 102 AG 359 01 2029 00 102 AG 59 02

2029 00 102 AG 3 71 Printing Charges 01 Printing Charges 2029 00 102 AG 371 01 2029 00 102 AG 71 06

2029 00 102 AG 3 76 Computer and Accessories 01 Purchase 2029 00 102 AG 376 01 2029 00 102 AG 76 15

2029 00 102 AG 3 76 Computer and Accessories 02 Maintenance 2029 00 102 AG 376 02 2029 00 102 AG 76 24

2029 00 102 AG 3 76 Computer and Accessories 03 Stationery 2029 00 102 AG 376 03 2029 00 102 AG 76 33

2029 00 102 AQ 3 01 Salaries 01 Pay 2029 00 102 AQ 301 01 2029 00 102 AQ 01 12

2029 00 102 AQ 3 01 Salaries 02 Medical Allowance 2029 00 102 AQ 301 02 2029 00 102 AQ 01 21

2029 00 102 AQ 3 01 Salaries 03 Medical Charges 2029 00 102 AQ 301 03 2029 00 102 AQ 01 30

2029 00 102 AQ 3 01 Salaries 04 Other Allowances 2029 00 102 AQ 301 04 2029 00 102 AQ 01 49

2029 00 102 AQ 3 01 Salaries 06 House Rent Allowance 2029 00 102 AQ 301 06 2029 00 102 AQ 01 67

2029 00 102 AQ 3 01 Salaries 07 Travel Concession 2029 00 102 AQ 301 07 2029 00 102 AQ 01 76

2029 00 102 AQ 3 01 Salaries 08 City Compensatory 2029 00 102 AQ 301 08 2029 00 102 AQ 01 85
Allowance
2029 00 102 AQ 3 02 Wages 01 Wages 2029 00 102 AQ 302 01 2029 00 102 AQ 02 01

2029 00 102 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 102 AQ 303 01 2029 00 102 AQ 03 18

2029 00 102 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 AQ 304 01 2029 00 102 AQ 04 16

2029 00 102 AQ 3 04 Travel Expenses 02 Transfer Travelling 2029 00 102 AQ 304 02 2029 00 102 AQ 04 25
Allowances
2029 00 102 AQ 3 05 Office Expenses 02 Other Contingencies 2029 00 102 AQ 305 02 2029 00 102 AQ 05 23

2029 00 102 AQ 3 05 Office Expenses 03 Electricity Charges 2029 00 102 AQ 305 03 2029 00 102 AQ 05 32

2029 00 102 AQ 3 05 Office Expenses 04 Service Postage & Postal 2029 00 102 AQ 305 04 2029 00 102 AQ 05 41
Expenditure
2029 00 102 AQ 3 06 Rent, Rates and Taxes 01 Rent 2029 00 102 AQ 306 01 2029 00 102 AQ 06 12

2029 00 102 AQ 3 18 Maintenance 09 Others 2029 00 102 AQ 318 09 2029 00 102 AQ 18 99

2029 00 102 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 102 AQ 321 02 2029 00 102 AQ 21 29
Vehicles
2029 00 102 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 AQ 345 01 2029 00 102 AQ 45 01

2029 00 102 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 102 AQ 349 01 2029 00 102 AQ 49 12

2029 00 102 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 102 AQ 349 02 2029 00 102 AQ 49 21

2029 00 102 AQ 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 102 AQ 359 01 2029 00 102 AQ 59 02

2029 00 102 JC 3 76 Computer and Accessories 01 Purchase 2029 00 102 JC 376 01 2029 00 102 JC 76 14

2029 00 102 JD 3 05 Office Expenses 02 Other Contingencies 2029 00 102 JD 305 02 2029 00 102 JD 05 20

2029 00 102 JD 3 17 Minor Works 01 Minor Works 2029 00 102 JD 317 01 2029 00 102 JD 17 07

(740)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 102 JD 3 19 Machinery and Equipments 01 Purchase 2029 00 102 JD 319 01 2029 00 102 JD 19 12

2029 00 102 SB 3 34 Other Charges 02 Purchase of Books & 2029 00 102 SB 334 02 2029 00 102 SB 34 24
Periodicals to Libraries etc.,
2029 00 102 SB 3 72 Training 01 Training 2029 00 102 SB 372 01 2029 00 102 SB 72 06

2029 00 102 SB 3 76 Computer and Accessories 01 Purchase 2029 00 102 SB 376 01 2029 00 102 SB 76 17

2029 00 102 SB 3 76 Computer and Accessories 03 Stationery 2029 00 102 SB 376 03 2029 00 102 SB 76 35

2029 00 102 SC 3 33 Payments for Professional 04 Contract Payment 2029 00 102 SC 333 04 2029 00 102 SC 33 42
and Special Services
2029 00 102 SC 3 33 Payments for Professional 09 Other Payments 2029 00 102 SC 333 09 2029 00 102 SC 33 97
and Special Services
2029 00 102 SC 3 76 Computer and Accessories 01 Purchase 2029 00 102 SC 376 01 2029 00 102 SC 76 15

2029 00 102 SD 3 05 Office Expenses 02 Other Contingencies 2029 00 102 SD 305 02 2029 00 102 SD 05 21

2029 00 102 SD 3 33 Payments for Professional 04 Contract Payment 2029 00 102 SD 333 04 2029 00 102 SD 33 40
and Special Services
2029 00 102 SD 3 76 Computer and Accessories 01 Purchase 2029 00 102 SD 376 01 2029 00 102 SD 76 13

2029 00 102 UB 3 05 Office Expenses 05 Furniture 2029 00 102 UB 305 05 2029 00 102 UB 05 50

2029 00 102 UB 3 17 Minor Works 01 Minor Works 2029 00 102 UB 317 01 2029 00 102 UB 17 00

2029 00 102 UB 3 76 Computer and Accessories 01 Purchase 2029 00 102 UB 376 01 2029 00 102 UB 76 15

2029 00 102 UC 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 102 UC 304 01 2029 00 102 UC 04 14

2029 00 102 UC 3 05 Office Expenses 02 Other Contingencies 2029 00 102 UC 305 02 2029 00 102 UC 05 21

2029 00 102 UC 3 05 Office Expenses 05 Furniture 2029 00 102 UC 305 05 2029 00 102 UC 05 58

2029 00 102 UC 3 19 Machinery and Equipments 01 Purchase 2029 00 102 UC 319 01 2029 00 102 UC 19 13

2029 00 102 UC 3 21 Motor Vehicles 01 Purchase 2029 00 102 UC 321 01 2029 00 102 UC 21 18

2029 00 102 UC 3 33 Payments for Professional 04 Contract Payment 2029 00 102 UC 333 04 2029 00 102 UC 33 40
and Special Services
2029 00 102 UC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 102 UC 345 01 2029 00 102 UC 45 09

2029 00 102 UC 3 76 Computer and Accessories 01 Purchase 2029 00 102 UC 376 01 2029 00 102 UC 76 13

2029 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2029 00 902 JA 330 01 2029 00 902 JA 30 09

2029 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2029 00 911 AA 377 02 2029 00 911 AA 77 29

Overpayments / Remittance
of excess drawals
2029 00 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2029 00 911 AG 377 02 2029 00 911 AG 77 27
Overpayments / Remittance
of excess drawals
2059 01 053 DD 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DD 318 01 2059 01 053 DD 18 18

5475 00 202 AB 4 51 Compensation 02 Other Compensations - 5475 00 202 AB 451 02 5475 00 202 AB 51 28
Voted

Head of Dept. 06 Commissionerate of Land Administration

2029 00 001 AB 3 01 Salaries 01 Pay 2029 00 001 AB 301 01 2029 00 001 AB 01 16

2029 00 001 AB 3 01 Salaries 02 Medical Allowance 2029 00 001 AB 301 02 2029 00 001 AB 01 25

2029 00 001 AB 3 01 Salaries 03 Medical Charges 2029 00 001 AB 301 03 2029 00 001 AB 01 34

2029 00 001 AB 3 01 Salaries 04 Other Allowances 2029 00 001 AB 301 04 2029 00 001 AB 01 43

2029 00 001 AB 3 01 Salaries 06 House Rent Allowance 2029 00 001 AB 301 06 2029 00 001 AB 01 61

2029 00 001 AB 3 01 Salaries 07 Travel Concession 2029 00 001 AB 301 07 2029 00 001 AB 01 70

(741)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 001 AB 3 01 Salaries 08 City Compensatory 2029 00 001 AB 301 08 2029 00 001 AB 01 89
Allowance
2029 00 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 001 AB 303 01 2029 00 001 AB 03 12

2029 00 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 001 AB 304 01 2029 00 001 AB 04 10

2029 00 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2029 00 001 AB 304 02 2029 00 001 AB 04 29
Allowances
2029 00 001 AB 3 05 Office Expenses 01 Telephone Charges 2029 00 001 AB 305 01 2029 00 001 AB 05 18

2029 00 001 AB 3 05 Office Expenses 02 Other Contingencies 2029 00 001 AB 305 02 2029 00 001 AB 05 27

2029 00 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2029 00 001 AB 305 04 2029 00 001 AB 05 45
Expenditure
2029 00 001 AB 3 05 Office Expenses 05 Furniture 2029 00 001 AB 305 05 2029 00 001 AB 05 54

2029 00 001 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2029 00 001 AB 308 01 2029 00 001 AB 08 12

2029 00 001 AB 3 17 Minor Works 01 Minor Works 2029 00 001 AB 317 01 2029 00 001 AB 17 04

2029 00 001 AB 3 19 Machinery and Equipments 01 Purchase 2029 00 001 AB 319 01 2029 00 001 AB 19 19

2029 00 001 AB 3 21 Motor Vehicles 01 Purchase 2029 00 001 AB 321 01 2029 00 001 AB 21 14

2029 00 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 001 AB 321 02 2029 00 001 AB 21 23
Vehicles
2029 00 001 AB 3 33 Payments for Professional 01 Pleaders Fees 2029 00 001 AB 333 01 2029 00 001 AB 33 19
and Special Services
2029 00 001 AB 3 33 Payments for Professional 02 Remuneration 2029 00 001 AB 333 02 2029 00 001 AB 33 28
and Special Services
2029 00 001 AB 3 33 Payments for Professional 03 Special Service 2029 00 001 AB 333 03 2029 00 001 AB 33 37
and Special Services
2029 00 001 AB 3 33 Payments for Professional 04 Contract Payment 2029 00 001 AB 333 04 2029 00 001 AB 33 46
and Special Services
2029 00 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 001 AB 345 01 2029 00 001 AB 45 05

2029 00 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 001 AB 349 01 2029 00 001 AB 49 16

2029 00 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 001 AB 349 02 2029 00 001 AB 49 25

2029 00 001 AB 3 51 Compensation 51 Claims under no fault 2029 00 001 AB 351 51 2029 00 001 AB 51 11
liability - principal
charges - charged
2029 00 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2029 00 001 AB 359 01 2029 00 001 AB 59 06

2029 00 001 AB 3 72 Training 01 Training 2029 00 001 AB 372 01 2029 00 001 AB 72 08

2029 00 001 AB 3 76 Computer and Accessories 01 Purchase 2029 00 001 AB 376 01 2029 00 001 AB 76 19

2029 00 001 AB 3 76 Computer and Accessories 02 Maintenance 2029 00 001 AB 376 02 2029 00 001 AB 76 28

2029 00 001 AB 3 76 Computer and Accessories 03 Stationery 2029 00 001 AB 376 03 2029 00 001 AB 76 37

2029 00 001 JC 3 76 Computer and Accessories 01 Purchase 2029 00 001 JC 376 01 2029 00 001 JC 76 18

2029 00 001 SA 3 01 Salaries 01 Pay 2029 00 001 SA 301 01 2029 00 001 SA 01 10

2029 00 001 SA 3 01 Salaries 02 Medical Allowance 2029 00 001 SA 301 02 2029 00 001 SA 01 29

2029 00 001 SA 3 01 Salaries 03 Medical Charges 2029 00 001 SA 301 03 2029 00 001 SA 01 38

2029 00 001 SA 3 01 Salaries 04 Other Allowances 2029 00 001 SA 301 04 2029 00 001 SA 01 47

2029 00 001 SA 3 01 Salaries 06 House Rent Allowance 2029 00 001 SA 301 06 2029 00 001 SA 01 65

2029 00 001 SA 3 01 Salaries 08 City Compensatory 2029 00 001 SA 301 08 2029 00 001 SA 01 83
Allowance
2029 00 001 SA 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 001 SA 303 01 2029 00 001 SA 03 16

(742)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2029 00 001 SA 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 001 SA 304 01 2029 00 001 SA 04 14

2029 00 001 SA 3 05 Office Expenses 01 Telephone Charges 2029 00 001 SA 305 01 2029 00 001 SA 05 12

2029 00 001 SA 3 05 Office Expenses 02 Other Contingencies 2029 00 001 SA 305 02 2029 00 001 SA 05 21

2029 00 001 SA 3 33 Payments for Professional 04 Contract Payment 2029 00 001 SA 333 04 2029 00 001 SA 33 40
and Special Services
2029 00 001 SA 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 001 SA 349 01 2029 00 001 SA 49 10

2029 00 001 SA 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 001 SA 349 02 2029 00 001 SA 49 29

2029 00 001 SA 3 72 Training 01 Training 2029 00 001 SA 372 01 2029 00 001 SA 72 02

2029 00 001 SA 3 76 Computer and Accessories 01 Purchase 2029 00 001 SA 376 01 2029 00 001 SA 76 13

2029 00 105 AA 3 01 Salaries 01 Pay 2029 00 105 AA 301 01 2029 00 105 AA 01 18

2029 00 105 AA 3 01 Salaries 02 Medical Allowance 2029 00 105 AA 301 02 2029 00 105 AA 01 27

2029 00 105 AA 3 01 Salaries 03 Medical Charges 2029 00 105 AA 301 03 2029 00 105 AA 01 36

2029 00 105 AA 3 01 Salaries 04 Other Allowances 2029 00 105 AA 301 04 2029 00 105 AA 01 45

2029 00 105 AA 3 01 Salaries 06 House Rent Allowance 2029 00 105 AA 301 06 2029 00 105 AA 01 63

2029 00 105 AA 3 01 Salaries 07 Travel Concession 2029 00 105 AA 301 07 2029 00 105 AA 01 72

2029 00 105 AA 3 01 Salaries 08 City Compensatory 2029 00 105 AA 301 08 2029 00 105 AA 01 81
Allowance
2029 00 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2029 00 105 AA 303 01 2029 00 105 AA 03 14

2029 00 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2029 00 105 AA 304 01 2029 00 105 AA 04 12

2029 00 105 AA 3 04 Travel Expenses 02 Transfer Travelling 2029 00 105 AA 304 02 2029 00 105 AA 04 21
Allowances
2029 00 105 AA 3 05 Office Expenses 01 Telephone Charges 2029 00 105 AA 305 01 2029 00 105 AA 05 10

2029 00 105 AA 3 05 Office Expenses 02 Other Contingencies 2029 00 105 AA 305 02 2029 00 105 AA 05 29

2029 00 105 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2029 00 105 AA 321 02 2029 00 105 AA 21 25
Vehicles
2029 00 105 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2029 00 105 AA 345 01 2029 00 105 AA 45 07

2029 00 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2029 00 105 AA 349 01 2029 00 105 AA 49 18

2029 00 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2029 00 105 AA 349 02 2029 00 105 AA 49 27

2029 00 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2029 00 902 JC 330 01 2029 00 902 JC 30 05

2053 00 094 AE 3 01 Salaries 01 Pay 2053 00 094 AE 301 01 2053 00 094 AE 01 15

2053 00 094 AE 3 01 Salaries 02 Medical Allowance 2053 00 094 AE 301 02 2053 00 094 AE 01 24

2053 00 094 AE 3 01 Salaries 04 Other Allowances 2053 00 094 AE 301 04 2053 00 094 AE 01 42

2053 00 094 AE 3 01 Salaries 06 House Rent Allowance 2053 00 094 AE 301 06 2053 00 094 AE 01 60

2053 00 094 AE 3 01 Salaries 07 Travel Concession 2053 00 094 AE 301 07 2053 00 094 AE 01 79

2053 00 094 AE 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AE 303 01 2053 00 094 AE 03 11

2053 00 094 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AE 304 01 2053 00 094 AE 04 19

2053 00 094 AE 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AE 304 02 2053 00 094 AE 04 28
Allowances
2053 00 094 AE 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AE 305 02 2053 00 094 AE 05 26

2053 00 094 AE 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AE 349 01 2053 00 094 AE 49 15

2053 00 094 AE 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AE 349 02 2053 00 094 AE 49 24

2053 00 094 AG 3 01 Salaries 01 Pay 2053 00 094 AG 301 01 2053 00 094 AG 01 11

(743)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 AG 3 01 Salaries 02 Medical Allowance 2053 00 094 AG 301 02 2053 00 094 AG 01 20

2053 00 094 AG 3 01 Salaries 04 Other Allowances 2053 00 094 AG 301 04 2053 00 094 AG 01 48

2053 00 094 AG 3 01 Salaries 06 House Rent Allowance 2053 00 094 AG 301 06 2053 00 094 AG 01 66

2053 00 094 AG 3 01 Salaries 08 City Compensatory 2053 00 094 AG 301 08 2053 00 094 AG 01 84
Allowance
2053 00 094 AG 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AG 303 01 2053 00 094 AG 03 17

2053 00 094 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AG 304 01 2053 00 094 AG 04 15

2053 00 094 AG 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AG 304 02 2053 00 094 AG 04 24
Allowances
2053 00 094 AG 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AG 305 02 2053 00 094 AG 05 22

2053 00 094 AG 3 05 Office Expenses 03 Electricity Charges 2053 00 094 AG 305 03 2053 00 094 AG 05 31

2053 00 094 AG 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AG 305 04 2053 00 094 AG 05 40
Expenditure
2053 00 094 AG 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AG 349 01 2053 00 094 AG 49 11

2053 00 094 AG 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AG 349 02 2053 00 094 AG 49 20

2053 00 094 AN 3 01 Salaries 01 Pay 2053 00 094 AN 301 01 2053 00 094 AN 01 17

2053 00 094 AN 3 01 Salaries 02 Medical Allowance 2053 00 094 AN 301 02 2053 00 094 AN 01 26

2053 00 094 AN 3 01 Salaries 04 Other Allowances 2053 00 094 AN 301 04 2053 00 094 AN 01 44

2053 00 094 AN 3 01 Salaries 06 House Rent Allowance 2053 00 094 AN 301 06 2053 00 094 AN 01 62

2053 00 094 AN 3 01 Salaries 07 Travel Concession 2053 00 094 AN 301 07 2053 00 094 AN 01 71

2053 00 094 AN 3 01 Salaries 08 City Compensatory 2053 00 094 AN 301 08 2053 00 094 AN 01 80
Allowance
2053 00 094 AN 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AN 303 01 2053 00 094 AN 03 13

2053 00 094 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AN 304 01 2053 00 094 AN 04 11

2053 00 094 AN 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AN 304 02 2053 00 094 AN 04 20
Allowances
2053 00 094 AN 3 05 Office Expenses 01 Telephone Charges 2053 00 094 AN 305 01 2053 00 094 AN 05 19

2053 00 094 AN 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AN 305 02 2053 00 094 AN 05 28

2053 00 094 AN 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AN 305 04 2053 00 094 AN 05 46
Expenditure
2053 00 094 AN 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 AN 306 01 2053 00 094 AN 06 17

2053 00 094 AN 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AN 349 01 2053 00 094 AN 49 17

2053 00 094 AN 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AN 349 02 2053 00 094 AN 49 26

2053 00 094 AP 3 51 Compensation 52 Other Compensations - 2053 00 094 AP 351 52 2053 00 094 AP 51 27
charged
2053 00 094 AP 3 64 Lands 51 Lands - charged 2053 00 094 AP 364 51 2053 00 094 AP 64 02

2053 00 094 AT 3 01 Salaries 01 Pay 2053 00 094 AT 301 01 2053 00 094 AT 01 15

2053 00 094 AT 3 01 Salaries 02 Medical Allowance 2053 00 094 AT 301 02 2053 00 094 AT 01 24

2053 00 094 AT 3 01 Salaries 04 Other Allowances 2053 00 094 AT 301 04 2053 00 094 AT 01 42

2053 00 094 AT 3 01 Salaries 06 House Rent Allowance 2053 00 094 AT 301 06 2053 00 094 AT 01 60

2053 00 094 AT 3 01 Salaries 07 Travel Concession 2053 00 094 AT 301 07 2053 00 094 AT 01 79

2053 00 094 AT 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AT 303 01 2053 00 094 AT 03 11

2053 00 094 AT 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AT 304 01 2053 00 094 AT 04 19

(744)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 AT 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AT 304 02 2053 00 094 AT 04 28
Allowances
2053 00 094 AT 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AT 305 02 2053 00 094 AT 05 26

2053 00 094 AT 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AT 305 04 2053 00 094 AT 05 44
Expenditure
2053 00 094 AT 3 05 Office Expenses 05 Furniture 2053 00 094 AT 305 05 2053 00 094 AT 05 53

2053 00 094 AT 3 33 Payments for Professional 04 Contract Payment 2053 00 094 AT 333 04 2053 00 094 AT 33 45
and Special Services
2053 00 094 AT 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AT 349 01 2053 00 094 AT 49 15

2053 00 094 AT 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AT 349 02 2053 00 094 AT 49 24

2053 00 094 BB 3 01 Salaries 01 Pay 2053 00 094 BB 301 01 2053 00 094 BB 01 10

2053 00 094 BB 3 01 Salaries 02 Medical Allowance 2053 00 094 BB 301 02 2053 00 094 BB 01 29

2053 00 094 BB 3 01 Salaries 04 Other Allowances 2053 00 094 BB 301 04 2053 00 094 BB 01 47

2053 00 094 BB 3 01 Salaries 06 House Rent Allowance 2053 00 094 BB 301 06 2053 00 094 BB 01 65

2053 00 094 BB 3 01 Salaries 08 City Compensatory 2053 00 094 BB 301 08 2053 00 094 BB 01 83
Allowance
2053 00 094 BB 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 BB 303 01 2053 00 094 BB 03 16

2053 00 094 BB 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 BB 304 01 2053 00 094 BB 04 14

2053 00 094 BB 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 BB 304 02 2053 00 094 BB 04 23
Allowances
2053 00 094 BB 3 05 Office Expenses 02 Other Contingencies 2053 00 094 BB 305 02 2053 00 094 BB 05 21

2053 00 094 BB 3 05 Office Expenses 03 Electricity Charges 2053 00 094 BB 305 03 2053 00 094 BB 05 30

2053 00 094 BB 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 BB 306 01 2053 00 094 BB 06 10

2053 00 094 BB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 094 BB 345 01 2053 00 094 BB 45 09

2053 00 094 BM 3 01 Salaries 01 Pay 2053 00 094 BM 301 01 2053 00 094 BM 01 18

2053 00 094 BM 3 01 Salaries 02 Medical Allowance 2053 00 094 BM 301 02 2053 00 094 BM 01 27

2053 00 094 BM 3 01 Salaries 04 Other Allowances 2053 00 094 BM 301 04 2053 00 094 BM 01 45

2053 00 094 BM 3 01 Salaries 06 House Rent Allowance 2053 00 094 BM 301 06 2053 00 094 BM 01 63

2053 00 094 BM 3 01 Salaries 08 City Compensatory 2053 00 094 BM 301 08 2053 00 094 BM 01 81
Allowance
2053 00 094 BM 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 BM 303 01 2053 00 094 BM 03 14

2053 00 094 BM 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 BM 304 01 2053 00 094 BM 04 12

2053 00 094 BM 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 BM 304 02 2053 00 094 BM 04 21
Allowances
2053 00 094 BM 3 05 Office Expenses 01 Telephone Charges 2053 00 094 BM 305 01 2053 00 094 BM 05 10

2053 00 094 BM 3 05 Office Expenses 02 Other Contingencies 2053 00 094 BM 305 02 2053 00 094 BM 05 29

2053 00 094 BM 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 BM 305 04 2053 00 094 BM 05 47
Expenditure
2053 00 094 BM 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 BM 349 01 2053 00 094 BM 49 18

2053 00 094 BM 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 BM 349 02 2053 00 094 BM 49 27

2053 00 094 BS 3 01 Salaries 01 Pay 2053 00 094 BS 301 01 2053 00 094 BS 01 16

2053 00 094 CV 3 01 Salaries 01 Pay 2053 00 094 CV 301 01 2053 00 094 CV 01 19

2053 00 094 CV 3 01 Salaries 02 Medical Allowance 2053 00 094 CV 301 02 2053 00 094 CV 01 28

2053 00 094 CV 3 01 Salaries 04 Other Allowances 2053 00 094 CV 301 04 2053 00 094 CV 01 46

(745)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 CV 3 01 Salaries 06 House Rent Allowance 2053 00 094 CV 301 06 2053 00 094 CV 01 64

2053 00 094 CV 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 CV 303 01 2053 00 094 CV 03 15

2053 00 094 CV 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 CV 304 01 2053 00 094 CV 04 13

2053 00 094 CV 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 CV 304 02 2053 00 094 CV 04 22
Allowances
2053 00 094 CV 3 05 Office Expenses 02 Other Contingencies 2053 00 094 CV 305 02 2053 00 094 CV 05 20

2053 00 094 CV 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 CV 349 01 2053 00 094 CV 49 19

2053 00 094 CV 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 CV 349 02 2053 00 094 CV 49 28

2053 00 094 CY 3 01 Salaries 01 Pay 2053 00 094 CY 301 01 2053 00 094 CY 01 13

2053 00 094 CY 3 01 Salaries 02 Medical Allowance 2053 00 094 CY 301 02 2053 00 094 CY 01 22

2053 00 094 CY 3 01 Salaries 04 Other Allowances 2053 00 094 CY 301 04 2053 00 094 CY 01 40

2053 00 094 CY 3 01 Salaries 06 House Rent Allowance 2053 00 094 CY 301 06 2053 00 094 CY 01 68

2053 00 094 CY 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 CY 303 01 2053 00 094 CY 03 19

2053 00 094 CY 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 CY 304 01 2053 00 094 CY 04 17

2053 00 094 CY 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 CY 304 02 2053 00 094 CY 04 26
Allowances
2053 00 094 CY 3 05 Office Expenses 02 Other Contingencies 2053 00 094 CY 305 02 2053 00 094 CY 05 24

2053 00 094 CY 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 CY 349 01 2053 00 094 CY 49 13

2053 00 094 CY 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 CY 349 02 2053 00 094 CY 49 22

2053 00 094 DB 3 01 Salaries 01 Pay 2053 00 094 DB 301 01 2053 00 094 DB 01 18

2053 00 094 DB 3 01 Salaries 02 Medical Allowance 2053 00 094 DB 301 02 2053 00 094 DB 01 27

2053 00 094 DB 3 01 Salaries 04 Other Allowances 2053 00 094 DB 301 04 2053 00 094 DB 01 45

2053 00 094 DB 3 01 Salaries 06 House Rent Allowance 2053 00 094 DB 301 06 2053 00 094 DB 01 63

2053 00 094 DB 3 01 Salaries 07 Travel Concession 2053 00 094 DB 301 07 2053 00 094 DB 01 72

2053 00 094 DB 3 01 Salaries 08 City Compensatory 2053 00 094 DB 301 08 2053 00 094 DB 01 81
Allowance
2053 00 094 DB 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 DB 303 01 2053 00 094 DB 03 14

2053 00 094 DB 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 DB 304 01 2053 00 094 DB 04 12

2053 00 094 DB 3 05 Office Expenses 01 Telephone Charges 2053 00 094 DB 305 01 2053 00 094 DB 05 10

2053 00 094 DB 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 DB 349 01 2053 00 094 DB 49 18

2053 00 094 DB 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 DB 349 02 2053 00 094 DB 49 27

2053 00 094 DP 3 01 Salaries 01 Pay 2053 00 094 DP 301 01 2053 00 094 DP 01 10

2053 00 094 DP 3 01 Salaries 02 Medical Allowance 2053 00 094 DP 301 02 2053 00 094 DP 01 29

2053 00 094 DP 3 01 Salaries 04 Other Allowances 2053 00 094 DP 301 04 2053 00 094 DP 01 47

2053 00 094 DP 3 01 Salaries 06 House Rent Allowance 2053 00 094 DP 301 06 2053 00 094 DP 01 65

2053 00 094 DP 3 01 Salaries 08 City Compensatory 2053 00 094 DP 301 08 2053 00 094 DP 01 83
Allowance
2053 00 094 DP 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 DP 303 01 2053 00 094 DP 03 16

2053 00 094 DP 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 DP 304 01 2053 00 094 DP 04 14

2053 00 094 DP 3 05 Office Expenses 01 Telephone Charges 2053 00 094 DP 305 01 2053 00 094 DP 05 12

2053 00 094 DP 3 05 Office Expenses 02 Other Contingencies 2053 00 094 DP 305 02 2053 00 094 DP 05 21

(746)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 DP 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 DP 349 01 2053 00 094 DP 49 10

2053 00 094 DP 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 DP 349 02 2053 00 094 DP 49 29

2053 00 094 DW 3 01 Salaries 01 Pay 2053 00 094 DW 301 01 2053 00 094 DW 01 16

2053 00 094 DW 3 01 Salaries 02 Medical Allowance 2053 00 094 DW 301 02 2053 00 094 DW 01 25

2053 00 094 DW 3 01 Salaries 04 Other Allowances 2053 00 094 DW 301 04 2053 00 094 DW 01 43

2053 00 094 DW 3 01 Salaries 06 House Rent Allowance 2053 00 094 DW 301 06 2053 00 094 DW 01 61

2053 00 094 DW 3 01 Salaries 08 City Compensatory 2053 00 094 DW 301 08 2053 00 094 DW 01 89
Allowance
2053 00 094 DW 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 DW 303 01 2053 00 094 DW 03 12

2053 00 094 DW 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 DW 304 01 2053 00 094 DW 04 10

2053 00 094 DW 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 DW 304 02 2053 00 094 DW 04 29
Allowances
2053 00 094 DW 3 05 Office Expenses 02 Other Contingencies 2053 00 094 DW 305 02 2053 00 094 DW 05 27

2053 00 094 DW 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 DW 349 01 2053 00 094 DW 49 16

2053 00 094 DW 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 DW 349 02 2053 00 094 DW 49 25

2053 00 094 DX 3 01 Salaries 01 Pay 2053 00 094 DX 301 01 2053 00 094 DX 01 14

2053 00 094 DX 3 01 Salaries 02 Medical Allowance 2053 00 094 DX 301 02 2053 00 094 DX 01 23

2053 00 094 DX 3 01 Salaries 04 Other Allowances 2053 00 094 DX 301 04 2053 00 094 DX 01 41

2053 00 094 DX 3 01 Salaries 06 House Rent Allowance 2053 00 094 DX 301 06 2053 00 094 DX 01 69

2053 00 094 DX 3 01 Salaries 07 Travel Concession 2053 00 094 DX 301 07 2053 00 094 DX 01 78

2053 00 094 DX 3 01 Salaries 08 City Compensatory 2053 00 094 DX 301 08 2053 00 094 DX 01 87
Allowance
2053 00 094 DX 3 02 Wages 01 Wages 2053 00 094 DX 302 01 2053 00 094 DX 02 03

2053 00 094 DX 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 DX 303 01 2053 00 094 DX 03 10

2053 00 094 DX 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 DX 304 01 2053 00 094 DX 04 18

2053 00 094 DX 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 DX 304 02 2053 00 094 DX 04 27
Allowances
2053 00 094 DX 3 05 Office Expenses 01 Telephone Charges 2053 00 094 DX 305 01 2053 00 094 DX 05 16

2053 00 094 DX 3 05 Office Expenses 02 Other Contingencies 2053 00 094 DX 305 02 2053 00 094 DX 05 25

2053 00 094 DX 3 05 Office Expenses 03 Electricity Charges 2053 00 094 DX 305 03 2053 00 094 DX 05 34

2053 00 094 DX 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 DX 305 04 2053 00 094 DX 05 43
Expenditure
2053 00 094 DX 3 05 Office Expenses 05 Furniture 2053 00 094 DX 305 05 2053 00 094 DX 05 52

2053 00 094 DX 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 DX 306 01 2053 00 094 DX 06 14

2053 00 094 DX 3 21 Motor Vehicles 03 Hire Charges 2053 00 094 DX 321 03 2053 00 094 DX 21 30

2053 00 094 DX 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 DX 333 01 2053 00 094 DX 33 17
and Special Services
2053 00 094 DX 3 33 Payments for Professional 04 Contract Payment 2053 00 094 DX 333 04 2053 00 094 DX 33 44
and Special Services
2053 00 094 DX 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 DX 349 01 2053 00 094 DX 49 14

2053 00 094 DX 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 DX 349 02 2053 00 094 DX 49 23

2053 00 094 DX 3 76 Computer and Accessories 01 Purchase 2053 00 094 DX 376 01 2053 00 094 DX 76 17

2053 00 094 DX 3 76 Computer and Accessories 02 Maintenance 2053 00 094 DX 376 02 2053 00 094 DX 76 26

(747)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 EC 3 01 Salaries 01 Pay 2053 00 094 EC 301 01 2053 00 094 EC 01 15

2053 00 094 EC 3 01 Salaries 02 Medical Allowance 2053 00 094 EC 301 02 2053 00 094 EC 01 24

2053 00 094 EC 3 01 Salaries 04 Other Allowances 2053 00 094 EC 301 04 2053 00 094 EC 01 42

2053 00 094 EC 3 01 Salaries 06 House Rent Allowance 2053 00 094 EC 301 06 2053 00 094 EC 01 60

2053 00 094 EC 3 01 Salaries 07 Travel Concession 2053 00 094 EC 301 07 2053 00 094 EC 01 79

2053 00 094 EC 3 01 Salaries 08 City Compensatory 2053 00 094 EC 301 08 2053 00 094 EC 01 88
Allowance
2053 00 094 EC 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EC 303 01 2053 00 094 EC 03 11

2053 00 094 EC 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EC 304 01 2053 00 094 EC 04 19

2053 00 094 EC 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EC 304 02 2053 00 094 EC 04 28
Allowances
2053 00 094 EC 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EC 305 02 2053 00 094 EC 05 26

2053 00 094 EC 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EC 305 04 2053 00 094 EC 05 44
Expenditure
2053 00 094 EC 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 094 EC 308 01 2053 00 094 EC 08 11

2053 00 094 EC 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EC 349 01 2053 00 094 EC 49 15

2053 00 094 EC 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EC 349 02 2053 00 094 EC 49 24

2053 00 094 ED 3 01 Salaries 01 Pay 2053 00 094 ED 301 01 2053 00 094 ED 01 13

2053 00 094 ED 3 01 Salaries 02 Medical Allowance 2053 00 094 ED 301 02 2053 00 094 ED 01 22

2053 00 094 ED 3 01 Salaries 04 Other Allowances 2053 00 094 ED 301 04 2053 00 094 ED 01 40

2053 00 094 ED 3 01 Salaries 06 House Rent Allowance 2053 00 094 ED 301 06 2053 00 094 ED 01 68

2053 00 094 ED 3 01 Salaries 07 Travel Concession 2053 00 094 ED 301 07 2053 00 094 ED 01 77

2053 00 094 ED 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 ED 303 01 2053 00 094 ED 03 19

2053 00 094 ED 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 ED 304 01 2053 00 094 ED 04 17

2053 00 094 ED 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 ED 304 02 2053 00 094 ED 04 26
Allowances
2053 00 094 ED 3 05 Office Expenses 02 Other Contingencies 2053 00 094 ED 305 02 2053 00 094 ED 05 24

2053 00 094 ED 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 ED 349 01 2053 00 094 ED 49 13

2053 00 094 ED 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 ED 349 02 2053 00 094 ED 49 22

2053 00 094 EF 3 01 Salaries 01 Pay 2053 00 094 EF 301 01 2053 00 094 EF 01 19

2053 00 094 EF 3 01 Salaries 02 Medical Allowance 2053 00 094 EF 301 02 2053 00 094 EF 01 28

2053 00 094 EF 3 01 Salaries 04 Other Allowances 2053 00 094 EF 301 04 2053 00 094 EF 01 46

2053 00 094 EF 3 01 Salaries 06 House Rent Allowance 2053 00 094 EF 301 06 2053 00 094 EF 01 64

2053 00 094 EF 3 01 Salaries 08 City Compensatory 2053 00 094 EF 301 08 2053 00 094 EF 01 82
Allowance
2053 00 094 EF 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EF 303 01 2053 00 094 EF 03 15

2053 00 094 EH 3 01 Salaries 01 Pay 2053 00 094 EH 301 01 2053 00 094 EH 01 15

2053 00 094 EH 3 01 Salaries 02 Medical Allowance 2053 00 094 EH 301 02 2053 00 094 EH 01 24

2053 00 094 EH 3 01 Salaries 04 Other Allowances 2053 00 094 EH 301 04 2053 00 094 EH 01 42

2053 00 094 EH 3 01 Salaries 06 House Rent Allowance 2053 00 094 EH 301 06 2053 00 094 EH 01 60

2053 00 094 EH 3 01 Salaries 08 City Compensatory 2053 00 094 EH 301 08 2053 00 094 EH 01 88
Allowance
2053 00 094 EH 3 02 Wages 01 Wages 2053 00 094 EH 302 01 2053 00 094 EH 02 04

(748)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 EH 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EH 303 01 2053 00 094 EH 03 11

2053 00 094 EH 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EH 304 01 2053 00 094 EH 04 19

2053 00 094 EH 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EH 304 02 2053 00 094 EH 04 28
Allowances
2053 00 094 EH 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EH 349 01 2053 00 094 EH 49 15

2053 00 094 EH 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EH 349 02 2053 00 094 EH 49 24

2053 00 094 EI 3 01 Salaries 01 Pay 2053 00 094 EI 301 01 2053 00 094 EI 01 13

2053 00 094 EI 3 01 Salaries 02 Medical Allowance 2053 00 094 EI 301 02 2053 00 094 EI 01 22

2053 00 094 EI 3 01 Salaries 04 Other Allowances 2053 00 094 EI 301 04 2053 00 094 EI 01 40

2053 00 094 EI 3 01 Salaries 06 House Rent Allowance 2053 00 094 EI 301 06 2053 00 094 EI 01 68

2053 00 094 EI 3 01 Salaries 08 City Compensatory 2053 00 094 EI 301 08 2053 00 094 EI 01 86
Allowance
2053 00 094 EI 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EI 303 01 2053 00 094 EI 03 19

2053 00 094 EI 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EI 304 01 2053 00 094 EI 04 17

2053 00 094 EI 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EI 304 02 2053 00 094 EI 04 26
Allowances
2053 00 094 EI 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EI 305 02 2053 00 094 EI 05 24

2053 00 094 EI 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EI 305 04 2053 00 094 EI 05 42
Expenditure
2053 00 094 EI 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EI 349 01 2053 00 094 EI 49 13

2053 00 094 EI 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EI 349 02 2053 00 094 EI 49 22

2053 00 094 EK 3 01 Salaries 01 Pay 2053 00 094 EK 301 01 2053 00 094 EK 01 19

2053 00 094 EK 3 01 Salaries 02 Medical Allowance 2053 00 094 EK 301 02 2053 00 094 EK 01 28

2053 00 094 EK 3 01 Salaries 04 Other Allowances 2053 00 094 EK 301 04 2053 00 094 EK 01 46

2053 00 094 EK 3 01 Salaries 06 House Rent Allowance 2053 00 094 EK 301 06 2053 00 094 EK 01 64

2053 00 094 EK 3 01 Salaries 08 City Compensatory 2053 00 094 EK 301 08 2053 00 094 EK 01 82
Allowance
2053 00 094 EK 3 02 Wages 01 Wages 2053 00 094 EK 302 01 2053 00 094 EK 02 08

2053 00 094 EK 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EK 303 01 2053 00 094 EK 03 15

2053 00 094 EK 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EK 304 01 2053 00 094 EK 04 13

2053 00 094 EK 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EK 305 02 2053 00 094 EK 05 20

2053 00 094 EK 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EK 349 01 2053 00 094 EK 49 19

2053 00 094 EK 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EK 349 02 2053 00 094 EK 49 28

2053 00 094 EL 3 01 Salaries 01 Pay 2053 00 094 EL 301 01 2053 00 094 EL 01 17

2053 00 094 EL 3 01 Salaries 02 Medical Allowance 2053 00 094 EL 301 02 2053 00 094 EL 01 26

2053 00 094 EL 3 01 Salaries 04 Other Allowances 2053 00 094 EL 301 04 2053 00 094 EL 01 44

2053 00 094 EL 3 01 Salaries 06 House Rent Allowance 2053 00 094 EL 301 06 2053 00 094 EL 01 62

2053 00 094 EL 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EL 303 01 2053 00 094 EL 03 13

2053 00 094 EL 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EL 304 01 2053 00 094 EL 04 11

2053 00 094 EL 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EL 305 04 2053 00 094 EL 05 46
Expenditure
2053 00 094 EL 3 05 Office Expenses 05 Furniture 2053 00 094 EL 305 05 2053 00 094 EL 05 55

2053 00 094 EL 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EL 349 01 2053 00 094 EL 49 17

(749)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 EL 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EL 349 02 2053 00 094 EL 49 26

2053 00 094 EL 3 76 Computer and Accessories 01 Purchase 2053 00 094 EL 376 01 2053 00 094 EL 76 10

2053 00 094 EM 3 01 Salaries 01 Pay 2053 00 094 EM 301 01 2053 00 094 EM 01 15

2053 00 094 EM 3 01 Salaries 02 Medical Allowance 2053 00 094 EM 301 02 2053 00 094 EM 01 24

2053 00 094 EM 3 01 Salaries 04 Other Allowances 2053 00 094 EM 301 04 2053 00 094 EM 01 42

2053 00 094 EM 3 01 Salaries 06 House Rent Allowance 2053 00 094 EM 301 06 2053 00 094 EM 01 60

2053 00 094 EM 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EM 303 01 2053 00 094 EM 03 11

2053 00 094 EM 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EM 304 01 2053 00 094 EM 04 19

2053 00 094 EM 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EM 305 02 2053 00 094 EM 05 26

2053 00 094 EM 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EM 349 01 2053 00 094 EM 49 15

2053 00 094 EM 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EM 349 02 2053 00 094 EM 49 24

2053 00 094 EN 3 01 Salaries 01 Pay 2053 00 094 EN 301 01 2053 00 094 EN 01 13

2053 00 094 EN 3 01 Salaries 02 Medical Allowance 2053 00 094 EN 301 02 2053 00 094 EN 01 22

2053 00 094 EN 3 01 Salaries 04 Other Allowances 2053 00 094 EN 301 04 2053 00 094 EN 01 40

2053 00 094 EN 3 01 Salaries 06 House Rent Allowance 2053 00 094 EN 301 06 2053 00 094 EN 01 68

2053 00 094 EN 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EN 303 01 2053 00 094 EN 03 19

2053 00 094 EN 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EN 304 01 2053 00 094 EN 04 17

2053 00 094 EN 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EN 305 02 2053 00 094 EN 05 24

2053 00 094 EN 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EN 349 01 2053 00 094 EN 49 13

2053 00 094 EN 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EN 349 02 2053 00 094 EN 49 22

2053 00 094 EO 3 01 Salaries 01 Pay 2053 00 094 EO 301 01 2053 00 094 EO 01 11

2053 00 094 EO 3 01 Salaries 02 Medical Allowance 2053 00 094 EO 301 02 2053 00 094 EO 01 20

2053 00 094 EO 3 01 Salaries 04 Other Allowances 2053 00 094 EO 301 04 2053 00 094 EO 01 48

2053 00 094 EO 3 01 Salaries 06 House Rent Allowance 2053 00 094 EO 301 06 2053 00 094 EO 01 66

2053 00 094 EO 3 01 Salaries 08 City Compensatory 2053 00 094 EO 301 08 2053 00 094 EO 01 84
Allowance
2053 00 094 EO 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EO 303 01 2053 00 094 EO 03 17

2053 00 094 EO 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EO 304 01 2053 00 094 EO 04 15

2053 00 094 EO 3 05 Office Expenses 01 Telephone Charges 2053 00 094 EO 305 01 2053 00 094 EO 05 13

2053 00 094 EO 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EO 305 02 2053 00 094 EO 05 22

2053 00 094 EO 3 05 Office Expenses 03 Electricity Charges 2053 00 094 EO 305 03 2053 00 094 EO 05 31

2053 00 094 EO 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EO 305 04 2053 00 094 EO 05 40
Expenditure
2053 00 094 EO 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 094 EO 308 01 2053 00 094 EO 08 17

2053 00 094 EO 3 21 Motor Vehicles 03 Hire Charges 2053 00 094 EO 321 03 2053 00 094 EO 21 37

2053 00 094 EO 3 33 Payments for Professional 04 Contract Payment 2053 00 094 EO 333 04 2053 00 094 EO 33 41
and Special Services
2053 00 094 EO 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EO 349 01 2053 00 094 EO 49 11

2053 00 094 EO 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EO 349 02 2053 00 094 EO 49 20

2053 00 094 EP 3 01 Salaries 01 Pay 2053 00 094 EP 301 01 2053 00 094 EP 01 19

2053 00 094 EP 3 01 Salaries 02 Medical Allowance 2053 00 094 EP 301 02 2053 00 094 EP 01 28

(750)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 EP 3 01 Salaries 04 Other Allowances 2053 00 094 EP 301 04 2053 00 094 EP 01 46

2053 00 094 EP 3 01 Salaries 06 House Rent Allowance 2053 00 094 EP 301 06 2053 00 094 EP 01 64

2053 00 094 EP 3 01 Salaries 07 Travel Concession 2053 00 094 EP 301 07 2053 00 094 EP 01 73

2053 00 094 EP 3 01 Salaries 08 City Compensatory 2053 00 094 EP 301 08 2053 00 094 EP 01 82
Allowance
2053 00 094 EP 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EP 303 01 2053 00 094 EP 03 15

2053 00 094 EP 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EP 304 01 2053 00 094 EP 04 13

2053 00 094 EP 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EP 304 02 2053 00 094 EP 04 22
Allowances
2053 00 094 EP 3 04 Travel Expenses 03 Fixed Travelling Allowances 2053 00 094 EP 304 03 2053 00 094 EP 04 31

2053 00 094 EP 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EP 305 02 2053 00 094 EP 05 20

2053 00 094 EP 3 05 Office Expenses 03 Electricity Charges 2053 00 094 EP 305 03 2053 00 094 EP 05 39

2053 00 094 EP 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EP 305 04 2053 00 094 EP 05 48
Expenditure
2053 00 094 EP 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EP 349 01 2053 00 094 EP 49 19

2053 00 094 EP 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EP 349 02 2053 00 094 EP 49 28

2053 00 094 EP 3 76 Computer and Accessories 01 Purchase 2053 00 094 EP 376 01 2053 00 094 EP 76 12

2053 00 094 EQ 3 01 Salaries 01 Pay 2053 00 094 EQ 301 01 2053 00 094 EQ 01 17

2053 00 094 EQ 3 01 Salaries 02 Medical Allowance 2053 00 094 EQ 301 02 2053 00 094 EQ 01 26

2053 00 094 EQ 3 01 Salaries 04 Other Allowances 2053 00 094 EQ 301 04 2053 00 094 EQ 01 44

2053 00 094 EQ 3 01 Salaries 06 House Rent Allowance 2053 00 094 EQ 301 06 2053 00 094 EQ 01 62

2053 00 094 EQ 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EQ 303 01 2053 00 094 EQ 03 13

2053 00 094 ER 3 01 Salaries 01 Pay 2053 00 094 ER 301 01 2053 00 094 ER 01 15

2053 00 094 ER 3 01 Salaries 02 Medical Allowance 2053 00 094 ER 301 02 2053 00 094 ER 01 24

2053 00 094 ER 3 01 Salaries 04 Other Allowances 2053 00 094 ER 301 04 2053 00 094 ER 01 42

2053 00 094 ER 3 01 Salaries 06 House Rent Allowance 2053 00 094 ER 301 06 2053 00 094 ER 01 60

2053 00 094 ER 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 ER 303 01 2053 00 094 ER 03 11

2053 00 094 ER 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 ER 304 01 2053 00 094 ER 04 19

2053 00 094 ER 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 ER 304 02 2053 00 094 ER 04 28
Allowances
2053 00 094 ER 3 05 Office Expenses 02 Other Contingencies 2053 00 094 ER 305 02 2053 00 094 ER 05 26

2053 00 094 ER 3 05 Office Expenses 03 Electricity Charges 2053 00 094 ER 305 03 2053 00 094 ER 05 35

2053 00 094 ER 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 ER 305 04 2053 00 094 ER 05 44
Expenditure
2053 00 094 ER 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 ER 306 01 2053 00 094 ER 06 15

2053 00 094 ER 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 094 ER 308 01 2053 00 094 ER 08 11

2053 00 094 ER 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 ER 349 01 2053 00 094 ER 49 15

2053 00 094 ER 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 ER 349 02 2053 00 094 ER 49 24

2053 00 094 ES 3 01 Salaries 01 Pay 2053 00 094 ES 301 01 2053 00 094 ES 01 13

2053 00 094 ES 3 01 Salaries 02 Medical Allowance 2053 00 094 ES 301 02 2053 00 094 ES 01 22

2053 00 094 ES 3 01 Salaries 04 Other Allowances 2053 00 094 ES 301 04 2053 00 094 ES 01 40

2053 00 094 ES 3 01 Salaries 06 House Rent Allowance 2053 00 094 ES 301 06 2053 00 094 ES 01 68

(751)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 ES 3 01 Salaries 07 Travel Concession 2053 00 094 ES 301 07 2053 00 094 ES 01 77

2053 00 094 ES 3 01 Salaries 08 City Compensatory 2053 00 094 ES 301 08 2053 00 094 ES 01 86
Allowance
2053 00 094 ES 3 02 Wages 01 Wages 2053 00 094 ES 302 01 2053 00 094 ES 02 02

2053 00 094 ES 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 ES 303 01 2053 00 094 ES 03 19

2053 00 094 ES 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 ES 304 01 2053 00 094 ES 04 17

2053 00 094 ES 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 ES 304 02 2053 00 094 ES 04 26
Allowances
2053 00 094 ES 3 05 Office Expenses 01 Telephone Charges 2053 00 094 ES 305 01 2053 00 094 ES 05 15

2053 00 094 ES 3 05 Office Expenses 02 Other Contingencies 2053 00 094 ES 305 02 2053 00 094 ES 05 24

2053 00 094 ES 3 05 Office Expenses 03 Electricity Charges 2053 00 094 ES 305 03 2053 00 094 ES 05 33

2053 00 094 ES 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 ES 305 04 2053 00 094 ES 05 42
Expenditure
2053 00 094 ES 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 ES 306 01 2053 00 094 ES 06 13

2053 00 094 ES 3 21 Motor Vehicles 02 Maintenance of Functional 2053 00 094 ES 321 02 2053 00 094 ES 21 20
Vehicles
2053 00 094 ES 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 ES 333 01 2053 00 094 ES 33 16
and Special Services
2053 00 094 ES 3 33 Payments for Professional 04 Contract Payment 2053 00 094 ES 333 04 2053 00 094 ES 33 43
and Special Services
2053 00 094 ES 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 094 ES 345 01 2053 00 094 ES 45 02

2053 00 094 ES 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 ES 349 01 2053 00 094 ES 49 13

2053 00 094 ES 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 ES 349 02 2053 00 094 ES 49 22

2053 00 094 ES 3 76 Computer and Accessories 02 Maintenance 2053 00 094 ES 376 02 2053 00 094 ES 76 25

2053 00 094 ET 3 01 Salaries 01 Pay 2053 00 094 ET 301 01 2053 00 094 ET 01 11

2053 00 094 ET 3 01 Salaries 02 Medical Allowance 2053 00 094 ET 301 02 2053 00 094 ET 01 20

2053 00 094 ET 3 01 Salaries 04 Other Allowances 2053 00 094 ET 301 04 2053 00 094 ET 01 48

2053 00 094 ET 3 01 Salaries 06 House Rent Allowance 2053 00 094 ET 301 06 2053 00 094 ET 01 66

2053 00 094 ET 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 ET 303 01 2053 00 094 ET 03 17

2053 00 094 ET 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 ET 304 01 2053 00 094 ET 04 15

2053 00 094 ET 3 05 Office Expenses 02 Other Contingencies 2053 00 094 ET 305 02 2053 00 094 ET 05 22

2053 00 094 ET 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 ET 349 01 2053 00 094 ET 49 11

2053 00 094 ET 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 ET 349 02 2053 00 094 ET 49 20

2053 00 094 EU 3 01 Salaries 01 Pay 2053 00 094 EU 301 01 2053 00 094 EU 01 19

2053 00 094 EU 3 01 Salaries 02 Medical Allowance 2053 00 094 EU 301 02 2053 00 094 EU 01 28

2053 00 094 EU 3 01 Salaries 04 Other Allowances 2053 00 094 EU 301 04 2053 00 094 EU 01 46

2053 00 094 EU 3 01 Salaries 06 House Rent Allowance 2053 00 094 EU 301 06 2053 00 094 EU 01 64

2053 00 094 EU 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EU 303 01 2053 00 094 EU 03 15

2053 00 094 EU 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EU 349 01 2053 00 094 EU 49 19

2053 00 094 EU 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EU 349 02 2053 00 094 EU 49 28

2053 00 094 EW 3 01 Salaries 01 Pay 2053 00 094 EW 301 01 2053 00 094 EW 01 15

2053 00 094 EW 3 01 Salaries 02 Medical Allowance 2053 00 094 EW 301 02 2053 00 094 EW 01 24

2053 00 094 EW 3 01 Salaries 04 Other Allowances 2053 00 094 EW 301 04 2053 00 094 EW 01 42

(752)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 EW 3 01 Salaries 06 House Rent Allowance 2053 00 094 EW 301 06 2053 00 094 EW 01 60

2053 00 094 EW 3 01 Salaries 08 City Compensatory 2053 00 094 EW 301 08 2053 00 094 EW 01 88
Allowance
2053 00 094 EW 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EW 303 01 2053 00 094 EW 03 11

2053 00 094 EW 3 05 Office Expenses 01 Telephone Charges 2053 00 094 EW 305 01 2053 00 094 EW 05 17

2053 00 094 EW 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EW 305 02 2053 00 094 EW 05 26

2053 00 094 EW 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 EW 305 04 2053 00 094 EW 05 44
Expenditure
2053 00 094 EW 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EW 349 01 2053 00 094 EW 49 15

2053 00 094 EW 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EW 349 02 2053 00 094 EW 49 24

2053 00 094 EX 3 01 Salaries 01 Pay 2053 00 094 EX 301 01 2053 00 094 EX 01 13

2053 00 094 EX 3 01 Salaries 02 Medical Allowance 2053 00 094 EX 301 02 2053 00 094 EX 01 22

2053 00 094 EX 3 01 Salaries 06 House Rent Allowance 2053 00 094 EX 301 06 2053 00 094 EX 01 68

2053 00 094 EX 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EX 303 01 2053 00 094 EX 03 19

2053 00 094 EX 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EX 304 01 2053 00 094 EX 04 17

2053 00 094 EX 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EX 304 02 2053 00 094 EX 04 26
Allowances
2053 00 094 EX 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EX 305 02 2053 00 094 EX 05 24

2053 00 094 EX 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 EX 306 01 2053 00 094 EX 06 13

2053 00 094 EX 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 EX 333 01 2053 00 094 EX 33 16
and Special Services
2053 00 094 EX 3 33 Payments for Professional 04 Contract Payment 2053 00 094 EX 333 04 2053 00 094 EX 33 43
and Special Services
2053 00 094 EX 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 EX 349 01 2053 00 094 EX 49 13

2053 00 094 EX 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 EX 349 02 2053 00 094 EX 49 22

2053 00 094 EY 3 01 Salaries 01 Pay 2053 00 094 EY 301 01 2053 00 094 EY 01 11

2053 00 094 EY 3 01 Salaries 02 Medical Allowance 2053 00 094 EY 301 02 2053 00 094 EY 01 20

2053 00 094 EY 3 01 Salaries 04 Other Allowances 2053 00 094 EY 301 04 2053 00 094 EY 01 48

2053 00 094 EY 3 01 Salaries 06 House Rent Allowance 2053 00 094 EY 301 06 2053 00 094 EY 01 66

2053 00 094 EY 3 01 Salaries 08 City Compensatory 2053 00 094 EY 301 08 2053 00 094 EY 01 84
Allowance
2053 00 094 EY 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EY 303 01 2053 00 094 EY 03 17

2053 00 094 EZ 3 01 Salaries 01 Pay 2053 00 094 EZ 301 01 2053 00 094 EZ 01 19

2053 00 094 EZ 3 01 Salaries 02 Medical Allowance 2053 00 094 EZ 301 02 2053 00 094 EZ 01 28

2053 00 094 EZ 3 01 Salaries 06 House Rent Allowance 2053 00 094 EZ 301 06 2053 00 094 EZ 01 64

2053 00 094 EZ 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 EZ 303 01 2053 00 094 EZ 03 15

2053 00 094 EZ 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 EZ 304 01 2053 00 094 EZ 04 13

2053 00 094 EZ 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 EZ 304 02 2053 00 094 EZ 04 22
Allowances
2053 00 094 EZ 3 05 Office Expenses 01 Telephone Charges 2053 00 094 EZ 305 01 2053 00 094 EZ 05 11

2053 00 094 EZ 3 05 Office Expenses 02 Other Contingencies 2053 00 094 EZ 305 02 2053 00 094 EZ 05 20

2053 00 094 EZ 3 33 Payments for Professional 04 Contract Payment 2053 00 094 EZ 333 04 2053 00 094 EZ 33 49
and Special Services
2053 00 094 FA 3 01 Salaries 01 Pay 2053 00 094 FA 301 01 2053 00 094 FA 01 18

(753)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 FA 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FA 303 01 2053 00 094 FA 03 14

2053 00 094 FA 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 FA 304 01 2053 00 094 FA 04 12

2053 00 094 FA 3 05 Office Expenses 02 Other Contingencies 2053 00 094 FA 305 02 2053 00 094 FA 05 29

2053 00 094 FA 3 05 Office Expenses 03 Electricity Charges 2053 00 094 FA 305 03 2053 00 094 FA 05 38

2053 00 094 FA 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 FA 305 04 2053 00 094 FA 05 47
Expenditure
2053 00 094 FA 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 FA 306 01 2053 00 094 FA 06 18

2053 00 094 FA 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FA 333 04 2053 00 094 FA 33 48
and Special Services
2053 00 094 FB 3 01 Salaries 01 Pay 2053 00 094 FB 301 01 2053 00 094 FB 01 16

2053 00 094 FB 3 01 Salaries 04 Other Allowances 2053 00 094 FB 301 04 2053 00 094 FB 01 43

2053 00 094 FB 3 01 Salaries 06 House Rent Allowance 2053 00 094 FB 301 06 2053 00 094 FB 01 61

2053 00 094 FB 3 01 Salaries 08 City Compensatory 2053 00 094 FB 301 08 2053 00 094 FB 01 89
Allowance
2053 00 094 FB 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FB 303 01 2053 00 094 FB 03 12

2053 00 094 FC 3 01 Salaries 01 Pay 2053 00 094 FC 301 01 2053 00 094 FC 01 14

2053 00 094 FC 3 01 Salaries 04 Other Allowances 2053 00 094 FC 301 04 2053 00 094 FC 01 41

2053 00 094 FC 3 01 Salaries 06 House Rent Allowance 2053 00 094 FC 301 06 2053 00 094 FC 01 69

2053 00 094 FC 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FC 303 01 2053 00 094 FC 03 10

2053 00 094 FC 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FC 333 04 2053 00 094 FC 33 44
and Special Services
2053 00 094 FD 3 01 Salaries 01 Pay 2053 00 094 FD 301 01 2053 00 094 FD 01 12

2053 00 094 FD 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FD 303 01 2053 00 094 FD 03 18

2053 00 094 FE 3 01 Salaries 01 Pay 2053 00 094 FE 301 01 2053 00 094 FE 01 10

2053 00 094 FE 3 01 Salaries 02 Medical Allowance 2053 00 094 FE 301 02 2053 00 094 FE 01 29

2053 00 094 FE 3 01 Salaries 06 House Rent Allowance 2053 00 094 FE 301 06 2053 00 094 FE 01 65

2053 00 094 FE 3 01 Salaries 08 City Compensatory 2053 00 094 FE 301 08 2053 00 094 FE 01 83
Allowance
2053 00 094 FE 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FE 303 01 2053 00 094 FE 03 16

2053 00 094 FE 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 FE 304 01 2053 00 094 FE 04 14

2053 00 094 FE 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 FE 304 02 2053 00 094 FE 04 23
Allowances
2053 00 094 FE 3 05 Office Expenses 01 Telephone Charges 2053 00 094 FE 305 01 2053 00 094 FE 05 12

2053 00 094 FE 3 05 Office Expenses 02 Other Contingencies 2053 00 094 FE 305 02 2053 00 094 FE 05 21

2053 00 094 FE 3 05 Office Expenses 03 Electricity Charges 2053 00 094 FE 305 03 2053 00 094 FE 05 30

2053 00 094 FE 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 FE 305 04 2053 00 094 FE 05 49
Expenditure
2053 00 094 FE 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 FE 306 01 2053 00 094 FE 06 10

2053 00 094 FF 3 01 Salaries 01 Pay 2053 00 094 FF 301 01 2053 00 094 FF 01 18

2053 00 094 FF 3 01 Salaries 02 Medical Allowance 2053 00 094 FF 301 02 2053 00 094 FF 01 27

2053 00 094 FF 3 01 Salaries 04 Other Allowances 2053 00 094 FF 301 04 2053 00 094 FF 01 45

2053 00 094 FF 3 01 Salaries 06 House Rent Allowance 2053 00 094 FF 301 06 2053 00 094 FF 01 63

2053 00 094 FF 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FF 303 01 2053 00 094 FF 03 14

(754)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 FF 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 FF 304 01 2053 00 094 FF 04 12

2053 00 094 FG 3 01 Salaries 01 Pay 2053 00 094 FG 301 01 2053 00 094 FG 01 16

2053 00 094 FG 3 01 Salaries 02 Medical Allowance 2053 00 094 FG 301 02 2053 00 094 FG 01 25

2053 00 094 FG 3 01 Salaries 04 Other Allowances 2053 00 094 FG 301 04 2053 00 094 FG 01 43

2053 00 094 FG 3 01 Salaries 06 House Rent Allowance 2053 00 094 FG 301 06 2053 00 094 FG 01 61

2053 00 094 FG 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FG 303 01 2053 00 094 FG 03 12

2053 00 094 FG 3 05 Office Expenses 02 Other Contingencies 2053 00 094 FG 305 02 2053 00 094 FG 05 27

2053 00 094 FG 3 05 Office Expenses 03 Electricity Charges 2053 00 094 FG 305 03 2053 00 094 FG 05 36

2053 00 094 FG 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 FG 305 04 2053 00 094 FG 05 45
Expenditure
2053 00 094 FG 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 FG 306 01 2053 00 094 FG 06 16

2053 00 094 FH 3 01 Salaries 01 Pay 2053 00 094 FH 301 01 2053 00 094 FH 01 14

2053 00 094 FH 3 01 Salaries 02 Medical Allowance 2053 00 094 FH 301 02 2053 00 094 FH 01 23

2053 00 094 FH 3 01 Salaries 04 Other Allowances 2053 00 094 FH 301 04 2053 00 094 FH 01 41

2053 00 094 FH 3 01 Salaries 06 House Rent Allowance 2053 00 094 FH 301 06 2053 00 094 FH 01 69

2053 00 094 FH 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FH 303 01 2053 00 094 FH 03 10

2053 00 094 FH 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 FH 304 01 2053 00 094 FH 04 18

2053 00 094 FH 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 FH 304 02 2053 00 094 FH 04 27
Allowances
2053 00 094 FH 3 05 Office Expenses 01 Telephone Charges 2053 00 094 FH 305 01 2053 00 094 FH 05 16

2053 00 094 FH 3 05 Office Expenses 02 Other Contingencies 2053 00 094 FH 305 02 2053 00 094 FH 05 25

2053 00 094 FH 3 05 Office Expenses 03 Electricity Charges 2053 00 094 FH 305 03 2053 00 094 FH 05 34

2053 00 094 FH 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 FH 305 04 2053 00 094 FH 05 43
Expenditure
2053 00 094 FH 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 FH 306 01 2053 00 094 FH 06 14

2053 00 094 FI 3 01 Salaries 01 Pay 2053 00 094 FI 301 01 2053 00 094 FI 01 12

2053 00 094 FI 3 01 Salaries 02 Medical Allowance 2053 00 094 FI 301 02 2053 00 094 FI 01 21

2053 00 094 FI 3 01 Salaries 06 House Rent Allowance 2053 00 094 FI 301 06 2053 00 094 FI 01 67

2053 00 094 FI 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FI 303 01 2053 00 094 FI 03 18

2053 00 094 FI 3 05 Office Expenses 05 Furniture 2053 00 094 FI 305 05 2053 00 094 FI 05 50

2053 00 094 FI 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FI 333 04 2053 00 094 FI 33 42
and Special Services
2053 00 094 FI 3 76 Computer and Accessories 01 Purchase 2053 00 094 FI 376 01 2053 00 094 FI 76 15

2053 00 094 FJ 3 01 Salaries 01 Pay 2053 00 094 FJ 301 01 2053 00 094 FJ 01 10

2053 00 094 FJ 3 01 Salaries 02 Medical Allowance 2053 00 094 FJ 301 02 2053 00 094 FJ 01 29

2053 00 094 FJ 3 01 Salaries 04 Other Allowances 2053 00 094 FJ 301 04 2053 00 094 FJ 01 47

2053 00 094 FJ 3 01 Salaries 06 House Rent Allowance 2053 00 094 FJ 301 06 2053 00 094 FJ 01 65

2053 00 094 FJ 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FJ 303 01 2053 00 094 FJ 03 16

2053 00 094 FK 3 01 Salaries 01 Pay 2053 00 094 FK 301 01 2053 00 094 FK 01 18

2053 00 094 FK 3 01 Salaries 02 Medical Allowance 2053 00 094 FK 301 02 2053 00 094 FK 01 27

2053 00 094 FK 3 01 Salaries 04 Other Allowances 2053 00 094 FK 301 04 2053 00 094 FK 01 45

(755)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2053 00 094 FK 3 01 Salaries 06 House Rent Allowance 2053 00 094 FK 301 06 2053 00 094 FK 01 63

2053 00 094 FK 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FK 303 01 2053 00 094 FK 03 14

2053 00 094 FM 3 01 Salaries 01 Pay 2053 00 094 FM 301 01 2053 00 094 FM 01 14

2053 00 094 FM 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FM 333 04 2053 00 094 FM 33 44
and Special Services
2053 00 094 FN 3 01 Salaries 01 Pay 2053 00 094 FN 301 01 2053 00 094 FN 01 12

2053 00 094 FN 3 01 Salaries 02 Medical Allowance 2053 00 094 FN 301 02 2053 00 094 FN 01 21

2053 00 094 FN 3 01 Salaries 06 House Rent Allowance 2053 00 094 FN 301 06 2053 00 094 FN 01 67

2053 00 094 FN 3 01 Salaries 08 City Compensatory 2053 00 094 FN 301 08 2053 00 094 FN 01 85
Allowance
2053 00 094 FN 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FN 303 01 2053 00 094 FN 03 18

2053 00 094 FN 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 094 FN 308 01 2053 00 094 FN 08 18

2053 00 094 FO 3 01 Salaries 01 Pay 2053 00 094 FO 301 01 2053 00 094 FO 01 10

2053 00 094 FO 3 01 Salaries 02 Medical Allowance 2053 00 094 FO 301 02 2053 00 094 FO 01 29

2053 00 094 FO 3 01 Salaries 04 Other Allowances 2053 00 094 FO 301 04 2053 00 094 FO 01 47

2053 00 094 FO 3 01 Salaries 06 House Rent Allowance 2053 00 094 FO 301 06 2053 00 094 FO 01 65

2053 00 094 FO 3 01 Salaries 07 Travel Concession 2053 00 094 FO 301 07 2053 00 094 FO 01 74

2053 00 094 FO 3 01 Salaries 08 City Compensatory 2053 00 094 FO 301 08 2053 00 094 FO 01 83
Allowance
2053 00 094 FO 3 02 Wages 01 Wages 2053 00 094 FO 302 01 2053 00 094 FO 02 09

2053 00 094 FO 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 FO 303 01 2053 00 094 FO 03 16

2053 00 094 FO 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 FO 304 01 2053 00 094 FO 04 14

2053 00 094 FO 3 05 Office Expenses 02 Other Contingencies 2053 00 094 FO 305 02 2053 00 094 FO 05 21

2053 00 094 FO 3 05 Office Expenses 03 Electricity Charges 2053 00 094 FO 305 03 2053 00 094 FO 05 30

2053 00 094 FO 3 06 Rent, Rates and Taxes 01 Rent 2053 00 094 FO 306 01 2053 00 094 FO 06 10

2053 00 094 FO 3 33 Payments for Professional 01 Pleaders Fees 2053 00 094 FO 333 01 2053 00 094 FO 33 13
and Special Services
2053 00 094 FO 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FO 333 04 2053 00 094 FO 33 40
and Special Services
2053 00 094 FO 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 FO 349 01 2053 00 094 FO 49 10

2053 00 094 FO 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 FO 349 02 2053 00 094 FO 49 29

2053 00 094 FP 3 01 Salaries 01 Pay 2053 00 094 FP 301 01 2053 00 094 FP 01 18

2053 00 094 FP 3 08 Advertising and Publicity 01 Advertisement Charges 2053 00 094 FP 308 01 2053 00 094 FP 08 14

2053 00 094 FP 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FP 333 04 2053 00 094 FP 33 48
and Special Services
2053 00 094 FR 3 33 Payments for Professional 04 Contract Payment 2053 00 094 FR 333 04 2053 00 094 FR 33 44
and Special Services
2053 00 911 AN 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 AN 377 02 2053 00 911 AN 77 23
Overpayments / Remittance
of excess drawals
2053 00 911 DX 3 77 Deduct-Recoveries 02 Recoveries of 2053 00 911 DX 377 02 2053 00 911 DX 77 20
Overpayments / Remittance
of excess drawals
2216 03 102 JE 3 64 Lands 01 Lands - Voted 2216 03 102 JE 364 01 2216 03 102 JE 64 06

3604 00 103 AB 3 51 Compensation 02 Other Compensations - 3604 00 103 AB 351 02 3604 00 103 AB 51 25
Voted

(756)
 Correlation of IFHRMS New Code and Old DP Code
Demand 041 REVENUE DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3604 00 200 AE 3 51 Compensation 02 Other Compensations - 3604 00 200 AE 351 02 3604 00 200 AE 51 23
Voted
5053 02 102 AD 4 64 Lands 01 Lands - Voted 5053 02 102 AD 464 01 5053 02 102 AD 64 09

Head of Dept. 07 Directorate of Urban Land Ceiling & Urban Land Tax

2035 00 101 AA 3 01 Salaries 01 Pay 2035 00 101 AA 301 01 2035 00 101 AA 01 18

2035 00 101 AA 3 01 Salaries 02 Medical Allowance 2035 00 101 AA 301 02 2035 00 101 AA 01 27

2035 00 101 AA 3 01 Salaries 03 Medical Charges 2035 00 101 AA 301 03 2035 00 101 AA 01 36

2035 00 101 AA 3 01 Salaries 04 Other Allowances 2035 00 101 AA 301 04 2035 00 101 AA 01 45

2035 00 101 AA 3 01 Salaries 06 House Rent Allowance 2035 00 101 AA 301 06 2035 00 101 AA 01 63

2035 00 101 AA 3 01 Salaries 07 Travel Concession 2035 00 101 AA 301 07 2035 00 101 AA 01 72

2035 00 101 AA 3 01 Salaries 08 City Compensatory 2035 00 101 AA 301 08 2035 00 101 AA 01 81
Allowance
2035 00 101 AA 3 02 Wages 01 Wages 2035 00 101 AA 302 01 2035 00 101 AA 02 07

2035 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2035 00 101 AA 303 01 2035 00 101 AA 03 14

2035 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2035 00 101 AA 304 01 2035 00 101 AA 04 12

2035 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2035 00 101 AA 304 02 2035 00 101 AA 04 21
Allowances
2035 00 101 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2035 00 101 AA 304 03 2035 00 101 AA 04 30

2035 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2035 00 101 AA 305 01 2035 00 101 AA 05 10

2035 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2035 00 101 AA 305 02 2035 00 101 AA 05 29

2035 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2035 00 101 AA 305 03 2035 00 101 AA 05 38

2035 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2035 00 101 AA 305 04 2035 00 101 AA 05 47
Expenditure
2035 00 101 AA 3 05 Office Expenses 05 Furniture 2035 00 101 AA 305 05 2035 00 101 AA 05 56

2035 00 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2035 00 101 AA 306 01 2035 00 101 AA 06 18

2035 00 101 AA 3 21 Motor Vehicles 01 Purchase 2035 00 101 AA 321 01 2035 00 101 AA 21 16

2035 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2035 00 101 AA 321 02 2035 00 101 AA 21 25
Vehicles
2035 00 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2035 00 101 AA 333 01 2035 00 101 AA 33 11
and Special Services
2035 00 101 AA 3 33 Payments for Professional 04 Contract Payment 2035 00 101 AA 333 04 2035 00 101 AA 33 48
and Special Services
2035 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2035 00 101 AA 345 01 2035 00 101 AA 45 07

2035 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2035 00 101 AA 349 01 2035 00 101 AA 49 18

2035 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2035 00 101 AA 349 02 2035 00 101 AA 49 27

2035 00 101 AA 3 51 Compensation 51 Claims under no fault 2035 00 101 AA 351 51 2035 00 101 AA 51 13
liability - principal
charges - charged
2035 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2035 00 101 AA 359 01 2035 00 101 AA 59 08

2035 00 101 AA 3 76 Computer and Accessories 01 Purchase 2035 00 101 AA 376 01 2035 00 101 AA 76 11

2035 00 101 AA 3 76 Computer and Accessories 03 Stationery 2035 00 101 AA 376 03 2035 00 101 AA 76 39

3475 00 201 AF 3 64 Lands 01 Lands - Voted 3475 00 201 AF 364 01 3475 00 201 AF 64 01

(757)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2251 00 090 SA 3 01 Salaries 01 Pay 2251 00 090 SA 301 01 2251 00 090 SA 01 13

2251 00 090 SA 3 01 Salaries 02 Medical Allowance 2251 00 090 SA 301 02 2251 00 090 SA 01 22

2251 00 090 SA 3 01 Salaries 03 Medical Charges 2251 00 090 SA 301 03 2251 00 090 SA 01 31

2251 00 090 SA 3 01 Salaries 04 Other Allowances 2251 00 090 SA 301 04 2251 00 090 SA 01 40

2251 00 090 SA 3 01 Salaries 06 House Rent Allowance 2251 00 090 SA 301 06 2251 00 090 SA 01 68

2251 00 090 SA 3 01 Salaries 07 Travel Concession 2251 00 090 SA 301 07 2251 00 090 SA 01 77

2251 00 090 SA 3 01 Salaries 08 City Compensatory 2251 00 090 SA 301 08 2251 00 090 SA 01 86
Allowance
2251 00 090 SA 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 SA 303 01 2251 00 090 SA 03 19

2251 00 090 SA 3 05 Office Expenses 02 Other Contingencies 2251 00 090 SA 305 02 2251 00 090 SA 05 24

2251 00 090 SA 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 SA 349 01 2251 00 090 SA 49 13

2251 00 090 SA 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 SA 349 02 2251 00 090 SA 49 22

3451 00 090 AE 3 01 Salaries 01 Pay 3451 00 090 AE 301 01 3451 00 090 AE 01 19

3451 00 090 AE 3 01 Salaries 02 Medical Allowance 3451 00 090 AE 301 02 3451 00 090 AE 01 28

3451 00 090 AE 3 01 Salaries 03 Medical Charges 3451 00 090 AE 301 03 3451 00 090 AE 01 37

3451 00 090 AE 3 01 Salaries 04 Other Allowances 3451 00 090 AE 301 04 3451 00 090 AE 01 46

3451 00 090 AE 3 01 Salaries 06 House Rent Allowance 3451 00 090 AE 301 06 3451 00 090 AE 01 64

3451 00 090 AE 3 01 Salaries 07 Travel Concession 3451 00 090 AE 301 07 3451 00 090 AE 01 73

3451 00 090 AE 3 01 Salaries 08 City Compensatory 3451 00 090 AE 301 08 3451 00 090 AE 01 82
Allowance
3451 00 090 AE 3 02 Wages 01 Wages 3451 00 090 AE 302 01 3451 00 090 AE 02 08

3451 00 090 AE 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 AE 303 01 3451 00 090 AE 03 15

3451 00 090 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 AE 304 01 3451 00 090 AE 04 13

3451 00 090 AE 3 04 Travel Expenses 02 Transfer Travelling 3451 00 090 AE 304 02 3451 00 090 AE 04 22
Allowances
3451 00 090 AE 3 05 Office Expenses 01 Telephone Charges 3451 00 090 AE 305 01 3451 00 090 AE 05 11

3451 00 090 AE 3 05 Office Expenses 02 Other Contingencies 3451 00 090 AE 305 02 3451 00 090 AE 05 20

3451 00 090 AE 3 05 Office Expenses 04 Service Postage & Postal 3451 00 090 AE 305 04 3451 00 090 AE 05 48
Expenditure
3451 00 090 AE 3 05 Office Expenses 05 Furniture 3451 00 090 AE 305 05 3451 00 090 AE 05 57

3451 00 090 AE 3 08 Advertising and Publicity 01 Advertisement Charges 3451 00 090 AE 308 01 3451 00 090 AE 08 15

3451 00 090 AE 3 19 Machinery and Equipments 01 Purchase 3451 00 090 AE 319 01 3451 00 090 AE 19 12

3451 00 090 AE 3 21 Motor Vehicles 01 Purchase 3451 00 090 AE 321 01 3451 00 090 AE 21 17

3451 00 090 AE 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 090 AE 321 02 3451 00 090 AE 21 26
Vehicles
3451 00 090 AE 3 33 Payments for Professional 01 Pleaders Fees 3451 00 090 AE 333 01 3451 00 090 AE 33 12
and Special Services
3451 00 090 AE 3 33 Payments for Professional 04 Contract Payment 3451 00 090 AE 333 04 3451 00 090 AE 33 49
and Special Services
3451 00 090 AE 3 34 Other Charges 01 Other Items 3451 00 090 AE 334 01 3451 00 090 AE 34 10

3451 00 090 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 AE 345 01 3451 00 090 AE 45 08

3451 00 090 AE 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 AE 349 01 3451 00 090 AE 49 19

(758)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3451 00 090 AE 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 AE 349 02 3451 00 090 AE 49 28

3451 00 090 AE 3 51 Compensation 51 Claims under no fault 3451 00 090 AE 351 51 3451 00 090 AE 51 14
liability - principal
charges - charged
3451 00 090 AE 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 090 AE 359 01 3451 00 090 AE 59 09

3451 00 090 AE 3 64 Lands 51 Lands - charged 3451 00 090 AE 364 51 3451 00 090 AE 64 08

3451 00 090 AE 3 76 Computer and Accessories 01 Purchase 3451 00 090 AE 376 01 3451 00 090 AE 76 12

3451 00 090 AE 3 76 Computer and Accessories 02 Maintenance 3451 00 090 AE 376 02 3451 00 090 AE 76 21

3451 00 090 AE 3 76 Computer and Accessories 03 Stationery 3451 00 090 AE 376 03 3451 00 090 AE 76 30

7610 00 201 BF 5 02 Disbursement 01 Bearing Interest 7610 00 201 BF 502 01 7610 00 201 BF 00 01

Head of Dept. 02 Directorate of Rural Development and Panchayat Raj

2210 03 110 BR 3 09 Grants-in-Aid 01 Grants for Current 2210 03 110 BR 309 01 2210 03 110 BR 09 12
Expenditure
2215 01 102 KL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 102 KL 309 03 2215 01 102 KL 09 37

2215 02 105 JL 3 01 Salaries 01 Pay 2215 02 105 JL 301 01 2215 02 105 JL 01 19

2215 02 105 JL 3 01 Salaries 02 Medical Allowance 2215 02 105 JL 301 02 2215 02 105 JL 01 28

2215 02 105 JL 3 01 Salaries 03 Medical Charges 2215 02 105 JL 301 03 2215 02 105 JL 01 37

2215 02 105 JL 3 01 Salaries 04 Other Allowances 2215 02 105 JL 301 04 2215 02 105 JL 01 46

2215 02 105 JL 3 01 Salaries 06 House Rent Allowance 2215 02 105 JL 301 06 2215 02 105 JL 01 64

2215 02 105 JL 3 01 Salaries 08 City Compensatory 2215 02 105 JL 301 08 2215 02 105 JL 01 82
Allowance
2215 02 105 JL 3 03 Dearness Allowance 01 Dearness Allowance 2215 02 105 JL 303 01 2215 02 105 JL 03 15

2215 02 105 JL 3 04 Travel Expenses 01 Tour Travelling Allowances 2215 02 105 JL 304 01 2215 02 105 JL 04 13

2215 02 105 JL 3 04 Travel Expenses 02 Transfer Travelling 2215 02 105 JL 304 02 2215 02 105 JL 04 22
Allowances
2215 02 105 JL 3 05 Office Expenses 02 Other Contingencies 2215 02 105 JL 305 02 2215 02 105 JL 05 20

2215 02 105 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 105 JL 309 03 2215 02 105 JL 09 31

2215 02 105 JL 3 21 Motor Vehicles 02 Maintenance of Functional 2215 02 105 JL 321 02 2215 02 105 JL 21 26
Vehicles
2215 02 105 JL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2215 02 105 JL 345 01 2215 02 105 JL 45 08

2215 02 105 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 105 UB 309 03 2215 02 105 UB 09 30

2215 02 789 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 789 JB 309 03 2215 02 789 JB 09 33

2215 02 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 793 UA 309 03 2215 02 793 UA 09 35

2215 02 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 794 UA 309 03 2215 02 794 UA 09 33

2215 02 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 02 796 JA 309 03 2215 02 796 JA 09 30

2216 03 789 JB 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 789 JB 309 02 2216 03 789 JB 09 22
Capital Assets
2216 03 789 JD 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 789 JD 309 02 2216 03 789 JD 09 28
Capital Assets
2216 03 789 JF 3 11 Subsidies 01 Individual Based Subsidy 2216 03 789 JF 311 01 2216 03 789 JF 11 10

2216 03 796 JB 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 796 JB 309 02 2216 03 796 JB 09 27
Capital Assets
2216 03 796 JC 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 796 JC 309 02 2216 03 796 JC 09 25
Capital Assets
2216 03 796 JE 3 11 Subsidies 01 Individual Based Subsidy 2216 03 796 JE 311 01 2216 03 796 JE 11 17

(759)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2216 03 800 JA 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 800 JA 309 02 2216 03 800 JA 09 28
Capital Assets
2216 03 800 JE 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2216 03 800 JE 309 04 2216 03 800 JE 09 48

2216 03 800 JF 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2216 03 800 JF 309 04 2216 03 800 JF 09 46

2216 03 800 JG 3 09 Grants-in-Aid 02 Grants for Creation of 2216 03 800 JG 309 02 2216 03 800 JG 09 26
Capital Assets
2216 03 800 JI 3 11 Subsidies 01 Individual Based Subsidy 2216 03 800 JI 311 01 2216 03 800 JI 11 18

2216 03 800 QA 3 33 Payments for Professional 03 Special Service 2216 03 800 QA 333 03 2216 03 800 QA 33 39
and Special Services
2225 01 789 AB 3 01 Salaries 01 Pay 2225 01 789 AB 301 01 2225 01 789 AB 01 19

2225 01 789 AB 3 01 Salaries 02 Medical Allowance 2225 01 789 AB 301 02 2225 01 789 AB 01 28

2225 01 789 AB 3 01 Salaries 04 Other Allowances 2225 01 789 AB 301 04 2225 01 789 AB 01 46

2225 01 789 AB 3 01 Salaries 06 House Rent Allowance 2225 01 789 AB 301 06 2225 01 789 AB 01 64

2225 01 789 AB 3 01 Salaries 07 Travel Concession 2225 01 789 AB 301 07 2225 01 789 AB 01 73

2225 01 789 AB 3 01 Salaries 08 City Compensatory 2225 01 789 AB 301 08 2225 01 789 AB 01 82
Allowance
2225 01 789 AB 3 03 Dearness Allowance 01 Dearness Allowance 2225 01 789 AB 303 01 2225 01 789 AB 03 15

2225 01 789 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 01 789 AB 304 01 2225 01 789 AB 04 13

2225 01 789 AB 3 04 Travel Expenses 02 Transfer Travelling 2225 01 789 AB 304 02 2225 01 789 AB 04 22
Allowances
2225 01 789 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2225 01 789 AB 304 03 2225 01 789 AB 04 31

2225 01 789 AB 3 49 Festival Advances 01 Festival Advances-Debit 2225 01 789 AB 349 01 2225 01 789 AB 49 19

2225 01 789 AB 3 49 Festival Advances 02 Festival Advances-Credit 2225 01 789 AB 349 02 2225 01 789 AB 49 28

2235 02 103 LC 3 11 Subsidies 02 General Subsidy 2235 02 103 LC 311 02 2235 02 103 LC 11 23

2235 02 103 MA 3 11 Subsidies 02 General Subsidy 2235 02 103 MA 311 02 2235 02 103 MA 11 26

2235 02 103 PD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 PD 309 03 2235 02 103 PD 09 31

2235 02 103 PE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 PE 309 03 2235 02 103 PE 09 39

2235 02 789 JD 3 11 Subsidies 02 General Subsidy 2235 02 789 JD 311 02 2235 02 789 JD 11 21

2235 02 789 JP 3 11 Subsidies 02 General Subsidy 2235 02 789 JP 311 02 2235 02 789 JP 11 27

2235 02 789 PA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 PA 309 03 2235 02 789 PA 09 35

2235 02 789 PC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 PC 309 03 2235 02 789 PC 09 31

2235 02 796 JE 3 11 Subsidies 02 General Subsidy 2235 02 796 JE 311 02 2235 02 796 JE 11 24

2235 02 796 JG 3 11 Subsidies 02 General Subsidy 2235 02 796 JG 311 02 2235 02 796 JG 11 20

2235 02 796 PA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 796 PA 309 03 2235 02 796 PA 09 30

2235 02 796 PC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 796 PC 309 03 2235 02 796 PC 09 36

2501 06 003 JC 3 01 Salaries 01 Pay 2501 06 003 JC 301 01 2501 06 003 JC 01 12

2501 06 003 JC 3 01 Salaries 02 Medical Allowance 2501 06 003 JC 301 02 2501 06 003 JC 01 21

2501 06 003 JC 3 01 Salaries 03 Medical Charges 2501 06 003 JC 301 03 2501 06 003 JC 01 30

2501 06 003 JC 3 01 Salaries 04 Other Allowances 2501 06 003 JC 301 04 2501 06 003 JC 01 49

2501 06 003 JC 3 01 Salaries 06 House Rent Allowance 2501 06 003 JC 301 06 2501 06 003 JC 01 67

2501 06 003 JC 3 01 Salaries 07 Travel Concession 2501 06 003 JC 301 07 2501 06 003 JC 01 76

2501 06 003 JC 3 01 Salaries 08 City Compensatory 2501 06 003 JC 301 08 2501 06 003 JC 01 85
Allowance

(760)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2501 06 003 JC 3 03 Dearness Allowance 01 Dearness Allowance 2501 06 003 JC 303 01 2501 06 003 JC 03 18

2501 06 003 JC 3 04 Travel Expenses 01 Tour Travelling Allowances 2501 06 003 JC 304 01 2501 06 003 JC 04 16

2501 06 003 JC 3 04 Travel Expenses 02 Transfer Travelling 2501 06 003 JC 304 02 2501 06 003 JC 04 25
Allowances
2501 06 003 JC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2501 06 003 JC 304 03 2501 06 003 JC 04 34

2501 06 003 JC 3 21 Motor Vehicles 02 Maintenance of Functional 2501 06 003 JC 321 02 2501 06 003 JC 21 29
Vehicles
2501 06 003 JC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2501 06 003 JC 345 01 2501 06 003 JC 45 01

2501 06 003 JC 3 49 Festival Advances 01 Festival Advances-Debit 2501 06 003 JC 349 01 2501 06 003 JC 49 12

2501 06 003 JC 3 49 Festival Advances 02 Festival Advances-Credit 2501 06 003 JC 349 02 2501 06 003 JC 49 21

2501 06 003 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 003 JD 309 03 2501 06 003 JD 09 32

2501 06 003 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 003 UB 309 03 2501 06 003 UB 09 35

2501 06 003 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 003 UC 309 03 2501 06 003 UC 09 33

2501 06 102 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 102 UA 309 03 2501 06 102 UA 09 37

2501 06 102 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 102 UB 309 03 2501 06 102 UB 09 35

2501 06 789 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 789 JC 309 03 2501 06 789 JC 09 30

2501 06 789 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 789 UA 309 03 2501 06 789 UA 09 33

2501 06 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 793 UA 309 03 2501 06 793 UA 09 34

2501 06 793 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 793 UB 309 03 2501 06 793 UB 09 32

2501 06 793 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 793 UC 309 03 2501 06 793 UC 09 30

2501 06 793 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 793 UD 309 03 2501 06 793 UD 09 38

2501 06 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 794 UA 309 03 2501 06 794 UA 09 32

2501 06 794 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 794 UB 309 03 2501 06 794 UB 09 30

2501 06 794 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 794 UC 309 03 2501 06 794 UC 09 38

2501 06 794 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 794 UD 309 03 2501 06 794 UD 09 36

2501 06 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 796 JA 309 03 2501 06 796 JA 09 39

2501 06 796 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2501 06 796 UA 309 03 2501 06 796 UA 09 38

2501 06 911 JC 3 77 Deduct-Recoveries 02 Recoveries of 2501 06 911 JC 377 02 2501 06 911 JC 77 27

Overpayments / Remittance
of excess drawals
2505 01 702 JA 3 01 Salaries 01 Pay 2505 01 702 JA 301 01 2505 01 702 JA 01 15

2505 01 702 JA 3 01 Salaries 02 Medical Allowance 2505 01 702 JA 301 02 2505 01 702 JA 01 24

2505 01 702 JA 3 01 Salaries 03 Medical Charges 2505 01 702 JA 301 03 2505 01 702 JA 01 33

2505 01 702 JA 3 01 Salaries 04 Other Allowances 2505 01 702 JA 301 04 2505 01 702 JA 01 42

2505 01 702 JA 3 01 Salaries 06 House Rent Allowance 2505 01 702 JA 301 06 2505 01 702 JA 01 60

2505 01 702 JA 3 01 Salaries 07 Travel Concession 2505 01 702 JA 301 07 2505 01 702 JA 01 79

2505 01 702 JA 3 01 Salaries 08 City Compensatory 2505 01 702 JA 301 08 2505 01 702 JA 01 88
Allowance
2505 01 702 JA 3 03 Dearness Allowance 01 Dearness Allowance 2505 01 702 JA 303 01 2505 01 702 JA 03 11

2505 01 702 JA 3 04 Travel Expenses 01 Tour Travelling Allowances 2505 01 702 JA 304 01 2505 01 702 JA 04 19

2505 01 702 JA 3 04 Travel Expenses 02 Transfer Travelling 2505 01 702 JA 304 02 2505 01 702 JA 04 28
Allowances
2505 01 702 JA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2505 01 702 JA 304 03 2505 01 702 JA 04 37

(761)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2505 01 702 JA 3 05 Office Expenses 02 Other Contingencies 2505 01 702 JA 305 02 2505 01 702 JA 05 26

2505 01 702 JA 3 05 Office Expenses 03 Electricity Charges 2505 01 702 JA 305 03 2505 01 702 JA 05 35

2505 01 702 JA 3 06 Rent, Rates and Taxes 01 Rent 2505 01 702 JA 306 01 2505 01 702 JA 06 15

2505 01 702 JA 3 21 Motor Vehicles 02 Maintenance of Functional 2505 01 702 JA 321 02 2505 01 702 JA 21 22
Vehicles
2505 01 702 JA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2505 01 702 JA 345 01 2505 01 702 JA 45 04

2505 01 702 JA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2505 01 702 JA 346 01 2505 01 702 JA 46 02
Stores
2505 01 702 JA 3 49 Festival Advances 01 Festival Advances-Debit 2505 01 702 JA 349 01 2505 01 702 JA 49 15

2505 01 702 JA 3 49 Festival Advances 02 Festival Advances-Credit 2505 01 702 JA 349 02 2505 01 702 JA 49 24

2505 01 702 JA 3 59 Prizes and Awards 01 Prizes and Awards 2505 01 702 JA 359 01 2505 01 702 JA 59 05

2505 01 702 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 702 JE 309 03 2505 01 702 JE 09 39

2505 01 702 JP 3 01 Salaries 01 Pay 2505 01 702 JP 301 01 2505 01 702 JP 01 15

2505 01 702 JP 3 01 Salaries 02 Medical Allowance 2505 01 702 JP 301 02 2505 01 702 JP 01 24

2505 01 702 JP 3 01 Salaries 03 Medical Charges 2505 01 702 JP 301 03 2505 01 702 JP 01 33

2505 01 702 JP 3 01 Salaries 04 Other Allowances 2505 01 702 JP 301 04 2505 01 702 JP 01 42

2505 01 702 JP 3 01 Salaries 06 House Rent Allowance 2505 01 702 JP 301 06 2505 01 702 JP 01 60

2505 01 702 JP 3 01 Salaries 07 Travel Concession 2505 01 702 JP 301 07 2505 01 702 JP 01 79

2505 01 702 JP 3 01 Salaries 08 City Compensatory 2505 01 702 JP 301 08 2505 01 702 JP 01 88
Allowance
2505 01 702 JP 3 03 Dearness Allowance 01 Dearness Allowance 2505 01 702 JP 303 01 2505 01 702 JP 03 11

2505 01 702 JP 3 04 Travel Expenses 01 Tour Travelling Allowances 2505 01 702 JP 304 01 2505 01 702 JP 04 19

2505 01 702 JP 3 04 Travel Expenses 02 Transfer Travelling 2505 01 702 JP 304 02 2505 01 702 JP 04 28
Allowances
2505 01 702 JP 3 04 Travel Expenses 03 Fixed Travelling Allowances 2505 01 702 JP 304 03 2505 01 702 JP 04 37

2505 01 702 JP 3 49 Festival Advances 01 Festival Advances-Debit 2505 01 702 JP 349 01 2505 01 702 JP 49 15

2505 01 702 JP 3 49 Festival Advances 02 Festival Advances-Credit 2505 01 702 JP 349 02 2505 01 702 JP 49 24

2505 01 702 JP 3 59 Prizes and Awards 01 Prizes and Awards 2505 01 702 JP 359 01 2505 01 702 JP 59 05

2505 01 702 UM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 702 UM 309 03 2505 01 702 UM 09 32

2505 01 789 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 789 JD 309 03 2505 01 789 JD 09 39

2505 01 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 793 UA 309 03 2505 01 793 UA 09 35

2505 01 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 794 UA 309 03 2505 01 794 UA 09 33

2505 01 796 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 01 796 JC 309 03 2505 01 796 JC 09 36

2505 01 911 JP 3 77 Deduct-Recoveries 02 Recoveries of 2505 01 911 JP 377 02 2505 01 911 JP 77 22

Overpayments / Remittance
of excess drawals
2505 02 101 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 101 JA 309 03 2505 02 101 JA 09 30

2505 02 101 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 101 UA 309 03 2505 02 101 UA 09 39

2505 02 789 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 789 JA 309 03 2505 02 789 JA 09 34

2505 02 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 793 UA 309 03 2505 02 793 UA 09 34

2505 02 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 794 UA 309 03 2505 02 794 UA 09 32

2505 02 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2505 02 796 JA 309 03 2505 02 796 JA 09 39

2515 00 001 AA 3 01 Salaries 01 Pay 2515 00 001 AA 301 01 2515 00 001 AA 01 19

(762)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 001 AA 3 01 Salaries 02 Medical Allowance 2515 00 001 AA 301 02 2515 00 001 AA 01 28

2515 00 001 AA 3 01 Salaries 03 Medical Charges 2515 00 001 AA 301 03 2515 00 001 AA 01 37

2515 00 001 AA 3 01 Salaries 04 Other Allowances 2515 00 001 AA 301 04 2515 00 001 AA 01 46

2515 00 001 AA 3 01 Salaries 06 House Rent Allowance 2515 00 001 AA 301 06 2515 00 001 AA 01 64

2515 00 001 AA 3 01 Salaries 07 Travel Concession 2515 00 001 AA 301 07 2515 00 001 AA 01 73

2515 00 001 AA 3 01 Salaries 08 City Compensatory 2515 00 001 AA 301 08 2515 00 001 AA 01 82
Allowance
2515 00 001 AA 3 02 Wages 01 Wages 2515 00 001 AA 302 01 2515 00 001 AA 02 08

2515 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AA 303 01 2515 00 001 AA 03 15

2515 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AA 304 01 2515 00 001 AA 04 13

2515 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AA 304 02 2515 00 001 AA 04 22
Allowances
2515 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2515 00 001 AA 305 01 2515 00 001 AA 05 11

2515 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AA 305 02 2515 00 001 AA 05 20

2515 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AA 305 03 2515 00 001 AA 05 39

2515 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2515 00 001 AA 305 04 2515 00 001 AA 05 48
Expenditure
2515 00 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2515 00 001 AA 306 01 2515 00 001 AA 06 19

2515 00 001 AA 3 08 Advertising and Publicity 02 Exhibition 2515 00 001 AA 308 02 2515 00 001 AA 08 24

2515 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AA 321 02 2515 00 001 AA 21 26
Vehicles
2515 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2515 00 001 AA 333 01 2515 00 001 AA 33 12
and Special Services
2515 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AA 333 04 2515 00 001 AA 33 49
and Special Services
2515 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AA 345 01 2515 00 001 AA 45 08

2515 00 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AA 346 01 2515 00 001 AA 46 06
Stores
2515 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AA 349 01 2515 00 001 AA 49 19

2515 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AA 349 02 2515 00 001 AA 49 28

2515 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AA 359 01 2515 00 001 AA 59 09

2515 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AA 376 02 2515 00 001 AA 76 21

2515 00 001 AA 3 76 Computer and Accessories 03 Stationery 2515 00 001 AA 376 03 2515 00 001 AA 76 30

2515 00 001 AB 3 01 Salaries 01 Pay 2515 00 001 AB 301 01 2515 00 001 AB 01 17

2515 00 001 AB 3 01 Salaries 02 Medical Allowance 2515 00 001 AB 301 02 2515 00 001 AB 01 26

2515 00 001 AB 3 01 Salaries 03 Medical Charges 2515 00 001 AB 301 03 2515 00 001 AB 01 35

2515 00 001 AB 3 01 Salaries 04 Other Allowances 2515 00 001 AB 301 04 2515 00 001 AB 01 44

2515 00 001 AB 3 01 Salaries 06 House Rent Allowance 2515 00 001 AB 301 06 2515 00 001 AB 01 62

2515 00 001 AB 3 01 Salaries 07 Travel Concession 2515 00 001 AB 301 07 2515 00 001 AB 01 71

2515 00 001 AB 3 01 Salaries 08 City Compensatory 2515 00 001 AB 301 08 2515 00 001 AB 01 80
Allowance
2515 00 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AB 303 01 2515 00 001 AB 03 13

2515 00 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AB 304 01 2515 00 001 AB 04 11

(763)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AB 304 02 2515 00 001 AB 04 20
Allowances
2515 00 001 AB 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AB 305 03 2515 00 001 AB 05 37

2515 00 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AB 321 02 2515 00 001 AB 21 24
Vehicles
2515 00 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AB 345 01 2515 00 001 AB 45 06

2515 00 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AB 346 01 2515 00 001 AB 46 04
Stores
2515 00 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AB 349 01 2515 00 001 AB 49 17

2515 00 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AB 349 02 2515 00 001 AB 49 26

2515 00 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AB 359 01 2515 00 001 AB 59 07

2515 00 001 AC 3 01 Salaries 01 Pay 2515 00 001 AC 301 01 2515 00 001 AC 01 15

2515 00 001 AC 3 01 Salaries 02 Medical Allowance 2515 00 001 AC 301 02 2515 00 001 AC 01 24

2515 00 001 AC 3 01 Salaries 03 Medical Charges 2515 00 001 AC 301 03 2515 00 001 AC 01 33

2515 00 001 AC 3 01 Salaries 04 Other Allowances 2515 00 001 AC 301 04 2515 00 001 AC 01 42

2515 00 001 AC 3 01 Salaries 06 House Rent Allowance 2515 00 001 AC 301 06 2515 00 001 AC 01 60

2515 00 001 AC 3 01 Salaries 07 Travel Concession 2515 00 001 AC 301 07 2515 00 001 AC 01 79

2515 00 001 AC 3 01 Salaries 08 City Compensatory 2515 00 001 AC 301 08 2515 00 001 AC 01 88
Allowance
2515 00 001 AC 3 02 Wages 01 Wages 2515 00 001 AC 302 01 2515 00 001 AC 02 04

2515 00 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AC 303 01 2515 00 001 AC 03 11

2515 00 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AC 304 01 2515 00 001 AC 04 19

2515 00 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AC 304 02 2515 00 001 AC 04 28
Allowances
2515 00 001 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 001 AC 304 03 2515 00 001 AC 04 37

2515 00 001 AC 3 05 Office Expenses 01 Telephone Charges 2515 00 001 AC 305 01 2515 00 001 AC 05 17

2515 00 001 AC 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AC 305 02 2515 00 001 AC 05 26

2515 00 001 AC 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AC 305 03 2515 00 001 AC 05 35

2515 00 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2515 00 001 AC 305 04 2515 00 001 AC 05 44
Expenditure
2515 00 001 AC 3 06 Rent, Rates and Taxes 01 Rent 2515 00 001 AC 306 01 2515 00 001 AC 06 15

2515 00 001 AC 3 06 Rent, Rates and Taxes 02 Property tax 2515 00 001 AC 306 02 2515 00 001 AC 06 24

2515 00 001 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2515 00 001 AC 306 03 2515 00 001 AC 06 33

2515 00 001 AC 3 21 Motor Vehicles 01 Purchase 2515 00 001 AC 321 01 2515 00 001 AC 21 13

2515 00 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AC 321 02 2515 00 001 AC 21 22
Vehicles
2515 00 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2515 00 001 AC 333 01 2515 00 001 AC 33 18
and Special Services
2515 00 001 AC 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AC 333 04 2515 00 001 AC 33 45
and Special Services
2515 00 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AC 345 01 2515 00 001 AC 45 04

2515 00 001 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AC 346 01 2515 00 001 AC 46 02
Stores
2515 00 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AC 349 01 2515 00 001 AC 49 15

2515 00 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AC 349 02 2515 00 001 AC 49 24

(764)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 001 AC 3 51 Compensation 52 Other Compensations - 2515 00 001 AC 351 52 2515 00 001 AC 51 29
charged
2515 00 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AC 359 01 2515 00 001 AC 59 05

2515 00 001 AC 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AC 376 02 2515 00 001 AC 76 27

2515 00 001 AC 3 76 Computer and Accessories 03 Stationery 2515 00 001 AC 376 03 2515 00 001 AC 76 36

2515 00 001 AD 3 01 Salaries 01 Pay 2515 00 001 AD 301 01 2515 00 001 AD 01 13

2515 00 001 AD 3 01 Salaries 02 Medical Allowance 2515 00 001 AD 301 02 2515 00 001 AD 01 22

2515 00 001 AD 3 01 Salaries 03 Medical Charges 2515 00 001 AD 301 03 2515 00 001 AD 01 31

2515 00 001 AD 3 01 Salaries 04 Other Allowances 2515 00 001 AD 301 04 2515 00 001 AD 01 40

2515 00 001 AD 3 01 Salaries 06 House Rent Allowance 2515 00 001 AD 301 06 2515 00 001 AD 01 68

2515 00 001 AD 3 01 Salaries 07 Travel Concession 2515 00 001 AD 301 07 2515 00 001 AD 01 77

2515 00 001 AD 3 01 Salaries 08 City Compensatory 2515 00 001 AD 301 08 2515 00 001 AD 01 86
Allowance
2515 00 001 AD 3 02 Wages 01 Wages 2515 00 001 AD 302 01 2515 00 001 AD 02 02

2515 00 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AD 303 01 2515 00 001 AD 03 19

2515 00 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AD 304 01 2515 00 001 AD 04 17

2515 00 001 AD 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AD 304 02 2515 00 001 AD 04 26
Allowances
2515 00 001 AD 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 001 AD 304 03 2515 00 001 AD 04 35

2515 00 001 AD 3 05 Office Expenses 01 Telephone Charges 2515 00 001 AD 305 01 2515 00 001 AD 05 15

2515 00 001 AD 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AD 305 02 2515 00 001 AD 05 24

2515 00 001 AD 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AD 305 03 2515 00 001 AD 05 33

2515 00 001 AD 3 05 Office Expenses 04 Service Postage & Postal 2515 00 001 AD 305 04 2515 00 001 AD 05 42
Expenditure
2515 00 001 AD 3 06 Rent, Rates and Taxes 01 Rent 2515 00 001 AD 306 01 2515 00 001 AD 06 13

2515 00 001 AD 3 06 Rent, Rates and Taxes 02 Property tax 2515 00 001 AD 306 02 2515 00 001 AD 06 22

2515 00 001 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2515 00 001 AD 306 03 2515 00 001 AD 06 31

2515 00 001 AD 3 21 Motor Vehicles 01 Purchase 2515 00 001 AD 321 01 2515 00 001 AD 21 11

2515 00 001 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AD 321 02 2515 00 001 AD 21 20
Vehicles
2515 00 001 AD 3 33 Payments for Professional 01 Pleaders Fees 2515 00 001 AD 333 01 2515 00 001 AD 33 16
and Special Services
2515 00 001 AD 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AD 333 04 2515 00 001 AD 33 43
and Special Services
2515 00 001 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AD 345 01 2515 00 001 AD 45 02

2515 00 001 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AD 346 01 2515 00 001 AD 46 00
Stores
2515 00 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AD 349 01 2515 00 001 AD 49 13

2515 00 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AD 349 02 2515 00 001 AD 49 22

2515 00 001 AD 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AD 359 01 2515 00 001 AD 59 03

2515 00 001 AD 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AD 376 02 2515 00 001 AD 76 25

2515 00 001 AD 3 76 Computer and Accessories 03 Stationery 2515 00 001 AD 376 03 2515 00 001 AD 76 34

2515 00 001 AE 3 01 Salaries 01 Pay 2515 00 001 AE 301 01 2515 00 001 AE 01 11

2515 00 001 AE 3 01 Salaries 02 Medical Allowance 2515 00 001 AE 301 02 2515 00 001 AE 01 20

(765)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 001 AE 3 01 Salaries 03 Medical Charges 2515 00 001 AE 301 03 2515 00 001 AE 01 39

2515 00 001 AE 3 01 Salaries 04 Other Allowances 2515 00 001 AE 301 04 2515 00 001 AE 01 48

2515 00 001 AE 3 01 Salaries 06 House Rent Allowance 2515 00 001 AE 301 06 2515 00 001 AE 01 66

2515 00 001 AE 3 01 Salaries 07 Travel Concession 2515 00 001 AE 301 07 2515 00 001 AE 01 75

2515 00 001 AE 3 01 Salaries 08 City Compensatory 2515 00 001 AE 301 08 2515 00 001 AE 01 84
Allowance
2515 00 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AE 303 01 2515 00 001 AE 03 17

2515 00 001 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AE 304 01 2515 00 001 AE 04 15

2515 00 001 AE 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AE 304 02 2515 00 001 AE 04 24
Allowances
2515 00 001 AE 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 001 AE 304 03 2515 00 001 AE 04 33

2515 00 001 AE 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AE 305 02 2515 00 001 AE 05 22

2515 00 001 AE 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AE 333 04 2515 00 001 AE 33 41
and Special Services
2515 00 001 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AE 346 01 2515 00 001 AE 46 08
Stores
2515 00 001 AE 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AE 349 01 2515 00 001 AE 49 11

2515 00 001 AE 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AE 349 02 2515 00 001 AE 49 20

2515 00 001 AE 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AE 359 01 2515 00 001 AE 59 01

2515 00 001 AE 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AE 376 02 2515 00 001 AE 76 23

2515 00 001 AE 3 76 Computer and Accessories 03 Stationery 2515 00 001 AE 376 03 2515 00 001 AE 76 32

2515 00 001 AG 3 01 Salaries 01 Pay 2515 00 001 AG 301 01 2515 00 001 AG 01 17

2515 00 001 AG 3 01 Salaries 02 Medical Allowance 2515 00 001 AG 301 02 2515 00 001 AG 01 26

2515 00 001 AG 3 01 Salaries 03 Medical Charges 2515 00 001 AG 301 03 2515 00 001 AG 01 35

2515 00 001 AG 3 01 Salaries 04 Other Allowances 2515 00 001 AG 301 04 2515 00 001 AG 01 44

2515 00 001 AG 3 01 Salaries 06 House Rent Allowance 2515 00 001 AG 301 06 2515 00 001 AG 01 62

2515 00 001 AG 3 01 Salaries 07 Travel Concession 2515 00 001 AG 301 07 2515 00 001 AG 01 71

2515 00 001 AG 3 01 Salaries 08 City Compensatory 2515 00 001 AG 301 08 2515 00 001 AG 01 80
Allowance
2515 00 001 AG 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AG 303 01 2515 00 001 AG 03 13

2515 00 001 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AG 304 01 2515 00 001 AG 04 11

2515 00 001 AG 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AG 349 01 2515 00 001 AG 49 17

2515 00 001 AG 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AG 349 02 2515 00 001 AG 49 26

2515 00 001 AG 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AG 359 01 2515 00 001 AG 59 07

2515 00 001 AT 3 01 Salaries 01 Pay 2515 00 001 AT 301 01 2515 00 001 AT 01 11

2515 00 001 AT 3 01 Salaries 02 Medical Allowance 2515 00 001 AT 301 02 2515 00 001 AT 01 20

2515 00 001 AT 3 01 Salaries 03 Medical Charges 2515 00 001 AT 301 03 2515 00 001 AT 01 39

2515 00 001 AT 3 01 Salaries 04 Other Allowances 2515 00 001 AT 301 04 2515 00 001 AT 01 48

2515 00 001 AT 3 01 Salaries 06 House Rent Allowance 2515 00 001 AT 301 06 2515 00 001 AT 01 66

2515 00 001 AT 3 01 Salaries 07 Travel Concession 2515 00 001 AT 301 07 2515 00 001 AT 01 75

2515 00 001 AT 3 01 Salaries 08 City Compensatory 2515 00 001 AT 301 08 2515 00 001 AT 01 84
Allowance
2515 00 001 AT 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AT 303 01 2515 00 001 AT 03 17

(766)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 001 AT 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AT 304 01 2515 00 001 AT 04 15

2515 00 001 AT 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AT 304 02 2515 00 001 AT 04 24
Allowances
2515 00 001 AT 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 001 AT 304 03 2515 00 001 AT 04 33

2515 00 001 AT 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AT 305 02 2515 00 001 AT 05 22

2515 00 001 AT 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AT 333 04 2515 00 001 AT 33 41
and Special Services
2515 00 001 AT 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 001 AT 346 01 2515 00 001 AT 46 08
Stores
2515 00 001 AT 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AT 349 01 2515 00 001 AT 49 11

2515 00 001 AT 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AT 349 02 2515 00 001 AT 49 20

2515 00 001 AT 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AT 359 01 2515 00 001 AT 59 01

2515 00 001 AT 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AT 376 02 2515 00 001 AT 76 23

2515 00 001 AT 3 76 Computer and Accessories 03 Stationery 2515 00 001 AT 376 03 2515 00 001 AT 76 32

2515 00 003 AA 3 09 Grants-in-Aid 01 Grants for Current 2515 00 003 AA 309 01 2515 00 003 AA 09 19
Expenditure
2515 00 003 AA 3 79 Salary Grants 01 Pay 2515 00 003 AA 379 01 2515 00 003 AA 79 12

2515 00 003 AA 3 79 Salary Grants 02 Medical Allowance 2515 00 003 AA 379 02 2515 00 003 AA 79 21

2515 00 003 AA 3 79 Salary Grants 03 Medical Charges 2515 00 003 AA 379 03 2515 00 003 AA 79 30

2515 00 003 AA 3 79 Salary Grants 04 Other Allowances 2515 00 003 AA 379 04 2515 00 003 AA 79 49

2515 00 003 AA 3 79 Salary Grants 06 House Rent Allowances 2515 00 003 AA 379 06 2515 00 003 AA 79 67

2515 00 003 AA 3 79 Salary Grants 07 Travel Concession 2515 00 003 AA 379 07 2515 00 003 AA 79 76

2515 00 003 AA 3 79 Salary Grants 08 City Compensatory 2515 00 003 AA 379 08 2515 00 003 AA 79 85
Allowance
2515 00 003 AA 3 79 Salary Grants 09 Dearness Allowance 2515 00 003 AA 379 09 2515 00 003 AA 79 94

2515 00 003 AD 3 01 Salaries 01 Pay 2515 00 003 AD 301 01 2515 00 003 AD 01 19

2515 00 003 AD 3 01 Salaries 02 Medical Allowance 2515 00 003 AD 301 02 2515 00 003 AD 01 28

2515 00 003 AD 3 01 Salaries 03 Medical Charges 2515 00 003 AD 301 03 2515 00 003 AD 01 37

2515 00 003 AD 3 01 Salaries 04 Other Allowances 2515 00 003 AD 301 04 2515 00 003 AD 01 46

2515 00 003 AD 3 01 Salaries 06 House Rent Allowance 2515 00 003 AD 301 06 2515 00 003 AD 01 64

2515 00 003 AD 3 01 Salaries 07 Travel Concession 2515 00 003 AD 301 07 2515 00 003 AD 01 73

2515 00 003 AD 3 02 Wages 01 Wages 2515 00 003 AD 302 01 2515 00 003 AD 02 08

2515 00 003 AD 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 003 AD 303 01 2515 00 003 AD 03 15

2515 00 003 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 003 AD 304 01 2515 00 003 AD 04 13

2515 00 003 AD 3 04 Travel Expenses 02 Transfer Travelling 2515 00 003 AD 304 02 2515 00 003 AD 04 22
Allowances
2515 00 003 AD 3 05 Office Expenses 01 Telephone Charges 2515 00 003 AD 305 01 2515 00 003 AD 05 11

2515 00 003 AD 3 05 Office Expenses 02 Other Contingencies 2515 00 003 AD 305 02 2515 00 003 AD 05 20

2515 00 003 AD 3 05 Office Expenses 03 Electricity Charges 2515 00 003 AD 305 03 2515 00 003 AD 05 39

2515 00 003 AD 3 06 Rent, Rates and Taxes 02 Property tax 2515 00 003 AD 306 02 2515 00 003 AD 06 28

2515 00 003 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2515 00 003 AD 306 03 2515 00 003 AD 06 37

2515 00 003 AD 3 19 Machinery and Equipments 01 Purchase 2515 00 003 AD 319 01 2515 00 003 AD 19 12

2515 00 003 AD 3 19 Machinery and Equipments 02 Renewal and Replacement 2515 00 003 AD 319 02 2515 00 003 AD 19 21

(767)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 003 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 003 AD 321 02 2515 00 003 AD 21 26
Vehicles
2515 00 003 AD 3 33 Payments for Professional 04 Contract Payment 2515 00 003 AD 333 04 2515 00 003 AD 33 49
and Special Services
2515 00 003 AD 3 34 Other Charges 01 Other Items 2515 00 003 AD 334 01 2515 00 003 AD 34 10

2515 00 003 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 003 AD 345 01 2515 00 003 AD 45 08

2515 00 003 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 003 AD 346 01 2515 00 003 AD 46 06
Stores
2515 00 003 AD 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 003 AD 349 01 2515 00 003 AD 49 19

2515 00 003 AD 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 003 AD 349 02 2515 00 003 AD 49 28

2515 00 003 AD 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 003 AD 359 01 2515 00 003 AD 59 09

2515 00 003 AD 3 69 Procurement of Agricultural 01 Procurement of Agricultural 2515 00 003 AD 369 01 2515 00 003 AD 69 08
Inputs Inputs
2515 00 003 AD 3 76 Computer and Accessories 02 Maintenance 2515 00 003 AD 376 02 2515 00 003 AD 76 21

2515 00 102 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 AD 309 03 2515 00 102 AD 09 31

2515 00 102 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 AE 309 03 2515 00 102 AE 09 39

2515 00 102 KI 3 09 Grants-in-Aid 02 Grants for Creation of 2515 00 102 KI 309 02 2515 00 102 KI 09 22
Capital Assets
2515 00 102 KJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 KJ 309 03 2515 00 102 KJ 09 39

2515 00 102 KM 3 09 Grants-in-Aid 02 Grants for Creation of 2515 00 102 KM 309 02 2515 00 102 KM 09 24
Capital Assets
2515 00 102 PA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 PA 309 03 2515 00 102 PA 09 32

2515 00 102 QA 3 72 Training 01 Training 2515 00 102 QA 372 01 2515 00 102 QA 72 01

2515 00 102 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 UB 309 03 2515 00 102 UB 09 35

2515 00 102 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 102 UC 309 03 2515 00 102 UC 09 33

2515 00 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 793 UA 309 03 2515 00 793 UA 09 34

2515 00 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 794 UA 309 03 2515 00 794 UA 09 32

2515 00 796 JB 3 01 Salaries 01 Pay 2515 00 796 JB 301 01 2515 00 796 JB 01 15

2515 00 796 JB 3 01 Salaries 02 Medical Allowance 2515 00 796 JB 301 02 2515 00 796 JB 01 24

2515 00 796 JB 3 01 Salaries 04 Other Allowances 2515 00 796 JB 301 04 2515 00 796 JB 01 42

2515 00 796 JB 3 01 Salaries 06 House Rent Allowance 2515 00 796 JB 301 06 2515 00 796 JB 01 60

2515 00 796 JB 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 796 JB 303 01 2515 00 796 JB 03 11

2515 00 796 JB 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 796 JB 304 01 2515 00 796 JB 04 19

2515 00 796 JB 3 04 Travel Expenses 02 Transfer Travelling 2515 00 796 JB 304 02 2515 00 796 JB 04 28
Allowances
2515 00 796 JB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 796 JB 304 03 2515 00 796 JB 04 37

2515 00 796 JB 3 05 Office Expenses 01 Telephone Charges 2515 00 796 JB 305 01 2515 00 796 JB 05 17

2515 00 796 JB 3 05 Office Expenses 02 Other Contingencies 2515 00 796 JB 305 02 2515 00 796 JB 05 26

2515 00 796 JB 3 05 Office Expenses 03 Electricity Charges 2515 00 796 JB 305 03 2515 00 796 JB 05 35

2515 00 796 JB 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 796 JB 321 02 2515 00 796 JB 21 22
Vehicles
2515 00 796 JB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 796 JB 345 01 2515 00 796 JB 45 04

2515 00 796 JB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 796 JB 346 01 2515 00 796 JB 46 02
Stores

(768)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 796 JB 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 796 JB 349 01 2515 00 796 JB 49 15

2515 00 796 JB 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 796 JB 349 02 2515 00 796 JB 49 24

2515 00 796 JC 3 01 Salaries 01 Pay 2515 00 796 JC 301 01 2515 00 796 JC 01 13

2515 00 796 JC 3 01 Salaries 02 Medical Allowance 2515 00 796 JC 301 02 2515 00 796 JC 01 22

2515 00 796 JC 3 01 Salaries 04 Other Allowances 2515 00 796 JC 301 04 2515 00 796 JC 01 40

2515 00 796 JC 3 01 Salaries 06 House Rent Allowance 2515 00 796 JC 301 06 2515 00 796 JC 01 68

2515 00 796 JC 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 796 JC 303 01 2515 00 796 JC 03 19

2515 00 796 JC 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 796 JC 304 01 2515 00 796 JC 04 17

2515 00 796 JC 3 04 Travel Expenses 02 Transfer Travelling 2515 00 796 JC 304 02 2515 00 796 JC 04 26
Allowances
2515 00 796 JC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 796 JC 304 03 2515 00 796 JC 04 35

2515 00 796 JC 3 05 Office Expenses 01 Telephone Charges 2515 00 796 JC 305 01 2515 00 796 JC 05 15

2515 00 796 JC 3 05 Office Expenses 02 Other Contingencies 2515 00 796 JC 305 02 2515 00 796 JC 05 24

2515 00 796 JC 3 05 Office Expenses 03 Electricity Charges 2515 00 796 JC 305 03 2515 00 796 JC 05 33

2515 00 796 JC 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 796 JC 321 02 2515 00 796 JC 21 20
Vehicles
2515 00 796 JC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 796 JC 345 01 2515 00 796 JC 45 02

2515 00 796 JC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2515 00 796 JC 346 01 2515 00 796 JC 46 00
Stores
2515 00 796 JC 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 796 JC 349 01 2515 00 796 JC 49 13

2515 00 796 JC 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 796 JC 349 02 2515 00 796 JC 49 22

2515 00 800 JW 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 800 JW 309 03 2515 00 800 JW 09 34

2515 00 800 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 800 JZ 309 03 2515 00 800 JZ 09 38

2515 00 800 KV 3 01 Salaries 01 Pay 2515 00 800 KV 301 01 2515 00 800 KV 01 13

2515 00 800 KV 3 01 Salaries 02 Medical Allowance 2515 00 800 KV 301 02 2515 00 800 KV 01 22

2515 00 800 KV 3 01 Salaries 04 Other Allowances 2515 00 800 KV 301 04 2515 00 800 KV 01 40

2515 00 800 KV 3 01 Salaries 06 House Rent Allowance 2515 00 800 KV 301 06 2515 00 800 KV 01 68

2515 00 800 KV 3 01 Salaries 07 Travel Concession 2515 00 800 KV 301 07 2515 00 800 KV 01 77

2515 00 800 KV 3 01 Salaries 08 City Compensatory 2515 00 800 KV 301 08 2515 00 800 KV 01 86
Allowance
2515 00 800 KV 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 800 KV 303 01 2515 00 800 KV 03 19

2515 00 800 KV 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 800 KV 304 01 2515 00 800 KV 04 17

2515 00 800 KV 3 04 Travel Expenses 02 Transfer Travelling 2515 00 800 KV 304 02 2515 00 800 KV 04 26
Allowances
2515 00 800 KV 3 04 Travel Expenses 03 Fixed Travelling Allowances 2515 00 800 KV 304 03 2515 00 800 KV 04 35

2515 00 800 KV 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 800 KV 349 01 2515 00 800 KV 49 13

2515 00 800 KV 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 800 KV 349 02 2515 00 800 KV 49 22

2515 00 800 KV 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 800 KV 359 01 2515 00 800 KV 59 03

2515 00 800 PA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 800 PA 309 03 2515 00 800 PA 09 32

2515 00 800 UH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2515 00 800 UH 309 03 2515 00 800 UH 09 33

2515 00 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2515 00 902 AA 330 01 2515 00 902 AA 30 09

(769)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2515 00 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2515 00 911 AC 377 02 2515 00 911 AC 77 26

Overpayments / Remittance
of excess drawals
2551 01 108 JM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2551 01 108 JM 309 03 2551 01 108 JM 09 37

2810 01 102 SA 3 01 Salaries 01 Pay 2810 01 102 SA 301 01 2810 01 102 SA 01 18

2810 01 102 SA 3 01 Salaries 02 Medical Allowance 2810 01 102 SA 301 02 2810 01 102 SA 01 27

2810 01 102 SA 3 01 Salaries 04 Other Allowances 2810 01 102 SA 301 04 2810 01 102 SA 01 45

2810 01 102 SA 3 01 Salaries 06 House Rent Allowance 2810 01 102 SA 301 06 2810 01 102 SA 01 63

2810 01 102 SA 3 01 Salaries 08 City Compensatory 2810 01 102 SA 301 08 2810 01 102 SA 01 81
Allowance
2810 01 102 SA 3 03 Dearness Allowance 01 Dearness Allowance 2810 01 102 SA 303 01 2810 01 102 SA 03 14

2810 01 102 SA 3 04 Travel Expenses 01 Tour Travelling Allowances 2810 01 102 SA 304 01 2810 01 102 SA 04 12

2810 01 102 SA 3 04 Travel Expenses 02 Transfer Travelling 2810 01 102 SA 304 02 2810 01 102 SA 04 21
Allowances
2810 01 102 SA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2810 01 102 SA 304 03 2810 01 102 SA 04 30

2810 01 102 SA 3 05 Office Expenses 02 Other Contingencies 2810 01 102 SA 305 02 2810 01 102 SA 05 29

2810 01 102 SA 3 09 Grants-in-Aid 02 Grants for Creation of 2810 01 102 SA 309 02 2810 01 102 SA 09 21
Capital Assets
2810 01 102 SA 3 21 Motor Vehicles 02 Maintenance of Functional 2810 01 102 SA 321 02 2810 01 102 SA 21 25
Vehicles
2810 01 102 SA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2810 01 102 SA 345 01 2810 01 102 SA 45 07

2810 01 102 SA 3 49 Festival Advances 01 Festival Advances-Debit 2810 01 102 SA 349 01 2810 01 102 SA 49 18

2810 01 102 SA 3 49 Festival Advances 02 Festival Advances-Credit 2810 01 102 SA 349 02 2810 01 102 SA 49 27

3454 02 110 AB 3 01 Salaries 01 Pay 3454 02 110 AB 301 01 3454 02 110 AB 01 16

3454 02 110 AB 3 01 Salaries 02 Medical Allowance 3454 02 110 AB 301 02 3454 02 110 AB 01 25

3454 02 110 AB 3 01 Salaries 03 Medical Charges 3454 02 110 AB 301 03 3454 02 110 AB 01 34

3454 02 110 AB 3 01 Salaries 04 Other Allowances 3454 02 110 AB 301 04 3454 02 110 AB 01 43

3454 02 110 AB 3 01 Salaries 06 House Rent Allowance 3454 02 110 AB 301 06 3454 02 110 AB 01 61

3454 02 110 AB 3 01 Salaries 07 Travel Concession 3454 02 110 AB 301 07 3454 02 110 AB 01 70

3454 02 110 AB 3 01 Salaries 08 City Compensatory 3454 02 110 AB 301 08 3454 02 110 AB 01 89
Allowance
3454 02 110 AB 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AB 303 01 3454 02 110 AB 03 12

3454 02 110 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AB 304 01 3454 02 110 AB 04 10

3454 02 110 AB 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AB 349 01 3454 02 110 AB 49 16

3454 02 110 AB 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AB 349 02 3454 02 110 AB 49 25

3454 02 110 AL 3 01 Salaries 01 Pay 3454 02 110 AL 301 01 3454 02 110 AL 01 16

3454 02 110 AL 3 01 Salaries 02 Medical Allowance 3454 02 110 AL 301 02 3454 02 110 AL 01 25

3454 02 110 AL 3 01 Salaries 06 House Rent Allowance 3454 02 110 AL 301 06 3454 02 110 AL 01 61

3454 02 110 AL 3 01 Salaries 07 Travel Concession 3454 02 110 AL 301 07 3454 02 110 AL 01 70

3454 02 110 AL 3 01 Salaries 08 City Compensatory 3454 02 110 AL 301 08 3454 02 110 AL 01 89
Allowance
3454 02 110 AL 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AL 303 01 3454 02 110 AL 03 12

3454 02 110 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AL 304 01 3454 02 110 AL 04 10

3454 02 110 AL 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AL 349 01 3454 02 110 AL 49 16

(770)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3454 02 110 AL 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AL 349 02 3454 02 110 AL 49 25

3454 02 110 SL 3 72 Training 01 Training 3454 02 110 SL 372 01 3454 02 110 SL 72 00

3604 00 102 AA 3 09 Grants-in-Aid 09 Others 3604 00 102 AA 309 09 3604 00 102 AA 09 91

3604 00 103 AD 3 09 Grants-in-Aid 09 Others 3604 00 103 AD 309 09 3604 00 103 AD 09 93

3604 00 103 AG 3 51 Compensation 02 Other Compensations - 3604 00 103 AG 351 02 3604 00 103 AG 51 25
Voted
3604 00 196 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 196 AA 309 02 3604 00 196 AA 09 21
Capital Assets
3604 00 196 AC 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 196 AC 309 02 3604 00 196 AC 09 27
Capital Assets
3604 00 197 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 197 AA 309 02 3604 00 197 AA 09 29
Capital Assets
3604 00 197 AB 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 197 AB 309 02 3604 00 197 AB 09 27
Capital Assets
3604 00 198 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 198 AA 309 02 3604 00 198 AA 09 27
Capital Assets
3604 00 198 AC 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 198 AC 309 02 3604 00 198 AC 09 23
Capital Assets
3604 00 198 AD 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 198 AD 309 02 3604 00 198 AD 09 21
Capital Assets
3604 00 198 JA 3 09 Grants-in-Aid 01 Grants for Current 3604 00 198 JA 309 01 3604 00 198 JA 09 19
Expenditure
3604 00 198 SA 3 09 Grants-in-Aid 01 Grants for Current 3604 00 198 SA 309 01 3604 00 198 SA 09 10
Expenditure
3604 00 198 SB 3 09 Grants-in-Aid 01 Grants for Current 3604 00 198 SB 309 01 3604 00 198 SB 09 18
Expenditure
3604 00 200 BP 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 200 BP 309 02 3604 00 200 BP 09 29
Capital Assets
3604 00 200 BQ 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 200 BQ 309 02 3604 00 200 BQ 09 27
Capital Assets
3604 00 797 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3604 00 797 AC 330 01 3604 00 797 AC 30 00

4515 00 103 JC 4 16 Major Works 01 Major Works 4515 00 103 JC 416 01 4515 00 103 JC 16 06

4515 00 103 JG 4 16 Major Works 01 Major Works 4515 00 103 JG 416 01 4515 00 103 JG 16 08

4515 00 103 JH 4 16 Major Works 01 Major Works 4515 00 103 JH 416 01 4515 00 103 JH 16 06

4515 00 103 JI 4 16 Major Works 01 Major Works 4515 00 103 JI 416 01 4515 00 103 JI 16 04

4515 00 103 UA 4 16 Major Works 01 Major Works 4515 00 103 UA 416 01 4515 00 103 UA 16 09

4515 00 103 UB 4 16 Major Works 01 Major Works 4515 00 103 UB 416 01 4515 00 103 UB 16 07

4515 00 789 JB 4 16 Major Works 01 Major Works 4515 00 789 JB 416 01 4515 00 789 JB 16 06

4515 00 789 JB 4 77 Deduct-Recoveries 02 Recoveries of 4515 00 789 JB 477 02 4515 00 789 JB 77 26

Overpayments / Remittance
of excess drawals
4515 00 789 JD 4 16 Major Works 01 Major Works 4515 00 789 JD 416 01 4515 00 789 JD 16 02

4515 00 796 JA 4 16 Major Works 01 Major Works 4515 00 796 JA 416 01 4515 00 796 JA 16 03

4515 00 796 JC 4 16 Major Works 01 Major Works 4515 00 796 JC 416 01 4515 00 796 JC 16 09

4515 00 796 JC 4 77 Deduct-Recoveries 02 Recoveries of 4515 00 796 JC 477 02 4515 00 796 JC 77 29

Overpayments / Remittance
of excess drawals
4515 00 800 JF 4 16 Major Works 01 Major Works 4515 00 800 JF 416 01 4515 00 800 JF 16 02

(771)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4515 00 800 JF 4 77 Deduct-Recoveries 02 Recoveries of 4515 00 800 JF 477 02 4515 00 800 JF 77 22

Overpayments / Remittance
of excess drawals
4515 00 800 KH 4 77 Deduct-Recoveries 03 Other Recoveries 4515 00 800 KH 477 03 4515 00 800 KH 77 36

4515 00 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4515 00 902 JA 430 01 4515 00 902 JA 30 06

Head of Dept. 03 State Election Commission

2015 00 109 AA 3 01 Salaries 01 Pay 2015 00 109 AA 301 01 2015 00 109 AA 01 16

2015 00 109 AA 3 01 Salaries 02 Medical Allowance 2015 00 109 AA 301 02 2015 00 109 AA 01 25

2015 00 109 AA 3 01 Salaries 04 Other Allowances 2015 00 109 AA 301 04 2015 00 109 AA 01 43

2015 00 109 AA 3 01 Salaries 06 House Rent Allowance 2015 00 109 AA 301 06 2015 00 109 AA 01 61

2015 00 109 AA 3 01 Salaries 08 City Compensatory 2015 00 109 AA 301 08 2015 00 109 AA 01 89
Allowance
2015 00 109 AA 3 01 Salaries 09 Honorarium 2015 00 109 AA 301 09 2015 00 109 AA 01 98

2015 00 109 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 109 AA 304 01 2015 00 109 AA 04 10

2015 00 109 AA 3 04 Travel Expenses 02 Transfer Travelling 2015 00 109 AA 304 02 2015 00 109 AA 04 29
Allowances
2015 00 109 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 109 AA 305 01 2015 00 109 AA 05 18

2015 00 109 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 109 AA 305 02 2015 00 109 AA 05 27

2015 00 109 AA 3 07 Publications 01 Publications 2015 00 109 AA 307 01 2015 00 109 AA 07 05

2015 00 109 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 109 AA 308 01 2015 00 109 AA 08 12

2015 00 109 AA 3 19 Machinery and Equipments 01 Purchase 2015 00 109 AA 319 01 2015 00 109 AA 19 19

2015 00 109 AA 3 21 Motor Vehicles 03 Hire Charges 2015 00 109 AA 321 03 2015 00 109 AA 21 32

2015 00 109 AA 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 109 AA 324 01 2015 00 109 AA 24 09

2015 00 109 AA 3 33 Payments for Professional 01 Pleaders Fees 2015 00 109 AA 333 01 2015 00 109 AA 33 19
and Special Services
2015 00 109 AA 3 33 Payments for Professional 02 Remuneration 2015 00 109 AA 333 02 2015 00 109 AA 33 28
and Special Services
2015 00 109 AA 3 33 Payments for Professional 03 Special Service 2015 00 109 AA 333 03 2015 00 109 AA 33 37
and Special Services
2015 00 109 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 109 AA 345 01 2015 00 109 AA 45 05

2015 00 109 AA 3 51 Compensation 02 Other Compensations - 2015 00 109 AA 351 02 2015 00 109 AA 51 20
Voted
2015 00 109 AA 3 51 Compensation 51 Claims under no fault 2015 00 109 AA 351 51 2015 00 109 AA 51 11
liability - principal
charges - charged
2015 00 109 AA 3 71 Printing Charges 01 Printing Charges 2015 00 109 AA 371 01 2015 00 109 AA 71 00

2015 00 109 AA 3 72 Training 01 Training 2015 00 109 AA 372 01 2015 00 109 AA 72 08

2015 00 109 AA 3 73 Transport Charges 01 Transport Charges 2015 00 109 AA 373 01 2015 00 109 AA 73 06

2015 00 109 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 109 AD 308 01 2015 00 109 AD 08 16

2015 00 109 AD 3 19 Machinery and Equipments 01 Purchase 2015 00 109 AD 319 01 2015 00 109 AD 19 13

2015 00 109 AD 3 19 Machinery and Equipments 04 Lease Rent 2015 00 109 AD 319 04 2015 00 109 AD 19 40

2015 00 109 AD 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 109 AD 324 01 2015 00 109 AD 24 03

2015 00 109 AD 3 33 Payments for Professional 02 Remuneration 2015 00 109 AD 333 02 2015 00 109 AD 33 22
and Special Services
2015 00 109 AD 3 33 Payments for Professional 03 Special Service 2015 00 109 AD 333 03 2015 00 109 AD 33 31
and Special Services

(772)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2015 00 109 AD 3 71 Printing Charges 01 Printing Charges 2015 00 109 AD 371 01 2015 00 109 AD 71 04

2015 00 109 AD 3 72 Training 01 Training 2015 00 109 AD 372 01 2015 00 109 AD 72 02

2015 00 109 AD 3 73 Transport Charges 01 Transport Charges 2015 00 109 AD 373 01 2015 00 109 AD 73 00

2015 00 109 JA 3 19 Machinery and Equipments 01 Purchase 2015 00 109 JA 319 01 2015 00 109 JA 19 10

2015 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 902 JA 330 01 2015 00 902 JA 30 05

2070 00 001 AB 3 01 Salaries 01 Pay 2070 00 001 AB 301 01 2070 00 001 AB 01 15

2070 00 001 AB 3 01 Salaries 02 Medical Allowance 2070 00 001 AB 301 02 2070 00 001 AB 01 24

2070 00 001 AB 3 01 Salaries 03 Medical Charges 2070 00 001 AB 301 03 2070 00 001 AB 01 33

2070 00 001 AB 3 01 Salaries 04 Other Allowances 2070 00 001 AB 301 04 2070 00 001 AB 01 42

2070 00 001 AB 3 01 Salaries 06 House Rent Allowance 2070 00 001 AB 301 06 2070 00 001 AB 01 60

2070 00 001 AB 3 01 Salaries 07 Travel Concession 2070 00 001 AB 301 07 2070 00 001 AB 01 79

2070 00 001 AB 3 01 Salaries 08 City Compensatory 2070 00 001 AB 301 08 2070 00 001 AB 01 88
Allowance
2070 00 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 001 AB 303 01 2070 00 001 AB 03 11

2070 00 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 001 AB 304 01 2070 00 001 AB 04 19

2070 00 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2070 00 001 AB 304 02 2070 00 001 AB 04 28
Allowances
2070 00 001 AB 3 05 Office Expenses 01 Telephone Charges 2070 00 001 AB 305 01 2070 00 001 AB 05 17

2070 00 001 AB 3 05 Office Expenses 02 Other Contingencies 2070 00 001 AB 305 02 2070 00 001 AB 05 26

2070 00 001 AB 3 05 Office Expenses 03 Electricity Charges 2070 00 001 AB 305 03 2070 00 001 AB 05 35

2070 00 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2070 00 001 AB 305 04 2070 00 001 AB 05 44
Expenditure
2070 00 001 AB 3 06 Rent, Rates and Taxes 02 Property tax 2070 00 001 AB 306 02 2070 00 001 AB 06 24

2070 00 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 001 AB 306 03 2070 00 001 AB 06 33

2070 00 001 AB 3 08 Advertising and Publicity 02 Exhibition 2070 00 001 AB 308 02 2070 00 001 AB 08 20

2070 00 001 AB 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2070 00 001 AB 313 01 2070 00 001 AB 13 01
Expenditure Expenditure
2070 00 001 AB 3 14 Sumptuary Allowances 01 Sumptuary Allowances 2070 00 001 AB 314 01 2070 00 001 AB 14 09

2070 00 001 AB 3 17 Minor Works 01 Minor Works 2070 00 001 AB 317 01 2070 00 001 AB 17 03

2070 00 001 AB 3 19 Machinery and Equipments 01 Purchase 2070 00 001 AB 319 01 2070 00 001 AB 19 18

2070 00 001 AB 3 19 Machinery and Equipments 03 Maintenance 2070 00 001 AB 319 03 2070 00 001 AB 19 36

2070 00 001 AB 3 21 Motor Vehicles 01 Purchase 2070 00 001 AB 321 01 2070 00 001 AB 21 13

2070 00 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 001 AB 321 02 2070 00 001 AB 21 22
Vehicles
2070 00 001 AB 3 33 Payments for Professional 02 Remuneration 2070 00 001 AB 333 02 2070 00 001 AB 33 27
and Special Services
2070 00 001 AB 3 33 Payments for Professional 04 Contract Payment 2070 00 001 AB 333 04 2070 00 001 AB 33 45
and Special Services
2070 00 001 AB 3 34 Other Charges 02 Purchase of Books & 2070 00 001 AB 334 02 2070 00 001 AB 34 25
Periodicals to Libraries etc.,
2070 00 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 001 AB 345 01 2070 00 001 AB 45 04

2070 00 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 001 AB 349 01 2070 00 001 AB 49 15

2070 00 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 001 AB 349 02 2070 00 001 AB 49 24

2070 00 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 001 AB 359 01 2070 00 001 AB 59 05

(773)
 Correlation of IFHRMS New Code and Old DP Code
Demand 042 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2070 00 001 AB 3 64 Lands 51 Lands - charged 2070 00 001 AB 364 51 2070 00 001 AB 64 04

2070 00 001 AB 3 71 Printing Charges 01 Printing Charges 2070 00 001 AB 371 01 2070 00 001 AB 71 09

2070 00 001 AB 3 72 Training 01 Training 2070 00 001 AB 372 01 2070 00 001 AB 72 07

2070 00 001 AB 3 73 Transport Charges 01 Transport Charges 2070 00 001 AB 373 01 2070 00 001 AB 73 05

2070 00 001 AB 3 76 Computer and Accessories 01 Purchase 2070 00 001 AB 376 01 2070 00 001 AB 76 18

2070 00 001 AB 3 76 Computer and Accessories 02 Maintenance 2070 00 001 AB 376 02 2070 00 001 AB 76 27

2070 00 001 AB 3 76 Computer and Accessories 03 Stationery 2070 00 001 AB 376 03 2070 00 001 AB 76 36

(774)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2251 00 090 AX 3 01 Salaries 01 Pay 2251 00 090 AX 301 01 2251 00 090 AX 01 15

2251 00 090 AX 3 01 Salaries 02 Medical Allowance 2251 00 090 AX 301 02 2251 00 090 AX 01 24

2251 00 090 AX 3 01 Salaries 03 Medical Charges 2251 00 090 AX 301 03 2251 00 090 AX 01 33

2251 00 090 AX 3 01 Salaries 04 Other Allowances 2251 00 090 AX 301 04 2251 00 090 AX 01 42

2251 00 090 AX 3 01 Salaries 06 House Rent Allowance 2251 00 090 AX 301 06 2251 00 090 AX 01 60

2251 00 090 AX 3 01 Salaries 07 Travel Concession 2251 00 090 AX 301 07 2251 00 090 AX 01 79

2251 00 090 AX 3 01 Salaries 08 City Compensatory 2251 00 090 AX 301 08 2251 00 090 AX 01 88
Allowance
2251 00 090 AX 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AX 303 01 2251 00 090 AX 03 11

2251 00 090 AX 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AX 304 01 2251 00 090 AX 04 19

2251 00 090 AX 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AX 304 02 2251 00 090 AX 04 28
Allowances
2251 00 090 AX 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AX 305 01 2251 00 090 AX 05 17

2251 00 090 AX 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AX 305 02 2251 00 090 AX 05 26

2251 00 090 AX 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AX 305 04 2251 00 090 AX 05 44
Expenditure
2251 00 090 AX 3 05 Office Expenses 05 Furniture 2251 00 090 AX 305 05 2251 00 090 AX 05 53

2251 00 090 AX 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2251 00 090 AX 309 03 2251 00 090 AX 09 37

2251 00 090 AX 3 21 Motor Vehicles 01 Purchase 2251 00 090 AX 321 01 2251 00 090 AX 21 13

2251 00 090 AX 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AX 321 02 2251 00 090 AX 21 22
Vehicles
2251 00 090 AX 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AX 333 01 2251 00 090 AX 33 18
and Special Services
2251 00 090 AX 3 33 Payments for Professional 02 Remuneration 2251 00 090 AX 333 02 2251 00 090 AX 33 27
and Special Services
2251 00 090 AX 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AX 333 04 2251 00 090 AX 33 45
and Special Services
2251 00 090 AX 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AX 345 01 2251 00 090 AX 45 04

2251 00 090 AX 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AX 349 01 2251 00 090 AX 49 15

2251 00 090 AX 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AX 349 02 2251 00 090 AX 49 24

2251 00 090 AX 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AX 359 01 2251 00 090 AX 59 05

2251 00 090 AX 3 76 Computer and Accessories 01 Purchase 2251 00 090 AX 376 01 2251 00 090 AX 76 18

2251 00 090 AX 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AX 376 02 2251 00 090 AX 76 27

2251 00 090 AX 3 76 Computer and Accessories 03 Stationery 2251 00 090 AX 376 03 2251 00 090 AX 76 36

7610 00 201 BH 5 02 Disbursement 01 Bearing Interest 7610 00 201 BH 502 01 7610 00 201 BH 00 07

Head of Dept. 02 Directorate of Elementary Education

2202 01 001 AA 3 01 Salaries 01 Pay 2202 01 001 AA 301 01 2202 01 001 AA 01 16

2202 01 001 AA 3 01 Salaries 02 Medical Allowance 2202 01 001 AA 301 02 2202 01 001 AA 01 25

2202 01 001 AA 3 01 Salaries 03 Medical Charges 2202 01 001 AA 301 03 2202 01 001 AA 01 34

2202 01 001 AA 3 01 Salaries 04 Other Allowances 2202 01 001 AA 301 04 2202 01 001 AA 01 43

2202 01 001 AA 3 01 Salaries 06 House Rent Allowance 2202 01 001 AA 301 06 2202 01 001 AA 01 61

2202 01 001 AA 3 01 Salaries 07 Travel Concession 2202 01 001 AA 301 07 2202 01 001 AA 01 70

(775)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 001 AA 3 01 Salaries 08 City Compensatory 2202 01 001 AA 301 08 2202 01 001 AA 01 89
Allowance
2202 01 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 001 AA 303 01 2202 01 001 AA 03 12

2202 01 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 001 AA 304 01 2202 01 001 AA 04 10

2202 01 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 01 001 AA 304 02 2202 01 001 AA 04 29
Allowances
2202 01 001 AA 3 05 Office Expenses 01 Telephone Charges 2202 01 001 AA 305 01 2202 01 001 AA 05 18

2202 01 001 AA 3 05 Office Expenses 02 Other Contingencies 2202 01 001 AA 305 02 2202 01 001 AA 05 27

2202 01 001 AA 3 05 Office Expenses 03 Electricity Charges 2202 01 001 AA 305 03 2202 01 001 AA 05 36

2202 01 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 01 001 AA 305 04 2202 01 001 AA 05 45
Expenditure
2202 01 001 AA 3 21 Motor Vehicles 01 Purchase 2202 01 001 AA 321 01 2202 01 001 AA 21 14

2202 01 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 01 001 AA 321 02 2202 01 001 AA 21 23
Vehicles
2202 01 001 AA 3 25 Interest 01 Interest 2202 01 001 AA 325 01 2202 01 001 AA 25 07

2202 01 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 01 001 AA 333 01 2202 01 001 AA 33 19
and Special Services
2202 01 001 AA 3 33 Payments for Professional 04 Contract Payment 2202 01 001 AA 333 04 2202 01 001 AA 33 46
and Special Services
2202 01 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 01 001 AA 345 01 2202 01 001 AA 45 05

2202 01 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 001 AA 349 01 2202 01 001 AA 49 16

2202 01 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 001 AA 349 02 2202 01 001 AA 49 25

2202 01 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 001 AA 359 01 2202 01 001 AA 59 06

2202 01 001 AA 3 76 Computer and Accessories 02 Maintenance 2202 01 001 AA 376 02 2202 01 001 AA 76 28

2202 01 001 AA 3 76 Computer and Accessories 03 Stationery 2202 01 001 AA 376 03 2202 01 001 AA 76 37

2202 01 001 AB 3 01 Salaries 01 Pay 2202 01 001 AB 301 01 2202 01 001 AB 01 14

2202 01 001 AB 3 01 Salaries 02 Medical Allowance 2202 01 001 AB 301 02 2202 01 001 AB 01 23

2202 01 001 AB 3 01 Salaries 06 House Rent Allowance 2202 01 001 AB 301 06 2202 01 001 AB 01 69

2202 01 001 AB 3 01 Salaries 08 City Compensatory 2202 01 001 AB 301 08 2202 01 001 AB 01 87
Allowance
2202 01 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 001 AB 303 01 2202 01 001 AB 03 10

2202 01 001 AC 3 01 Salaries 01 Pay 2202 01 001 AC 301 01 2202 01 001 AC 01 12

2202 01 001 AC 3 01 Salaries 02 Medical Allowance 2202 01 001 AC 301 02 2202 01 001 AC 01 21

2202 01 001 AC 3 01 Salaries 06 House Rent Allowance 2202 01 001 AC 301 06 2202 01 001 AC 01 67

2202 01 001 AC 3 01 Salaries 08 City Compensatory 2202 01 001 AC 301 08 2202 01 001 AC 01 85
Allowance
2202 01 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 001 AC 303 01 2202 01 001 AC 03 18

2202 01 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 001 AC 304 01 2202 01 001 AC 04 16

2202 01 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2202 01 001 AC 304 02 2202 01 001 AC 04 25
Allowances
2202 01 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 001 AC 349 01 2202 01 001 AC 49 12

2202 01 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 001 AC 349 02 2202 01 001 AC 49 21

2202 01 001 UA 3 18 Maintenance 02 Special Maintenance 2202 01 001 UA 318 02 2202 01 001 UA 18 20

2202 01 101 AA 3 01 Salaries 01 Pay 2202 01 101 AA 301 01 2202 01 101 AA 01 14

(776)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 101 AA 3 01 Salaries 02 Medical Allowance 2202 01 101 AA 301 02 2202 01 101 AA 01 23

2202 01 101 AA 3 01 Salaries 04 Other Allowances 2202 01 101 AA 301 04 2202 01 101 AA 01 41

2202 01 101 AA 3 01 Salaries 06 House Rent Allowance 2202 01 101 AA 301 06 2202 01 101 AA 01 69

2202 01 101 AA 3 01 Salaries 07 Travel Concession 2202 01 101 AA 301 07 2202 01 101 AA 01 78

2202 01 101 AA 3 01 Salaries 08 City Compensatory 2202 01 101 AA 301 08 2202 01 101 AA 01 87
Allowance
2202 01 101 AA 3 02 Wages 01 Wages 2202 01 101 AA 302 01 2202 01 101 AA 02 03

2202 01 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 101 AA 303 01 2202 01 101 AA 03 10

2202 01 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 101 AA 304 01 2202 01 101 AA 04 18

2202 01 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 01 101 AA 304 02 2202 01 101 AA 04 27
Allowances
2202 01 101 AA 3 05 Office Expenses 02 Other Contingencies 2202 01 101 AA 305 02 2202 01 101 AA 05 25

2202 01 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 101 AA 349 01 2202 01 101 AA 49 14

2202 01 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 101 AA 349 02 2202 01 101 AA 49 23

2202 01 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 101 AA 359 01 2202 01 101 AA 59 04

2202 01 101 AB 3 01 Salaries 01 Pay 2202 01 101 AB 301 01 2202 01 101 AB 01 12

2202 01 101 AB 3 01 Salaries 02 Medical Allowance 2202 01 101 AB 301 02 2202 01 101 AB 01 21

2202 01 101 AB 3 01 Salaries 04 Other Allowances 2202 01 101 AB 301 04 2202 01 101 AB 01 49

2202 01 101 AB 3 01 Salaries 06 House Rent Allowance 2202 01 101 AB 301 06 2202 01 101 AB 01 67

2202 01 101 AB 3 01 Salaries 07 Travel Concession 2202 01 101 AB 301 07 2202 01 101 AB 01 76

2202 01 101 AB 3 01 Salaries 08 City Compensatory 2202 01 101 AB 301 08 2202 01 101 AB 01 85
Allowance
2202 01 101 AB 3 02 Wages 01 Wages 2202 01 101 AB 302 01 2202 01 101 AB 02 01

2202 01 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 101 AB 303 01 2202 01 101 AB 03 18

2202 01 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 101 AB 304 01 2202 01 101 AB 04 16

2202 01 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2202 01 101 AB 304 02 2202 01 101 AB 04 25
Allowances
2202 01 101 AB 3 05 Office Expenses 02 Other Contingencies 2202 01 101 AB 305 02 2202 01 101 AB 05 23

2202 01 101 AB 3 05 Office Expenses 03 Electricity Charges 2202 01 101 AB 305 03 2202 01 101 AB 05 32

2202 01 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 101 AB 349 01 2202 01 101 AB 49 12

2202 01 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 101 AB 349 02 2202 01 101 AB 49 21

2202 01 101 AB 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 101 AB 359 01 2202 01 101 AB 59 02

2202 01 101 AB 3 64 Lands 51 Lands - charged 2202 01 101 AB 364 51 2202 01 101 AB 64 01

2202 01 101 AC 3 01 Salaries 01 Pay 2202 01 101 AC 301 01 2202 01 101 AC 01 10

2202 01 101 AC 3 01 Salaries 02 Medical Allowance 2202 01 101 AC 301 02 2202 01 101 AC 01 29

2202 01 101 AC 3 01 Salaries 04 Other Allowances 2202 01 101 AC 301 04 2202 01 101 AC 01 47

2202 01 101 AC 3 01 Salaries 06 House Rent Allowance 2202 01 101 AC 301 06 2202 01 101 AC 01 65

2202 01 101 AC 3 01 Salaries 07 Travel Concession 2202 01 101 AC 301 07 2202 01 101 AC 01 74

2202 01 101 AC 3 01 Salaries 08 City Compensatory 2202 01 101 AC 301 08 2202 01 101 AC 01 83
Allowance
2202 01 101 AC 3 02 Wages 01 Wages 2202 01 101 AC 302 01 2202 01 101 AC 02 09

2202 01 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 101 AC 303 01 2202 01 101 AC 03 16

(777)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 101 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 101 AC 304 01 2202 01 101 AC 04 14

2202 01 101 AC 3 04 Travel Expenses 02 Transfer Travelling 2202 01 101 AC 304 02 2202 01 101 AC 04 23
Allowances
2202 01 101 AC 3 05 Office Expenses 02 Other Contingencies 2202 01 101 AC 305 02 2202 01 101 AC 05 21

2202 01 101 AC 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 101 AC 349 01 2202 01 101 AC 49 10

2202 01 101 AC 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 101 AC 349 02 2202 01 101 AC 49 29

2202 01 101 AC 3 51 Compensation 02 Other Compensations - 2202 01 101 AC 351 02 2202 01 101 AC 51 24
Voted
2202 01 101 AC 3 51 Compensation 52 Other Compensations - 2202 01 101 AC 351 52 2202 01 101 AC 51 24
charged
2202 01 101 AC 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 101 AC 359 01 2202 01 101 AC 59 00

2202 01 101 AD 3 01 Salaries 01 Pay 2202 01 101 AD 301 01 2202 01 101 AD 01 18

2202 01 101 AD 3 01 Salaries 02 Medical Allowance 2202 01 101 AD 301 02 2202 01 101 AD 01 27

2202 01 101 AD 3 01 Salaries 04 Other Allowances 2202 01 101 AD 301 04 2202 01 101 AD 01 45

2202 01 101 AD 3 01 Salaries 06 House Rent Allowance 2202 01 101 AD 301 06 2202 01 101 AD 01 63

2202 01 101 AD 3 01 Salaries 08 City Compensatory 2202 01 101 AD 301 08 2202 01 101 AD 01 81
Allowance
2202 01 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 101 AD 303 01 2202 01 101 AD 03 14

2202 01 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 101 AD 349 01 2202 01 101 AD 49 18

2202 01 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 101 AD 349 02 2202 01 101 AD 49 27

2202 01 101 JF 3 76 Computer and Accessories 01 Purchase 2202 01 101 JF 376 01 2202 01 101 JF 76 18

2202 01 101 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 101 JG 309 03 2202 01 101 JG 09 35

2202 01 102 AD 3 09 Grants-in-Aid 01 Grants for Current 2202 01 102 AD 309 01 2202 01 102 AD 09 10
Expenditure
2202 01 102 AD 3 09 Grants-in-Aid 09 Others 2202 01 102 AD 309 09 2202 01 102 AD 09 92

2202 01 102 AD 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 102 AD 349 01 2202 01 102 AD 49 16

2202 01 102 AD 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 102 AD 349 02 2202 01 102 AD 49 25

2202 01 102 AD 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 102 AD 359 01 2202 01 102 AD 59 06

2202 01 102 AD 3 79 Salary Grants 01 Pay 2202 01 102 AD 379 01 2202 01 102 AD 79 13

2202 01 102 AD 3 79 Salary Grants 02 Medical Allowance 2202 01 102 AD 379 02 2202 01 102 AD 79 22

2202 01 102 AD 3 79 Salary Grants 03 Medical Charges 2202 01 102 AD 379 03 2202 01 102 AD 79 31

2202 01 102 AD 3 79 Salary Grants 04 Other Allowances 2202 01 102 AD 379 04 2202 01 102 AD 79 40

2202 01 102 AD 3 79 Salary Grants 06 House Rent Allowances 2202 01 102 AD 379 06 2202 01 102 AD 79 68

2202 01 102 AD 3 79 Salary Grants 08 City Compensatory 2202 01 102 AD 379 08 2202 01 102 AD 79 86
Allowance
2202 01 102 AD 3 79 Salary Grants 09 Dearness Allowance 2202 01 102 AD 379 09 2202 01 102 AD 79 95

2202 01 102 AE 3 79 Salary Grants 01 Pay 2202 01 102 AE 379 01 2202 01 102 AE 79 11

2202 01 102 AF 3 01 Salaries 01 Pay 2202 01 102 AF 301 01 2202 01 102 AF 01 12

2202 01 102 AF 3 01 Salaries 02 Medical Allowance 2202 01 102 AF 301 02 2202 01 102 AF 01 21

2202 01 102 AF 3 01 Salaries 04 Other Allowances 2202 01 102 AF 301 04 2202 01 102 AF 01 49

2202 01 102 AF 3 01 Salaries 06 House Rent Allowance 2202 01 102 AF 301 06 2202 01 102 AF 01 67

2202 01 102 AF 3 01 Salaries 08 City Compensatory 2202 01 102 AF 301 08 2202 01 102 AF 01 85
Allowance

(778)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 102 AF 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 102 AF 303 01 2202 01 102 AF 03 18

2202 01 102 AF 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 102 AF 349 01 2202 01 102 AF 49 12

2202 01 102 AF 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 102 AF 349 02 2202 01 102 AF 49 21

2202 01 102 AG 3 01 Salaries 01 Pay 2202 01 102 AG 301 01 2202 01 102 AG 01 10

2202 01 102 AG 3 01 Salaries 02 Medical Allowance 2202 01 102 AG 301 02 2202 01 102 AG 01 29

2202 01 102 AG 3 01 Salaries 04 Other Allowances 2202 01 102 AG 301 04 2202 01 102 AG 01 47

2202 01 102 AG 3 01 Salaries 06 House Rent Allowance 2202 01 102 AG 301 06 2202 01 102 AG 01 65

2202 01 102 AG 3 01 Salaries 08 City Compensatory 2202 01 102 AG 301 08 2202 01 102 AG 01 83
Allowance
2202 01 102 AG 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 102 AG 303 01 2202 01 102 AG 03 16

2202 01 102 AG 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 102 AG 349 01 2202 01 102 AG 49 10

2202 01 102 AG 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 102 AG 349 02 2202 01 102 AG 49 29

2202 01 103 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 103 AB 309 03 2202 01 103 AB 09 30

2202 01 104 AA 3 01 Salaries 01 Pay 2202 01 104 AA 301 01 2202 01 104 AA 01 18

2202 01 104 AA 3 01 Salaries 02 Medical Allowance 2202 01 104 AA 301 02 2202 01 104 AA 01 27

2202 01 104 AA 3 01 Salaries 03 Medical Charges 2202 01 104 AA 301 03 2202 01 104 AA 01 36

2202 01 104 AA 3 01 Salaries 04 Other Allowances 2202 01 104 AA 301 04 2202 01 104 AA 01 45

2202 01 104 AA 3 01 Salaries 06 House Rent Allowance 2202 01 104 AA 301 06 2202 01 104 AA 01 63

2202 01 104 AA 3 01 Salaries 07 Travel Concession 2202 01 104 AA 301 07 2202 01 104 AA 01 72

2202 01 104 AA 3 01 Salaries 08 City Compensatory 2202 01 104 AA 301 08 2202 01 104 AA 01 81
Allowance
2202 01 104 AA 3 02 Wages 01 Wages 2202 01 104 AA 302 01 2202 01 104 AA 02 07

2202 01 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 01 104 AA 303 01 2202 01 104 AA 03 14

2202 01 104 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 01 104 AA 304 01 2202 01 104 AA 04 12

2202 01 104 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 01 104 AA 304 02 2202 01 104 AA 04 21
Allowances
2202 01 104 AA 3 05 Office Expenses 01 Telephone Charges 2202 01 104 AA 305 01 2202 01 104 AA 05 10

2202 01 104 AA 3 05 Office Expenses 02 Other Contingencies 2202 01 104 AA 305 02 2202 01 104 AA 05 29

2202 01 104 AA 3 05 Office Expenses 03 Electricity Charges 2202 01 104 AA 305 03 2202 01 104 AA 05 38

2202 01 104 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 01 104 AA 305 04 2202 01 104 AA 05 47
Expenditure
2202 01 104 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 01 104 AA 306 01 2202 01 104 AA 06 18

2202 01 104 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 01 104 AA 306 02 2202 01 104 AA 06 27

2202 01 104 AA 3 21 Motor Vehicles 01 Purchase 2202 01 104 AA 321 01 2202 01 104 AA 21 16

2202 01 104 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 01 104 AA 321 02 2202 01 104 AA 21 25
Vehicles
2202 01 104 AA 3 33 Payments for Professional 04 Contract Payment 2202 01 104 AA 333 04 2202 01 104 AA 33 48
and Special Services
2202 01 104 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 01 104 AA 345 01 2202 01 104 AA 45 07

2202 01 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 01 104 AA 349 01 2202 01 104 AA 49 18

2202 01 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 01 104 AA 349 02 2202 01 104 AA 49 27

2202 01 104 AA 3 51 Compensation 02 Other Compensations - 2202 01 104 AA 351 02 2202 01 104 AA 51 22
Voted

(779)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 104 AA 3 51 Compensation 52 Other Compensations - 2202 01 104 AA 351 52 2202 01 104 AA 51 22
charged
2202 01 104 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 104 AA 359 01 2202 01 104 AA 59 08

2202 01 104 AA 3 76 Computer and Accessories 03 Stationery 2202 01 104 AA 376 03 2202 01 104 AA 76 39

2202 01 108 JC 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 108 JC 368 01 2202 01 108 JC 68 08
Books/Slates, etc. Books/Slates, etc.
2202 01 789 JE 3 76 Computer and Accessories 01 Purchase 2202 01 789 JE 376 01 2202 01 789 JE 76 14

2202 01 789 JF 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 789 JF 324 01 2202 01 789 JF 24 02

2202 01 789 JF 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 789 JF 368 01 2202 01 789 JF 68 00
Books/Slates, etc. Books/Slates, etc.
2202 01 789 JG 3 76 Computer and Accessories 01 Purchase 2202 01 789 JG 376 01 2202 01 789 JG 76 10

2202 01 789 JH 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 789 JH 324 01 2202 01 789 JH 24 08

2202 01 796 JA 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 796 JA 368 01 2202 01 796 JA 68 05
Books/Slates, etc. Books/Slates, etc.
2202 01 796 JB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2202 01 796 JB 346 01 2202 01 796 JB 46 09
Stores
2202 01 796 JC 3 76 Computer and Accessories 01 Purchase 2202 01 796 JC 376 01 2202 01 796 JC 76 13

2202 01 796 JE 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 796 JE 324 01 2202 01 796 JE 24 09

2202 01 796 JE 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 796 JE 368 01 2202 01 796 JE 68 07
Books/Slates, etc. Books/Slates, etc.
2202 01 796 JF 3 76 Computer and Accessories 01 Purchase 2202 01 796 JF 376 01 2202 01 796 JF 76 17

2202 01 796 JG 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 796 JG 324 01 2202 01 796 JG 24 05

2202 01 800 AV 3 59 Prizes and Awards 01 Prizes and Awards 2202 01 800 AV 359 01 2202 01 800 AV 59 00

2202 01 800 AY 3 05 Office Expenses 03 Electricity Charges 2202 01 800 AY 305 03 2202 01 800 AY 05 34

2202 01 800 BB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 800 BB 309 03 2202 01 800 BB 09 31

2202 01 800 BC 3 73 Transport Charges 01 Transport Charges 2202 01 800 BC 373 01 2202 01 800 BC 73 07

2202 01 800 JC 3 08 Advertising and Publicity 01 Advertisement Charges 2202 01 800 JC 308 01 2202 01 800 JC 08 15

2202 01 800 JC 3 42 Service or Commitment 01 Service or Commitment 2202 01 800 JC 342 01 2202 01 800 JC 42 04
Charges Charges
2202 01 800 JC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2202 01 800 JC 346 01 2202 01 800 JC 46 06
Stores
2202 01 800 JK 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 800 JK 324 01 2202 01 800 JK 24 06

2202 01 800 JX 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 800 JX 324 01 2202 01 800 JX 24 00

2202 01 800 KG 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 800 KG 324 01 2202 01 800 KG 24 03

2202 01 800 KG 3 33 Payments for Professional 09 Other Payments 2202 01 800 KG 333 09 2202 01 800 KG 33 95
and Special Services
2202 01 800 KG 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 800 KG 368 01 2202 01 800 KG 68 01
Books/Slates, etc. Books/Slates, etc.
2202 01 800 KH 3 33 Payments for Professional 03 Special Service 2202 01 800 KH 333 03 2202 01 800 KH 33 39
and Special Services
2202 01 800 KI 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 800 KI 368 01 2202 01 800 KI 68 07
Books/Slates, etc. Books/Slates, etc.
2202 01 800 KJ 3 76 Computer and Accessories 01 Purchase 2202 01 800 KJ 376 01 2202 01 800 KJ 76 17

2202 01 800 KN 3 24 Materials and Supplies 01 Materials and Supplies 2202 01 800 KN 324 01 2202 01 800 KN 24 09

2202 01 800 KO 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 01 800 KO 368 01 2202 01 800 KO 68 05
Books/Slates, etc. Books/Slates, etc.
2202 01 800 KQ 3 73 Transport Charges 01 Transport Charges 2202 01 800 KQ 373 01 2202 01 800 KQ 73 00

(780)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 01 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2202 01 911 AA 377 02 2202 01 911 AA 77 27

Overpayments / Remittance
of excess drawals
2202 01 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2202 01 911 AC 377 02 2202 01 911 AC 77 23
Overpayments / Remittance
of excess drawals
2202 01 911 AD 3 77 Deduct-Recoveries 02 Recoveries of 2202 01 911 AD 377 02 2202 01 911 AD 77 21
Overpayments / Remittance
of excess drawals
2202 01 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2202 01 911 JB 377 02 2202 01 911 JB 77 26
Overpayments / Remittance
of excess drawals
2202 02 911 BA 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 BA 377 02 2202 02 911 BA 77 25
Overpayments / Remittance
of excess drawals
2202 02 911 JY 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 JY 377 02 2202 02 911 JY 77 29
Overpayments / Remittance
of excess drawals
2202 05 102 SA 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 SA 309 01 2202 05 102 SA 09 14
Expenditure
2225 01 789 JA 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 01 789 JA 368 01 2225 01 789 JA 68 03
Books/Slates, etc. Books/Slates, etc.
2225 01 789 JB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2225 01 789 JB 346 01 2225 01 789 JB 46 07
Stores
2225 01 789 JE 3 24 Materials and Supplies 01 Materials and Supplies 2225 01 789 JE 324 01 2225 01 789 JE 24 07

2225 01 789 JG 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 01 789 JG 368 01 2225 01 789 JG 68 01
Books/Slates, etc. Books/Slates, etc.
2225 02 796 JF 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 02 796 JF 368 01 2225 02 796 JF 68 07
Books/Slates, etc. Books/Slates, etc.
2225 02 796 JX 3 24 Materials and Supplies 01 Materials and Supplies 2225 02 796 JX 324 01 2225 02 796 JX 24 03

2225 03 277 BK 3 01 Salaries 01 Pay 2225 03 277 BK 301 01 2225 03 277 BK 01 13

2225 03 277 BK 3 01 Salaries 02 Medical Allowance 2225 03 277 BK 301 02 2225 03 277 BK 01 22

2225 03 277 BK 3 01 Salaries 04 Other Allowances 2225 03 277 BK 301 04 2225 03 277 BK 01 40

2225 03 277 BK 3 01 Salaries 06 House Rent Allowance 2225 03 277 BK 301 06 2225 03 277 BK 01 68

2225 03 277 BK 3 01 Salaries 07 Travel Concession 2225 03 277 BK 301 07 2225 03 277 BK 01 77

2225 03 277 BK 3 03 Dearness Allowance 01 Dearness Allowance 2225 03 277 BK 303 01 2225 03 277 BK 03 19

2225 03 277 BK 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 03 277 BK 304 01 2225 03 277 BK 04 17

2225 03 277 BK 3 05 Office Expenses 02 Other Contingencies 2225 03 277 BK 305 02 2225 03 277 BK 05 24

2225 03 277 BK 3 05 Office Expenses 03 Electricity Charges 2225 03 277 BK 305 03 2225 03 277 BK 05 33

2225 03 277 BK 3 49 Festival Advances 01 Festival Advances-Debit 2225 03 277 BK 349 01 2225 03 277 BK 49 13

2225 03 277 BK 3 49 Festival Advances 02 Festival Advances-Credit 2225 03 277 BK 349 02 2225 03 277 BK 49 22

2225 03 277 BK 3 67 Feeding/Dietary Charges 09 Others 2225 03 277 BK 367 09 2225 03 277 BK 67 97

2235 60 200 CF 3 10 Contributions 01 Contribution to Specific 2235 60 200 CF 310 01 2235 60 200 CF 10 13
Fund
2235 60 200 DG 3 10 Contributions 01 Contribution to Specific 2235 60 200 DG 310 01 2235 60 200 DG 10 10
Fund
4202 01 201 JG 4 16 Major Works 01 Major Works 4202 01 201 JG 416 01 4202 01 201 JG 16 07

Head of Dept. 03 Directorate of School Education

2059 01 053 AR 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AR 318 01 2059 01 053 AR 18 13

(781)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2059 01 053 AR 3 18 Maintenance 02 Special Maintenance 2059 01 053 AR 318 02 2059 01 053 AR 18 22

2059 01 053 BS 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BS 318 01 2059 01 053 BS 18 10

2202 02 001 AA 3 01 Salaries 01 Pay 2202 02 001 AA 301 01 2202 02 001 AA 01 15

2202 02 001 AA 3 01 Salaries 02 Medical Allowance 2202 02 001 AA 301 02 2202 02 001 AA 01 24

2202 02 001 AA 3 01 Salaries 03 Medical Charges 2202 02 001 AA 301 03 2202 02 001 AA 01 33

2202 02 001 AA 3 01 Salaries 04 Other Allowances 2202 02 001 AA 301 04 2202 02 001 AA 01 42

2202 02 001 AA 3 01 Salaries 06 House Rent Allowance 2202 02 001 AA 301 06 2202 02 001 AA 01 60

2202 02 001 AA 3 01 Salaries 07 Travel Concession 2202 02 001 AA 301 07 2202 02 001 AA 01 79

2202 02 001 AA 3 01 Salaries 08 City Compensatory 2202 02 001 AA 301 08 2202 02 001 AA 01 88
Allowance
2202 02 001 AA 3 02 Wages 01 Wages 2202 02 001 AA 302 01 2202 02 001 AA 02 04

2202 02 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 001 AA 303 01 2202 02 001 AA 03 11

2202 02 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 001 AA 304 01 2202 02 001 AA 04 19

2202 02 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 001 AA 304 02 2202 02 001 AA 04 28
Allowances
2202 02 001 AA 3 05 Office Expenses 01 Telephone Charges 2202 02 001 AA 305 01 2202 02 001 AA 05 17

2202 02 001 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 001 AA 305 02 2202 02 001 AA 05 26

2202 02 001 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 001 AA 305 03 2202 02 001 AA 05 35

2202 02 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 001 AA 305 04 2202 02 001 AA 05 44
Expenditure
2202 02 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 02 001 AA 306 02 2202 02 001 AA 06 24

2202 02 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 02 001 AA 306 03 2202 02 001 AA 06 33

2202 02 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2202 02 001 AA 308 01 2202 02 001 AA 08 11

2202 02 001 AA 3 08 Advertising and Publicity 02 Exhibition 2202 02 001 AA 308 02 2202 02 001 AA 08 20

2202 02 001 AA 3 10 Contributions 09 Others 2202 02 001 AA 310 09 2202 02 001 AA 10 98

2202 02 001 AA 3 19 Machinery and Equipments 01 Purchase 2202 02 001 AA 319 01 2202 02 001 AA 19 18

2202 02 001 AA 3 19 Machinery and Equipments 03 Maintenance 2202 02 001 AA 319 03 2202 02 001 AA 19 36

2202 02 001 AA 3 21 Motor Vehicles 01 Purchase 2202 02 001 AA 321 01 2202 02 001 AA 21 13

2202 02 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 001 AA 321 02 2202 02 001 AA 21 22
Vehicles
2202 02 001 AA 3 25 Interest 01 Interest 2202 02 001 AA 325 01 2202 02 001 AA 25 06

2202 02 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 001 AA 333 01 2202 02 001 AA 33 18
and Special Services
2202 02 001 AA 3 33 Payments for Professional 03 Special Service 2202 02 001 AA 333 03 2202 02 001 AA 33 36
and Special Services
2202 02 001 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 001 AA 333 04 2202 02 001 AA 33 45
and Special Services
2202 02 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 001 AA 345 01 2202 02 001 AA 45 04

2202 02 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2202 02 001 AA 346 01 2202 02 001 AA 46 02
Stores
2202 02 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 001 AA 349 01 2202 02 001 AA 49 15

2202 02 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 001 AA 349 02 2202 02 001 AA 49 24

2202 02 001 AA 3 51 Compensation 51 Claims under no fault 2202 02 001 AA 351 51 2202 02 001 AA 51 10
liability - principal
charges - charged

(782)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 001 AA 359 01 2202 02 001 AA 59 05

2202 02 001 AA 3 64 Lands 51 Lands - charged 2202 02 001 AA 364 51 2202 02 001 AA 64 04

2202 02 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 001 AA 368 01 2202 02 001 AA 68 06
Books/Slates, etc. Books/Slates, etc.
2202 02 001 AA 3 72 Training 01 Training 2202 02 001 AA 372 01 2202 02 001 AA 72 07

2202 02 001 AA 3 73 Transport Charges 01 Transport Charges 2202 02 001 AA 373 01 2202 02 001 AA 73 05

2202 02 001 AA 3 76 Computer and Accessories 01 Purchase 2202 02 001 AA 376 01 2202 02 001 AA 76 18

2202 02 001 AA 3 76 Computer and Accessories 02 Maintenance 2202 02 001 AA 376 02 2202 02 001 AA 76 27

2202 02 001 AA 3 76 Computer and Accessories 03 Stationery 2202 02 001 AA 376 03 2202 02 001 AA 76 36

2202 02 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 001 AD 304 01 2202 02 001 AD 04 13

2202 02 001 AD 3 05 Office Expenses 02 Other Contingencies 2202 02 001 AD 305 02 2202 02 001 AD 05 20

2202 02 001 JA 3 76 Computer and Accessories 02 Maintenance 2202 02 001 JA 376 02 2202 02 001 JA 76 28

2202 02 004 JI 3 72 Training 01 Training 2202 02 004 JI 372 01 2202 02 004 JI 72 06

2202 02 101 AA 3 01 Salaries 01 Pay 2202 02 101 AA 301 01 2202 02 101 AA 01 13

2202 02 101 AA 3 01 Salaries 02 Medical Allowance 2202 02 101 AA 301 02 2202 02 101 AA 01 22

2202 02 101 AA 3 01 Salaries 03 Medical Charges 2202 02 101 AA 301 03 2202 02 101 AA 01 31

2202 02 101 AA 3 01 Salaries 04 Other Allowances 2202 02 101 AA 301 04 2202 02 101 AA 01 40

2202 02 101 AA 3 01 Salaries 06 House Rent Allowance 2202 02 101 AA 301 06 2202 02 101 AA 01 68

2202 02 101 AA 3 01 Salaries 07 Travel Concession 2202 02 101 AA 301 07 2202 02 101 AA 01 77

2202 02 101 AA 3 01 Salaries 08 City Compensatory 2202 02 101 AA 301 08 2202 02 101 AA 01 86
Allowance
2202 02 101 AA 3 02 Wages 01 Wages 2202 02 101 AA 302 01 2202 02 101 AA 02 02

2202 02 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 101 AA 303 01 2202 02 101 AA 03 19

2202 02 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 101 AA 304 01 2202 02 101 AA 04 17

2202 02 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 101 AA 304 02 2202 02 101 AA 04 26
Allowances
2202 02 101 AA 3 05 Office Expenses 01 Telephone Charges 2202 02 101 AA 305 01 2202 02 101 AA 05 15

2202 02 101 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 101 AA 305 02 2202 02 101 AA 05 24

2202 02 101 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 101 AA 305 03 2202 02 101 AA 05 33

2202 02 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 101 AA 305 04 2202 02 101 AA 05 42
Expenditure
2202 02 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 02 101 AA 306 01 2202 02 101 AA 06 13

2202 02 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 02 101 AA 306 02 2202 02 101 AA 06 22

2202 02 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 02 101 AA 306 03 2202 02 101 AA 06 31

2202 02 101 AA 3 06 Rent, Rates and Taxes 05 Others 2202 02 101 AA 306 05 2202 02 101 AA 06 59

2202 02 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 101 AA 321 02 2202 02 101 AA 21 20
Vehicles
2202 02 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 101 AA 333 01 2202 02 101 AA 33 16
and Special Services
2202 02 101 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 101 AA 333 04 2202 02 101 AA 33 43
and Special Services
2202 02 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 101 AA 345 01 2202 02 101 AA 45 02

2202 02 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 101 AA 349 01 2202 02 101 AA 49 13

(783)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 101 AA 349 02 2202 02 101 AA 49 22

2202 02 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 101 AA 359 01 2202 02 101 AA 59 03

2202 02 101 AA 3 72 Training 01 Training 2202 02 101 AA 372 01 2202 02 101 AA 72 05

2202 02 101 AA 3 73 Transport Charges 01 Transport Charges 2202 02 101 AA 373 01 2202 02 101 AA 73 03

2202 02 101 AC 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 101 AC 324 01 2202 02 101 AC 24 02

2202 02 101 AD 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 101 AD 324 01 2202 02 101 AD 24 00

2202 02 106 JC 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 106 JC 368 01 2202 02 106 JC 68 01
Books/Slates, etc. Books/Slates, etc.
2202 02 107 AA 3 12 Scholarships and Stipends 09 Others 2202 02 107 AA 312 09 2202 02 107 AA 12 90

2202 02 107 AB 3 12 Scholarships and Stipends 09 Others 2202 02 107 AB 312 09 2202 02 107 AB 12 98

2202 02 107 AC 3 12 Scholarships and Stipends 09 Others 2202 02 107 AC 312 09 2202 02 107 AC 12 96

2202 02 107 UA 3 12 Scholarships and Stipends 09 Others 2202 02 107 UA 312 09 2202 02 107 UA 12 90

2202 02 109 AA 3 01 Salaries 01 Pay 2202 02 109 AA 301 01 2202 02 109 AA 01 17

2202 02 109 AA 3 01 Salaries 02 Medical Allowance 2202 02 109 AA 301 02 2202 02 109 AA 01 26

2202 02 109 AA 3 01 Salaries 03 Medical Charges 2202 02 109 AA 301 03 2202 02 109 AA 01 35

2202 02 109 AA 3 01 Salaries 04 Other Allowances 2202 02 109 AA 301 04 2202 02 109 AA 01 44

2202 02 109 AA 3 01 Salaries 06 House Rent Allowance 2202 02 109 AA 301 06 2202 02 109 AA 01 62

2202 02 109 AA 3 01 Salaries 07 Travel Concession 2202 02 109 AA 301 07 2202 02 109 AA 01 71

2202 02 109 AA 3 01 Salaries 08 City Compensatory 2202 02 109 AA 301 08 2202 02 109 AA 01 80
Allowance
2202 02 109 AA 3 02 Wages 01 Wages 2202 02 109 AA 302 01 2202 02 109 AA 02 06

2202 02 109 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 AA 303 01 2202 02 109 AA 03 13

2202 02 109 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 AA 304 01 2202 02 109 AA 04 11

2202 02 109 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 109 AA 304 02 2202 02 109 AA 04 20
Allowances
2202 02 109 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 109 AA 305 02 2202 02 109 AA 05 28

2202 02 109 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 109 AA 305 03 2202 02 109 AA 05 37

2202 02 109 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 109 AA 305 04 2202 02 109 AA 05 46
Expenditure
2202 02 109 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 02 109 AA 306 02 2202 02 109 AA 06 26

2202 02 109 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 02 109 AA 306 03 2202 02 109 AA 06 35

2202 02 109 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 109 AA 333 01 2202 02 109 AA 33 10
and Special Services
2202 02 109 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 109 AA 333 04 2202 02 109 AA 33 47
and Special Services
2202 02 109 AA 3 42 Service or Commitment 01 Service or Commitment 2202 02 109 AA 342 01 2202 02 109 AA 42 02
Charges Charges
2202 02 109 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 AA 349 01 2202 02 109 AA 49 17

2202 02 109 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 AA 349 02 2202 02 109 AA 49 26

2202 02 109 AA 3 51 Compensation 52 Other Compensations - 2202 02 109 AA 351 52 2202 02 109 AA 51 21
charged
2202 02 109 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 109 AA 359 01 2202 02 109 AA 59 07

2202 02 109 AB 3 01 Salaries 01 Pay 2202 02 109 AB 301 01 2202 02 109 AB 01 15

2202 02 109 AB 3 01 Salaries 02 Medical Allowance 2202 02 109 AB 301 02 2202 02 109 AB 01 24

(784)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 109 AB 3 01 Salaries 03 Medical Charges 2202 02 109 AB 301 03 2202 02 109 AB 01 33

2202 02 109 AB 3 01 Salaries 04 Other Allowances 2202 02 109 AB 301 04 2202 02 109 AB 01 42

2202 02 109 AB 3 01 Salaries 06 House Rent Allowance 2202 02 109 AB 301 06 2202 02 109 AB 01 60

2202 02 109 AB 3 01 Salaries 07 Travel Concession 2202 02 109 AB 301 07 2202 02 109 AB 01 79

2202 02 109 AB 3 01 Salaries 08 City Compensatory 2202 02 109 AB 301 08 2202 02 109 AB 01 88
Allowance
2202 02 109 AB 3 02 Wages 01 Wages 2202 02 109 AB 302 01 2202 02 109 AB 02 04

2202 02 109 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 AB 303 01 2202 02 109 AB 03 11

2202 02 109 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 AB 304 01 2202 02 109 AB 04 19

2202 02 109 AB 3 04 Travel Expenses 02 Transfer Travelling 2202 02 109 AB 304 02 2202 02 109 AB 04 28
Allowances
2202 02 109 AB 3 05 Office Expenses 02 Other Contingencies 2202 02 109 AB 305 02 2202 02 109 AB 05 26

2202 02 109 AB 3 05 Office Expenses 03 Electricity Charges 2202 02 109 AB 305 03 2202 02 109 AB 05 35

2202 02 109 AB 3 05 Office Expenses 04 Service Postage & Postal 2202 02 109 AB 305 04 2202 02 109 AB 05 44
Expenditure
2202 02 109 AB 3 33 Payments for Professional 04 Contract Payment 2202 02 109 AB 333 04 2202 02 109 AB 33 45
and Special Services
2202 02 109 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 AB 349 01 2202 02 109 AB 49 15

2202 02 109 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 AB 349 02 2202 02 109 AB 49 24

2202 02 109 AB 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 109 AB 359 01 2202 02 109 AB 59 05

2202 02 109 AZ 3 01 Salaries 01 Pay 2202 02 109 AZ 301 01 2202 02 109 AZ 01 17

2202 02 109 AZ 3 01 Salaries 02 Medical Allowance 2202 02 109 AZ 301 02 2202 02 109 AZ 01 26

2202 02 109 AZ 3 01 Salaries 04 Other Allowances 2202 02 109 AZ 301 04 2202 02 109 AZ 01 44

2202 02 109 AZ 3 01 Salaries 06 House Rent Allowance 2202 02 109 AZ 301 06 2202 02 109 AZ 01 62

2202 02 109 AZ 3 01 Salaries 07 Travel Concession 2202 02 109 AZ 301 07 2202 02 109 AZ 01 71

2202 02 109 AZ 3 01 Salaries 08 City Compensatory 2202 02 109 AZ 301 08 2202 02 109 AZ 01 80
Allowance
2202 02 109 AZ 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 AZ 303 01 2202 02 109 AZ 03 13

2202 02 109 AZ 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 AZ 349 01 2202 02 109 AZ 49 17

2202 02 109 AZ 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 AZ 349 02 2202 02 109 AZ 49 26

2202 02 109 BA 3 51 Compensation 02 Other Compensations - 2202 02 109 BA 351 02 2202 02 109 BA 51 20
Voted
2202 02 109 BB 3 51 Compensation 02 Other Compensations - 2202 02 109 BB 351 02 2202 02 109 BB 51 28
Voted
2202 02 109 BC 3 01 Salaries 01 Pay 2202 02 109 BC 301 01 2202 02 109 BC 01 12

2202 02 109 BC 3 01 Salaries 02 Medical Allowance 2202 02 109 BC 301 02 2202 02 109 BC 01 21

2202 02 109 BC 3 01 Salaries 04 Other Allowances 2202 02 109 BC 301 04 2202 02 109 BC 01 49

2202 02 109 BC 3 01 Salaries 06 House Rent Allowance 2202 02 109 BC 301 06 2202 02 109 BC 01 67

2202 02 109 BC 3 01 Salaries 08 City Compensatory 2202 02 109 BC 301 08 2202 02 109 BC 01 85
Allowance
2202 02 109 BC 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 BC 303 01 2202 02 109 BC 03 18

2202 02 109 BC 3 33 Payments for Professional 04 Contract Payment 2202 02 109 BC 333 04 2202 02 109 BC 33 42
and Special Services
2202 02 109 BC 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 BC 349 01 2202 02 109 BC 49 12

(785)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 109 BC 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 BC 349 02 2202 02 109 BC 49 21

2202 02 109 BE 3 01 Salaries 09 Honorarium 2202 02 109 BE 301 09 2202 02 109 BE 01 90

2202 02 109 BE 3 76 Computer and Accessories 01 Purchase 2202 02 109 BE 376 01 2202 02 109 BE 76 11

2202 02 109 BF 3 72 Training 01 Training 2202 02 109 BF 372 01 2202 02 109 BF 72 08

2202 02 109 BF 3 76 Computer and Accessories 01 Purchase 2202 02 109 BF 376 01 2202 02 109 BF 76 19

2202 02 109 BG 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 109 BG 368 01 2202 02 109 BG 68 05
Books/Slates, etc. Books/Slates, etc.
2202 02 109 JX 3 76 Computer and Accessories 01 Purchase 2202 02 109 JX 376 01 2202 02 109 JX 76 15

2202 02 109 KA 3 76 Computer and Accessories 01 Purchase 2202 02 109 KA 376 01 2202 02 109 KA 76 10

2202 02 109 KB 3 76 Computer and Accessories 01 Purchase 2202 02 109 KB 376 01 2202 02 109 KB 76 18

2202 02 109 KD 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 109 KD 324 01 2202 02 109 KD 24 04

2202 02 109 KF 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 109 KF 324 01 2202 02 109 KF 24 00

2202 02 109 KG 3 72 Training 01 Training 2202 02 109 KG 372 01 2202 02 109 KG 72 07

2202 02 109 KH 3 01 Salaries 01 Pay 2202 02 109 KH 301 01 2202 02 109 KH 01 13

2202 02 109 KH 3 01 Salaries 02 Medical Allowance 2202 02 109 KH 301 02 2202 02 109 KH 01 22

2202 02 109 KH 3 01 Salaries 04 Other Allowances 2202 02 109 KH 301 04 2202 02 109 KH 01 40

2202 02 109 KH 3 01 Salaries 06 House Rent Allowance 2202 02 109 KH 301 06 2202 02 109 KH 01 68

2202 02 109 KH 3 01 Salaries 07 Travel Concession 2202 02 109 KH 301 07 2202 02 109 KH 01 77

2202 02 109 KH 3 01 Salaries 08 City Compensatory 2202 02 109 KH 301 08 2202 02 109 KH 01 86
Allowance
2202 02 109 KH 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 KH 303 01 2202 02 109 KH 03 19

2202 02 109 KH 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 KH 304 01 2202 02 109 KH 04 17

2202 02 109 KH 3 04 Travel Expenses 02 Transfer Travelling 2202 02 109 KH 304 02 2202 02 109 KH 04 26
Allowances
2202 02 109 KH 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 KH 349 01 2202 02 109 KH 49 13

2202 02 109 KH 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 KH 349 02 2202 02 109 KH 49 22

2202 02 109 KI 3 01 Salaries 01 Pay 2202 02 109 KI 301 01 2202 02 109 KI 01 11

2202 02 109 KI 3 01 Salaries 02 Medical Allowance 2202 02 109 KI 301 02 2202 02 109 KI 01 20

2202 02 109 KI 3 01 Salaries 04 Other Allowances 2202 02 109 KI 301 04 2202 02 109 KI 01 48

2202 02 109 KI 3 01 Salaries 06 House Rent Allowance 2202 02 109 KI 301 06 2202 02 109 KI 01 66

2202 02 109 KI 3 01 Salaries 08 City Compensatory 2202 02 109 KI 301 08 2202 02 109 KI 01 84
Allowance
2202 02 109 KI 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 KI 303 01 2202 02 109 KI 03 17

2202 02 109 KI 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 KI 304 01 2202 02 109 KI 04 15

2202 02 109 KI 3 04 Travel Expenses 02 Transfer Travelling 2202 02 109 KI 304 02 2202 02 109 KI 04 24
Allowances
2202 02 109 KI 3 33 Payments for Professional 04 Contract Payment 2202 02 109 KI 333 04 2202 02 109 KI 33 41
and Special Services
2202 02 109 KI 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 KI 349 01 2202 02 109 KI 49 11

2202 02 109 KI 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 KI 349 02 2202 02 109 KI 49 20

2202 02 109 KJ 3 09 Grants-in-Aid 09 Others 2202 02 109 KJ 309 09 2202 02 109 KJ 09 95

2202 02 109 KK 3 76 Computer and Accessories 01 Purchase 2202 02 109 KK 376 01 2202 02 109 KK 76 10

2202 02 109 KL 3 76 Computer and Accessories 01 Purchase 2202 02 109 KL 376 01 2202 02 109 KL 76 18

(786)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 109 KP 3 76 Computer and Accessories 01 Purchase 2202 02 109 KP 376 01 2202 02 109 KP 76 10

2202 02 109 KR 3 76 Computer and Accessories 01 Purchase 2202 02 109 KR 376 01 2202 02 109 KR 76 16

2202 02 109 SB 3 01 Salaries 01 Pay 2202 02 109 SB 301 01 2202 02 109 SB 01 17

2202 02 109 SB 3 01 Salaries 02 Medical Allowance 2202 02 109 SB 301 02 2202 02 109 SB 01 26

2202 02 109 SB 3 01 Salaries 04 Other Allowances 2202 02 109 SB 301 04 2202 02 109 SB 01 44

2202 02 109 SB 3 01 Salaries 06 House Rent Allowance 2202 02 109 SB 301 06 2202 02 109 SB 01 62

2202 02 109 SB 3 01 Salaries 08 City Compensatory 2202 02 109 SB 301 08 2202 02 109 SB 01 80
Allowance
2202 02 109 SB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 SB 303 01 2202 02 109 SB 03 13

2202 02 109 SB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 SB 304 01 2202 02 109 SB 04 11

2202 02 109 SB 3 05 Office Expenses 01 Telephone Charges 2202 02 109 SB 305 01 2202 02 109 SB 05 19

2202 02 109 SB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 109 SB 345 01 2202 02 109 SB 45 06

2202 02 109 SB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 SB 349 01 2202 02 109 SB 49 17

2202 02 109 SB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 SB 349 02 2202 02 109 SB 49 26

2202 02 109 UA 3 76 Computer and Accessories 03 Stationery 2202 02 109 UA 376 03 2202 02 109 UA 76 38

2202 02 109 UB 3 33 Payments for Professional 03 Special Service 2202 02 109 UB 333 03 2202 02 109 UB 33 36
and Special Services
2202 02 109 UB 3 76 Computer and Accessories 01 Purchase 2202 02 109 UB 376 01 2202 02 109 UB 76 18

2202 02 109 UC 3 33 Payments for Professional 03 Special Service 2202 02 109 UC 333 03 2202 02 109 UC 33 34
and Special Services
2202 02 109 UE 3 01 Salaries 01 Pay 2202 02 109 UE 301 01 2202 02 109 UE 01 19

2202 02 109 UE 3 01 Salaries 02 Medical Allowance 2202 02 109 UE 301 02 2202 02 109 UE 01 28

2202 02 109 UE 3 01 Salaries 04 Other Allowances 2202 02 109 UE 301 04 2202 02 109 UE 01 46

2202 02 109 UE 3 01 Salaries 06 House Rent Allowance 2202 02 109 UE 301 06 2202 02 109 UE 01 64

2202 02 109 UE 3 01 Salaries 07 Travel Concession 2202 02 109 UE 301 07 2202 02 109 UE 01 73

2202 02 109 UE 3 01 Salaries 08 City Compensatory 2202 02 109 UE 301 08 2202 02 109 UE 01 82
Allowance
2202 02 109 UE 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 UE 303 01 2202 02 109 UE 03 15

2202 02 109 UE 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 109 UE 304 01 2202 02 109 UE 04 13

2202 02 109 UE 3 04 Travel Expenses 02 Transfer Travelling 2202 02 109 UE 304 02 2202 02 109 UE 04 22
Allowances
2202 02 109 UE 3 05 Office Expenses 01 Telephone Charges 2202 02 109 UE 305 01 2202 02 109 UE 05 11

2202 02 109 UE 3 05 Office Expenses 02 Other Contingencies 2202 02 109 UE 305 02 2202 02 109 UE 05 20

2202 02 109 UE 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 109 UE 321 02 2202 02 109 UE 21 26
Vehicles
2202 02 109 UE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 109 UE 345 01 2202 02 109 UE 45 08

2202 02 109 UE 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 109 UE 349 01 2202 02 109 UE 49 19

2202 02 109 UE 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 109 UE 349 02 2202 02 109 UE 49 28

2202 02 109 UF 3 34 Other Charges 01 Other Items 2202 02 109 UF 334 01 2202 02 109 UF 34 18

2202 02 110 AA 3 02 Wages 01 Wages 2202 02 110 AA 302 01 2202 02 110 AA 02 03

2202 02 110 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 110 AA 333 01 2202 02 110 AA 33 17
and Special Services
2202 02 110 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 110 AA 333 04 2202 02 110 AA 33 44
and Special Services

(787)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 110 AA 3 42 Service or Commitment 01 Service or Commitment 2202 02 110 AA 342 01 2202 02 110 AA 42 09
Charges Charges
2202 02 110 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 110 AA 349 01 2202 02 110 AA 49 14

2202 02 110 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 110 AA 349 02 2202 02 110 AA 49 23

2202 02 110 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 110 AA 359 01 2202 02 110 AA 59 04

2202 02 110 AA 3 79 Salary Grants 01 Pay 2202 02 110 AA 379 01 2202 02 110 AA 79 11

2202 02 110 AA 3 79 Salary Grants 02 Medical Allowance 2202 02 110 AA 379 02 2202 02 110 AA 79 20

2202 02 110 AA 3 79 Salary Grants 04 Other Allowances 2202 02 110 AA 379 04 2202 02 110 AA 79 48

2202 02 110 AA 3 79 Salary Grants 06 House Rent Allowances 2202 02 110 AA 379 06 2202 02 110 AA 79 66

2202 02 110 AA 3 79 Salary Grants 08 City Compensatory 2202 02 110 AA 379 08 2202 02 110 AA 79 84
Allowance
2202 02 110 AA 3 79 Salary Grants 09 Dearness Allowance 2202 02 110 AA 379 09 2202 02 110 AA 79 93

2202 02 110 AB 3 09 Grants-in-Aid 01 Grants for Current 2202 02 110 AB 309 01 2202 02 110 AB 09 16
Expenditure
2202 02 110 AC 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 110 AC 309 02 2202 02 110 AC 09 23
Capital Assets
2202 02 789 JA 3 76 Computer and Accessories 01 Purchase 2202 02 789 JA 376 01 2202 02 789 JA 76 11

2202 02 789 JB 3 76 Computer and Accessories 01 Purchase 2202 02 789 JB 376 01 2202 02 789 JB 76 19

2202 02 789 JH 3 09 Grants-in-Aid 09 Others 2202 02 789 JH 309 09 2202 02 789 JH 09 90

2202 02 789 JI 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 789 JI 324 01 2202 02 789 JI 24 05

2202 02 789 JI 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 789 JI 368 01 2202 02 789 JI 68 03
Books/Slates, etc. Books/Slates, etc.
2202 02 789 JJ 3 76 Computer and Accessories 01 Purchase 2202 02 789 JJ 376 01 2202 02 789 JJ 76 13

2202 02 789 JK 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 789 JK 368 01 2202 02 789 JK 68 09
Books/Slates, etc. Books/Slates, etc.
2202 02 789 JL 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 789 JL 324 01 2202 02 789 JL 24 09

2202 02 789 JM 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 789 JM 324 01 2202 02 789 JM 24 07

2202 02 793 UA 3 33 Payments for Professional 03 Special Service 2202 02 793 UA 333 03 2202 02 793 UA 33 39
and Special Services
2202 02 793 UA 3 76 Computer and Accessories 01 Purchase 2202 02 793 UA 376 01 2202 02 793 UA 76 11

2202 02 793 UB 3 33 Payments for Professional 03 Special Service 2202 02 793 UB 333 03 2202 02 793 UB 33 37
and Special Services
2202 02 794 UA 3 33 Payments for Professional 03 Special Service 2202 02 794 UA 333 03 2202 02 794 UA 33 37
and Special Services
2202 02 794 UA 3 76 Computer and Accessories 01 Purchase 2202 02 794 UA 376 01 2202 02 794 UA 76 19

2202 02 794 UB 3 33 Payments for Professional 03 Special Service 2202 02 794 UB 333 03 2202 02 794 UB 33 35
and Special Services
2202 02 796 JB 3 09 Grants-in-Aid 09 Others 2202 02 796 JB 309 09 2202 02 796 JB 09 97

2202 02 796 JC 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 796 JC 324 01 2202 02 796 JC 24 02

2202 02 796 JD 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 796 JD 324 01 2202 02 796 JD 24 00

2202 02 796 JD 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 796 JD 368 01 2202 02 796 JD 68 08
Books/Slates, etc. Books/Slates, etc.
2202 02 796 JE 3 76 Computer and Accessories 01 Purchase 2202 02 796 JE 376 01 2202 02 796 JE 76 18

2202 02 796 JF 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 796 JF 368 01 2202 02 796 JF 68 04
Books/Slates, etc. Books/Slates, etc.
2202 02 796 JG 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 796 JG 324 01 2202 02 796 JG 24 04

(788)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 796 JH 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 796 JH 324 01 2202 02 796 JH 24 02

2202 02 800 AA 3 09 Grants-in-Aid 09 Others 2202 02 800 AA 309 09 2202 02 800 AA 09 97

2202 02 800 AB 3 10 Contributions 01 Contribution to Specific 2202 02 800 AB 310 01 2202 02 800 AB 10 10
Fund
2202 02 800 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 800 AC 304 01 2202 02 800 AC 04 11

2202 02 800 AC 3 05 Office Expenses 02 Other Contingencies 2202 02 800 AC 305 02 2202 02 800 AC 05 28

2202 02 800 AC 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 800 AC 359 01 2202 02 800 AC 59 07

2202 02 800 AD 3 01 Salaries 01 Pay 2202 02 800 AD 301 01 2202 02 800 AD 01 15

2202 02 800 AD 3 01 Salaries 02 Medical Allowance 2202 02 800 AD 301 02 2202 02 800 AD 01 24

2202 02 800 AD 3 01 Salaries 04 Other Allowances 2202 02 800 AD 301 04 2202 02 800 AD 01 42

2202 02 800 AD 3 01 Salaries 06 House Rent Allowance 2202 02 800 AD 301 06 2202 02 800 AD 01 60

2202 02 800 AD 3 01 Salaries 08 City Compensatory 2202 02 800 AD 301 08 2202 02 800 AD 01 88
Allowance
2202 02 800 AD 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 800 AD 303 01 2202 02 800 AD 03 11

2202 02 800 AD 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 800 AD 349 01 2202 02 800 AD 49 15

2202 02 800 AD 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 800 AD 349 02 2202 02 800 AD 49 24

2202 02 800 AE 3 09 Grants-in-Aid 01 Grants for Current 2202 02 800 AE 309 01 2202 02 800 AE 09 17
Expenditure
2202 02 800 AM 3 05 Office Expenses 02 Other Contingencies 2202 02 800 AM 305 02 2202 02 800 AM 05 28

2202 02 800 AM 3 33 Payments for Professional 02 Remuneration 2202 02 800 AM 333 02 2202 02 800 AM 33 29
and Special Services
2202 02 800 AQ 3 05 Office Expenses 02 Other Contingencies 2202 02 800 AQ 305 02 2202 02 800 AQ 05 20

2202 02 800 AQ 3 06 Rent, Rates and Taxes 01 Rent 2202 02 800 AQ 306 01 2202 02 800 AQ 06 19

2202 02 800 AR 3 06 Rent, Rates and Taxes 05 Others 2202 02 800 AR 306 05 2202 02 800 AR 06 53

2202 02 800 AS 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 800 AS 359 01 2202 02 800 AS 59 05

2202 02 800 AT 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 800 AT 359 01 2202 02 800 AT 59 03

2202 02 800 AV 3 73 Transport Charges 01 Transport Charges 2202 02 800 AV 373 01 2202 02 800 AV 73 09

2202 02 800 JP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 800 JP 309 03 2202 02 800 JP 09 34

2202 02 800 JQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 800 JQ 309 03 2202 02 800 JQ 09 32

2202 02 800 JS 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 800 JS 324 01 2202 02 800 JS 24 09

2202 02 800 JT 3 08 Advertising and Publicity 01 Advertisement Charges 2202 02 800 JT 308 01 2202 02 800 JT 08 10

2202 02 800 JT 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 800 JT 324 01 2202 02 800 JT 24 07

2202 02 800 JT 3 33 Payments for Professional 09 Other Payments 2202 02 800 JT 333 09 2202 02 800 JT 33 99
and Special Services
2202 02 800 JT 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 800 JT 368 01 2202 02 800 JT 68 05
Books/Slates, etc. Books/Slates, etc.
2202 02 800 JU 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 800 JU 324 01 2202 02 800 JU 24 05

2202 02 800 JU 3 33 Payments for Professional 03 Special Service 2202 02 800 JU 333 03 2202 02 800 JU 33 33
and Special Services
2202 02 800 JV 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 800 JV 368 01 2202 02 800 JV 68 01
Books/Slates, etc. Books/Slates, etc.
2202 02 800 JW 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 02 800 JW 368 01 2202 02 800 JW 68 09
Books/Slates, etc. Books/Slates, etc.
2202 02 800 JX 3 76 Computer and Accessories 01 Purchase 2202 02 800 JX 376 01 2202 02 800 JX 76 19

(789)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 800 JY 3 09 Grants-in-Aid 09 Others 2202 02 800 JY 309 09 2202 02 800 JY 09 90

2202 02 800 JZ 3 09 Grants-in-Aid 09 Others 2202 02 800 JZ 309 09 2202 02 800 JZ 09 98

2202 02 800 KA 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 800 KA 324 01 2202 02 800 KA 24 04

2202 02 800 KB 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 800 KB 324 01 2202 02 800 KB 24 02

2202 02 800 SJ 3 01 Salaries 01 Pay 2202 02 800 SJ 301 01 2202 02 800 SJ 01 15

2202 02 800 SJ 3 01 Salaries 02 Medical Allowance 2202 02 800 SJ 301 02 2202 02 800 SJ 01 24

2202 02 800 SJ 3 01 Salaries 04 Other Allowances 2202 02 800 SJ 301 04 2202 02 800 SJ 01 42

2202 02 800 SJ 3 01 Salaries 06 House Rent Allowance 2202 02 800 SJ 301 06 2202 02 800 SJ 01 60

2202 02 800 SJ 3 01 Salaries 08 City Compensatory 2202 02 800 SJ 301 08 2202 02 800 SJ 01 88
Allowance
2202 02 800 SJ 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 800 SJ 303 01 2202 02 800 SJ 03 11

2202 02 800 UB 3 01 Salaries 01 Pay 2202 02 800 UB 301 01 2202 02 800 UB 01 19

2202 02 800 UB 3 01 Salaries 02 Medical Allowance 2202 02 800 UB 301 02 2202 02 800 UB 01 28

2202 02 800 UB 3 01 Salaries 04 Other Allowances 2202 02 800 UB 301 04 2202 02 800 UB 01 46

2202 02 800 UB 3 01 Salaries 06 House Rent Allowance 2202 02 800 UB 301 06 2202 02 800 UB 01 64

2202 02 800 UB 3 01 Salaries 08 City Compensatory 2202 02 800 UB 301 08 2202 02 800 UB 01 82
Allowance
2202 02 800 UB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 800 UB 303 01 2202 02 800 UB 03 15

2202 02 800 UB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 800 UB 349 01 2202 02 800 UB 49 19

2202 02 800 UB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 800 UB 349 02 2202 02 800 UB 49 28

2202 02 800 UC 3 09 Grants-in-Aid 01 Grants for Current 2202 02 800 UC 309 01 2202 02 800 UC 09 11
Expenditure
2202 02 800 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 800 UD 309 03 2202 02 800 UD 09 37

2202 02 800 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 800 UE 309 03 2202 02 800 UE 09 35

2202 02 800 UF 3 09 Grants-in-Aid 09 Others 2202 02 800 UF 309 09 2202 02 800 UF 09 97

2202 02 800 UG 3 34 Other Charges 01 Other Items 2202 02 800 UG 334 01 2202 02 800 UG 34 10

2202 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 02 902 JA 330 01 2202 02 902 JA 30 06

2202 02 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 AA 377 02 2202 02 911 AA 77 26

Overpayments / Remittance
of excess drawals
2202 02 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 AB 377 02 2202 02 911 AB 77 24
Overpayments / Remittance
of excess drawals
2202 02 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 AC 377 02 2202 02 911 AC 77 22
Overpayments / Remittance
of excess drawals
2202 02 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 AG 377 02 2202 02 911 AG 77 24
Overpayments / Remittance
of excess drawals
2202 02 911 JH 3 77 Deduct-Recoveries 02 Recoveries of 2202 02 911 JH 377 02 2202 02 911 JH 77 23
Overpayments / Remittance
of excess drawals
2202 05 103 AA 3 02 Wages 01 Wages 2202 05 103 AA 302 01 2202 05 103 AA 02 05

2202 05 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 05 103 AA 349 01 2202 05 103 AA 49 16

2202 05 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 05 103 AA 349 02 2202 05 103 AA 49 25

2202 05 103 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 05 103 AA 359 01 2202 05 103 AA 59 06

(790)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 05 103 AA 3 79 Salary Grants 01 Pay 2202 05 103 AA 379 01 2202 05 103 AA 79 13

2202 05 103 AA 3 79 Salary Grants 02 Medical Allowance 2202 05 103 AA 379 02 2202 05 103 AA 79 22

2202 05 103 AA 3 79 Salary Grants 04 Other Allowances 2202 05 103 AA 379 04 2202 05 103 AA 79 40

2202 05 103 AA 3 79 Salary Grants 06 House Rent Allowances 2202 05 103 AA 379 06 2202 05 103 AA 79 68

2202 05 103 AA 3 79 Salary Grants 08 City Compensatory 2202 05 103 AA 379 08 2202 05 103 AA 79 86
Allowance
2202 05 103 AA 3 79 Salary Grants 09 Dearness Allowance 2202 05 103 AA 379 09 2202 05 103 AA 79 95

2202 05 103 SA 3 09 Grants-in-Aid 01 Grants for Current 2202 05 103 SA 309 01 2202 05 103 SA 09 12
Expenditure
2202 05 103 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 103 SA 309 03 2202 05 103 SA 09 30

2202 05 103 SA 3 12 Scholarships and Stipends 09 Others 2202 05 103 SA 312 09 2202 05 103 SA 12 97

2202 05 103 SB 3 12 Scholarships and Stipends 09 Others 2202 05 103 SB 312 09 2202 05 103 SB 12 95

2202 05 103 UA 3 09 Grants-in-Aid 01 Grants for Current 2202 05 103 UA 309 01 2202 05 103 UA 09 10
Expenditure
2202 05 103 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 103 UA 309 03 2202 05 103 UA 09 38

2202 05 103 UA 3 12 Scholarships and Stipends 09 Others 2202 05 103 UA 312 09 2202 05 103 UA 12 95

2202 05 103 UB 3 12 Scholarships and Stipends 09 Others 2202 05 103 UB 312 09 2202 05 103 UB 12 93

2202 05 200 AA 3 02 Wages 01 Wages 2202 05 200 AA 302 01 2202 05 200 AA 02 09

2202 05 200 AA 3 33 Payments for Professional 04 Contract Payment 2202 05 200 AA 333 04 2202 05 200 AA 33 40
and Special Services
2202 05 200 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 05 200 AA 349 01 2202 05 200 AA 49 10

2202 05 200 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 05 200 AA 349 02 2202 05 200 AA 49 29

2202 05 200 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 05 200 AA 359 01 2202 05 200 AA 59 00

2202 05 200 AA 3 79 Salary Grants 01 Pay 2202 05 200 AA 379 01 2202 05 200 AA 79 17

2202 05 200 AA 3 79 Salary Grants 02 Medical Allowance 2202 05 200 AA 379 02 2202 05 200 AA 79 26

2202 05 200 AA 3 79 Salary Grants 04 Other Allowances 2202 05 200 AA 379 04 2202 05 200 AA 79 44

2202 05 200 AA 3 79 Salary Grants 06 House Rent Allowances 2202 05 200 AA 379 06 2202 05 200 AA 79 62

2202 05 200 AA 3 79 Salary Grants 08 City Compensatory 2202 05 200 AA 379 08 2202 05 200 AA 79 80
Allowance
2202 05 200 AA 3 79 Salary Grants 09 Dearness Allowance 2202 05 200 AA 379 09 2202 05 200 AA 79 99

2204 00 101 AA 3 01 Salaries 01 Pay 2204 00 101 AA 301 01 2204 00 101 AA 01 13

2204 00 101 AA 3 01 Salaries 02 Medical Allowance 2204 00 101 AA 301 02 2204 00 101 AA 01 22

2204 00 101 AA 3 01 Salaries 03 Medical Charges 2204 00 101 AA 301 03 2204 00 101 AA 01 31

2204 00 101 AA 3 01 Salaries 04 Other Allowances 2204 00 101 AA 301 04 2204 00 101 AA 01 40

2204 00 101 AA 3 01 Salaries 06 House Rent Allowance 2204 00 101 AA 301 06 2204 00 101 AA 01 68

2204 00 101 AA 3 01 Salaries 07 Travel Concession 2204 00 101 AA 301 07 2204 00 101 AA 01 77

2204 00 101 AA 3 01 Salaries 08 City Compensatory 2204 00 101 AA 301 08 2204 00 101 AA 01 86
Allowance
2204 00 101 AA 3 02 Wages 01 Wages 2204 00 101 AA 302 01 2204 00 101 AA 02 02

2204 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2204 00 101 AA 303 01 2204 00 101 AA 03 19

2204 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2204 00 101 AA 304 01 2204 00 101 AA 04 17

2204 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2204 00 101 AA 304 02 2204 00 101 AA 04 26
Allowances

(791)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2204 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2204 00 101 AA 305 01 2204 00 101 AA 05 15

2204 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2204 00 101 AA 305 02 2204 00 101 AA 05 24

2204 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2204 00 101 AA 305 03 2204 00 101 AA 05 33

2204 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2204 00 101 AA 305 04 2204 00 101 AA 05 42
Expenditure
2204 00 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2204 00 101 AA 306 01 2204 00 101 AA 06 13

2204 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2204 00 101 AA 321 02 2204 00 101 AA 21 20
Vehicles
2204 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2204 00 101 AA 345 01 2204 00 101 AA 45 02

2204 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2204 00 101 AA 349 01 2204 00 101 AA 49 13

2204 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2204 00 101 AA 349 02 2204 00 101 AA 49 22

2204 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2204 00 101 AA 359 01 2204 00 101 AA 59 03

2204 00 102 AA 3 09 Grants-in-Aid 01 Grants for Current 2204 00 102 AA 309 01 2204 00 102 AA 09 15
Expenditure
2204 00 102 UB 3 01 Salaries 01 Pay 2204 00 102 UB 301 01 2204 00 102 UB 01 19

2204 00 102 UB 3 01 Salaries 02 Medical Allowance 2204 00 102 UB 301 02 2204 00 102 UB 01 28

2204 00 102 UB 3 01 Salaries 03 Medical Charges 2204 00 102 UB 301 03 2204 00 102 UB 01 37

2204 00 102 UB 3 01 Salaries 04 Other Allowances 2204 00 102 UB 301 04 2204 00 102 UB 01 46

2204 00 102 UB 3 01 Salaries 06 House Rent Allowance 2204 00 102 UB 301 06 2204 00 102 UB 01 64

2204 00 102 UB 3 01 Salaries 07 Travel Concession 2204 00 102 UB 301 07 2204 00 102 UB 01 73

2204 00 102 UB 3 01 Salaries 08 City Compensatory 2204 00 102 UB 301 08 2204 00 102 UB 01 82
Allowance
2204 00 102 UB 3 03 Dearness Allowance 01 Dearness Allowance 2204 00 102 UB 303 01 2204 00 102 UB 03 15

2204 00 102 UB 3 04 Travel Expenses 01 Tour Travelling Allowances 2204 00 102 UB 304 01 2204 00 102 UB 04 13

2204 00 102 UB 3 04 Travel Expenses 02 Transfer Travelling 2204 00 102 UB 304 02 2204 00 102 UB 04 22
Allowances
2204 00 102 UB 3 05 Office Expenses 01 Telephone Charges 2204 00 102 UB 305 01 2204 00 102 UB 05 11

2204 00 102 UB 3 05 Office Expenses 02 Other Contingencies 2204 00 102 UB 305 02 2204 00 102 UB 05 20

2204 00 102 UB 3 21 Motor Vehicles 02 Maintenance of Functional 2204 00 102 UB 321 02 2204 00 102 UB 21 26
Vehicles
2204 00 102 UB 3 42 Service or Commitment 01 Service or Commitment 2204 00 102 UB 342 01 2204 00 102 UB 42 04
Charges Charges
2204 00 102 UB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2204 00 102 UB 345 01 2204 00 102 UB 45 08

2204 00 102 UB 3 49 Festival Advances 01 Festival Advances-Debit 2204 00 102 UB 349 01 2204 00 102 UB 49 19

2204 00 102 UB 3 49 Festival Advances 02 Festival Advances-Credit 2204 00 102 UB 349 02 2204 00 102 UB 49 28

2204 00 793 UB 3 42 Service or Commitment 01 Service or Commitment 2204 00 793 UB 342 01 2204 00 793 UB 42 01
Charges Charges
2204 00 794 UB 3 42 Service or Commitment 01 Service or Commitment 2204 00 794 UB 342 01 2204 00 794 UB 42 09
Charges Charges
2225 01 789 JD 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 01 789 JD 368 01 2225 01 789 JD 68 07
Books/Slates, etc. Books/Slates, etc.
2225 01 789 JF 3 24 Materials and Supplies 01 Materials and Supplies 2225 01 789 JF 324 01 2225 01 789 JF 24 05

2235 60 200 BF 3 10 Contributions 01 Contribution to Specific 2235 60 200 BF 310 01 2235 60 200 BF 10 14
Fund
2235 60 200 DH 3 10 Contributions 01 Contribution to Specific 2235 60 200 DH 310 01 2235 60 200 DH 10 18
Fund

(792)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4202 01 202 JG 4 16 Major Works 01 Major Works 4202 01 202 JG 416 01 4202 01 202 JG 16 05

4202 01 202 UB 4 16 Major Works 01 Major Works 4202 01 202 UB 416 01 4202 01 202 UB 16 04

4202 01 789 JA 4 16 Major Works 01 Major Works 4202 01 789 JA 416 01 4202 01 789 JA 16 05

4202 01 796 JA 4 16 Major Works 01 Major Works 4202 01 796 JA 416 01 4202 01 796 JA 16 00

7615 00 200 CF 5 02 Disbursement 01 Bearing Interest 7615 00 200 CF 502 01 7615 00 200 CF 01 05

Head of Dept. 04 Directorate of Government Examination

2202 02 108 AA 3 01 Salaries 01 Pay 2202 02 108 AA 301 01 2202 02 108 AA 01 19

2202 02 108 AA 3 01 Salaries 02 Medical Allowance 2202 02 108 AA 301 02 2202 02 108 AA 01 28

2202 02 108 AA 3 01 Salaries 03 Medical Charges 2202 02 108 AA 301 03 2202 02 108 AA 01 37

2202 02 108 AA 3 01 Salaries 04 Other Allowances 2202 02 108 AA 301 04 2202 02 108 AA 01 46

2202 02 108 AA 3 01 Salaries 06 House Rent Allowance 2202 02 108 AA 301 06 2202 02 108 AA 01 64

2202 02 108 AA 3 01 Salaries 07 Travel Concession 2202 02 108 AA 301 07 2202 02 108 AA 01 73

2202 02 108 AA 3 01 Salaries 08 City Compensatory 2202 02 108 AA 301 08 2202 02 108 AA 01 82
Allowance
2202 02 108 AA 3 01 Salaries 09 Honorarium 2202 02 108 AA 301 09 2202 02 108 AA 01 91

2202 02 108 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 108 AA 303 01 2202 02 108 AA 03 15

2202 02 108 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 108 AA 304 01 2202 02 108 AA 04 13

2202 02 108 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 108 AA 304 02 2202 02 108 AA 04 22
Allowances
2202 02 108 AA 3 05 Office Expenses 01 Telephone Charges 2202 02 108 AA 305 01 2202 02 108 AA 05 11

2202 02 108 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 108 AA 305 02 2202 02 108 AA 05 20

2202 02 108 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 108 AA 305 03 2202 02 108 AA 05 39

2202 02 108 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 108 AA 305 04 2202 02 108 AA 05 48
Expenditure
2202 02 108 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 02 108 AA 306 01 2202 02 108 AA 06 19

2202 02 108 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 02 108 AA 306 02 2202 02 108 AA 06 28

2202 02 108 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 02 108 AA 306 03 2202 02 108 AA 06 37

2202 02 108 AA 3 06 Rent, Rates and Taxes 05 Others 2202 02 108 AA 306 05 2202 02 108 AA 06 55

2202 02 108 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2202 02 108 AA 308 01 2202 02 108 AA 08 15

2202 02 108 AA 3 16 Major Works 01 Major Works 2202 02 108 AA 316 01 2202 02 108 AA 16 09

2202 02 108 AA 3 19 Machinery and Equipments 01 Purchase 2202 02 108 AA 319 01 2202 02 108 AA 19 12

2202 02 108 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 108 AA 321 02 2202 02 108 AA 21 26
Vehicles
2202 02 108 AA 3 21 Motor Vehicles 03 Hire Charges 2202 02 108 AA 321 03 2202 02 108 AA 21 35

2202 02 108 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 108 AA 333 01 2202 02 108 AA 33 12
and Special Services
2202 02 108 AA 3 33 Payments for Professional 02 Remuneration 2202 02 108 AA 333 02 2202 02 108 AA 33 21
and Special Services
2202 02 108 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 108 AA 333 04 2202 02 108 AA 33 49
and Special Services
2202 02 108 AA 3 33 Payments for Professional 09 Other Payments 2202 02 108 AA 333 09 2202 02 108 AA 33 94
and Special Services
2202 02 108 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 108 AA 345 01 2202 02 108 AA 45 08

2202 02 108 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 108 AA 349 01 2202 02 108 AA 49 19

(793)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 108 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 108 AA 349 02 2202 02 108 AA 49 28

2202 02 108 AA 3 51 Compensation 01 Claims under no fault 2202 02 108 AA 351 01 2202 02 108 AA 51 14
liability - principal
charges - Voted
2202 02 108 AA 3 51 Compensation 52 Other Compensations - 2202 02 108 AA 351 52 2202 02 108 AA 51 23
charged
2202 02 108 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 108 AA 359 01 2202 02 108 AA 59 09

2202 02 108 AA 3 64 Lands 51 Lands - charged 2202 02 108 AA 364 51 2202 02 108 AA 64 08

2202 02 108 AA 3 71 Printing Charges 01 Printing Charges 2202 02 108 AA 371 01 2202 02 108 AA 71 03

2202 02 108 AA 3 73 Transport Charges 01 Transport Charges 2202 02 108 AA 373 01 2202 02 108 AA 73 09

2202 02 108 AA 3 76 Computer and Accessories 01 Purchase 2202 02 108 AA 376 01 2202 02 108 AA 76 12

2202 02 108 AA 3 76 Computer and Accessories 02 Maintenance 2202 02 108 AA 376 02 2202 02 108 AA 76 21

2202 02 108 AA 3 76 Computer and Accessories 03 Stationery 2202 02 108 AA 376 03 2202 02 108 AA 76 30

2202 02 108 AA 3 77 Deduct-Recoveries 03 Other Recoveries 2202 02 108 AA 377 03 2202 02 108 AA 77 38

4202 01 202 JH 4 16 Major Works 01 Major Works 4202 01 202 JH 416 01 4202 01 202 JH 16 03

Head of Dept. 05 Directorate of Public Libraries

2205 00 105 AA 3 01 Salaries 01 Pay 2205 00 105 AA 301 01 2205 00 105 AA 01 14

2205 00 105 AA 3 01 Salaries 02 Medical Allowance 2205 00 105 AA 301 02 2205 00 105 AA 01 23

2205 00 105 AA 3 01 Salaries 03 Medical Charges 2205 00 105 AA 301 03 2205 00 105 AA 01 32

2205 00 105 AA 3 01 Salaries 04 Other Allowances 2205 00 105 AA 301 04 2205 00 105 AA 01 41

2205 00 105 AA 3 01 Salaries 06 House Rent Allowance 2205 00 105 AA 301 06 2205 00 105 AA 01 69

2205 00 105 AA 3 01 Salaries 07 Travel Concession 2205 00 105 AA 301 07 2205 00 105 AA 01 78

2205 00 105 AA 3 01 Salaries 08 City Compensatory 2205 00 105 AA 301 08 2205 00 105 AA 01 87
Allowance
2205 00 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 105 AA 303 01 2205 00 105 AA 03 10

2205 00 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 105 AA 304 01 2205 00 105 AA 04 18

2205 00 105 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 105 AA 305 01 2205 00 105 AA 05 16

2205 00 105 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 105 AA 305 02 2205 00 105 AA 05 25

2205 00 105 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 105 AA 305 03 2205 00 105 AA 05 34

2205 00 105 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 105 AA 305 04 2205 00 105 AA 05 43
Expenditure
2205 00 105 AA 3 18 Maintenance 02 Special Maintenance 2205 00 105 AA 318 02 2205 00 105 AA 18 28

2205 00 105 AA 3 33 Payments for Professional 01 Pleaders Fees 2205 00 105 AA 333 01 2205 00 105 AA 33 17
and Special Services
2205 00 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 105 AA 349 01 2205 00 105 AA 49 14

2205 00 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 105 AA 349 02 2205 00 105 AA 49 23

2205 00 105 AA 3 51 Compensation 51 Claims under no fault 2205 00 105 AA 351 51 2205 00 105 AA 51 19
liability - principal
charges - charged
2205 00 105 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 105 AA 359 01 2205 00 105 AA 59 04

2205 00 105 AA 3 64 Lands 51 Lands - charged 2205 00 105 AA 364 51 2205 00 105 AA 64 03

2205 00 105 AA 3 72 Training 01 Training 2205 00 105 AA 372 01 2205 00 105 AA 72 06

2205 00 105 AA 3 76 Computer and Accessories 03 Stationery 2205 00 105 AA 376 03 2205 00 105 AA 76 35

(794)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2205 00 105 AB 3 01 Salaries 01 Pay 2205 00 105 AB 301 01 2205 00 105 AB 01 12

2205 00 105 AB 3 01 Salaries 02 Medical Allowance 2205 00 105 AB 301 02 2205 00 105 AB 01 21

2205 00 105 AB 3 01 Salaries 03 Medical Charges 2205 00 105 AB 301 03 2205 00 105 AB 01 30

2205 00 105 AB 3 01 Salaries 04 Other Allowances 2205 00 105 AB 301 04 2205 00 105 AB 01 49

2205 00 105 AB 3 01 Salaries 06 House Rent Allowance 2205 00 105 AB 301 06 2205 00 105 AB 01 67

2205 00 105 AB 3 01 Salaries 07 Travel Concession 2205 00 105 AB 301 07 2205 00 105 AB 01 76

2205 00 105 AB 3 01 Salaries 08 City Compensatory 2205 00 105 AB 301 08 2205 00 105 AB 01 85
Allowance
2205 00 105 AB 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 105 AB 303 01 2205 00 105 AB 03 18

2205 00 105 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 105 AB 304 01 2205 00 105 AB 04 16

2205 00 105 AB 3 18 Maintenance 02 Special Maintenance 2205 00 105 AB 318 02 2205 00 105 AB 18 26

2205 00 105 AB 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 105 AB 349 01 2205 00 105 AB 49 12

2205 00 105 AB 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 105 AB 349 02 2205 00 105 AB 49 21

2205 00 105 AB 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 105 AB 359 01 2205 00 105 AB 59 02

2205 00 105 AF 3 01 Salaries 01 Pay 2205 00 105 AF 301 01 2205 00 105 AF 01 14

2205 00 105 AF 3 01 Salaries 02 Medical Allowance 2205 00 105 AF 301 02 2205 00 105 AF 01 23

2205 00 105 AF 3 01 Salaries 04 Other Allowances 2205 00 105 AF 301 04 2205 00 105 AF 01 41

2205 00 105 AF 3 01 Salaries 06 House Rent Allowance 2205 00 105 AF 301 06 2205 00 105 AF 01 69

2205 00 105 AF 3 01 Salaries 07 Travel Concession 2205 00 105 AF 301 07 2205 00 105 AF 01 78

2205 00 105 AF 3 01 Salaries 08 City Compensatory 2205 00 105 AF 301 08 2205 00 105 AF 01 87
Allowance
2205 00 105 AF 3 02 Wages 01 Wages 2205 00 105 AF 302 01 2205 00 105 AF 02 03

2205 00 105 AF 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 105 AF 303 01 2205 00 105 AF 03 10

2205 00 105 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 105 AF 304 01 2205 00 105 AF 04 18

2205 00 105 AF 3 04 Travel Expenses 02 Transfer Travelling 2205 00 105 AF 304 02 2205 00 105 AF 04 27
Allowances
2205 00 105 AF 3 04 Travel Expenses 03 Fixed Travelling Allowances 2205 00 105 AF 304 03 2205 00 105 AF 04 36

2205 00 105 AF 3 09 Grants-in-Aid 09 Others 2205 00 105 AF 309 09 2205 00 105 AF 09 90

2205 00 105 AF 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 105 AF 349 01 2205 00 105 AF 49 14

2205 00 105 AF 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 105 AF 349 02 2205 00 105 AF 49 23

2205 00 105 AF 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 105 AF 359 01 2205 00 105 AF 59 04

2205 00 105 AW 3 09 Grants-in-Aid 01 Grants for Current 2205 00 105 AW 309 01 2205 00 105 AW 09 14
Expenditure
2205 00 105 AX 3 09 Grants-in-Aid 01 Grants for Current 2205 00 105 AX 309 01 2205 00 105 AX 09 12
Expenditure
2205 00 105 AY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 105 AY 309 03 2205 00 105 AY 09 38

2205 00 105 JM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 105 JM 309 03 2205 00 105 JM 09 33

2205 00 105 JN 3 19 Machinery and Equipments 01 Purchase 2205 00 105 JN 319 01 2205 00 105 JN 19 12

2205 00 105 JN 3 72 Training 01 Training 2205 00 105 JN 372 01 2205 00 105 JN 72 01

2205 00 105 JN 3 76 Computer and Accessories 01 Purchase 2205 00 105 JN 376 01 2205 00 105 JN 76 12

2205 00 105 JO 3 72 Training 01 Training 2205 00 105 JO 372 01 2205 00 105 JO 72 09

2205 00 105 JO 3 76 Computer and Accessories 01 Purchase 2205 00 105 JO 376 01 2205 00 105 JO 76 10

(795)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2205 00 105 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 105 UB 309 03 2205 00 105 UB 09 34

2205 00 902 JD 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2205 00 902 JD 330 01 2205 00 902 JD 30 09

4202 04 105 JB 4 16 Major Works 01 Major Works 4202 04 105 JB 416 01 4202 04 105 JB 16 08

4202 04 105 JC 4 16 Major Works 01 Major Works 4202 04 105 JC 416 01 4202 04 105 JC 16 06

Head of Dept. 06 Directorate of Non-Formal and Adult Education

2202 04 001 AA 3 01 Salaries 01 Pay 2202 04 001 AA 301 01 2202 04 001 AA 01 13

2202 04 001 AA 3 01 Salaries 02 Medical Allowance 2202 04 001 AA 301 02 2202 04 001 AA 01 22

2202 04 001 AA 3 01 Salaries 03 Medical Charges 2202 04 001 AA 301 03 2202 04 001 AA 01 31

2202 04 001 AA 3 01 Salaries 04 Other Allowances 2202 04 001 AA 301 04 2202 04 001 AA 01 40

2202 04 001 AA 3 01 Salaries 06 House Rent Allowance 2202 04 001 AA 301 06 2202 04 001 AA 01 68

2202 04 001 AA 3 01 Salaries 07 Travel Concession 2202 04 001 AA 301 07 2202 04 001 AA 01 77

2202 04 001 AA 3 01 Salaries 08 City Compensatory 2202 04 001 AA 301 08 2202 04 001 AA 01 86
Allowance
2202 04 001 AA 3 02 Wages 01 Wages 2202 04 001 AA 302 01 2202 04 001 AA 02 02

2202 04 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 04 001 AA 303 01 2202 04 001 AA 03 19

2202 04 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 04 001 AA 304 01 2202 04 001 AA 04 17

2202 04 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 04 001 AA 304 02 2202 04 001 AA 04 26
Allowances
2202 04 001 AA 3 05 Office Expenses 01 Telephone Charges 2202 04 001 AA 305 01 2202 04 001 AA 05 15

2202 04 001 AA 3 05 Office Expenses 02 Other Contingencies 2202 04 001 AA 305 02 2202 04 001 AA 05 24

2202 04 001 AA 3 05 Office Expenses 03 Electricity Charges 2202 04 001 AA 305 03 2202 04 001 AA 05 33

2202 04 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 04 001 AA 305 04 2202 04 001 AA 05 42
Expenditure
2202 04 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 04 001 AA 306 02 2202 04 001 AA 06 22

2202 04 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 04 001 AA 306 03 2202 04 001 AA 06 31

2202 04 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 04 001 AA 321 02 2202 04 001 AA 21 20
Vehicles
2202 04 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 04 001 AA 333 01 2202 04 001 AA 33 16
and Special Services
2202 04 001 AA 3 33 Payments for Professional 04 Contract Payment 2202 04 001 AA 333 04 2202 04 001 AA 33 43
and Special Services
2202 04 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 04 001 AA 345 01 2202 04 001 AA 45 02

2202 04 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 04 001 AA 349 01 2202 04 001 AA 49 13

2202 04 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 04 001 AA 349 02 2202 04 001 AA 49 22

2202 04 001 AA 3 51 Compensation 52 Other Compensations - 2202 04 001 AA 351 52 2202 04 001 AA 51 27
charged
2202 04 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 04 001 AA 359 01 2202 04 001 AA 59 03

2202 04 001 AA 3 64 Lands 51 Lands - charged 2202 04 001 AA 364 51 2202 04 001 AA 64 02

2202 04 001 AA 3 76 Computer and Accessories 03 Stationery 2202 04 001 AA 376 03 2202 04 001 AA 76 34

2202 04 200 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 04 200 UB 309 03 2202 04 200 UB 09 31

2202 04 789 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 04 789 UA 309 03 2202 04 789 UA 09 37

2202 04 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 04 793 UA 309 03 2202 04 793 UA 09 38

2202 04 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 04 794 UA 309 03 2202 04 794 UA 09 36

(796)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 04 796 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 04 796 UA 309 03 2202 04 796 UA 09 32

Head of Dept. 07 Directorate of Teachers Education, Research and Training

2202 02 004 AA 3 01 Salaries 01 Pay 2202 02 004 AA 301 01 2202 02 004 AA 01 19

2202 02 004 AA 3 01 Salaries 02 Medical Allowance 2202 02 004 AA 301 02 2202 02 004 AA 01 28

2202 02 004 AA 3 01 Salaries 03 Medical Charges 2202 02 004 AA 301 03 2202 02 004 AA 01 37

2202 02 004 AA 3 01 Salaries 04 Other Allowances 2202 02 004 AA 301 04 2202 02 004 AA 01 46

2202 02 004 AA 3 01 Salaries 06 House Rent Allowance 2202 02 004 AA 301 06 2202 02 004 AA 01 64

2202 02 004 AA 3 01 Salaries 07 Travel Concession 2202 02 004 AA 301 07 2202 02 004 AA 01 73

2202 02 004 AA 3 01 Salaries 08 City Compensatory 2202 02 004 AA 301 08 2202 02 004 AA 01 82
Allowance
2202 02 004 AA 3 02 Wages 01 Wages 2202 02 004 AA 302 01 2202 02 004 AA 02 08

2202 02 004 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 004 AA 303 01 2202 02 004 AA 03 15

2202 02 004 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 004 AA 304 01 2202 02 004 AA 04 13

2202 02 004 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 004 AA 304 02 2202 02 004 AA 04 22
Allowances
2202 02 004 AA 3 05 Office Expenses 01 Telephone Charges 2202 02 004 AA 305 01 2202 02 004 AA 05 11

2202 02 004 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 004 AA 305 02 2202 02 004 AA 05 20

2202 02 004 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 004 AA 305 03 2202 02 004 AA 05 39

2202 02 004 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 004 AA 305 04 2202 02 004 AA 05 48
Expenditure
2202 02 004 AA 3 07 Publications 01 Publications 2202 02 004 AA 307 01 2202 02 004 AA 07 08

2202 02 004 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2202 02 004 AA 308 01 2202 02 004 AA 08 15

2202 02 004 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 004 AA 321 02 2202 02 004 AA 21 26
Vehicles
2202 02 004 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 02 004 AA 333 01 2202 02 004 AA 33 12
and Special Services
2202 02 004 AA 3 33 Payments for Professional 04 Contract Payment 2202 02 004 AA 333 04 2202 02 004 AA 33 49
and Special Services
2202 02 004 AA 3 34 Other Charges 01 Other Items 2202 02 004 AA 334 01 2202 02 004 AA 34 10

2202 02 004 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 004 AA 345 01 2202 02 004 AA 45 08

2202 02 004 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2202 02 004 AA 346 01 2202 02 004 AA 46 06
Stores
2202 02 004 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 004 AA 349 01 2202 02 004 AA 49 19

2202 02 004 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 004 AA 349 02 2202 02 004 AA 49 28

2202 02 004 AA 3 51 Compensation 51 Claims under no fault 2202 02 004 AA 351 51 2202 02 004 AA 51 14
liability - principal
charges - charged
2202 02 004 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 004 AA 359 01 2202 02 004 AA 59 09

2202 02 004 AA 3 64 Lands 51 Lands - charged 2202 02 004 AA 364 51 2202 02 004 AA 64 08

2202 02 004 AA 3 71 Printing Charges 01 Printing Charges 2202 02 004 AA 371 01 2202 02 004 AA 71 03

2202 02 004 AA 3 72 Training 01 Training 2202 02 004 AA 372 01 2202 02 004 AA 72 01

2202 02 004 AA 3 76 Computer and Accessories 01 Purchase 2202 02 004 AA 376 01 2202 02 004 AA 76 12

2202 02 004 AA 3 76 Computer and Accessories 03 Stationery 2202 02 004 AA 376 03 2202 02 004 AA 76 30

2202 02 004 AB 3 01 Salaries 01 Pay 2202 02 004 AB 301 01 2202 02 004 AB 01 17

(797)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 004 AB 3 01 Salaries 02 Medical Allowance 2202 02 004 AB 301 02 2202 02 004 AB 01 26

2202 02 004 AB 3 01 Salaries 03 Medical Charges 2202 02 004 AB 301 03 2202 02 004 AB 01 35

2202 02 004 AB 3 01 Salaries 04 Other Allowances 2202 02 004 AB 301 04 2202 02 004 AB 01 44

2202 02 004 AB 3 01 Salaries 06 House Rent Allowance 2202 02 004 AB 301 06 2202 02 004 AB 01 62

2202 02 004 AB 3 01 Salaries 07 Travel Concession 2202 02 004 AB 301 07 2202 02 004 AB 01 71

2202 02 004 AB 3 01 Salaries 08 City Compensatory 2202 02 004 AB 301 08 2202 02 004 AB 01 80
Allowance
2202 02 004 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 004 AB 303 01 2202 02 004 AB 03 13

2202 02 004 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 004 AB 304 01 2202 02 004 AB 04 11

2202 02 004 AB 3 05 Office Expenses 02 Other Contingencies 2202 02 004 AB 305 02 2202 02 004 AB 05 28

2202 02 004 AB 3 05 Office Expenses 03 Electricity Charges 2202 02 004 AB 305 03 2202 02 004 AB 05 37

2202 02 004 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2202 02 004 AB 306 03 2202 02 004 AB 06 35

2202 02 004 AB 3 19 Machinery and Equipments 01 Purchase 2202 02 004 AB 319 01 2202 02 004 AB 19 10

2202 02 004 AB 3 19 Machinery and Equipments 02 Renewal and Replacement 2202 02 004 AB 319 02 2202 02 004 AB 19 29

2202 02 004 AB 3 19 Machinery and Equipments 03 Maintenance 2202 02 004 AB 319 03 2202 02 004 AB 19 38

2202 02 004 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 004 AB 321 02 2202 02 004 AB 21 24
Vehicles
2202 02 004 AB 3 24 Materials and Supplies 01 Materials and Supplies 2202 02 004 AB 324 01 2202 02 004 AB 24 00

2202 02 004 AB 3 33 Payments for Professional 03 Special Service 2202 02 004 AB 333 03 2202 02 004 AB 33 38
and Special Services
2202 02 004 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 004 AB 345 01 2202 02 004 AB 45 06

2202 02 004 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 004 AB 349 01 2202 02 004 AB 49 17

2202 02 004 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 004 AB 349 02 2202 02 004 AB 49 26

2202 02 004 AE 3 01 Salaries 09 Honorarium 2202 02 004 AE 301 09 2202 02 004 AE 01 93

2202 02 004 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 004 AE 304 01 2202 02 004 AE 04 15

2202 02 004 AE 3 05 Office Expenses 02 Other Contingencies 2202 02 004 AE 305 02 2202 02 004 AE 05 22

2202 02 004 AE 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2202 02 004 AE 313 01 2202 02 004 AE 13 07
Expenditure Expenditure
2202 02 004 AE 3 76 Computer and Accessories 03 Stationery 2202 02 004 AE 376 03 2202 02 004 AE 76 32

2202 02 004 JJ 3 72 Training 01 Training 2202 02 004 JJ 372 01 2202 02 004 JJ 72 04

2202 02 004 JL 3 72 Training 01 Training 2202 02 004 JL 372 01 2202 02 004 JL 72 00

2202 02 004 JM 3 72 Training 01 Training 2202 02 004 JM 372 01 2202 02 004 JM 72 08

2202 02 004 JN 3 72 Training 01 Training 2202 02 004 JN 372 01 2202 02 004 JN 72 06

2202 02 004 JO 3 72 Training 01 Training 2202 02 004 JO 372 01 2202 02 004 JO 72 04

2202 02 004 JP 3 72 Training 01 Training 2202 02 004 JP 372 01 2202 02 004 JP 72 02

2202 02 004 JQ 3 72 Training 01 Training 2202 02 004 JQ 372 01 2202 02 004 JQ 72 00

2202 02 105 AA 3 01 Salaries 01 Pay 2202 02 105 AA 301 01 2202 02 105 AA 01 15

2202 02 105 AA 3 01 Salaries 02 Medical Allowance 2202 02 105 AA 301 02 2202 02 105 AA 01 24

2202 02 105 AA 3 01 Salaries 03 Medical Charges 2202 02 105 AA 301 03 2202 02 105 AA 01 33

2202 02 105 AA 3 01 Salaries 04 Other Allowances 2202 02 105 AA 301 04 2202 02 105 AA 01 42

2202 02 105 AA 3 01 Salaries 06 House Rent Allowance 2202 02 105 AA 301 06 2202 02 105 AA 01 60

(798)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 105 AA 3 01 Salaries 07 Travel Concession 2202 02 105 AA 301 07 2202 02 105 AA 01 79

2202 02 105 AA 3 01 Salaries 08 City Compensatory 2202 02 105 AA 301 08 2202 02 105 AA 01 88
Allowance
2202 02 105 AA 3 02 Wages 01 Wages 2202 02 105 AA 302 01 2202 02 105 AA 02 04

2202 02 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 105 AA 303 01 2202 02 105 AA 03 11

2202 02 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 105 AA 304 01 2202 02 105 AA 04 19

2202 02 105 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 105 AA 304 02 2202 02 105 AA 04 28
Allowances
2202 02 105 AA 3 05 Office Expenses 01 Telephone Charges 2202 02 105 AA 305 01 2202 02 105 AA 05 17

2202 02 105 AA 3 05 Office Expenses 02 Other Contingencies 2202 02 105 AA 305 02 2202 02 105 AA 05 26

2202 02 105 AA 3 05 Office Expenses 03 Electricity Charges 2202 02 105 AA 305 03 2202 02 105 AA 05 35

2202 02 105 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 105 AA 305 04 2202 02 105 AA 05 44
Expenditure
2202 02 105 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 02 105 AA 306 01 2202 02 105 AA 06 15

2202 02 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 105 AA 349 01 2202 02 105 AA 49 15

2202 02 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 105 AA 349 02 2202 02 105 AA 49 24

2202 02 105 AA 3 76 Computer and Accessories 03 Stationery 2202 02 105 AA 376 03 2202 02 105 AA 76 36

2202 02 105 AB 3 79 Salary Grants 01 Pay 2202 02 105 AB 379 01 2202 02 105 AB 79 10

2202 02 105 AB 3 79 Salary Grants 02 Medical Allowance 2202 02 105 AB 379 02 2202 02 105 AB 79 29

2202 02 105 AB 3 79 Salary Grants 04 Other Allowances 2202 02 105 AB 379 04 2202 02 105 AB 79 47

2202 02 105 AB 3 79 Salary Grants 06 House Rent Allowances 2202 02 105 AB 379 06 2202 02 105 AB 79 65

2202 02 105 AB 3 79 Salary Grants 08 City Compensatory 2202 02 105 AB 379 08 2202 02 105 AB 79 83
Allowance
2202 02 105 AB 3 79 Salary Grants 09 Dearness Allowance 2202 02 105 AB 379 09 2202 02 105 AB 79 92

2202 02 105 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 105 AC 309 03 2202 02 105 AC 09 33

2202 02 105 AE 3 09 Grants-in-Aid 01 Grants for Current 2202 02 105 AE 309 01 2202 02 105 AE 09 11
Expenditure
2202 02 105 AF 3 01 Salaries 01 Pay 2202 02 105 AF 301 01 2202 02 105 AF 01 15

2202 02 105 AF 3 01 Salaries 02 Medical Allowance 2202 02 105 AF 301 02 2202 02 105 AF 01 24

2202 02 105 AF 3 01 Salaries 03 Medical Charges 2202 02 105 AF 301 03 2202 02 105 AF 01 33

2202 02 105 AF 3 01 Salaries 04 Other Allowances 2202 02 105 AF 301 04 2202 02 105 AF 01 42

2202 02 105 AF 3 01 Salaries 06 House Rent Allowance 2202 02 105 AF 301 06 2202 02 105 AF 01 60

2202 02 105 AF 3 01 Salaries 07 Travel Concession 2202 02 105 AF 301 07 2202 02 105 AF 01 79

2202 02 105 AF 3 01 Salaries 08 City Compensatory 2202 02 105 AF 301 08 2202 02 105 AF 01 88
Allowance
2202 02 105 AF 3 02 Wages 01 Wages 2202 02 105 AF 302 01 2202 02 105 AF 02 04

2202 02 105 AF 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 105 AF 303 01 2202 02 105 AF 03 11

2202 02 105 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 105 AF 304 01 2202 02 105 AF 04 19

2202 02 105 AF 3 04 Travel Expenses 02 Transfer Travelling 2202 02 105 AF 304 02 2202 02 105 AF 04 28
Allowances
2202 02 105 AF 3 05 Office Expenses 02 Other Contingencies 2202 02 105 AF 305 02 2202 02 105 AF 05 26

2202 02 105 AF 3 06 Rent, Rates and Taxes 02 Property tax 2202 02 105 AF 306 02 2202 02 105 AF 06 24

2202 02 105 AF 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 105 AF 349 01 2202 02 105 AF 49 15

(799)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 105 AF 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 105 AF 349 02 2202 02 105 AF 49 24

2202 02 105 UA 3 01 Salaries 01 Pay 2202 02 105 UA 301 01 2202 02 105 UA 01 15

2202 02 105 UA 3 01 Salaries 02 Medical Allowance 2202 02 105 UA 301 02 2202 02 105 UA 01 24

2202 02 105 UA 3 01 Salaries 03 Medical Charges 2202 02 105 UA 301 03 2202 02 105 UA 01 33

2202 02 105 UA 3 01 Salaries 04 Other Allowances 2202 02 105 UA 301 04 2202 02 105 UA 01 42

2202 02 105 UA 3 01 Salaries 06 House Rent Allowance 2202 02 105 UA 301 06 2202 02 105 UA 01 60

2202 02 105 UA 3 01 Salaries 07 Travel Concession 2202 02 105 UA 301 07 2202 02 105 UA 01 79

2202 02 105 UA 3 01 Salaries 08 City Compensatory 2202 02 105 UA 301 08 2202 02 105 UA 01 88
Allowance
2202 02 105 UA 3 02 Wages 01 Wages 2202 02 105 UA 302 01 2202 02 105 UA 02 04

2202 02 105 UA 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 105 UA 303 01 2202 02 105 UA 03 11

2202 02 105 UA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 105 UA 304 01 2202 02 105 UA 04 19

2202 02 105 UA 3 04 Travel Expenses 02 Transfer Travelling 2202 02 105 UA 304 02 2202 02 105 UA 04 28
Allowances
2202 02 105 UA 3 05 Office Expenses 01 Telephone Charges 2202 02 105 UA 305 01 2202 02 105 UA 05 17

2202 02 105 UA 3 05 Office Expenses 02 Other Contingencies 2202 02 105 UA 305 02 2202 02 105 UA 05 26

2202 02 105 UA 3 05 Office Expenses 03 Electricity Charges 2202 02 105 UA 305 03 2202 02 105 UA 05 35

2202 02 105 UA 3 05 Office Expenses 04 Service Postage & Postal 2202 02 105 UA 305 04 2202 02 105 UA 05 44
Expenditure
2202 02 105 UA 3 06 Rent, Rates and Taxes 01 Rent 2202 02 105 UA 306 01 2202 02 105 UA 06 15

2202 02 105 UA 3 07 Publications 01 Publications 2202 02 105 UA 307 01 2202 02 105 UA 07 04

2202 02 105 UA 3 19 Machinery and Equipments 01 Purchase 2202 02 105 UA 319 01 2202 02 105 UA 19 18

2202 02 105 UA 3 19 Machinery and Equipments 03 Maintenance 2202 02 105 UA 319 03 2202 02 105 UA 19 36

2202 02 105 UA 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 105 UA 349 01 2202 02 105 UA 49 15

2202 02 105 UA 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 105 UA 349 02 2202 02 105 UA 49 24

2202 02 105 UA 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 105 UA 359 01 2202 02 105 UA 59 05

2202 02 105 UA 3 72 Training 01 Training 2202 02 105 UA 372 01 2202 02 105 UA 72 07

2202 02 105 UA 3 76 Computer and Accessories 03 Stationery 2202 02 105 UA 376 03 2202 02 105 UA 76 36

2202 02 105 UB 3 01 Salaries 01 Pay 2202 02 105 UB 301 01 2202 02 105 UB 01 13

2202 02 105 UB 3 01 Salaries 02 Medical Allowance 2202 02 105 UB 301 02 2202 02 105 UB 01 22

2202 02 105 UB 3 01 Salaries 04 Other Allowances 2202 02 105 UB 301 04 2202 02 105 UB 01 40

2202 02 105 UB 3 01 Salaries 06 House Rent Allowance 2202 02 105 UB 301 06 2202 02 105 UB 01 68

2202 02 105 UB 3 01 Salaries 08 City Compensatory 2202 02 105 UB 301 08 2202 02 105 UB 01 86
Allowance
2202 02 105 UB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 105 UB 303 01 2202 02 105 UB 03 19

2202 02 105 UB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 105 UB 304 01 2202 02 105 UB 04 17

2202 02 105 UB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 105 UB 349 01 2202 02 105 UB 49 13

2202 02 105 UB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 105 UB 349 02 2202 02 105 UB 49 22

2202 02 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 02 902 JB 330 01 2202 02 902 JB 30 04

4202 01 202 JJ 4 16 Major Works 01 Major Works 4202 01 202 JJ 416 01 4202 01 202 JJ 16 09

4202 01 202 UA 4 16 Major Works 01 Major Works 4202 01 202 UA 416 01 4202 01 202 UA 16 06

(800)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 08 Sarva Shiksha Abhiyan

2202 01 101 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 101 JD 309 03 2202 01 101 JD 09 31

2202 01 101 JH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 101 JH 309 03 2202 01 101 JH 09 33

2202 01 101 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 101 UA 309 03 2202 01 101 UA 09 36

2202 01 789 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 789 JA 309 03 2202 01 789 JA 09 31

2202 01 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 793 UA 309 03 2202 01 793 UA 09 31

2202 01 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 794 UA 309 03 2202 01 794 UA 09 39

2202 01 796 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 796 JD 309 03 2202 01 796 JD 09 30

2202 01 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 01 902 JB 330 01 2202 01 902 JB 30 05

2202 02 109 UG 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 109 UG 309 02 2202 02 109 UG 09 28
Capital Assets
2202 02 109 UH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 109 UH 309 03 2202 02 109 UH 09 35

2202 02 793 UD 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 793 UD 309 02 2202 02 793 UD 09 25
Capital Assets
2202 02 793 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 793 UE 309 03 2202 02 793 UE 09 32

2202 02 794 UD 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 794 UD 309 02 2202 02 794 UD 09 23
Capital Assets
2202 02 794 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 794 UE 309 03 2202 02 794 UE 09 30

Head of Dept. 09 Teachers Recruitment Board

2051 00 103 AC 3 01 Salaries 01 Pay 2051 00 103 AC 301 01 2051 00 103 AC 01 10

2051 00 103 AC 3 01 Salaries 02 Medical Allowance 2051 00 103 AC 301 02 2051 00 103 AC 01 29

2051 00 103 AC 3 01 Salaries 03 Medical Charges 2051 00 103 AC 301 03 2051 00 103 AC 01 38

2051 00 103 AC 3 01 Salaries 04 Other Allowances 2051 00 103 AC 301 04 2051 00 103 AC 01 47

2051 00 103 AC 3 01 Salaries 06 House Rent Allowance 2051 00 103 AC 301 06 2051 00 103 AC 01 65

2051 00 103 AC 3 01 Salaries 07 Travel Concession 2051 00 103 AC 301 07 2051 00 103 AC 01 74

2051 00 103 AC 3 01 Salaries 08 City Compensatory 2051 00 103 AC 301 08 2051 00 103 AC 01 83
Allowance
2051 00 103 AC 3 02 Wages 01 Wages 2051 00 103 AC 302 01 2051 00 103 AC 02 09

2051 00 103 AC 3 03 Dearness Allowance 01 Dearness Allowance 2051 00 103 AC 303 01 2051 00 103 AC 03 16

2051 00 103 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2051 00 103 AC 304 01 2051 00 103 AC 04 14

2051 00 103 AC 3 04 Travel Expenses 02 Transfer Travelling 2051 00 103 AC 304 02 2051 00 103 AC 04 23
Allowances
2051 00 103 AC 3 05 Office Expenses 01 Telephone Charges 2051 00 103 AC 305 01 2051 00 103 AC 05 12

2051 00 103 AC 3 05 Office Expenses 02 Other Contingencies 2051 00 103 AC 305 02 2051 00 103 AC 05 21

2051 00 103 AC 3 05 Office Expenses 03 Electricity Charges 2051 00 103 AC 305 03 2051 00 103 AC 05 30

2051 00 103 AC 3 06 Rent, Rates and Taxes 01 Rent 2051 00 103 AC 306 01 2051 00 103 AC 06 10

2051 00 103 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2051 00 103 AC 306 03 2051 00 103 AC 06 38

2051 00 103 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2051 00 103 AC 308 01 2051 00 103 AC 08 16

2051 00 103 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2051 00 103 AC 321 02 2051 00 103 AC 21 27
Vehicles
2051 00 103 AC 3 33 Payments for Professional 01 Pleaders Fees 2051 00 103 AC 333 01 2051 00 103 AC 33 13
and Special Services
2051 00 103 AC 3 33 Payments for Professional 04 Contract Payment 2051 00 103 AC 333 04 2051 00 103 AC 33 40
and Special Services

(801)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2051 00 103 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2051 00 103 AC 345 01 2051 00 103 AC 45 09

2051 00 103 AC 3 49 Festival Advances 01 Festival Advances-Debit 2051 00 103 AC 349 01 2051 00 103 AC 49 10

2051 00 103 AC 3 49 Festival Advances 02 Festival Advances-Credit 2051 00 103 AC 349 02 2051 00 103 AC 49 29

2051 00 103 AC 3 51 Compensation 52 Other Compensations - 2051 00 103 AC 351 52 2051 00 103 AC 51 24
charged
2051 00 103 AC 3 59 Prizes and Awards 01 Prizes and Awards 2051 00 103 AC 359 01 2051 00 103 AC 59 00

2051 00 103 AC 3 76 Computer and Accessories 02 Maintenance 2051 00 103 AC 376 02 2051 00 103 AC 76 22

2051 00 103 AC 3 76 Computer and Accessories 03 Stationery 2051 00 103 AC 376 03 2051 00 103 AC 76 31

Head of Dept. 10 Directorate of Matriculation Schools

2202 01 800 KU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 01 800 KU 309 03 2202 01 800 KU 09 34

2202 01 911 KU 3 77 Deduct-Recoveries 02 Recoveries of 2202 01 911 KU 377 02 2202 01 911 KU 77 27

Overpayments / Remittance
of excess drawals
2202 02 001 AC 3 01 Salaries 01 Pay 2202 02 001 AC 301 01 2202 02 001 AC 01 11

2202 02 001 AC 3 01 Salaries 02 Medical Allowance 2202 02 001 AC 301 02 2202 02 001 AC 01 20

2202 02 001 AC 3 01 Salaries 03 Medical Charges 2202 02 001 AC 301 03 2202 02 001 AC 01 39

2202 02 001 AC 3 01 Salaries 04 Other Allowances 2202 02 001 AC 301 04 2202 02 001 AC 01 48

2202 02 001 AC 3 01 Salaries 06 House Rent Allowance 2202 02 001 AC 301 06 2202 02 001 AC 01 66

2202 02 001 AC 3 01 Salaries 07 Travel Concession 2202 02 001 AC 301 07 2202 02 001 AC 01 75

2202 02 001 AC 3 01 Salaries 08 City Compensatory 2202 02 001 AC 301 08 2202 02 001 AC 01 84
Allowance
2202 02 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 001 AC 303 01 2202 02 001 AC 03 17

2202 02 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 001 AC 304 01 2202 02 001 AC 04 15

2202 02 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2202 02 001 AC 304 02 2202 02 001 AC 04 24
Allowances
2202 02 001 AC 3 05 Office Expenses 01 Telephone Charges 2202 02 001 AC 305 01 2202 02 001 AC 05 13

2202 02 001 AC 3 05 Office Expenses 02 Other Contingencies 2202 02 001 AC 305 02 2202 02 001 AC 05 22

2202 02 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2202 02 001 AC 305 04 2202 02 001 AC 05 40
Expenditure
2202 02 001 AC 3 21 Motor Vehicles 01 Purchase 2202 02 001 AC 321 01 2202 02 001 AC 21 19

2202 02 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 001 AC 321 02 2202 02 001 AC 21 28
Vehicles
2202 02 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2202 02 001 AC 333 01 2202 02 001 AC 33 14
and Special Services
2202 02 001 AC 3 33 Payments for Professional 04 Contract Payment 2202 02 001 AC 333 04 2202 02 001 AC 33 41
and Special Services
2202 02 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 001 AC 345 01 2202 02 001 AC 45 00

2202 02 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 001 AC 349 01 2202 02 001 AC 49 11

2202 02 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 001 AC 349 02 2202 02 001 AC 49 20

2202 02 001 AC 3 51 Compensation 52 Other Compensations - 2202 02 001 AC 351 52 2202 02 001 AC 51 25
charged
2202 02 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2202 02 001 AC 359 01 2202 02 001 AC 59 01

2202 02 001 AC 3 76 Computer and Accessories 01 Purchase 2202 02 001 AC 376 01 2202 02 001 AC 76 14

2202 02 001 AC 3 76 Computer and Accessories 02 Maintenance 2202 02 001 AC 376 02 2202 02 001 AC 76 23

2202 02 001 AC 3 76 Computer and Accessories 03 Stationery 2202 02 001 AC 376 03 2202 02 001 AC 76 32

(802)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 101 AB 3 01 Salaries 01 Pay 2202 02 101 AB 301 01 2202 02 101 AB 01 11

2202 02 101 AB 3 01 Salaries 02 Medical Allowance 2202 02 101 AB 301 02 2202 02 101 AB 01 20

2202 02 101 AB 3 01 Salaries 03 Medical Charges 2202 02 101 AB 301 03 2202 02 101 AB 01 39

2202 02 101 AB 3 01 Salaries 04 Other Allowances 2202 02 101 AB 301 04 2202 02 101 AB 01 48

2202 02 101 AB 3 01 Salaries 06 House Rent Allowance 2202 02 101 AB 301 06 2202 02 101 AB 01 66

2202 02 101 AB 3 01 Salaries 07 Travel Concession 2202 02 101 AB 301 07 2202 02 101 AB 01 75

2202 02 101 AB 3 01 Salaries 08 City Compensatory 2202 02 101 AB 301 08 2202 02 101 AB 01 84
Allowance
2202 02 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 101 AB 303 01 2202 02 101 AB 03 17

2202 02 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 02 101 AB 304 01 2202 02 101 AB 04 15

2202 02 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2202 02 101 AB 304 02 2202 02 101 AB 04 24
Allowances
2202 02 101 AB 3 05 Office Expenses 01 Telephone Charges 2202 02 101 AB 305 01 2202 02 101 AB 05 13

2202 02 101 AB 3 05 Office Expenses 02 Other Contingencies 2202 02 101 AB 305 02 2202 02 101 AB 05 22

2202 02 101 AB 3 05 Office Expenses 03 Electricity Charges 2202 02 101 AB 305 03 2202 02 101 AB 05 31

2202 02 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2202 02 101 AB 305 04 2202 02 101 AB 05 40
Expenditure
2202 02 101 AB 3 06 Rent, Rates and Taxes 01 Rent 2202 02 101 AB 306 01 2202 02 101 AB 06 11

2202 02 101 AB 3 12 Scholarships and Stipends 09 Others 2202 02 101 AB 312 09 2202 02 101 AB 12 90

2202 02 101 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2202 02 101 AB 321 02 2202 02 101 AB 21 28
Vehicles
2202 02 101 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 101 AB 345 01 2202 02 101 AB 45 00

2202 02 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 02 101 AB 349 01 2202 02 101 AB 49 11

2202 02 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 02 101 AB 349 02 2202 02 101 AB 49 20

2202 02 101 AB 3 76 Computer and Accessories 02 Maintenance 2202 02 101 AB 376 02 2202 02 101 AB 76 23

2202 02 109 BD 3 01 Salaries 01 Pay 2202 02 109 BD 301 01 2202 02 109 BD 01 10

2202 02 109 BD 3 01 Salaries 06 House Rent Allowance 2202 02 109 BD 301 06 2202 02 109 BD 01 65

2202 02 109 BD 3 01 Salaries 08 City Compensatory 2202 02 109 BD 301 08 2202 02 109 BD 01 83
Allowance
2202 02 109 BD 3 03 Dearness Allowance 01 Dearness Allowance 2202 02 109 BD 303 01 2202 02 109 BD 03 16

2202 02 109 BD 3 14 Sumptuary Allowances 01 Sumptuary Allowances 2202 02 109 BD 314 01 2202 02 109 BD 14 04

2202 02 109 BD 3 33 Payments for Professional 03 Special Service 2202 02 109 BD 333 03 2202 02 109 BD 33 31
and Special Services
2202 02 109 BD 3 33 Payments for Professional 09 Other Payments 2202 02 109 BD 333 09 2202 02 109 BD 33 95
and Special Services
2202 02 109 BD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 02 109 BD 345 01 2202 02 109 BD 45 09

Head of Dept. 11 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

2202 02 109 KE 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 109 KE 309 02 2202 02 109 KE 09 22
Capital Assets
2202 02 109 KE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 109 KE 309 03 2202 02 109 KE 09 31

2202 02 109 UD 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 109 UD 309 02 2202 02 109 UD 09 24
Capital Assets
2202 02 109 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 109 UD 309 03 2202 02 109 UD 09 33

2202 02 789 JE 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 789 JE 309 02 2202 02 789 JE 09 23
Capital Assets

(803)
 Correlation of IFHRMS New Code and Old DP Code
Demand 043 SCHOOL EDUCATION DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 02 789 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 789 JE 309 03 2202 02 789 JE 09 32

2202 02 793 UC 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 793 UC 309 02 2202 02 793 UC 09 27
Capital Assets
2202 02 793 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 793 UC 309 03 2202 02 793 UC 09 36

2202 02 794 UC 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 794 UC 309 02 2202 02 794 UC 09 25
Capital Assets
2202 02 794 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 794 UC 309 03 2202 02 794 UC 09 34

2202 02 796 JA 3 09 Grants-in-Aid 02 Grants for Creation of 2202 02 796 JA 309 02 2202 02 796 JA 09 26
Capital Assets
2202 02 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 02 796 JA 309 03 2202 02 796 JA 09 35

(804)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2851 00 911 CM 3 77 Deduct-Recoveries 02 Recoveries of 2851 00 911 CM 377 02 2851 00 911 CM 77 27

Overpayments / Remittance
of excess drawals
3451 00 090 AN 3 01 Salaries 01 Pay 3451 00 090 AN 301 01 3451 00 090 AN 01 11

3451 00 090 AN 3 01 Salaries 02 Medical Allowance 3451 00 090 AN 301 02 3451 00 090 AN 01 20

3451 00 090 AN 3 01 Salaries 03 Medical Charges 3451 00 090 AN 301 03 3451 00 090 AN 01 39

3451 00 090 AN 3 01 Salaries 04 Other Allowances 3451 00 090 AN 301 04 3451 00 090 AN 01 48

3451 00 090 AN 3 01 Salaries 06 House Rent Allowance 3451 00 090 AN 301 06 3451 00 090 AN 01 66

3451 00 090 AN 3 01 Salaries 07 Travel Concession 3451 00 090 AN 301 07 3451 00 090 AN 01 75

3451 00 090 AN 3 01 Salaries 08 City Compensatory 3451 00 090 AN 301 08 3451 00 090 AN 01 84
Allowance
3451 00 090 AN 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 AN 303 01 3451 00 090 AN 03 17

3451 00 090 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 AN 304 01 3451 00 090 AN 04 15

3451 00 090 AN 3 04 Travel Expenses 02 Transfer Travelling 3451 00 090 AN 304 02 3451 00 090 AN 04 24
Allowances
3451 00 090 AN 3 05 Office Expenses 01 Telephone Charges 3451 00 090 AN 305 01 3451 00 090 AN 05 13

3451 00 090 AN 3 05 Office Expenses 02 Other Contingencies 3451 00 090 AN 305 02 3451 00 090 AN 05 22

3451 00 090 AN 3 05 Office Expenses 04 Service Postage & Postal 3451 00 090 AN 305 04 3451 00 090 AN 05 40
Expenditure
3451 00 090 AN 3 05 Office Expenses 05 Furniture 3451 00 090 AN 305 05 3451 00 090 AN 05 59

3451 00 090 AN 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 090 AN 321 02 3451 00 090 AN 21 28
Vehicles
3451 00 090 AN 3 33 Payments for Professional 01 Pleaders Fees 3451 00 090 AN 333 01 3451 00 090 AN 33 14
and Special Services
3451 00 090 AN 3 33 Payments for Professional 04 Contract Payment 3451 00 090 AN 333 04 3451 00 090 AN 33 41
and Special Services
3451 00 090 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 AN 345 01 3451 00 090 AN 45 00

3451 00 090 AN 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 AN 349 01 3451 00 090 AN 49 11

3451 00 090 AN 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 AN 349 02 3451 00 090 AN 49 20

3451 00 090 AN 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 090 AN 359 01 3451 00 090 AN 59 01

3451 00 090 AN 3 76 Computer and Accessories 01 Purchase 3451 00 090 AN 376 01 3451 00 090 AN 76 14

3451 00 090 AN 3 76 Computer and Accessories 03 Stationery 3451 00 090 AN 376 03 3451 00 090 AN 76 32

7610 00 201 AZ 5 02 Disbursement 01 Bearing Interest 7610 00 201 AZ 502 01 7610 00 201 AZ 00 02

Head of Dept. 02 Commissionerate of Industries and Commerce

2425 00 108 AQ 3 09 Grants-in-Aid 02 Grants for Creation of 2425 00 108 AQ 309 02 2425 00 108 AQ 09 23
Capital Assets
2425 00 108 KE 3 09 Grants-in-Aid 02 Grants for Creation of 2425 00 108 KE 309 02 2425 00 108 KE 09 27
Capital Assets
2425 00 108 KH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2425 00 108 KH 309 03 2425 00 108 KH 09 30

2425 00 108 KI 3 09 Grants-in-Aid 02 Grants for Creation of 2425 00 108 KI 309 02 2425 00 108 KI 09 29
Capital Assets
2425 00 108 KJ 3 09 Grants-in-Aid 09 Others 2425 00 108 KJ 309 09 2425 00 108 KJ 09 90

2425 00 108 KK 3 09 Grants-in-Aid 09 Others 2425 00 108 KK 309 09 2425 00 108 KK 09 98

2425 00 108 MY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2425 00 108 MY 309 03 2425 00 108 MY 09 34

(805)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2425 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2425 00 902 JB 330 01 2425 00 902 JB 30 07

2851 00 101 AC 3 01 Salaries 01 Pay 2851 00 101 AC 301 01 2851 00 101 AC 01 16

2851 00 101 AC 3 01 Salaries 02 Medical Allowance 2851 00 101 AC 301 02 2851 00 101 AC 01 25

2851 00 101 AC 3 01 Salaries 03 Medical Charges 2851 00 101 AC 301 03 2851 00 101 AC 01 34

2851 00 101 AC 3 01 Salaries 04 Other Allowances 2851 00 101 AC 301 04 2851 00 101 AC 01 43

2851 00 101 AC 3 01 Salaries 06 House Rent Allowance 2851 00 101 AC 301 06 2851 00 101 AC 01 61

2851 00 101 AC 3 01 Salaries 07 Travel Concession 2851 00 101 AC 301 07 2851 00 101 AC 01 70

2851 00 101 AC 3 01 Salaries 08 City Compensatory 2851 00 101 AC 301 08 2851 00 101 AC 01 89
Allowance
2851 00 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AC 303 01 2851 00 101 AC 03 12

2851 00 101 AC 3 04 Travel Expenses 02 Transfer Travelling 2851 00 101 AC 304 02 2851 00 101 AC 04 29
Allowances
2851 00 101 AC 3 05 Office Expenses 01 Telephone Charges 2851 00 101 AC 305 01 2851 00 101 AC 05 18

2851 00 101 AC 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AC 305 02 2851 00 101 AC 05 27

2851 00 101 AC 3 05 Office Expenses 03 Electricity Charges 2851 00 101 AC 305 03 2851 00 101 AC 05 36

2851 00 101 AC 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AC 305 04 2851 00 101 AC 05 45
Expenditure
2851 00 101 AC 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 101 AC 306 02 2851 00 101 AC 06 25

2851 00 101 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 101 AC 321 02 2851 00 101 AC 21 23
Vehicles
2851 00 101 AC 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AC 349 01 2851 00 101 AC 49 16

2851 00 101 AC 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AC 349 02 2851 00 101 AC 49 25

2851 00 101 AC 3 76 Computer and Accessories 02 Maintenance 2851 00 101 AC 376 02 2851 00 101 AC 76 28

2851 00 101 AC 3 76 Computer and Accessories 03 Stationery 2851 00 101 AC 376 03 2851 00 101 AC 76 37

2851 00 101 AF 3 01 Salaries 01 Pay 2851 00 101 AF 301 01 2851 00 101 AF 01 10

2851 00 101 AF 3 01 Salaries 02 Medical Allowance 2851 00 101 AF 301 02 2851 00 101 AF 01 29

2851 00 101 AF 3 01 Salaries 04 Other Allowances 2851 00 101 AF 301 04 2851 00 101 AF 01 47

2851 00 101 AF 3 01 Salaries 06 House Rent Allowance 2851 00 101 AF 301 06 2851 00 101 AF 01 65

2851 00 101 AF 3 01 Salaries 08 City Compensatory 2851 00 101 AF 301 08 2851 00 101 AF 01 83
Allowance
2851 00 101 AF 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AF 303 01 2851 00 101 AF 03 16

2851 00 101 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 101 AF 304 01 2851 00 101 AF 04 14

2851 00 101 AF 3 05 Office Expenses 01 Telephone Charges 2851 00 101 AF 305 01 2851 00 101 AF 05 12

2851 00 101 AF 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AF 305 02 2851 00 101 AF 05 21

2851 00 101 AF 3 05 Office Expenses 03 Electricity Charges 2851 00 101 AF 305 03 2851 00 101 AF 05 30

2851 00 101 AF 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AF 305 04 2851 00 101 AF 05 49
Expenditure
2851 00 101 AF 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 101 AF 306 02 2851 00 101 AF 06 29

2851 00 101 AF 3 18 Maintenance 01 Periodical Maintenance 2851 00 101 AF 318 01 2851 00 101 AF 18 15

2851 00 101 AF 3 33 Payments for Professional 01 Pleaders Fees 2851 00 101 AF 333 01 2851 00 101 AF 33 13
and Special Services
2851 00 101 AF 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AF 349 01 2851 00 101 AF 49 10

2851 00 101 AF 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AF 349 02 2851 00 101 AF 49 29

(806)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 101 AF 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 101 AF 359 01 2851 00 101 AF 59 00

2851 00 101 AG 3 01 Salaries 01 Pay 2851 00 101 AG 301 01 2851 00 101 AG 01 18

2851 00 101 AG 3 01 Salaries 02 Medical Allowance 2851 00 101 AG 301 02 2851 00 101 AG 01 27

2851 00 101 AG 3 01 Salaries 04 Other Allowances 2851 00 101 AG 301 04 2851 00 101 AG 01 45

2851 00 101 AG 3 01 Salaries 06 House Rent Allowance 2851 00 101 AG 301 06 2851 00 101 AG 01 63

2851 00 101 AG 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AG 303 01 2851 00 101 AG 03 14

2851 00 101 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 101 AG 304 01 2851 00 101 AG 04 12

2851 00 101 AG 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AG 305 02 2851 00 101 AG 05 29

2851 00 101 AG 3 05 Office Expenses 03 Electricity Charges 2851 00 101 AG 305 03 2851 00 101 AG 05 38

2851 00 101 AG 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AG 305 04 2851 00 101 AG 05 47
Expenditure
2851 00 101 AG 3 18 Maintenance 01 Periodical Maintenance 2851 00 101 AG 318 01 2851 00 101 AG 18 13

2851 00 101 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 101 AG 321 02 2851 00 101 AG 21 25
Vehicles
2851 00 101 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2851 00 101 AG 345 01 2851 00 101 AG 45 07

2851 00 101 AG 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AG 349 01 2851 00 101 AG 49 18

2851 00 101 AG 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AG 349 02 2851 00 101 AG 49 27

2851 00 101 AI 3 01 Salaries 01 Pay 2851 00 101 AI 301 01 2851 00 101 AI 01 14

2851 00 101 AI 3 01 Salaries 02 Medical Allowance 2851 00 101 AI 301 02 2851 00 101 AI 01 23

2851 00 101 AI 3 01 Salaries 04 Other Allowances 2851 00 101 AI 301 04 2851 00 101 AI 01 41

2851 00 101 AI 3 01 Salaries 06 House Rent Allowance 2851 00 101 AI 301 06 2851 00 101 AI 01 69

2851 00 101 AI 3 01 Salaries 08 City Compensatory 2851 00 101 AI 301 08 2851 00 101 AI 01 87
Allowance
2851 00 101 AI 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AI 303 01 2851 00 101 AI 03 10

2851 00 101 AI 3 05 Office Expenses 01 Telephone Charges 2851 00 101 AI 305 01 2851 00 101 AI 05 16

2851 00 101 AI 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AI 305 02 2851 00 101 AI 05 25

2851 00 101 AI 3 05 Office Expenses 03 Electricity Charges 2851 00 101 AI 305 03 2851 00 101 AI 05 34

2851 00 101 AI 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AI 305 04 2851 00 101 AI 05 43
Expenditure
2851 00 101 AI 3 18 Maintenance 01 Periodical Maintenance 2851 00 101 AI 318 01 2851 00 101 AI 18 19

2851 00 101 AI 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AI 349 01 2851 00 101 AI 49 14

2851 00 101 AI 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AI 349 02 2851 00 101 AI 49 23

2851 00 101 AK 3 01 Salaries 01 Pay 2851 00 101 AK 301 01 2851 00 101 AK 01 10

2851 00 101 AK 3 01 Salaries 02 Medical Allowance 2851 00 101 AK 301 02 2851 00 101 AK 01 29

2851 00 101 AK 3 01 Salaries 04 Other Allowances 2851 00 101 AK 301 04 2851 00 101 AK 01 47

2851 00 101 AK 3 01 Salaries 06 House Rent Allowance 2851 00 101 AK 301 06 2851 00 101 AK 01 65

2851 00 101 AK 3 01 Salaries 08 City Compensatory 2851 00 101 AK 301 08 2851 00 101 AK 01 83
Allowance
2851 00 101 AK 3 02 Wages 01 Wages 2851 00 101 AK 302 01 2851 00 101 AK 02 09

2851 00 101 AK 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AK 303 01 2851 00 101 AK 03 16

2851 00 101 AK 3 04 Travel Expenses 02 Transfer Travelling 2851 00 101 AK 304 02 2851 00 101 AK 04 23
Allowances
2851 00 101 AK 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AK 305 02 2851 00 101 AK 05 21

(807)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 101 AK 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AK 305 04 2851 00 101 AK 05 49
Expenditure
2851 00 101 AK 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 101 AK 308 01 2851 00 101 AK 08 16

2851 00 101 AK 3 34 Other Charges 02 Purchase of Books & 2851 00 101 AK 334 02 2851 00 101 AK 34 20
Periodicals to Libraries etc.,
2851 00 101 AK 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AK 349 01 2851 00 101 AK 49 10

2851 00 101 AK 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AK 349 02 2851 00 101 AK 49 29

2851 00 101 AL 3 01 Salaries 01 Pay 2851 00 101 AL 301 01 2851 00 101 AL 01 18

2851 00 101 AL 3 01 Salaries 02 Medical Allowance 2851 00 101 AL 301 02 2851 00 101 AL 01 27

2851 00 101 AL 3 01 Salaries 04 Other Allowances 2851 00 101 AL 301 04 2851 00 101 AL 01 45

2851 00 101 AL 3 01 Salaries 06 House Rent Allowance 2851 00 101 AL 301 06 2851 00 101 AL 01 63

2851 00 101 AL 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 101 AL 303 01 2851 00 101 AL 03 14

2851 00 101 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 101 AL 304 01 2851 00 101 AL 04 12

2851 00 101 AL 3 05 Office Expenses 02 Other Contingencies 2851 00 101 AL 305 02 2851 00 101 AL 05 29

2851 00 101 AL 3 05 Office Expenses 03 Electricity Charges 2851 00 101 AL 305 03 2851 00 101 AL 05 38

2851 00 101 AL 3 05 Office Expenses 04 Service Postage & Postal 2851 00 101 AL 305 04 2851 00 101 AL 05 47
Expenditure
2851 00 101 AL 3 18 Maintenance 01 Periodical Maintenance 2851 00 101 AL 318 01 2851 00 101 AL 18 13

2851 00 101 AL 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 101 AL 349 01 2851 00 101 AL 49 18

2851 00 101 AL 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 101 AL 349 02 2851 00 101 AL 49 27

2851 00 101 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 101 JF 309 03 2851 00 101 JF 09 33

2851 00 102 AA 3 01 Salaries 01 Pay 2851 00 102 AA 301 01 2851 00 102 AA 01 18

2851 00 102 AA 3 01 Salaries 02 Medical Allowance 2851 00 102 AA 301 02 2851 00 102 AA 01 27

2851 00 102 AA 3 01 Salaries 03 Medical Charges 2851 00 102 AA 301 03 2851 00 102 AA 01 36

2851 00 102 AA 3 01 Salaries 04 Other Allowances 2851 00 102 AA 301 04 2851 00 102 AA 01 45

2851 00 102 AA 3 01 Salaries 06 House Rent Allowance 2851 00 102 AA 301 06 2851 00 102 AA 01 63

2851 00 102 AA 3 01 Salaries 07 Travel Concession 2851 00 102 AA 301 07 2851 00 102 AA 01 72

2851 00 102 AA 3 01 Salaries 08 City Compensatory 2851 00 102 AA 301 08 2851 00 102 AA 01 81
Allowance
2851 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AA 303 01 2851 00 102 AA 03 14

2851 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 AA 304 01 2851 00 102 AA 04 12

2851 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 AA 304 02 2851 00 102 AA 04 21
Allowances
2851 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AA 305 01 2851 00 102 AA 05 10

2851 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AA 305 02 2851 00 102 AA 05 29

2851 00 102 AA 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AA 305 03 2851 00 102 AA 05 38

2851 00 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AA 305 04 2851 00 102 AA 05 47
Expenditure
2851 00 102 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 AA 308 01 2851 00 102 AA 08 14

2851 00 102 AA 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 AA 318 01 2851 00 102 AA 18 13

2851 00 102 AA 3 19 Machinery and Equipments 01 Purchase 2851 00 102 AA 319 01 2851 00 102 AA 19 11

2851 00 102 AA 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AA 319 03 2851 00 102 AA 19 39

2851 00 102 AA 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 AA 324 01 2851 00 102 AA 24 01

(808)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 AA 3 34 Other Charges 02 Purchase of Books & 2851 00 102 AA 334 02 2851 00 102 AA 34 28
Periodicals to Libraries etc.,
2851 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AA 349 01 2851 00 102 AA 49 18

2851 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AA 349 02 2851 00 102 AA 49 27

2851 00 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 AA 359 01 2851 00 102 AA 59 08

2851 00 102 AA 3 72 Training 01 Training 2851 00 102 AA 372 01 2851 00 102 AA 72 00

2851 00 102 AA 3 76 Computer and Accessories 02 Maintenance 2851 00 102 AA 376 02 2851 00 102 AA 76 20

2851 00 102 AA 3 76 Computer and Accessories 03 Stationery 2851 00 102 AA 376 03 2851 00 102 AA 76 39

2851 00 102 AI 3 01 Salaries 01 Pay 2851 00 102 AI 301 01 2851 00 102 AI 01 12

2851 00 102 AI 3 01 Salaries 02 Medical Allowance 2851 00 102 AI 301 02 2851 00 102 AI 01 21

2851 00 102 AI 3 01 Salaries 03 Medical Charges 2851 00 102 AI 301 03 2851 00 102 AI 01 30

2851 00 102 AI 3 01 Salaries 04 Other Allowances 2851 00 102 AI 301 04 2851 00 102 AI 01 49

2851 00 102 AI 3 01 Salaries 06 House Rent Allowance 2851 00 102 AI 301 06 2851 00 102 AI 01 67

2851 00 102 AI 3 01 Salaries 07 Travel Concession 2851 00 102 AI 301 07 2851 00 102 AI 01 76

2851 00 102 AI 3 01 Salaries 08 City Compensatory 2851 00 102 AI 301 08 2851 00 102 AI 01 85
Allowance
2851 00 102 AI 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AI 303 01 2851 00 102 AI 03 18

2851 00 102 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 AI 304 01 2851 00 102 AI 04 16

2851 00 102 AI 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 AI 304 02 2851 00 102 AI 04 25
Allowances
2851 00 102 AI 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AI 305 01 2851 00 102 AI 05 14

2851 00 102 AI 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AI 305 02 2851 00 102 AI 05 23

2851 00 102 AI 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AI 305 03 2851 00 102 AI 05 32

2851 00 102 AI 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AI 305 04 2851 00 102 AI 05 41
Expenditure
2851 00 102 AI 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 AI 318 01 2851 00 102 AI 18 17

2851 00 102 AI 3 34 Other Charges 02 Purchase of Books & 2851 00 102 AI 334 02 2851 00 102 AI 34 22
Periodicals to Libraries etc.,
2851 00 102 AI 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AI 349 01 2851 00 102 AI 49 12

2851 00 102 AI 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AI 349 02 2851 00 102 AI 49 21

2851 00 102 AL 3 01 Salaries 01 Pay 2851 00 102 AL 301 01 2851 00 102 AL 01 16

2851 00 102 AL 3 01 Salaries 02 Medical Allowance 2851 00 102 AL 301 02 2851 00 102 AL 01 25

2851 00 102 AL 3 01 Salaries 04 Other Allowances 2851 00 102 AL 301 04 2851 00 102 AL 01 43

2851 00 102 AL 3 01 Salaries 06 House Rent Allowance 2851 00 102 AL 301 06 2851 00 102 AL 01 61

2851 00 102 AL 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AL 303 01 2851 00 102 AL 03 12

2851 00 102 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 AL 304 01 2851 00 102 AL 04 10

2851 00 102 AL 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AL 305 01 2851 00 102 AL 05 18

2851 00 102 AL 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AL 305 02 2851 00 102 AL 05 27

2851 00 102 AL 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AL 305 03 2851 00 102 AL 05 36

2851 00 102 AL 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AL 305 04 2851 00 102 AL 05 45
Expenditure
2851 00 102 AL 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 AL 306 02 2851 00 102 AL 06 25

2851 00 102 AL 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 AL 308 01 2851 00 102 AL 08 12

(809)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 AL 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AL 319 03 2851 00 102 AL 19 37

2851 00 102 AL 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 AL 324 01 2851 00 102 AL 24 09

2851 00 102 AL 3 33 Payments for Professional 02 Remuneration 2851 00 102 AL 333 02 2851 00 102 AL 33 28
and Special Services
2851 00 102 AL 3 33 Payments for Professional 04 Contract Payment 2851 00 102 AL 333 04 2851 00 102 AL 33 46
and Special Services
2851 00 102 AL 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AL 349 01 2851 00 102 AL 49 16

2851 00 102 AL 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AL 349 02 2851 00 102 AL 49 25

2851 00 102 AN 3 01 Salaries 01 Pay 2851 00 102 AN 301 01 2851 00 102 AN 01 12

2851 00 102 AN 3 01 Salaries 02 Medical Allowance 2851 00 102 AN 301 02 2851 00 102 AN 01 21

2851 00 102 AN 3 01 Salaries 04 Other Allowances 2851 00 102 AN 301 04 2851 00 102 AN 01 49

2851 00 102 AN 3 01 Salaries 06 House Rent Allowance 2851 00 102 AN 301 06 2851 00 102 AN 01 67

2851 00 102 AN 3 01 Salaries 07 Travel Concession 2851 00 102 AN 301 07 2851 00 102 AN 01 76

2851 00 102 AN 3 01 Salaries 08 City Compensatory 2851 00 102 AN 301 08 2851 00 102 AN 01 85
Allowance
2851 00 102 AN 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AN 303 01 2851 00 102 AN 03 18

2851 00 102 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 AN 304 01 2851 00 102 AN 04 16

2851 00 102 AN 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 AN 304 02 2851 00 102 AN 04 25
Allowances
2851 00 102 AN 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AN 305 01 2851 00 102 AN 05 14

2851 00 102 AN 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AN 305 02 2851 00 102 AN 05 23

2851 00 102 AN 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AN 305 03 2851 00 102 AN 05 32

2851 00 102 AN 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AN 305 04 2851 00 102 AN 05 41
Expenditure
2851 00 102 AN 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 AN 308 01 2851 00 102 AN 08 18

2851 00 102 AN 3 12 Scholarships and Stipends 09 Others 2851 00 102 AN 312 09 2851 00 102 AN 12 91

2851 00 102 AN 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 AN 318 01 2851 00 102 AN 18 17

2851 00 102 AN 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AN 319 03 2851 00 102 AN 19 33

2851 00 102 AN 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 AN 324 01 2851 00 102 AN 24 05

2851 00 102 AN 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AN 349 01 2851 00 102 AN 49 12

2851 00 102 AN 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AN 349 02 2851 00 102 AN 49 21

2851 00 102 AS 3 01 Salaries 01 Pay 2851 00 102 AS 301 01 2851 00 102 AS 01 12

2851 00 102 AS 3 01 Salaries 02 Medical Allowance 2851 00 102 AS 301 02 2851 00 102 AS 01 21

2851 00 102 AS 3 01 Salaries 03 Medical Charges 2851 00 102 AS 301 03 2851 00 102 AS 01 30

2851 00 102 AS 3 01 Salaries 04 Other Allowances 2851 00 102 AS 301 04 2851 00 102 AS 01 49

2851 00 102 AS 3 01 Salaries 06 House Rent Allowance 2851 00 102 AS 301 06 2851 00 102 AS 01 67

2851 00 102 AS 3 01 Salaries 08 City Compensatory 2851 00 102 AS 301 08 2851 00 102 AS 01 85
Allowance
2851 00 102 AS 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AS 303 01 2851 00 102 AS 03 18

2851 00 102 AS 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AS 305 01 2851 00 102 AS 05 14

2851 00 102 AS 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AS 305 02 2851 00 102 AS 05 23

2851 00 102 AS 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AS 305 03 2851 00 102 AS 05 32

(810)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 AS 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AS 305 04 2851 00 102 AS 05 41
Expenditure
2851 00 102 AS 3 06 Rent, Rates and Taxes 03 Water Charges 2851 00 102 AS 306 03 2851 00 102 AS 06 30

2851 00 102 AS 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 AS 308 01 2851 00 102 AS 08 18

2851 00 102 AS 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 AS 318 01 2851 00 102 AS 18 17

2851 00 102 AS 3 19 Machinery and Equipments 01 Purchase 2851 00 102 AS 319 01 2851 00 102 AS 19 15

2851 00 102 AS 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AS 319 03 2851 00 102 AS 19 33

2851 00 102 AS 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 AS 324 01 2851 00 102 AS 24 05

2851 00 102 AS 3 33 Payments for Professional 02 Remuneration 2851 00 102 AS 333 02 2851 00 102 AS 33 24
and Special Services
2851 00 102 AS 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AS 349 01 2851 00 102 AS 49 12

2851 00 102 AS 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AS 349 02 2851 00 102 AS 49 21

2851 00 102 AS 3 71 Printing Charges 01 Printing Charges 2851 00 102 AS 371 01 2851 00 102 AS 71 06

2851 00 102 AX 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AX 305 01 2851 00 102 AX 05 14

2851 00 102 AX 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AX 305 02 2851 00 102 AX 05 23

2851 00 102 AX 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AX 319 03 2851 00 102 AX 19 33

2851 00 102 AY 3 01 Salaries 01 Pay 2851 00 102 AY 301 01 2851 00 102 AY 01 10

2851 00 102 AY 3 01 Salaries 02 Medical Allowance 2851 00 102 AY 301 02 2851 00 102 AY 01 29

2851 00 102 AY 3 01 Salaries 04 Other Allowances 2851 00 102 AY 301 04 2851 00 102 AY 01 47

2851 00 102 AY 3 01 Salaries 06 House Rent Allowance 2851 00 102 AY 301 06 2851 00 102 AY 01 65

2851 00 102 AY 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AY 303 01 2851 00 102 AY 03 16

2851 00 102 AY 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 AY 304 01 2851 00 102 AY 04 14

2851 00 102 AY 3 05 Office Expenses 01 Telephone Charges 2851 00 102 AY 305 01 2851 00 102 AY 05 12

2851 00 102 AY 3 05 Office Expenses 02 Other Contingencies 2851 00 102 AY 305 02 2851 00 102 AY 05 21

2851 00 102 AY 3 05 Office Expenses 03 Electricity Charges 2851 00 102 AY 305 03 2851 00 102 AY 05 30

2851 00 102 AY 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AY 305 04 2851 00 102 AY 05 49
Expenditure
2851 00 102 AY 3 06 Rent, Rates and Taxes 03 Water Charges 2851 00 102 AY 306 03 2851 00 102 AY 06 38

2851 00 102 AY 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AY 319 03 2851 00 102 AY 19 31

2851 00 102 AY 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 AY 324 01 2851 00 102 AY 24 03

2851 00 102 AY 3 33 Payments for Professional 02 Remuneration 2851 00 102 AY 333 02 2851 00 102 AY 33 22
and Special Services
2851 00 102 AY 3 33 Payments for Professional 04 Contract Payment 2851 00 102 AY 333 04 2851 00 102 AY 33 40
and Special Services
2851 00 102 AY 3 34 Other Charges 02 Purchase of Books & 2851 00 102 AY 334 02 2851 00 102 AY 34 20
Periodicals to Libraries etc.,
2851 00 102 AY 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AY 349 01 2851 00 102 AY 49 10

2851 00 102 AY 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AY 349 02 2851 00 102 AY 49 29

2851 00 102 AY 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 AY 359 01 2851 00 102 AY 59 00

2851 00 102 AY 3 76 Computer and Accessories 02 Maintenance 2851 00 102 AY 376 02 2851 00 102 AY 76 22

2851 00 102 AY 3 76 Computer and Accessories 03 Stationery 2851 00 102 AY 376 03 2851 00 102 AY 76 31

2851 00 102 BD 3 01 Salaries 01 Pay 2851 00 102 BD 301 01 2851 00 102 BD 01 11

2851 00 102 BD 3 01 Salaries 02 Medical Allowance 2851 00 102 BD 301 02 2851 00 102 BD 01 20

(811)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 BD 3 01 Salaries 04 Other Allowances 2851 00 102 BD 301 04 2851 00 102 BD 01 48

2851 00 102 BD 3 01 Salaries 06 House Rent Allowance 2851 00 102 BD 301 06 2851 00 102 BD 01 66

2851 00 102 BD 3 01 Salaries 08 City Compensatory 2851 00 102 BD 301 08 2851 00 102 BD 01 84
Allowance
2851 00 102 BD 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BD 303 01 2851 00 102 BD 03 17

2851 00 102 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BD 304 01 2851 00 102 BD 04 15

2851 00 102 BD 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BD 305 01 2851 00 102 BD 05 13

2851 00 102 BD 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BD 305 02 2851 00 102 BD 05 22

2851 00 102 BD 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BD 305 03 2851 00 102 BD 05 31

2851 00 102 BD 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BD 305 04 2851 00 102 BD 05 40
Expenditure
2851 00 102 BD 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 BD 306 02 2851 00 102 BD 06 20

2851 00 102 BD 3 19 Machinery and Equipments 01 Purchase 2851 00 102 BD 319 01 2851 00 102 BD 19 14

2851 00 102 BD 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BD 319 03 2851 00 102 BD 19 32

2851 00 102 BD 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BD 324 01 2851 00 102 BD 24 04

2851 00 102 BD 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BD 349 01 2851 00 102 BD 49 11

2851 00 102 BD 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BD 349 02 2851 00 102 BD 49 20

2851 00 102 BI 3 01 Salaries 01 Pay 2851 00 102 BI 301 01 2851 00 102 BI 01 11

2851 00 102 BI 3 01 Salaries 02 Medical Allowance 2851 00 102 BI 301 02 2851 00 102 BI 01 20

2851 00 102 BI 3 01 Salaries 04 Other Allowances 2851 00 102 BI 301 04 2851 00 102 BI 01 48

2851 00 102 BI 3 01 Salaries 06 House Rent Allowance 2851 00 102 BI 301 06 2851 00 102 BI 01 66

2851 00 102 BI 3 01 Salaries 08 City Compensatory 2851 00 102 BI 301 08 2851 00 102 BI 01 84
Allowance
2851 00 102 BI 3 02 Wages 01 Wages 2851 00 102 BI 302 01 2851 00 102 BI 02 00

2851 00 102 BI 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BI 303 01 2851 00 102 BI 03 17

2851 00 102 BI 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BI 304 01 2851 00 102 BI 04 15

2851 00 102 BI 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BI 304 02 2851 00 102 BI 04 24
Allowances
2851 00 102 BI 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BI 305 01 2851 00 102 BI 05 13

2851 00 102 BI 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BI 305 02 2851 00 102 BI 05 22

2851 00 102 BI 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BI 305 03 2851 00 102 BI 05 31

2851 00 102 BI 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BI 305 04 2851 00 102 BI 05 40
Expenditure
2851 00 102 BI 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 BI 318 01 2851 00 102 BI 18 16

2851 00 102 BI 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BI 319 03 2851 00 102 BI 19 32

2851 00 102 BI 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BI 324 01 2851 00 102 BI 24 04

2851 00 102 BI 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BI 349 01 2851 00 102 BI 49 11

2851 00 102 BI 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BI 349 02 2851 00 102 BI 49 20

2851 00 102 BJ 3 01 Salaries 01 Pay 2851 00 102 BJ 301 01 2851 00 102 BJ 01 19

2851 00 102 BJ 3 01 Salaries 02 Medical Allowance 2851 00 102 BJ 301 02 2851 00 102 BJ 01 28

2851 00 102 BJ 3 01 Salaries 04 Other Allowances 2851 00 102 BJ 301 04 2851 00 102 BJ 01 46

2851 00 102 BJ 3 01 Salaries 06 House Rent Allowance 2851 00 102 BJ 301 06 2851 00 102 BJ 01 64

(812)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 BJ 3 01 Salaries 07 Travel Concession 2851 00 102 BJ 301 07 2851 00 102 BJ 01 73

2851 00 102 BJ 3 01 Salaries 08 City Compensatory 2851 00 102 BJ 301 08 2851 00 102 BJ 01 82
Allowance
2851 00 102 BJ 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BJ 303 01 2851 00 102 BJ 03 15

2851 00 102 BJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BJ 304 01 2851 00 102 BJ 04 13

2851 00 102 BJ 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BJ 304 02 2851 00 102 BJ 04 22
Allowances
2851 00 102 BJ 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BJ 305 01 2851 00 102 BJ 05 11

2851 00 102 BJ 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BJ 305 02 2851 00 102 BJ 05 20

2851 00 102 BJ 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BJ 305 03 2851 00 102 BJ 05 39

2851 00 102 BJ 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BJ 305 04 2851 00 102 BJ 05 48
Expenditure
2851 00 102 BJ 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 BJ 306 02 2851 00 102 BJ 06 28

2851 00 102 BJ 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 BJ 318 01 2851 00 102 BJ 18 14

2851 00 102 BJ 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BJ 319 03 2851 00 102 BJ 19 30

2851 00 102 BJ 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BJ 324 01 2851 00 102 BJ 24 02

2851 00 102 BJ 3 34 Other Charges 02 Purchase of Books & 2851 00 102 BJ 334 02 2851 00 102 BJ 34 29
Periodicals to Libraries etc.,
2851 00 102 BJ 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BJ 349 01 2851 00 102 BJ 49 19

2851 00 102 BJ 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BJ 349 02 2851 00 102 BJ 49 28

2851 00 102 BJ 3 76 Computer and Accessories 02 Maintenance 2851 00 102 BJ 376 02 2851 00 102 BJ 76 21

2851 00 102 BJ 3 76 Computer and Accessories 03 Stationery 2851 00 102 BJ 376 03 2851 00 102 BJ 76 30

2851 00 102 BL 3 01 Salaries 01 Pay 2851 00 102 BL 301 01 2851 00 102 BL 01 15

2851 00 102 BL 3 01 Salaries 02 Medical Allowance 2851 00 102 BL 301 02 2851 00 102 BL 01 24

2851 00 102 BL 3 01 Salaries 04 Other Allowances 2851 00 102 BL 301 04 2851 00 102 BL 01 42

2851 00 102 BL 3 01 Salaries 06 House Rent Allowance 2851 00 102 BL 301 06 2851 00 102 BL 01 60

2851 00 102 BL 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BL 303 01 2851 00 102 BL 03 11

2851 00 102 BL 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BL 304 01 2851 00 102 BL 04 19

2851 00 102 BL 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BL 304 02 2851 00 102 BL 04 28
Allowances
2851 00 102 BL 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BL 305 01 2851 00 102 BL 05 17

2851 00 102 BL 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BL 305 02 2851 00 102 BL 05 26

2851 00 102 BL 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BL 305 03 2851 00 102 BL 05 35

2851 00 102 BL 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BL 305 04 2851 00 102 BL 05 44
Expenditure
2851 00 102 BL 3 06 Rent, Rates and Taxes 01 Rent 2851 00 102 BL 306 01 2851 00 102 BL 06 15

2851 00 102 BL 3 06 Rent, Rates and Taxes 03 Water Charges 2851 00 102 BL 306 03 2851 00 102 BL 06 33

2851 00 102 BL 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BL 319 03 2851 00 102 BL 19 36

2851 00 102 BL 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BL 324 01 2851 00 102 BL 24 08

2851 00 102 BL 3 33 Payments for Professional 01 Pleaders Fees 2851 00 102 BL 333 01 2851 00 102 BL 33 18
and Special Services
2851 00 102 BL 3 34 Other Charges 02 Purchase of Books & 2851 00 102 BL 334 02 2851 00 102 BL 34 25
Periodicals to Libraries etc.,
2851 00 102 BL 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BL 349 01 2851 00 102 BL 49 15

(813)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 BL 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BL 349 02 2851 00 102 BL 49 24

2851 00 102 BL 3 76 Computer and Accessories 03 Stationery 2851 00 102 BL 376 03 2851 00 102 BL 76 36

2851 00 102 BM 3 01 Salaries 01 Pay 2851 00 102 BM 301 01 2851 00 102 BM 01 13

2851 00 102 BM 3 01 Salaries 02 Medical Allowance 2851 00 102 BM 301 02 2851 00 102 BM 01 22

2851 00 102 BM 3 01 Salaries 03 Medical Charges 2851 00 102 BM 301 03 2851 00 102 BM 01 31

2851 00 102 BM 3 01 Salaries 04 Other Allowances 2851 00 102 BM 301 04 2851 00 102 BM 01 40

2851 00 102 BM 3 01 Salaries 06 House Rent Allowance 2851 00 102 BM 301 06 2851 00 102 BM 01 68

2851 00 102 BM 3 01 Salaries 08 City Compensatory 2851 00 102 BM 301 08 2851 00 102 BM 01 86
Allowance
2851 00 102 BM 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BM 303 01 2851 00 102 BM 03 19

2851 00 102 BM 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BM 304 01 2851 00 102 BM 04 17

2851 00 102 BM 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BM 304 02 2851 00 102 BM 04 26
Allowances
2851 00 102 BM 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BM 305 01 2851 00 102 BM 05 15

2851 00 102 BM 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BM 305 02 2851 00 102 BM 05 24

2851 00 102 BM 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BM 305 03 2851 00 102 BM 05 33

2851 00 102 BM 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BM 305 04 2851 00 102 BM 05 42
Expenditure
2851 00 102 BM 3 05 Office Expenses 05 Furniture 2851 00 102 BM 305 05 2851 00 102 BM 05 51

2851 00 102 BM 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 BM 306 02 2851 00 102 BM 06 22

2851 00 102 BM 3 07 Publications 01 Publications 2851 00 102 BM 307 01 2851 00 102 BM 07 02

2851 00 102 BM 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 BM 308 01 2851 00 102 BM 08 19

2851 00 102 BM 3 10 Contributions 02 Insurance Premium 2851 00 102 BM 310 02 2851 00 102 BM 10 23

2851 00 102 BM 3 18 Maintenance 01 Periodical Maintenance 2851 00 102 BM 318 01 2851 00 102 BM 18 18

2851 00 102 BM 3 19 Machinery and Equipments 01 Purchase 2851 00 102 BM 319 01 2851 00 102 BM 19 16

2851 00 102 BM 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BM 319 03 2851 00 102 BM 19 34

2851 00 102 BM 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 102 BM 321 02 2851 00 102 BM 21 20
Vehicles
2851 00 102 BM 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BM 324 01 2851 00 102 BM 24 06

2851 00 102 BM 3 33 Payments for Professional 02 Remuneration 2851 00 102 BM 333 02 2851 00 102 BM 33 25
and Special Services
2851 00 102 BM 3 33 Payments for Professional 04 Contract Payment 2851 00 102 BM 333 04 2851 00 102 BM 33 43
and Special Services
2851 00 102 BM 3 33 Payments for Professional 09 Other Payments 2851 00 102 BM 333 09 2851 00 102 BM 33 98
and Special Services
2851 00 102 BM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2851 00 102 BM 345 01 2851 00 102 BM 45 02

2851 00 102 BM 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BM 349 01 2851 00 102 BM 49 13

2851 00 102 BM 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BM 349 02 2851 00 102 BM 49 22

2851 00 102 BM 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 BM 359 01 2851 00 102 BM 59 03

2851 00 102 BM 3 72 Training 01 Training 2851 00 102 BM 372 01 2851 00 102 BM 72 05

2851 00 102 BM 3 76 Computer and Accessories 02 Maintenance 2851 00 102 BM 376 02 2851 00 102 BM 76 25

2851 00 102 BU 3 01 Salaries 01 Pay 2851 00 102 BU 301 01 2851 00 102 BU 01 17

2851 00 102 BU 3 01 Salaries 02 Medical Allowance 2851 00 102 BU 301 02 2851 00 102 BU 01 26

(814)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 BU 3 01 Salaries 04 Other Allowances 2851 00 102 BU 301 04 2851 00 102 BU 01 44

2851 00 102 BU 3 01 Salaries 06 House Rent Allowance 2851 00 102 BU 301 06 2851 00 102 BU 01 62

2851 00 102 BU 3 01 Salaries 07 Travel Concession 2851 00 102 BU 301 07 2851 00 102 BU 01 71

2851 00 102 BU 3 01 Salaries 08 City Compensatory 2851 00 102 BU 301 08 2851 00 102 BU 01 80
Allowance
2851 00 102 BU 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BU 303 01 2851 00 102 BU 03 13

2851 00 102 BU 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BU 304 01 2851 00 102 BU 04 11

2851 00 102 BU 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BU 304 02 2851 00 102 BU 04 20
Allowances
2851 00 102 BU 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BU 305 01 2851 00 102 BU 05 19

2851 00 102 BU 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BU 305 02 2851 00 102 BU 05 28

2851 00 102 BU 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BU 305 03 2851 00 102 BU 05 37

2851 00 102 BU 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BU 305 04 2851 00 102 BU 05 46
Expenditure
2851 00 102 BU 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 BU 306 02 2851 00 102 BU 06 26

2851 00 102 BU 3 19 Machinery and Equipments 01 Purchase 2851 00 102 BU 319 01 2851 00 102 BU 19 10

2851 00 102 BU 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 BU 319 03 2851 00 102 BU 19 38

2851 00 102 BU 3 24 Materials and Supplies 01 Materials and Supplies 2851 00 102 BU 324 01 2851 00 102 BU 24 00

2851 00 102 BU 3 34 Other Charges 02 Purchase of Books & 2851 00 102 BU 334 02 2851 00 102 BU 34 27
Periodicals to Libraries etc.,
2851 00 102 BU 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BU 349 01 2851 00 102 BU 49 17

2851 00 102 BU 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BU 349 02 2851 00 102 BU 49 26

2851 00 102 BU 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 BU 359 01 2851 00 102 BU 59 07

2851 00 102 BV 3 01 Salaries 01 Pay 2851 00 102 BV 301 01 2851 00 102 BV 01 15

2851 00 102 BV 3 01 Salaries 02 Medical Allowance 2851 00 102 BV 301 02 2851 00 102 BV 01 24

2851 00 102 BV 3 01 Salaries 04 Other Allowances 2851 00 102 BV 301 04 2851 00 102 BV 01 42

2851 00 102 BV 3 01 Salaries 06 House Rent Allowance 2851 00 102 BV 301 06 2851 00 102 BV 01 60

2851 00 102 BV 3 01 Salaries 08 City Compensatory 2851 00 102 BV 301 08 2851 00 102 BV 01 88
Allowance
2851 00 102 BV 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BV 303 01 2851 00 102 BV 03 11

2851 00 102 BV 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BV 304 01 2851 00 102 BV 04 19

2851 00 102 BV 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 BV 304 02 2851 00 102 BV 04 28
Allowances
2851 00 102 BV 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BV 305 02 2851 00 102 BV 05 26

2851 00 102 BV 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BV 305 03 2851 00 102 BV 05 35

2851 00 102 BV 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BV 305 04 2851 00 102 BV 05 44
Expenditure
2851 00 102 BV 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 BV 306 02 2851 00 102 BV 06 24

2851 00 102 BV 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BV 349 01 2851 00 102 BV 49 15

2851 00 102 BV 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BV 349 02 2851 00 102 BV 49 24

2851 00 102 BW 3 05 Office Expenses 01 Telephone Charges 2851 00 102 BW 305 01 2851 00 102 BW 05 15

2851 00 102 BW 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BW 305 02 2851 00 102 BW 05 24

2851 00 102 BW 3 05 Office Expenses 03 Electricity Charges 2851 00 102 BW 305 03 2851 00 102 BW 05 33

(815)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 BY 3 01 Salaries 01 Pay 2851 00 102 BY 301 01 2851 00 102 BY 01 19

2851 00 102 BY 3 01 Salaries 02 Medical Allowance 2851 00 102 BY 301 02 2851 00 102 BY 01 28

2851 00 102 BY 3 01 Salaries 04 Other Allowances 2851 00 102 BY 301 04 2851 00 102 BY 01 46

2851 00 102 BY 3 01 Salaries 06 House Rent Allowance 2851 00 102 BY 301 06 2851 00 102 BY 01 64

2851 00 102 BY 3 01 Salaries 08 City Compensatory 2851 00 102 BY 301 08 2851 00 102 BY 01 82
Allowance
2851 00 102 BY 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 BY 303 01 2851 00 102 BY 03 15

2851 00 102 BY 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 BY 304 01 2851 00 102 BY 04 13

2851 00 102 BY 3 05 Office Expenses 02 Other Contingencies 2851 00 102 BY 305 02 2851 00 102 BY 05 20

2851 00 102 BY 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 BY 305 04 2851 00 102 BY 05 48
Expenditure
2851 00 102 BY 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 BY 349 01 2851 00 102 BY 49 19

2851 00 102 BY 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 BY 349 02 2851 00 102 BY 49 28

2851 00 102 CB 3 01 Salaries 01 Pay 2851 00 102 CB 301 01 2851 00 102 CB 01 14

2851 00 102 CB 3 01 Salaries 04 Other Allowances 2851 00 102 CB 301 04 2851 00 102 CB 01 41

2851 00 102 CB 3 01 Salaries 06 House Rent Allowance 2851 00 102 CB 301 06 2851 00 102 CB 01 69

2851 00 102 CB 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CB 303 01 2851 00 102 CB 03 10

2851 00 102 CB 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CB 304 01 2851 00 102 CB 04 18

2851 00 102 CB 3 05 Office Expenses 03 Electricity Charges 2851 00 102 CB 305 03 2851 00 102 CB 05 34

2851 00 102 CB 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CB 349 01 2851 00 102 CB 49 14

2851 00 102 CB 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CB 349 02 2851 00 102 CB 49 23

2851 00 102 CD 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CD 305 02 2851 00 102 CD 05 21

2851 00 102 CD 3 05 Office Expenses 03 Electricity Charges 2851 00 102 CD 305 03 2851 00 102 CD 05 30

2851 00 102 CE 3 01 Salaries 01 Pay 2851 00 102 CE 301 01 2851 00 102 CE 01 18

2851 00 102 CE 3 01 Salaries 02 Medical Allowance 2851 00 102 CE 301 02 2851 00 102 CE 01 27

2851 00 102 CE 3 01 Salaries 03 Medical Charges 2851 00 102 CE 301 03 2851 00 102 CE 01 36

2851 00 102 CE 3 01 Salaries 04 Other Allowances 2851 00 102 CE 301 04 2851 00 102 CE 01 45

2851 00 102 CE 3 01 Salaries 06 House Rent Allowance 2851 00 102 CE 301 06 2851 00 102 CE 01 63

2851 00 102 CE 3 01 Salaries 08 City Compensatory 2851 00 102 CE 301 08 2851 00 102 CE 01 81
Allowance
2851 00 102 CE 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CE 303 01 2851 00 102 CE 03 14

2851 00 102 CE 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CE 305 02 2851 00 102 CE 05 29

2851 00 102 CE 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 CE 305 04 2851 00 102 CE 05 47
Expenditure
2851 00 102 CE 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 CE 319 03 2851 00 102 CE 19 39

2851 00 102 CE 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CE 349 01 2851 00 102 CE 49 18

2851 00 102 CE 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CE 349 02 2851 00 102 CE 49 27

2851 00 102 CE 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 CE 359 01 2851 00 102 CE 59 08

2851 00 102 CE 3 76 Computer and Accessories 02 Maintenance 2851 00 102 CE 376 02 2851 00 102 CE 76 20

2851 00 102 CE 3 76 Computer and Accessories 03 Stationery 2851 00 102 CE 376 03 2851 00 102 CE 76 39

2851 00 102 CF 3 01 Salaries 01 Pay 2851 00 102 CF 301 01 2851 00 102 CF 01 16

(816)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 CF 3 01 Salaries 02 Medical Allowance 2851 00 102 CF 301 02 2851 00 102 CF 01 25

2851 00 102 CF 3 01 Salaries 04 Other Allowances 2851 00 102 CF 301 04 2851 00 102 CF 01 43

2851 00 102 CF 3 01 Salaries 06 House Rent Allowance 2851 00 102 CF 301 06 2851 00 102 CF 01 61

2851 00 102 CF 3 01 Salaries 08 City Compensatory 2851 00 102 CF 301 08 2851 00 102 CF 01 89
Allowance
2851 00 102 CF 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CF 303 01 2851 00 102 CF 03 12

2851 00 102 CF 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CF 349 01 2851 00 102 CF 49 16

2851 00 102 CF 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CF 349 02 2851 00 102 CF 49 25

2851 00 102 CG 3 01 Salaries 01 Pay 2851 00 102 CG 301 01 2851 00 102 CG 01 14

2851 00 102 CG 3 01 Salaries 04 Other Allowances 2851 00 102 CG 301 04 2851 00 102 CG 01 41

2851 00 102 CG 3 01 Salaries 06 House Rent Allowance 2851 00 102 CG 301 06 2851 00 102 CG 01 69

2851 00 102 CG 3 01 Salaries 08 City Compensatory 2851 00 102 CG 301 08 2851 00 102 CG 01 87
Allowance
2851 00 102 CG 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CG 303 01 2851 00 102 CG 03 10

2851 00 102 CG 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CG 304 01 2851 00 102 CG 04 18

2851 00 102 CG 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CG 305 02 2851 00 102 CG 05 25

2851 00 102 CG 3 05 Office Expenses 03 Electricity Charges 2851 00 102 CG 305 03 2851 00 102 CG 05 34

2851 00 102 CG 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 CG 305 04 2851 00 102 CG 05 43
Expenditure
2851 00 102 CG 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CG 349 01 2851 00 102 CG 49 14

2851 00 102 CG 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CG 349 02 2851 00 102 CG 49 23

2851 00 102 CH 3 01 Salaries 01 Pay 2851 00 102 CH 301 01 2851 00 102 CH 01 12

2851 00 102 CH 3 01 Salaries 02 Medical Allowance 2851 00 102 CH 301 02 2851 00 102 CH 01 21

2851 00 102 CH 3 01 Salaries 04 Other Allowances 2851 00 102 CH 301 04 2851 00 102 CH 01 49

2851 00 102 CH 3 01 Salaries 06 House Rent Allowance 2851 00 102 CH 301 06 2851 00 102 CH 01 67

2851 00 102 CH 3 01 Salaries 08 City Compensatory 2851 00 102 CH 301 08 2851 00 102 CH 01 85
Allowance
2851 00 102 CH 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CH 303 01 2851 00 102 CH 03 18

2851 00 102 CH 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CH 304 01 2851 00 102 CH 04 16

2851 00 102 CH 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CH 305 02 2851 00 102 CH 05 23

2851 00 102 CH 3 05 Office Expenses 03 Electricity Charges 2851 00 102 CH 305 03 2851 00 102 CH 05 32

2851 00 102 CH 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 CH 305 04 2851 00 102 CH 05 41
Expenditure
2851 00 102 CH 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CH 349 01 2851 00 102 CH 49 12

2851 00 102 CH 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CH 349 02 2851 00 102 CH 49 21

2851 00 102 CI 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 CI 311 01 2851 00 102 CI 11 19

2851 00 102 CM 3 01 Salaries 01 Pay 2851 00 102 CM 301 01 2851 00 102 CM 01 12

2851 00 102 CM 3 01 Salaries 02 Medical Allowance 2851 00 102 CM 301 02 2851 00 102 CM 01 21

2851 00 102 CM 3 01 Salaries 03 Medical Charges 2851 00 102 CM 301 03 2851 00 102 CM 01 30

2851 00 102 CM 3 01 Salaries 04 Other Allowances 2851 00 102 CM 301 04 2851 00 102 CM 01 49

2851 00 102 CM 3 01 Salaries 06 House Rent Allowance 2851 00 102 CM 301 06 2851 00 102 CM 01 67

2851 00 102 CM 3 01 Salaries 07 Travel Concession 2851 00 102 CM 301 07 2851 00 102 CM 01 76

(817)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 CM 3 01 Salaries 08 City Compensatory 2851 00 102 CM 301 08 2851 00 102 CM 01 85
Allowance
2851 00 102 CM 3 02 Wages 01 Wages 2851 00 102 CM 302 01 2851 00 102 CM 02 01

2851 00 102 CM 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CM 303 01 2851 00 102 CM 03 18

2851 00 102 CM 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CM 304 01 2851 00 102 CM 04 16

2851 00 102 CM 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 CM 304 02 2851 00 102 CM 04 25
Allowances
2851 00 102 CM 3 05 Office Expenses 01 Telephone Charges 2851 00 102 CM 305 01 2851 00 102 CM 05 14

2851 00 102 CM 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CM 305 02 2851 00 102 CM 05 23

2851 00 102 CM 3 05 Office Expenses 03 Electricity Charges 2851 00 102 CM 305 03 2851 00 102 CM 05 32

2851 00 102 CM 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 CM 305 04 2851 00 102 CM 05 41
Expenditure
2851 00 102 CM 3 06 Rent, Rates and Taxes 01 Rent 2851 00 102 CM 306 01 2851 00 102 CM 06 12

2851 00 102 CM 3 06 Rent, Rates and Taxes 02 Property tax 2851 00 102 CM 306 02 2851 00 102 CM 06 21

2851 00 102 CM 3 06 Rent, Rates and Taxes 03 Water Charges 2851 00 102 CM 306 03 2851 00 102 CM 06 30

2851 00 102 CM 3 07 Publications 01 Publications 2851 00 102 CM 307 01 2851 00 102 CM 07 01

2851 00 102 CM 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 CM 308 01 2851 00 102 CM 08 18

2851 00 102 CM 3 08 Advertising and Publicity 02 Exhibition 2851 00 102 CM 308 02 2851 00 102 CM 08 27

2851 00 102 CM 3 19 Machinery and Equipments 01 Purchase 2851 00 102 CM 319 01 2851 00 102 CM 19 15

2851 00 102 CM 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 CM 319 03 2851 00 102 CM 19 33

2851 00 102 CM 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 102 CM 321 02 2851 00 102 CM 21 29
Vehicles
2851 00 102 CM 3 33 Payments for Professional 01 Pleaders Fees 2851 00 102 CM 333 01 2851 00 102 CM 33 15
and Special Services
2851 00 102 CM 3 33 Payments for Professional 04 Contract Payment 2851 00 102 CM 333 04 2851 00 102 CM 33 42
and Special Services
2851 00 102 CM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2851 00 102 CM 345 01 2851 00 102 CM 45 01

2851 00 102 CM 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CM 349 01 2851 00 102 CM 49 12

2851 00 102 CM 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CM 349 02 2851 00 102 CM 49 21

2851 00 102 CM 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 CM 359 01 2851 00 102 CM 59 02

2851 00 102 CM 3 76 Computer and Accessories 02 Maintenance 2851 00 102 CM 376 02 2851 00 102 CM 76 24

2851 00 102 CM 3 76 Computer and Accessories 03 Stationery 2851 00 102 CM 376 03 2851 00 102 CM 76 33

2851 00 102 CP 3 01 Salaries 01 Pay 2851 00 102 CP 301 01 2851 00 102 CP 01 16

2851 00 102 CP 3 01 Salaries 02 Medical Allowance 2851 00 102 CP 301 02 2851 00 102 CP 01 25

2851 00 102 CP 3 01 Salaries 03 Medical Charges 2851 00 102 CP 301 03 2851 00 102 CP 01 34

2851 00 102 CP 3 01 Salaries 04 Other Allowances 2851 00 102 CP 301 04 2851 00 102 CP 01 43

2851 00 102 CP 3 01 Salaries 06 House Rent Allowance 2851 00 102 CP 301 06 2851 00 102 CP 01 61

2851 00 102 CP 3 01 Salaries 08 City Compensatory 2851 00 102 CP 301 08 2851 00 102 CP 01 89
Allowance
2851 00 102 CP 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 CP 303 01 2851 00 102 CP 03 12

2851 00 102 CP 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CP 304 01 2851 00 102 CP 04 10

2851 00 102 CP 3 05 Office Expenses 01 Telephone Charges 2851 00 102 CP 305 01 2851 00 102 CP 05 18

2851 00 102 CP 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CP 305 02 2851 00 102 CP 05 27

(818)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 CP 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 CP 305 04 2851 00 102 CP 05 45
Expenditure
2851 00 102 CP 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 CP 308 01 2851 00 102 CP 08 12

2851 00 102 CP 3 21 Motor Vehicles 01 Purchase 2851 00 102 CP 321 01 2851 00 102 CP 21 14

2851 00 102 CP 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 102 CP 321 02 2851 00 102 CP 21 23
Vehicles
2851 00 102 CP 3 33 Payments for Professional 01 Pleaders Fees 2851 00 102 CP 333 01 2851 00 102 CP 33 19
and Special Services
2851 00 102 CP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2851 00 102 CP 345 01 2851 00 102 CP 45 05

2851 00 102 CP 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 CP 349 01 2851 00 102 CP 49 16

2851 00 102 CP 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 CP 349 02 2851 00 102 CP 49 25

2851 00 102 CP 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 CP 359 01 2851 00 102 CP 59 06

2851 00 102 CP 3 76 Computer and Accessories 03 Stationery 2851 00 102 CP 376 03 2851 00 102 CP 76 37

2851 00 102 CQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 CQ 304 01 2851 00 102 CQ 04 18

2851 00 102 CQ 3 72 Training 01 Training 2851 00 102 CQ 372 01 2851 00 102 CQ 72 06

2851 00 102 CR 3 05 Office Expenses 01 Telephone Charges 2851 00 102 CR 305 01 2851 00 102 CR 05 14

2851 00 102 CR 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CR 305 02 2851 00 102 CR 05 23

2851 00 102 CR 3 76 Computer and Accessories 01 Purchase 2851 00 102 CR 376 01 2851 00 102 CR 76 15

2851 00 102 CR 3 76 Computer and Accessories 02 Maintenance 2851 00 102 CR 376 02 2851 00 102 CR 76 24

2851 00 102 CR 3 76 Computer and Accessories 03 Stationery 2851 00 102 CR 376 03 2851 00 102 CR 76 33

2851 00 102 CS 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 CS 311 01 2851 00 102 CS 11 19

2851 00 102 CU 3 33 Payments for Professional 04 Contract Payment 2851 00 102 CU 333 04 2851 00 102 CU 33 46
and Special Services
2851 00 102 CX 3 05 Office Expenses 02 Other Contingencies 2851 00 102 CX 305 02 2851 00 102 CX 05 21

2851 00 102 CY 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 CY 311 01 2851 00 102 CY 11 17

2851 00 102 LF 3 01 Salaries 01 Pay 2851 00 102 LF 301 01 2851 00 102 LF 01 17

2851 00 102 LF 3 01 Salaries 02 Medical Allowance 2851 00 102 LF 301 02 2851 00 102 LF 01 26

2851 00 102 LF 3 01 Salaries 06 House Rent Allowance 2851 00 102 LF 301 06 2851 00 102 LF 01 62

2851 00 102 LF 3 01 Salaries 07 Travel Concession 2851 00 102 LF 301 07 2851 00 102 LF 01 71

2851 00 102 LF 3 01 Salaries 08 City Compensatory 2851 00 102 LF 301 08 2851 00 102 LF 01 80
Allowance
2851 00 102 LF 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 LF 303 01 2851 00 102 LF 03 13

2851 00 102 LF 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 102 LF 304 01 2851 00 102 LF 04 11

2851 00 102 LF 3 76 Computer and Accessories 02 Maintenance 2851 00 102 LF 376 02 2851 00 102 LF 76 29

2851 00 102 LF 3 76 Computer and Accessories 03 Stationery 2851 00 102 LF 376 03 2851 00 102 LF 76 38

2851 00 102 LN 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 LN 311 01 2851 00 102 LN 11 10

2851 00 102 LO 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 LO 311 01 2851 00 102 LO 11 18

2851 00 102 LP 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 LP 311 01 2851 00 102 LP 11 16

2851 00 102 LQ 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 LQ 309 02 2851 00 102 LQ 09 28
Capital Assets
2851 00 102 LQ 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 LQ 311 01 2851 00 102 LQ 11 14

2851 00 102 LW 3 09 Grants-in-Aid 01 Grants for Current 2851 00 102 LW 309 01 2851 00 102 LW 09 17
Expenditure

(819)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 102 LZ 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 LZ 311 01 2851 00 102 LZ 11 16

2851 00 102 MB 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 MB 309 02 2851 00 102 MB 09 27
Capital Assets
2851 00 102 MC 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 MC 311 01 2851 00 102 MC 11 11

2851 00 102 ME 3 09 Grants-in-Aid 01 Grants for Current 2851 00 102 ME 309 01 2851 00 102 ME 09 12
Expenditure
2851 00 102 ME 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 102 ME 309 03 2851 00 102 ME 09 30

2851 00 102 MF 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2851 00 102 MF 309 04 2851 00 102 MF 09 47

2851 00 102 MF 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 MF 311 01 2851 00 102 MF 11 15

2851 00 102 MF 3 72 Training 01 Training 2851 00 102 MF 372 01 2851 00 102 MF 72 08

2851 00 102 MG 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 MG 309 02 2851 00 102 MG 09 27
Capital Assets
2851 00 102 ML 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 ML 309 02 2851 00 102 ML 09 27
Capital Assets
2851 00 102 MM 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 MM 309 02 2851 00 102 MM 09 25
Capital Assets
2851 00 102 MN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 102 MN 309 03 2851 00 102 MN 09 32

2851 00 102 MO 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 MO 311 01 2851 00 102 MO 11 17

2851 00 102 MP 3 19 Machinery and Equipments 01 Purchase 2851 00 102 MP 319 01 2851 00 102 MP 19 19

2851 00 102 MP 3 72 Training 01 Training 2851 00 102 MP 372 01 2851 00 102 MP 72 08

2851 00 102 MQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 102 MQ 309 03 2851 00 102 MQ 09 36

2851 00 102 MR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 102 MR 309 03 2851 00 102 MR 09 34

2851 00 102 MS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 102 MS 309 03 2851 00 102 MS 09 32

2851 00 102 MT 3 05 Office Expenses 02 Other Contingencies 2851 00 102 MT 305 02 2851 00 102 MT 05 29

2851 00 102 MT 3 08 Advertising and Publicity 09 Others 2851 00 102 MT 308 09 2851 00 102 MT 08 96

2851 00 102 MT 3 11 Subsidies 01 Individual Based Subsidy 2851 00 102 MT 311 01 2851 00 102 MT 11 17

2851 00 102 MT 3 11 Subsidies 09 Others 2851 00 102 MT 311 09 2851 00 102 MT 11 99

2851 00 102 MT 3 33 Payments for Professional 09 Other Payments 2851 00 102 MT 333 09 2851 00 102 MT 33 93
and Special Services
2851 00 102 MT 3 72 Training 01 Training 2851 00 102 MT 372 01 2851 00 102 MT 72 00

2851 00 102 MU 3 11 Subsidies 09 Others 2851 00 102 MU 311 09 2851 00 102 MU 11 97

2851 00 102 MV 3 09 Grants-in-Aid 02 Grants for Creation of 2851 00 102 MV 309 02 2851 00 102 MV 09 27
Capital Assets
2851 00 102 MX 3 08 Advertising and Publicity 01 Advertisement Charges 2851 00 102 MX 308 01 2851 00 102 MX 08 16

2851 00 102 MX 3 19 Machinery and Equipments 01 Purchase 2851 00 102 MX 319 01 2851 00 102 MX 19 13

2851 00 102 MX 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 MX 319 03 2851 00 102 MX 19 31

2851 00 102 MY 3 09 Grants-in-Aid 09 Others 2851 00 102 MY 309 09 2851 00 102 MY 09 94

2851 00 102 MZ 3 19 Machinery and Equipments 01 Purchase 2851 00 102 MZ 319 01 2851 00 102 MZ 19 19

2851 00 106 JA 3 01 Salaries 01 Pay 2851 00 106 JA 301 01 2851 00 106 JA 01 11

2851 00 106 JA 3 01 Salaries 02 Medical Allowance 2851 00 106 JA 301 02 2851 00 106 JA 01 20

2851 00 106 JA 3 01 Salaries 04 Other Allowances 2851 00 106 JA 301 04 2851 00 106 JA 01 48

2851 00 106 JA 3 01 Salaries 06 House Rent Allowance 2851 00 106 JA 301 06 2851 00 106 JA 01 66

2851 00 106 JA 3 01 Salaries 08 City Compensatory 2851 00 106 JA 301 08 2851 00 106 JA 01 84
Allowance

(820)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 106 JA 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 106 JA 303 01 2851 00 106 JA 03 17

2851 00 106 JA 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 106 JA 349 01 2851 00 106 JA 49 11

2851 00 106 JA 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 106 JA 349 02 2851 00 106 JA 49 20

2851 00 110 AA 3 01 Salaries 01 Pay 2851 00 110 AA 301 01 2851 00 110 AA 01 11

2851 00 110 AA 3 01 Salaries 02 Medical Allowance 2851 00 110 AA 301 02 2851 00 110 AA 01 20

2851 00 110 AA 3 01 Salaries 03 Medical Charges 2851 00 110 AA 301 03 2851 00 110 AA 01 39

2851 00 110 AA 3 01 Salaries 04 Other Allowances 2851 00 110 AA 301 04 2851 00 110 AA 01 48

2851 00 110 AA 3 01 Salaries 06 House Rent Allowance 2851 00 110 AA 301 06 2851 00 110 AA 01 66

2851 00 110 AA 3 01 Salaries 07 Travel Concession 2851 00 110 AA 301 07 2851 00 110 AA 01 75

2851 00 110 AA 3 01 Salaries 08 City Compensatory 2851 00 110 AA 301 08 2851 00 110 AA 01 84
Allowance
2851 00 110 AA 3 02 Wages 01 Wages 2851 00 110 AA 302 01 2851 00 110 AA 02 00

2851 00 110 AA 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 110 AA 303 01 2851 00 110 AA 03 17

2851 00 110 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 110 AA 304 01 2851 00 110 AA 04 15

2851 00 110 AA 3 04 Travel Expenses 02 Transfer Travelling 2851 00 110 AA 304 02 2851 00 110 AA 04 24
Allowances
2851 00 110 AA 3 05 Office Expenses 01 Telephone Charges 2851 00 110 AA 305 01 2851 00 110 AA 05 13

2851 00 110 AA 3 05 Office Expenses 02 Other Contingencies 2851 00 110 AA 305 02 2851 00 110 AA 05 22

2851 00 110 AA 3 05 Office Expenses 03 Electricity Charges 2851 00 110 AA 305 03 2851 00 110 AA 05 31

2851 00 110 AA 3 05 Office Expenses 04 Service Postage & Postal 2851 00 110 AA 305 04 2851 00 110 AA 05 40
Expenditure
2851 00 110 AA 3 06 Rent, Rates and Taxes 01 Rent 2851 00 110 AA 306 01 2851 00 110 AA 06 11

2851 00 110 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2851 00 110 AA 321 02 2851 00 110 AA 21 28
Vehicles
2851 00 110 AA 3 31 Writes off and Losses 01 Writes off and Losses 2851 00 110 AA 331 01 2851 00 110 AA 31 09

2851 00 110 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2851 00 110 AA 345 01 2851 00 110 AA 45 00

2851 00 110 AA 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 110 AA 349 01 2851 00 110 AA 49 11

2851 00 110 AA 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 110 AA 349 02 2851 00 110 AA 49 20

2851 00 110 AA 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 110 AA 359 01 2851 00 110 AA 59 01

2851 00 110 AA 3 72 Training 01 Training 2851 00 110 AA 372 01 2851 00 110 AA 72 03

2851 00 110 AC 3 01 Salaries 01 Pay 2851 00 110 AC 301 01 2851 00 110 AC 01 17

2851 00 110 AC 3 01 Salaries 02 Medical Allowance 2851 00 110 AC 301 02 2851 00 110 AC 01 26

2851 00 110 AC 3 01 Salaries 03 Medical Charges 2851 00 110 AC 301 03 2851 00 110 AC 01 35

2851 00 110 AC 3 01 Salaries 04 Other Allowances 2851 00 110 AC 301 04 2851 00 110 AC 01 44

2851 00 110 AC 3 01 Salaries 06 House Rent Allowance 2851 00 110 AC 301 06 2851 00 110 AC 01 62

2851 00 110 AC 3 01 Salaries 08 City Compensatory 2851 00 110 AC 301 08 2851 00 110 AC 01 80
Allowance
2851 00 110 AC 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 110 AC 303 01 2851 00 110 AC 03 13

2851 00 110 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2851 00 110 AC 304 01 2851 00 110 AC 04 11

2851 00 110 AC 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 110 AC 349 01 2851 00 110 AC 49 17

2851 00 110 AC 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 110 AC 349 02 2851 00 110 AC 49 26

2851 00 110 JA 3 09 Grants-in-Aid 09 Others 2851 00 110 JA 309 09 2851 00 110 JA 09 98

(821)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2851 00 110 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2851 00 110 UC 309 03 2851 00 110 UC 09 39

2851 00 789 JA 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2851 00 789 JA 309 04 2851 00 789 JA 09 46

2851 00 789 JA 3 11 Subsidies 01 Individual Based Subsidy 2851 00 789 JA 311 01 2851 00 789 JA 11 14

2851 00 796 JD 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2851 00 796 JD 309 04 2851 00 796 JD 09 45

2851 00 796 JD 3 11 Subsidies 01 Individual Based Subsidy 2851 00 796 JD 311 01 2851 00 796 JD 11 13

2851 00 800 JB 3 05 Office Expenses 02 Other Contingencies 2851 00 800 JB 305 02 2851 00 800 JB 05 28

2851 00 800 JB 3 08 Advertising and Publicity 09 Others 2851 00 800 JB 308 09 2851 00 800 JB 08 95

2851 00 800 JB 3 11 Subsidies 01 Individual Based Subsidy 2851 00 800 JB 311 01 2851 00 800 JB 11 16

2851 00 800 JB 3 72 Training 01 Training 2851 00 800 JB 372 01 2851 00 800 JB 72 09

2851 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2851 00 902 JB 330 01 2851 00 902 JB 30 01

2851 00 902 JF 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2851 00 902 JF 330 01 2851 00 902 JF 30 03

2851 00 911 CI 3 77 Deduct-Recoveries 02 Recoveries of 2851 00 911 CI 377 02 2851 00 911 CI 77 25

Overpayments / Remittance
of excess drawals
2851 00 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2851 00 911 JB 377 02 2851 00 911 JB 77 22
Overpayments / Remittance
of excess drawals
2851 00 911 LZ 3 77 Deduct-Recoveries 02 Recoveries of 2851 00 911 LZ 377 02 2851 00 911 LZ 77 22
Overpayments / Remittance
of excess drawals
2851 00 911 MF 3 77 Deduct-Recoveries 03 Other Recoveries 2851 00 911 MF 377 03 2851 00 911 MF 77 30

2852 80 001 AA 3 01 Salaries 01 Pay 2852 80 001 AA 301 01 2852 80 001 AA 01 15

2852 80 001 AA 3 01 Salaries 02 Medical Allowance 2852 80 001 AA 301 02 2852 80 001 AA 01 24

2852 80 001 AA 3 01 Salaries 03 Medical Charges 2852 80 001 AA 301 03 2852 80 001 AA 01 33

2852 80 001 AA 3 01 Salaries 04 Other Allowances 2852 80 001 AA 301 04 2852 80 001 AA 01 42

2852 80 001 AA 3 01 Salaries 06 House Rent Allowance 2852 80 001 AA 301 06 2852 80 001 AA 01 60

2852 80 001 AA 3 01 Salaries 07 Travel Concession 2852 80 001 AA 301 07 2852 80 001 AA 01 79

2852 80 001 AA 3 01 Salaries 08 City Compensatory 2852 80 001 AA 301 08 2852 80 001 AA 01 88
Allowance
2852 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2852 80 001 AA 303 01 2852 80 001 AA 03 11

2852 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2852 80 001 AA 304 01 2852 80 001 AA 04 19

2852 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2852 80 001 AA 304 02 2852 80 001 AA 04 28
Allowances
2852 80 001 AA 3 05 Office Expenses 01 Telephone Charges 2852 80 001 AA 305 01 2852 80 001 AA 05 17

2852 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2852 80 001 AA 305 02 2852 80 001 AA 05 26

2852 80 001 AA 3 05 Office Expenses 03 Electricity Charges 2852 80 001 AA 305 03 2852 80 001 AA 05 35

2852 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2852 80 001 AA 305 04 2852 80 001 AA 05 44
Expenditure
2852 80 001 AA 3 05 Office Expenses 05 Furniture 2852 80 001 AA 305 05 2852 80 001 AA 05 53

2852 80 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2852 80 001 AA 306 01 2852 80 001 AA 06 15

2852 80 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2852 80 001 AA 306 02 2852 80 001 AA 06 24

2852 80 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2852 80 001 AA 306 03 2852 80 001 AA 06 33

2852 80 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2852 80 001 AA 308 01 2852 80 001 AA 08 11

2852 80 001 AA 3 08 Advertising and Publicity 02 Exhibition 2852 80 001 AA 308 02 2852 80 001 AA 08 20

(822)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2852 80 001 AA 3 18 Maintenance 01 Periodical Maintenance 2852 80 001 AA 318 01 2852 80 001 AA 18 10

2852 80 001 AA 3 19 Machinery and Equipments 01 Purchase 2852 80 001 AA 319 01 2852 80 001 AA 19 18

2852 80 001 AA 3 19 Machinery and Equipments 03 Maintenance 2852 80 001 AA 319 03 2852 80 001 AA 19 36

2852 80 001 AA 3 21 Motor Vehicles 01 Purchase 2852 80 001 AA 321 01 2852 80 001 AA 21 13

2852 80 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2852 80 001 AA 321 02 2852 80 001 AA 21 22
Vehicles
2852 80 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2852 80 001 AA 333 01 2852 80 001 AA 33 18
and Special Services
2852 80 001 AA 3 33 Payments for Professional 04 Contract Payment 2852 80 001 AA 333 04 2852 80 001 AA 33 45
and Special Services
2852 80 001 AA 3 33 Payments for Professional 09 Other Payments 2852 80 001 AA 333 09 2852 80 001 AA 33 90
and Special Services
2852 80 001 AA 3 34 Other Charges 02 Purchase of Books & 2852 80 001 AA 334 02 2852 80 001 AA 34 25
Periodicals to Libraries etc.,
2852 80 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2852 80 001 AA 345 01 2852 80 001 AA 45 04

2852 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2852 80 001 AA 349 01 2852 80 001 AA 49 15

2852 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2852 80 001 AA 349 02 2852 80 001 AA 49 24

2852 80 001 AA 3 51 Compensation 52 Other Compensations - 2852 80 001 AA 351 52 2852 80 001 AA 51 29
charged
2852 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2852 80 001 AA 359 01 2852 80 001 AA 59 05

2852 80 001 AB 3 01 Salaries 01 Pay 2852 80 001 AB 301 01 2852 80 001 AB 01 13

2852 80 001 AB 3 01 Salaries 02 Medical Allowance 2852 80 001 AB 301 02 2852 80 001 AB 01 22

2852 80 001 AB 3 01 Salaries 03 Medical Charges 2852 80 001 AB 301 03 2852 80 001 AB 01 31

2852 80 001 AB 3 01 Salaries 04 Other Allowances 2852 80 001 AB 301 04 2852 80 001 AB 01 40

2852 80 001 AB 3 01 Salaries 06 House Rent Allowance 2852 80 001 AB 301 06 2852 80 001 AB 01 68

2852 80 001 AB 3 01 Salaries 07 Travel Concession 2852 80 001 AB 301 07 2852 80 001 AB 01 77

2852 80 001 AB 3 01 Salaries 08 City Compensatory 2852 80 001 AB 301 08 2852 80 001 AB 01 86
Allowance
2852 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2852 80 001 AB 303 01 2852 80 001 AB 03 19

2852 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2852 80 001 AB 304 01 2852 80 001 AB 04 17

2852 80 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2852 80 001 AB 304 02 2852 80 001 AB 04 26
Allowances
2852 80 001 AB 3 05 Office Expenses 01 Telephone Charges 2852 80 001 AB 305 01 2852 80 001 AB 05 15

2852 80 001 AB 3 05 Office Expenses 02 Other Contingencies 2852 80 001 AB 305 02 2852 80 001 AB 05 24

2852 80 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2852 80 001 AB 305 04 2852 80 001 AB 05 42
Expenditure
2852 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2852 80 001 AB 349 01 2852 80 001 AB 49 13

2852 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2852 80 001 AB 349 02 2852 80 001 AB 49 22

2852 80 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2852 80 001 AB 359 01 2852 80 001 AB 59 03

2852 80 001 AC 3 01 Salaries 01 Pay 2852 80 001 AC 301 01 2852 80 001 AC 01 11

2852 80 001 AC 3 01 Salaries 02 Medical Allowance 2852 80 001 AC 301 02 2852 80 001 AC 01 20

2852 80 001 AC 3 01 Salaries 03 Medical Charges 2852 80 001 AC 301 03 2852 80 001 AC 01 39

2852 80 001 AC 3 01 Salaries 04 Other Allowances 2852 80 001 AC 301 04 2852 80 001 AC 01 48

2852 80 001 AC 3 01 Salaries 06 House Rent Allowance 2852 80 001 AC 301 06 2852 80 001 AC 01 66

(823)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2852 80 001 AC 3 01 Salaries 07 Travel Concession 2852 80 001 AC 301 07 2852 80 001 AC 01 75

2852 80 001 AC 3 01 Salaries 08 City Compensatory 2852 80 001 AC 301 08 2852 80 001 AC 01 84
Allowance
2852 80 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2852 80 001 AC 303 01 2852 80 001 AC 03 17

2852 80 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2852 80 001 AC 304 01 2852 80 001 AC 04 15

2852 80 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2852 80 001 AC 304 02 2852 80 001 AC 04 24
Allowances
2852 80 001 AC 3 05 Office Expenses 01 Telephone Charges 2852 80 001 AC 305 01 2852 80 001 AC 05 13

2852 80 001 AC 3 05 Office Expenses 02 Other Contingencies 2852 80 001 AC 305 02 2852 80 001 AC 05 22

2852 80 001 AC 3 05 Office Expenses 03 Electricity Charges 2852 80 001 AC 305 03 2852 80 001 AC 05 31

2852 80 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2852 80 001 AC 305 04 2852 80 001 AC 05 40
Expenditure
2852 80 001 AC 3 06 Rent, Rates and Taxes 01 Rent 2852 80 001 AC 306 01 2852 80 001 AC 06 11

2852 80 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2852 80 001 AC 321 02 2852 80 001 AC 21 28
Vehicles
2852 80 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2852 80 001 AC 333 01 2852 80 001 AC 33 14
and Special Services
2852 80 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2852 80 001 AC 345 01 2852 80 001 AC 45 00

2852 80 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2852 80 001 AC 349 01 2852 80 001 AC 49 11

2852 80 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2852 80 001 AC 349 02 2852 80 001 AC 49 20

2852 80 001 AE 3 01 Salaries 01 Pay 2852 80 001 AE 301 01 2852 80 001 AE 01 17

2852 80 001 AE 3 01 Salaries 02 Medical Allowance 2852 80 001 AE 301 02 2852 80 001 AE 01 26

2852 80 001 AE 3 01 Salaries 04 Other Allowances 2852 80 001 AE 301 04 2852 80 001 AE 01 44

2852 80 001 AE 3 01 Salaries 06 House Rent Allowance 2852 80 001 AE 301 06 2852 80 001 AE 01 62

2852 80 001 AE 3 01 Salaries 08 City Compensatory 2852 80 001 AE 301 08 2852 80 001 AE 01 80
Allowance
2852 80 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 2852 80 001 AE 303 01 2852 80 001 AE 03 13

2852 80 001 AE 3 49 Festival Advances 01 Festival Advances-Debit 2852 80 001 AE 349 01 2852 80 001 AE 49 17

2852 80 001 AE 3 49 Festival Advances 02 Festival Advances-Credit 2852 80 001 AE 349 02 2852 80 001 AE 49 26

2852 80 001 AF 3 01 Salaries 09 Honorarium 2852 80 001 AF 301 09 2852 80 001 AF 01 97

2852 80 001 JE 3 08 Advertising and Publicity 01 Advertisement Charges 2852 80 001 JE 308 01 2852 80 001 JE 08 14

2852 80 001 JE 3 33 Payments for Professional 09 Other Payments 2852 80 001 JE 333 09 2852 80 001 JE 33 93
and Special Services
2852 80 001 JE 3 72 Training 01 Training 2852 80 001 JE 372 01 2852 80 001 JE 72 00

2852 80 001 JE 3 76 Computer and Accessories 01 Purchase 2852 80 001 JE 376 01 2852 80 001 JE 76 11

2852 80 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2852 80 911 AB 377 02 2852 80 911 AB 77 24

Overpayments / Remittance
of excess drawals
4059 01 051 KZ 4 16 Major Works 01 Major Works 4059 01 051 KZ 416 01 4059 01 051 KZ 16 02

4851 00 101 JO 4 16 Major Works 01 Major Works 4851 00 101 JO 416 01 4851 00 101 JO 16 09

4851 00 101 PA 4 16 Major Works 01 Major Works 4851 00 101 PA 416 01 4851 00 101 PA 16 01

4851 00 101 PB 4 16 Major Works 01 Major Works 4851 00 101 PB 416 01 4851 00 101 PB 16 09

4851 00 101 PC 4 16 Major Works 01 Major Works 4851 00 101 PC 416 01 4851 00 101 PC 16 07

4851 00 101 PD 4 16 Major Works 01 Major Works 4851 00 101 PD 416 01 4851 00 101 PD 16 05

(824)
 Correlation of IFHRMS New Code and Old DP Code
Demand 044 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4851 00 102 LG 4 16 Major Works 01 Major Works 4851 00 102 LG 416 01 4851 00 102 LG 16 01

4851 00 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4851 00 800 JW 430 01 4851 00 800 JW 30 01

4851 00 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4851 00 800 JX 430 01 4851 00 800 JX 30 09

4851 00 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4851 00 902 JA 430 01 4851 00 902 JA 30 09

(825)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2236 80 001 AA 3 01 Salaries 01 Pay 2236 80 001 AA 301 01 2236 80 001 AA 01 11

2236 80 001 AA 3 01 Salaries 02 Medical Allowance 2236 80 001 AA 301 02 2236 80 001 AA 01 20

2236 80 001 AA 3 01 Salaries 03 Medical Charges 2236 80 001 AA 301 03 2236 80 001 AA 01 39

2236 80 001 AA 3 01 Salaries 04 Other Allowances 2236 80 001 AA 301 04 2236 80 001 AA 01 48

2236 80 001 AA 3 01 Salaries 06 House Rent Allowance 2236 80 001 AA 301 06 2236 80 001 AA 01 66

2236 80 001 AA 3 01 Salaries 07 Travel Concession 2236 80 001 AA 301 07 2236 80 001 AA 01 75

2236 80 001 AA 3 01 Salaries 08 City Compensatory 2236 80 001 AA 301 08 2236 80 001 AA 01 84
Allowance
2236 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2236 80 001 AA 303 01 2236 80 001 AA 03 17

2236 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2236 80 001 AA 304 01 2236 80 001 AA 04 15

2236 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2236 80 001 AA 305 02 2236 80 001 AA 05 22

2236 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2236 80 001 AA 305 04 2236 80 001 AA 05 40
Expenditure
2251 00 090 AT 3 01 Salaries 01 Pay 2251 00 090 AT 301 01 2251 00 090 AT 01 13

2251 00 090 AT 3 01 Salaries 02 Medical Allowance 2251 00 090 AT 301 02 2251 00 090 AT 01 22

2251 00 090 AT 3 01 Salaries 03 Medical Charges 2251 00 090 AT 301 03 2251 00 090 AT 01 31

2251 00 090 AT 3 01 Salaries 04 Other Allowances 2251 00 090 AT 301 04 2251 00 090 AT 01 40

2251 00 090 AT 3 01 Salaries 06 House Rent Allowance 2251 00 090 AT 301 06 2251 00 090 AT 01 68

2251 00 090 AT 3 01 Salaries 07 Travel Concession 2251 00 090 AT 301 07 2251 00 090 AT 01 77

2251 00 090 AT 3 01 Salaries 08 City Compensatory 2251 00 090 AT 301 08 2251 00 090 AT 01 86
Allowance
2251 00 090 AT 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AT 303 01 2251 00 090 AT 03 19

2251 00 090 AT 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AT 304 01 2251 00 090 AT 04 17

2251 00 090 AT 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AT 304 02 2251 00 090 AT 04 26
Allowances
2251 00 090 AT 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AT 305 01 2251 00 090 AT 05 15

2251 00 090 AT 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AT 305 02 2251 00 090 AT 05 24

2251 00 090 AT 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AT 305 04 2251 00 090 AT 05 42
Expenditure
2251 00 090 AT 3 05 Office Expenses 05 Furniture 2251 00 090 AT 305 05 2251 00 090 AT 05 51

2251 00 090 AT 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AT 308 01 2251 00 090 AT 08 19

2251 00 090 AT 3 18 Maintenance 09 Others 2251 00 090 AT 318 09 2251 00 090 AT 18 90

2251 00 090 AT 3 19 Machinery and Equipments 01 Purchase 2251 00 090 AT 319 01 2251 00 090 AT 19 16

2251 00 090 AT 3 19 Machinery and Equipments 02 Renewal and Replacement 2251 00 090 AT 319 02 2251 00 090 AT 19 25

2251 00 090 AT 3 21 Motor Vehicles 01 Purchase 2251 00 090 AT 321 01 2251 00 090 AT 21 11

2251 00 090 AT 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AT 321 02 2251 00 090 AT 21 20
Vehicles
2251 00 090 AT 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AT 333 01 2251 00 090 AT 33 16
and Special Services
2251 00 090 AT 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AT 333 04 2251 00 090 AT 33 43
and Special Services
2251 00 090 AT 3 33 Payments for Professional 09 Other Payments 2251 00 090 AT 333 09 2251 00 090 AT 33 98
and Special Services

(826)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2251 00 090 AT 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AT 345 01 2251 00 090 AT 45 02

2251 00 090 AT 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AT 349 01 2251 00 090 AT 49 13

2251 00 090 AT 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AT 349 02 2251 00 090 AT 49 22

2251 00 090 AT 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AT 359 01 2251 00 090 AT 59 03

2251 00 090 AT 3 72 Training 01 Training 2251 00 090 AT 372 01 2251 00 090 AT 72 05

2251 00 090 AT 3 76 Computer and Accessories 01 Purchase 2251 00 090 AT 376 01 2251 00 090 AT 76 16

2251 00 090 AT 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AT 376 02 2251 00 090 AT 76 25

2251 00 090 AT 3 76 Computer and Accessories 03 Stationery 2251 00 090 AT 376 03 2251 00 090 AT 76 34

2251 00 090 BA 3 01 Salaries 01 Pay 2251 00 090 BA 301 01 2251 00 090 BA 01 10

2251 00 090 BA 3 01 Salaries 02 Medical Allowance 2251 00 090 BA 301 02 2251 00 090 BA 01 29

2251 00 090 BA 3 01 Salaries 03 Medical Charges 2251 00 090 BA 301 03 2251 00 090 BA 01 38

2251 00 090 BA 3 01 Salaries 04 Other Allowances 2251 00 090 BA 301 04 2251 00 090 BA 01 47

2251 00 090 BA 3 01 Salaries 06 House Rent Allowance 2251 00 090 BA 301 06 2251 00 090 BA 01 65

2251 00 090 BA 3 01 Salaries 07 Travel Concession 2251 00 090 BA 301 07 2251 00 090 BA 01 74

2251 00 090 BA 3 01 Salaries 08 City Compensatory 2251 00 090 BA 301 08 2251 00 090 BA 01 83
Allowance
2251 00 090 BA 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 BA 303 01 2251 00 090 BA 03 16

2251 00 090 BA 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BA 304 01 2251 00 090 BA 04 14

2251 00 090 BA 3 05 Office Expenses 01 Telephone Charges 2251 00 090 BA 305 01 2251 00 090 BA 05 12

2251 00 090 BA 3 05 Office Expenses 02 Other Contingencies 2251 00 090 BA 305 02 2251 00 090 BA 05 21

2251 00 090 BA 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 BA 305 04 2251 00 090 BA 05 49
Expenditure
2251 00 090 BA 3 19 Machinery and Equipments 03 Maintenance 2251 00 090 BA 319 03 2251 00 090 BA 19 31

2251 00 090 BA 3 21 Motor Vehicles 01 Purchase 2251 00 090 BA 321 01 2251 00 090 BA 21 18

2251 00 090 BA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BA 345 01 2251 00 090 BA 45 09

2251 00 090 BA 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 BA 349 01 2251 00 090 BA 49 10

2251 00 090 BA 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 BA 349 02 2251 00 090 BA 49 29

2251 00 090 BA 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 BA 359 01 2251 00 090 BA 59 00

7610 00 201 BG 5 02 Disbursement 01 Bearing Interest 7610 00 201 BG 502 01 7610 00 201 BG 00 09

7610 00 201 BR 5 02 Disbursement 01 Bearing Interest 7610 00 201 BR 502 01 7610 00 201 BR 00 07

Head of Dept. 02 Directorate of Social Defence

2059 01 053 CN 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CN 318 01 2059 01 053 CN 18 19

2235 02 001 AH 3 01 Salaries 01 Pay 2235 02 001 AH 301 01 2235 02 001 AH 01 12

2235 02 001 AH 3 01 Salaries 02 Medical Allowance 2235 02 001 AH 301 02 2235 02 001 AH 01 21

2235 02 001 AH 3 01 Salaries 04 Other Allowances 2235 02 001 AH 301 04 2235 02 001 AH 01 49

2235 02 001 AH 3 01 Salaries 06 House Rent Allowance 2235 02 001 AH 301 06 2235 02 001 AH 01 67

2235 02 001 AH 3 01 Salaries 08 City Compensatory 2235 02 001 AH 301 08 2235 02 001 AH 01 85
Allowance
2235 02 001 AH 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 001 AH 303 01 2235 02 001 AH 03 18

2235 02 001 AH 3 05 Office Expenses 02 Other Contingencies 2235 02 001 AH 305 02 2235 02 001 AH 05 23

2235 02 001 AH 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 001 AH 349 01 2235 02 001 AH 49 12

(827)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 001 AH 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 001 AH 349 02 2235 02 001 AH 49 21

2235 02 001 AH 3 76 Computer and Accessories 02 Maintenance 2235 02 001 AH 376 02 2235 02 001 AH 76 24

2235 02 102 BR 3 10 Contributions 01 Contribution to Specific 2235 02 102 BR 310 01 2235 02 102 BR 10 18
Fund
2235 02 102 SG 3 09 Grants-in-Aid 01 Grants for Current 2235 02 102 SG 309 01 2235 02 102 SG 09 16
Expenditure
2235 02 102 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 UA 309 03 2235 02 102 UA 09 34

2235 02 102 UB 3 01 Salaries 01 Pay 2235 02 102 UB 301 01 2235 02 102 UB 01 10

2235 02 102 UB 3 01 Salaries 02 Medical Allowance 2235 02 102 UB 301 02 2235 02 102 UB 01 29

2235 02 102 UB 3 01 Salaries 03 Medical Charges 2235 02 102 UB 301 03 2235 02 102 UB 01 38

2235 02 102 UB 3 01 Salaries 04 Other Allowances 2235 02 102 UB 301 04 2235 02 102 UB 01 47

2235 02 102 UB 3 01 Salaries 06 House Rent Allowance 2235 02 102 UB 301 06 2235 02 102 UB 01 65

2235 02 102 UB 3 01 Salaries 07 Travel Concession 2235 02 102 UB 301 07 2235 02 102 UB 01 74

2235 02 102 UB 3 01 Salaries 08 City Compensatory 2235 02 102 UB 301 08 2235 02 102 UB 01 83
Allowance
2235 02 102 UB 3 01 Salaries 09 Honorarium 2235 02 102 UB 301 09 2235 02 102 UB 01 92

2235 02 102 UB 3 02 Wages 01 Wages 2235 02 102 UB 302 01 2235 02 102 UB 02 09

2235 02 102 UB 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 102 UB 303 01 2235 02 102 UB 03 16

2235 02 102 UB 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 102 UB 304 01 2235 02 102 UB 04 14

2235 02 102 UB 3 04 Travel Expenses 02 Transfer Travelling 2235 02 102 UB 304 02 2235 02 102 UB 04 23
Allowances
2235 02 102 UB 3 05 Office Expenses 02 Other Contingencies 2235 02 102 UB 305 02 2235 02 102 UB 05 21

2235 02 102 UB 3 05 Office Expenses 03 Electricity Charges 2235 02 102 UB 305 03 2235 02 102 UB 05 30

2235 02 102 UB 3 05 Office Expenses 04 Service Postage & Postal 2235 02 102 UB 305 04 2235 02 102 UB 05 49
Expenditure
2235 02 102 UB 3 06 Rent, Rates and Taxes 01 Rent 2235 02 102 UB 306 01 2235 02 102 UB 06 10

2235 02 102 UB 3 06 Rent, Rates and Taxes 03 Water Charges 2235 02 102 UB 306 03 2235 02 102 UB 06 38

2235 02 102 UB 3 09 Grants-in-Aid 01 Grants for Current 2235 02 102 UB 309 01 2235 02 102 UB 09 14
Expenditure
2235 02 102 UB 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 102 UB 321 02 2235 02 102 UB 21 27
Vehicles
2235 02 102 UB 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 102 UB 324 01 2235 02 102 UB 24 03

2235 02 102 UB 3 33 Payments for Professional 04 Contract Payment 2235 02 102 UB 333 04 2235 02 102 UB 33 40
and Special Services
2235 02 102 UB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 102 UB 345 01 2235 02 102 UB 45 09

2235 02 102 UB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 102 UB 346 01 2235 02 102 UB 46 07
Stores
2235 02 102 UB 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 102 UB 349 01 2235 02 102 UB 49 10

2235 02 102 UB 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 102 UB 349 02 2235 02 102 UB 49 29

2235 02 102 UB 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 102 UB 359 01 2235 02 102 UB 59 00

2235 02 102 UB 3 66 Medicine 01 Medicine 2235 02 102 UB 366 01 2235 02 102 UB 66 05

2235 02 102 UB 3 67 Feeding/Dietary Charges 09 Others 2235 02 102 UB 367 09 2235 02 102 UB 67 94

2235 02 102 UB 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 102 UB 368 01 2235 02 102 UB 68 01
Books/Slates, etc. Books/Slates, etc.
2235 02 102 UB 3 73 Transport Charges 01 Transport Charges 2235 02 102 UB 373 01 2235 02 102 UB 73 00

(828)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 102 UC 3 05 Office Expenses 01 Telephone Charges 2235 02 102 UC 305 01 2235 02 102 UC 05 10

2235 02 102 UC 3 19 Machinery and Equipments 01 Purchase 2235 02 102 UC 319 01 2235 02 102 UC 19 11

2235 02 102 UC 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 102 UC 324 01 2235 02 102 UC 24 01

2235 02 102 UC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 102 UC 346 01 2235 02 102 UC 46 05
Stores
2235 02 102 UC 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 102 UC 354 01 2235 02 102 UC 54 08
Tours Tours
2235 02 102 UC 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 102 UC 359 01 2235 02 102 UC 59 08

2235 02 102 UC 3 76 Computer and Accessories 02 Maintenance 2235 02 102 UC 376 02 2235 02 102 UC 76 20

2235 02 102 UC 3 76 Computer and Accessories 03 Stationery 2235 02 102 UC 376 03 2235 02 102 UC 76 39

2235 02 103 UC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 UC 309 03 2235 02 103 UC 09 38

2235 02 103 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 UD 309 03 2235 02 103 UD 09 36

2235 02 106 AC 3 01 Salaries 01 Pay 2235 02 106 AC 301 01 2235 02 106 AC 01 10

2235 02 106 AC 3 01 Salaries 02 Medical Allowance 2235 02 106 AC 301 02 2235 02 106 AC 01 29

2235 02 106 AC 3 01 Salaries 03 Medical Charges 2235 02 106 AC 301 03 2235 02 106 AC 01 38

2235 02 106 AC 3 01 Salaries 04 Other Allowances 2235 02 106 AC 301 04 2235 02 106 AC 01 47

2235 02 106 AC 3 01 Salaries 06 House Rent Allowance 2235 02 106 AC 301 06 2235 02 106 AC 01 65

2235 02 106 AC 3 01 Salaries 07 Travel Concession 2235 02 106 AC 301 07 2235 02 106 AC 01 74

2235 02 106 AC 3 01 Salaries 08 City Compensatory 2235 02 106 AC 301 08 2235 02 106 AC 01 83
Allowance
2235 02 106 AC 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AC 303 01 2235 02 106 AC 03 16

2235 02 106 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AC 304 01 2235 02 106 AC 04 14

2235 02 106 AC 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 AC 304 02 2235 02 106 AC 04 23
Allowances
2235 02 106 AC 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AC 305 01 2235 02 106 AC 05 12

2235 02 106 AC 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AC 305 02 2235 02 106 AC 05 21

2235 02 106 AC 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AC 305 03 2235 02 106 AC 05 30

2235 02 106 AC 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AC 305 04 2235 02 106 AC 05 49
Expenditure
2235 02 106 AC 3 06 Rent, Rates and Taxes 01 Rent 2235 02 106 AC 306 01 2235 02 106 AC 06 10

2235 02 106 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 106 AC 308 01 2235 02 106 AC 08 16

2235 02 106 AC 3 19 Machinery and Equipments 03 Maintenance 2235 02 106 AC 319 03 2235 02 106 AC 19 31

2235 02 106 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 106 AC 321 02 2235 02 106 AC 21 27
Vehicles
2235 02 106 AC 3 33 Payments for Professional 01 Pleaders Fees 2235 02 106 AC 333 01 2235 02 106 AC 33 13
and Special Services
2235 02 106 AC 3 33 Payments for Professional 04 Contract Payment 2235 02 106 AC 333 04 2235 02 106 AC 33 40
and Special Services
2235 02 106 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 106 AC 345 01 2235 02 106 AC 45 09

2235 02 106 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AC 346 01 2235 02 106 AC 46 07
Stores
2235 02 106 AC 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AC 349 01 2235 02 106 AC 49 10

2235 02 106 AC 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AC 349 02 2235 02 106 AC 49 29

2235 02 106 AC 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AC 359 01 2235 02 106 AC 59 00

(829)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AC 3 72 Training 01 Training 2235 02 106 AC 372 01 2235 02 106 AC 72 02

2235 02 106 AC 3 73 Transport Charges 01 Transport Charges 2235 02 106 AC 373 01 2235 02 106 AC 73 00

2235 02 106 AC 3 76 Computer and Accessories 01 Purchase 2235 02 106 AC 376 01 2235 02 106 AC 76 13

2235 02 106 AC 3 76 Computer and Accessories 02 Maintenance 2235 02 106 AC 376 02 2235 02 106 AC 76 22

2235 02 106 AC 3 76 Computer and Accessories 03 Stationery 2235 02 106 AC 376 03 2235 02 106 AC 76 31

2235 02 106 AD 3 01 Salaries 01 Pay 2235 02 106 AD 301 01 2235 02 106 AD 01 18

2235 02 106 AD 3 01 Salaries 02 Medical Allowance 2235 02 106 AD 301 02 2235 02 106 AD 01 27

2235 02 106 AD 3 01 Salaries 03 Medical Charges 2235 02 106 AD 301 03 2235 02 106 AD 01 36

2235 02 106 AD 3 01 Salaries 04 Other Allowances 2235 02 106 AD 301 04 2235 02 106 AD 01 45

2235 02 106 AD 3 01 Salaries 06 House Rent Allowance 2235 02 106 AD 301 06 2235 02 106 AD 01 63

2235 02 106 AD 3 01 Salaries 07 Travel Concession 2235 02 106 AD 301 07 2235 02 106 AD 01 72

2235 02 106 AD 3 01 Salaries 08 City Compensatory 2235 02 106 AD 301 08 2235 02 106 AD 01 81
Allowance
2235 02 106 AD 3 01 Salaries 09 Honorarium 2235 02 106 AD 301 09 2235 02 106 AD 01 90

2235 02 106 AD 3 02 Wages 01 Wages 2235 02 106 AD 302 01 2235 02 106 AD 02 07

2235 02 106 AD 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AD 303 01 2235 02 106 AD 03 14

2235 02 106 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AD 304 01 2235 02 106 AD 04 12

2235 02 106 AD 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 AD 304 02 2235 02 106 AD 04 21
Allowances
2235 02 106 AD 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AD 305 01 2235 02 106 AD 05 10

2235 02 106 AD 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AD 305 02 2235 02 106 AD 05 29

2235 02 106 AD 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AD 305 03 2235 02 106 AD 05 38

2235 02 106 AD 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AD 305 04 2235 02 106 AD 05 47
Expenditure
2235 02 106 AD 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 106 AD 306 02 2235 02 106 AD 06 27

2235 02 106 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2235 02 106 AD 306 03 2235 02 106 AD 06 36

2235 02 106 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 106 AD 308 01 2235 02 106 AD 08 14

2235 02 106 AD 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 AD 309 01 2235 02 106 AD 09 12
Expenditure
2235 02 106 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 AD 309 03 2235 02 106 AD 09 30

2235 02 106 AD 3 19 Machinery and Equipments 01 Purchase 2235 02 106 AD 319 01 2235 02 106 AD 19 11

2235 02 106 AD 3 20 Tools and Plant 03 Maintenance 2235 02 106 AD 320 03 2235 02 106 AD 20 36

2235 02 106 AD 3 21 Motor Vehicles 01 Purchase 2235 02 106 AD 321 01 2235 02 106 AD 21 16

2235 02 106 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 106 AD 321 02 2235 02 106 AD 21 25
Vehicles
2235 02 106 AD 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AD 324 01 2235 02 106 AD 24 01

2235 02 106 AD 3 33 Payments for Professional 02 Remuneration 2235 02 106 AD 333 02 2235 02 106 AD 33 20
and Special Services
2235 02 106 AD 3 33 Payments for Professional 04 Contract Payment 2235 02 106 AD 333 04 2235 02 106 AD 33 48
and Special Services
2235 02 106 AD 3 42 Service or Commitment 01 Service or Commitment 2235 02 106 AD 342 01 2235 02 106 AD 42 03
Charges Charges
2235 02 106 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 106 AD 345 01 2235 02 106 AD 45 07

(830)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AD 346 01 2235 02 106 AD 46 05
Stores
2235 02 106 AD 3 47 Stores and Equipments 01 Stores - Voted 2235 02 106 AD 347 01 2235 02 106 AD 47 12

2235 02 106 AD 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AD 349 01 2235 02 106 AD 49 18

2235 02 106 AD 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AD 349 02 2235 02 106 AD 49 27

2235 02 106 AD 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AD 359 01 2235 02 106 AD 59 08

2235 02 106 AD 3 66 Medicine 01 Medicine 2235 02 106 AD 366 01 2235 02 106 AD 66 03

2235 02 106 AD 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 106 AD 368 01 2235 02 106 AD 68 09
Books/Slates, etc. Books/Slates, etc.
2235 02 106 AD 3 69 Procurement of Agricultural 01 Procurement of Agricultural 2235 02 106 AD 369 01 2235 02 106 AD 69 07
Inputs Inputs
2235 02 106 AD 3 72 Training 01 Training 2235 02 106 AD 372 01 2235 02 106 AD 72 00

2235 02 106 AD 3 73 Transport Charges 01 Transport Charges 2235 02 106 AD 373 01 2235 02 106 AD 73 08

2235 02 106 AD 3 76 Computer and Accessories 02 Maintenance 2235 02 106 AD 376 02 2235 02 106 AD 76 20

2235 02 106 AD 3 76 Computer and Accessories 03 Stationery 2235 02 106 AD 376 03 2235 02 106 AD 76 39

2235 02 106 AE 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 AE 309 01 2235 02 106 AE 09 10
Expenditure
2235 02 106 AF 3 01 Salaries 01 Pay 2235 02 106 AF 301 01 2235 02 106 AF 01 14

2235 02 106 AF 3 01 Salaries 02 Medical Allowance 2235 02 106 AF 301 02 2235 02 106 AF 01 23

2235 02 106 AF 3 01 Salaries 04 Other Allowances 2235 02 106 AF 301 04 2235 02 106 AF 01 41

2235 02 106 AF 3 01 Salaries 06 House Rent Allowance 2235 02 106 AF 301 06 2235 02 106 AF 01 69

2235 02 106 AF 3 01 Salaries 07 Travel Concession 2235 02 106 AF 301 07 2235 02 106 AF 01 78

2235 02 106 AF 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AF 303 01 2235 02 106 AF 03 10

2235 02 106 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AF 304 01 2235 02 106 AF 04 18

2235 02 106 AF 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AF 305 01 2235 02 106 AF 05 16

2235 02 106 AF 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AF 305 02 2235 02 106 AF 05 25

2235 02 106 AF 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AF 305 03 2235 02 106 AF 05 34

2235 02 106 AF 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AF 305 04 2235 02 106 AF 05 43
Expenditure
2235 02 106 AF 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 106 AF 306 02 2235 02 106 AF 06 23

2235 02 106 AF 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AF 324 01 2235 02 106 AF 24 07

2235 02 106 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AF 346 01 2235 02 106 AF 46 01
Stores
2235 02 106 AF 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AF 349 01 2235 02 106 AF 49 14

2235 02 106 AF 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AF 349 02 2235 02 106 AF 49 23

2235 02 106 AF 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AF 359 01 2235 02 106 AF 59 04

2235 02 106 AF 3 66 Medicine 01 Medicine 2235 02 106 AF 366 01 2235 02 106 AF 66 09

2235 02 106 AF 3 67 Feeding/Dietary Charges 09 Others 2235 02 106 AF 367 09 2235 02 106 AF 67 98

2235 02 106 AF 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 106 AF 368 01 2235 02 106 AF 68 05
Books/Slates, etc. Books/Slates, etc.
2235 02 106 AF 3 73 Transport Charges 01 Transport Charges 2235 02 106 AF 373 01 2235 02 106 AF 73 04

2235 02 106 AG 3 01 Salaries 01 Pay 2235 02 106 AG 301 01 2235 02 106 AG 01 12

2235 02 106 AG 3 01 Salaries 02 Medical Allowance 2235 02 106 AG 301 02 2235 02 106 AG 01 21

(831)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AG 3 01 Salaries 04 Other Allowances 2235 02 106 AG 301 04 2235 02 106 AG 01 49

2235 02 106 AG 3 01 Salaries 06 House Rent Allowance 2235 02 106 AG 301 06 2235 02 106 AG 01 67

2235 02 106 AG 3 01 Salaries 07 Travel Concession 2235 02 106 AG 301 07 2235 02 106 AG 01 76

2235 02 106 AG 3 01 Salaries 08 City Compensatory 2235 02 106 AG 301 08 2235 02 106 AG 01 85
Allowance
2235 02 106 AG 3 01 Salaries 09 Honorarium 2235 02 106 AG 301 09 2235 02 106 AG 01 94

2235 02 106 AG 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AG 303 01 2235 02 106 AG 03 18

2235 02 106 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AG 304 01 2235 02 106 AG 04 16

2235 02 106 AG 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 AG 304 02 2235 02 106 AG 04 25
Allowances
2235 02 106 AG 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AG 305 01 2235 02 106 AG 05 14

2235 02 106 AG 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AG 305 02 2235 02 106 AG 05 23

2235 02 106 AG 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AG 305 03 2235 02 106 AG 05 32

2235 02 106 AG 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AG 305 04 2235 02 106 AG 05 41
Expenditure
2235 02 106 AG 3 06 Rent, Rates and Taxes 01 Rent 2235 02 106 AG 306 01 2235 02 106 AG 06 12

2235 02 106 AG 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AG 324 01 2235 02 106 AG 24 05

2235 02 106 AG 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AG 346 01 2235 02 106 AG 46 09
Stores
2235 02 106 AG 3 47 Stores and Equipments 01 Stores - Voted 2235 02 106 AG 347 01 2235 02 106 AG 47 16

2235 02 106 AG 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AG 349 01 2235 02 106 AG 49 12

2235 02 106 AG 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AG 349 02 2235 02 106 AG 49 21

2235 02 106 AG 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AG 359 01 2235 02 106 AG 59 02

2235 02 106 AG 3 66 Medicine 01 Medicine 2235 02 106 AG 366 01 2235 02 106 AG 66 07

2235 02 106 AG 3 67 Feeding/Dietary Charges 09 Others 2235 02 106 AG 367 09 2235 02 106 AG 67 96

2235 02 106 AG 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 106 AG 368 01 2235 02 106 AG 68 03
Books/Slates, etc. Books/Slates, etc.
2235 02 106 AG 3 69 Procurement of Agricultural 01 Procurement of Agricultural 2235 02 106 AG 369 01 2235 02 106 AG 69 01
Inputs Inputs
2235 02 106 AG 3 72 Training 01 Training 2235 02 106 AG 372 01 2235 02 106 AG 72 04

2235 02 106 AG 3 73 Transport Charges 01 Transport Charges 2235 02 106 AG 373 01 2235 02 106 AG 73 02

2235 02 106 AG 3 76 Computer and Accessories 02 Maintenance 2235 02 106 AG 376 02 2235 02 106 AG 76 24

2235 02 106 AG 3 76 Computer and Accessories 03 Stationery 2235 02 106 AG 376 03 2235 02 106 AG 76 33

2235 02 106 AH 3 01 Salaries 01 Pay 2235 02 106 AH 301 01 2235 02 106 AH 01 10

2235 02 106 AH 3 01 Salaries 02 Medical Allowance 2235 02 106 AH 301 02 2235 02 106 AH 01 29

2235 02 106 AH 3 01 Salaries 03 Medical Charges 2235 02 106 AH 301 03 2235 02 106 AH 01 38

2235 02 106 AH 3 01 Salaries 04 Other Allowances 2235 02 106 AH 301 04 2235 02 106 AH 01 47

2235 02 106 AH 3 01 Salaries 06 House Rent Allowance 2235 02 106 AH 301 06 2235 02 106 AH 01 65

2235 02 106 AH 3 01 Salaries 07 Travel Concession 2235 02 106 AH 301 07 2235 02 106 AH 01 74

2235 02 106 AH 3 01 Salaries 08 City Compensatory 2235 02 106 AH 301 08 2235 02 106 AH 01 83
Allowance
2235 02 106 AH 3 01 Salaries 09 Honorarium 2235 02 106 AH 301 09 2235 02 106 AH 01 92

2235 02 106 AH 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AH 303 01 2235 02 106 AH 03 16

(832)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AH 304 01 2235 02 106 AH 04 14

2235 02 106 AH 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 AH 304 02 2235 02 106 AH 04 23
Allowances
2235 02 106 AH 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AH 305 01 2235 02 106 AH 05 12

2235 02 106 AH 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AH 305 02 2235 02 106 AH 05 21

2235 02 106 AH 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AH 305 03 2235 02 106 AH 05 30

2235 02 106 AH 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AH 305 04 2235 02 106 AH 05 49
Expenditure
2235 02 106 AH 3 06 Rent, Rates and Taxes 01 Rent 2235 02 106 AH 306 01 2235 02 106 AH 06 10

2235 02 106 AH 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 106 AH 306 02 2235 02 106 AH 06 29

2235 02 106 AH 3 06 Rent, Rates and Taxes 03 Water Charges 2235 02 106 AH 306 03 2235 02 106 AH 06 38

2235 02 106 AH 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 AH 309 01 2235 02 106 AH 09 14
Expenditure
2235 02 106 AH 3 19 Machinery and Equipments 01 Purchase 2235 02 106 AH 319 01 2235 02 106 AH 19 13

2235 02 106 AH 3 20 Tools and Plant 03 Maintenance 2235 02 106 AH 320 03 2235 02 106 AH 20 38

2235 02 106 AH 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AH 324 01 2235 02 106 AH 24 03

2235 02 106 AH 3 42 Service or Commitment 01 Service or Commitment 2235 02 106 AH 342 01 2235 02 106 AH 42 05
Charges Charges
2235 02 106 AH 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AH 346 01 2235 02 106 AH 46 07
Stores
2235 02 106 AH 3 47 Stores and Equipments 01 Stores - Voted 2235 02 106 AH 347 01 2235 02 106 AH 47 14

2235 02 106 AH 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AH 349 01 2235 02 106 AH 49 10

2235 02 106 AH 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AH 349 02 2235 02 106 AH 49 29

2235 02 106 AH 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AH 359 01 2235 02 106 AH 59 00

2235 02 106 AH 3 66 Medicine 01 Medicine 2235 02 106 AH 366 01 2235 02 106 AH 66 05

2235 02 106 AH 3 67 Feeding/Dietary Charges 09 Others 2235 02 106 AH 367 09 2235 02 106 AH 67 94

2235 02 106 AH 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 106 AH 368 01 2235 02 106 AH 68 01
Books/Slates, etc. Books/Slates, etc.
2235 02 106 AH 3 72 Training 01 Training 2235 02 106 AH 372 01 2235 02 106 AH 72 02

2235 02 106 AH 3 73 Transport Charges 01 Transport Charges 2235 02 106 AH 373 01 2235 02 106 AH 73 00

2235 02 106 AH 3 76 Computer and Accessories 02 Maintenance 2235 02 106 AH 376 02 2235 02 106 AH 76 22

2235 02 106 AH 3 76 Computer and Accessories 03 Stationery 2235 02 106 AH 376 03 2235 02 106 AH 76 31

2235 02 106 AI 3 01 Salaries 01 Pay 2235 02 106 AI 301 01 2235 02 106 AI 01 18

2235 02 106 AI 3 01 Salaries 02 Medical Allowance 2235 02 106 AI 301 02 2235 02 106 AI 01 27

2235 02 106 AI 3 01 Salaries 03 Medical Charges 2235 02 106 AI 301 03 2235 02 106 AI 01 36

2235 02 106 AI 3 01 Salaries 04 Other Allowances 2235 02 106 AI 301 04 2235 02 106 AI 01 45

2235 02 106 AI 3 01 Salaries 06 House Rent Allowance 2235 02 106 AI 301 06 2235 02 106 AI 01 63

2235 02 106 AI 3 01 Salaries 07 Travel Concession 2235 02 106 AI 301 07 2235 02 106 AI 01 72

2235 02 106 AI 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AI 303 01 2235 02 106 AI 03 14

2235 02 106 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AI 304 01 2235 02 106 AI 04 12

2235 02 106 AI 3 05 Office Expenses 01 Telephone Charges 2235 02 106 AI 305 01 2235 02 106 AI 05 10

2235 02 106 AI 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AI 305 02 2235 02 106 AI 05 29

2235 02 106 AI 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AI 305 03 2235 02 106 AI 05 38

(833)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AI 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 AI 305 04 2235 02 106 AI 05 47
Expenditure
2235 02 106 AI 3 06 Rent, Rates and Taxes 01 Rent 2235 02 106 AI 306 01 2235 02 106 AI 06 18

2235 02 106 AI 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 106 AI 308 01 2235 02 106 AI 08 14

2235 02 106 AI 3 12 Scholarships and Stipends 09 Others 2235 02 106 AI 312 09 2235 02 106 AI 12 97

2235 02 106 AI 3 20 Tools and Plant 03 Maintenance 2235 02 106 AI 320 03 2235 02 106 AI 20 36

2235 02 106 AI 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AI 324 01 2235 02 106 AI 24 01

2235 02 106 AI 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AI 346 01 2235 02 106 AI 46 05
Stores
2235 02 106 AI 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AI 349 01 2235 02 106 AI 49 18

2235 02 106 AI 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AI 349 02 2235 02 106 AI 49 27

2235 02 106 AI 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 106 AI 368 01 2235 02 106 AI 68 09
Books/Slates, etc. Books/Slates, etc.
2235 02 106 AI 3 73 Transport Charges 01 Transport Charges 2235 02 106 AI 373 01 2235 02 106 AI 73 08

2235 02 106 AL 3 01 Salaries 01 Pay 2235 02 106 AL 301 01 2235 02 106 AL 01 12

2235 02 106 AL 3 01 Salaries 02 Medical Allowance 2235 02 106 AL 301 02 2235 02 106 AL 01 21

2235 02 106 AL 3 01 Salaries 03 Medical Charges 2235 02 106 AL 301 03 2235 02 106 AL 01 30

2235 02 106 AL 3 01 Salaries 04 Other Allowances 2235 02 106 AL 301 04 2235 02 106 AL 01 49

2235 02 106 AL 3 01 Salaries 06 House Rent Allowance 2235 02 106 AL 301 06 2235 02 106 AL 01 67

2235 02 106 AL 3 01 Salaries 07 Travel Concession 2235 02 106 AL 301 07 2235 02 106 AL 01 76

2235 02 106 AL 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AL 303 01 2235 02 106 AL 03 18

2235 02 106 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 AL 304 01 2235 02 106 AL 04 16

2235 02 106 AL 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 AL 304 02 2235 02 106 AL 04 25
Allowances
2235 02 106 AL 3 05 Office Expenses 02 Other Contingencies 2235 02 106 AL 305 02 2235 02 106 AL 05 23

2235 02 106 AL 3 12 Scholarships and Stipends 09 Others 2235 02 106 AL 312 09 2235 02 106 AL 12 91

2235 02 106 AL 3 19 Machinery and Equipments 01 Purchase 2235 02 106 AL 319 01 2235 02 106 AL 19 15

2235 02 106 AL 3 20 Tools and Plant 03 Maintenance 2235 02 106 AL 320 03 2235 02 106 AL 20 30

2235 02 106 AL 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 AL 324 01 2235 02 106 AL 24 05

2235 02 106 AL 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AL 349 01 2235 02 106 AL 49 12

2235 02 106 AL 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AL 349 02 2235 02 106 AL 49 21

2235 02 106 AL 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 106 AL 359 01 2235 02 106 AL 59 02

2235 02 106 AL 3 76 Computer and Accessories 02 Maintenance 2235 02 106 AL 376 02 2235 02 106 AL 76 24

2235 02 106 AM 3 01 Salaries 01 Pay 2235 02 106 AM 301 01 2235 02 106 AM 01 10

2235 02 106 AM 3 01 Salaries 02 Medical Allowance 2235 02 106 AM 301 02 2235 02 106 AM 01 29

2235 02 106 AM 3 01 Salaries 04 Other Allowances 2235 02 106 AM 301 04 2235 02 106 AM 01 47

2235 02 106 AM 3 01 Salaries 06 House Rent Allowance 2235 02 106 AM 301 06 2235 02 106 AM 01 65

2235 02 106 AM 3 01 Salaries 08 City Compensatory 2235 02 106 AM 301 08 2235 02 106 AM 01 83
Allowance
2235 02 106 AM 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 AM 303 01 2235 02 106 AM 03 16

2235 02 106 AM 3 05 Office Expenses 03 Electricity Charges 2235 02 106 AM 305 03 2235 02 106 AM 05 30

2235 02 106 AM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 AM 346 01 2235 02 106 AM 46 07
Stores

(834)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 AM 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 AM 349 01 2235 02 106 AM 49 10

2235 02 106 AM 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 AM 349 02 2235 02 106 AM 49 29

2235 02 106 AZ 3 72 Training 01 Training 2235 02 106 AZ 372 01 2235 02 106 AZ 72 06

2235 02 106 BA 3 05 Office Expenses 01 Telephone Charges 2235 02 106 BA 305 01 2235 02 106 BA 05 15

2235 02 106 BA 3 05 Office Expenses 02 Other Contingencies 2235 02 106 BA 305 02 2235 02 106 BA 05 24

2235 02 106 BA 3 76 Computer and Accessories 02 Maintenance 2235 02 106 BA 376 02 2235 02 106 BA 76 25

2235 02 106 BB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 BB 309 03 2235 02 106 BB 09 33

2235 02 106 BC 3 01 Salaries 01 Pay 2235 02 106 BC 301 01 2235 02 106 BC 01 19

2235 02 106 BC 3 01 Salaries 02 Medical Allowance 2235 02 106 BC 301 02 2235 02 106 BC 01 28

2235 02 106 BC 3 01 Salaries 04 Other Allowances 2235 02 106 BC 301 04 2235 02 106 BC 01 46

2235 02 106 BC 3 01 Salaries 06 House Rent Allowance 2235 02 106 BC 301 06 2235 02 106 BC 01 64

2235 02 106 BC 3 01 Salaries 07 Travel Concession 2235 02 106 BC 301 07 2235 02 106 BC 01 73

2235 02 106 BC 3 01 Salaries 08 City Compensatory 2235 02 106 BC 301 08 2235 02 106 BC 01 82
Allowance
2235 02 106 BC 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 BC 303 01 2235 02 106 BC 03 15

2235 02 106 BC 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 BC 304 01 2235 02 106 BC 04 13

2235 02 106 BC 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 BC 304 02 2235 02 106 BC 04 22
Allowances
2235 02 106 BC 3 05 Office Expenses 02 Other Contingencies 2235 02 106 BC 305 02 2235 02 106 BC 05 20

2235 02 106 BC 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 BC 309 01 2235 02 106 BC 09 13
Expenditure
2235 02 106 BC 3 34 Other Charges 01 Other Items 2235 02 106 BC 334 01 2235 02 106 BC 34 10

2235 02 106 BC 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 BC 349 01 2235 02 106 BC 49 19

2235 02 106 BC 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 BC 349 02 2235 02 106 BC 49 28

2235 02 106 KB 3 01 Salaries 01 Pay 2235 02 106 KB 301 01 2235 02 106 KB 01 12

2235 02 106 KB 3 01 Salaries 02 Medical Allowance 2235 02 106 KB 301 02 2235 02 106 KB 01 21

2235 02 106 KB 3 01 Salaries 03 Medical Charges 2235 02 106 KB 301 03 2235 02 106 KB 01 30

2235 02 106 KB 3 01 Salaries 04 Other Allowances 2235 02 106 KB 301 04 2235 02 106 KB 01 49

2235 02 106 KB 3 01 Salaries 06 House Rent Allowance 2235 02 106 KB 301 06 2235 02 106 KB 01 67

2235 02 106 KB 3 01 Salaries 07 Travel Concession 2235 02 106 KB 301 07 2235 02 106 KB 01 76

2235 02 106 KB 3 01 Salaries 08 City Compensatory 2235 02 106 KB 301 08 2235 02 106 KB 01 85
Allowance
2235 02 106 KB 3 01 Salaries 09 Honorarium 2235 02 106 KB 301 09 2235 02 106 KB 01 94

2235 02 106 KB 3 02 Wages 01 Wages 2235 02 106 KB 302 01 2235 02 106 KB 02 01

2235 02 106 KB 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 KB 303 01 2235 02 106 KB 03 18

2235 02 106 KB 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 KB 304 01 2235 02 106 KB 04 16

2235 02 106 KB 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 KB 304 02 2235 02 106 KB 04 25
Allowances
2235 02 106 KB 3 05 Office Expenses 01 Telephone Charges 2235 02 106 KB 305 01 2235 02 106 KB 05 14

2235 02 106 KB 3 05 Office Expenses 02 Other Contingencies 2235 02 106 KB 305 02 2235 02 106 KB 05 23

2235 02 106 KB 3 05 Office Expenses 03 Electricity Charges 2235 02 106 KB 305 03 2235 02 106 KB 05 32

2235 02 106 KB 3 05 Office Expenses 04 Service Postage & Postal 2235 02 106 KB 305 04 2235 02 106 KB 05 41
Expenditure

(835)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 KB 3 05 Office Expenses 05 Furniture 2235 02 106 KB 305 05 2235 02 106 KB 05 50

2235 02 106 KB 3 06 Rent, Rates and Taxes 01 Rent 2235 02 106 KB 306 01 2235 02 106 KB 06 12

2235 02 106 KB 3 06 Rent, Rates and Taxes 03 Water Charges 2235 02 106 KB 306 03 2235 02 106 KB 06 30

2235 02 106 KB 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 106 KB 308 01 2235 02 106 KB 08 18

2235 02 106 KB 3 19 Machinery and Equipments 01 Purchase 2235 02 106 KB 319 01 2235 02 106 KB 19 15

2235 02 106 KB 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 106 KB 321 02 2235 02 106 KB 21 29
Vehicles
2235 02 106 KB 3 33 Payments for Professional 03 Special Service 2235 02 106 KB 333 03 2235 02 106 KB 33 33
and Special Services
2235 02 106 KB 3 33 Payments for Professional 04 Contract Payment 2235 02 106 KB 333 04 2235 02 106 KB 33 42
and Special Services
2235 02 106 KB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 106 KB 345 01 2235 02 106 KB 45 01

2235 02 106 KB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 KB 346 01 2235 02 106 KB 46 09
Stores
2235 02 106 KB 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 KB 349 01 2235 02 106 KB 49 12

2235 02 106 KB 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 KB 349 02 2235 02 106 KB 49 21

2235 02 106 KB 3 71 Printing Charges 01 Printing Charges 2235 02 106 KB 371 01 2235 02 106 KB 71 06

2235 02 106 KB 3 73 Transport Charges 01 Transport Charges 2235 02 106 KB 373 01 2235 02 106 KB 73 02

2235 02 106 KB 3 76 Computer and Accessories 01 Purchase 2235 02 106 KB 376 01 2235 02 106 KB 76 15

2235 02 106 KB 3 76 Computer and Accessories 02 Maintenance 2235 02 106 KB 376 02 2235 02 106 KB 76 24

2235 02 106 KB 3 76 Computer and Accessories 03 Stationery 2235 02 106 KB 376 03 2235 02 106 KB 76 33

2235 02 106 SA 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 SA 309 01 2235 02 106 SA 09 10
Expenditure
2235 02 106 SB 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 SB 309 01 2235 02 106 SB 09 18
Expenditure
2235 02 106 SC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 SC 309 03 2235 02 106 SC 09 34

2235 02 106 UC 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 106 UC 324 01 2235 02 106 UC 24 03

2235 02 106 UC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 106 UC 346 01 2235 02 106 UC 46 07
Stores
2235 02 106 UC 3 67 Feeding/Dietary Charges 09 Others 2235 02 106 UC 367 09 2235 02 106 UC 67 94

2235 02 106 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 UE 309 03 2235 02 106 UE 09 38

2235 02 106 UF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 UF 309 03 2235 02 106 UF 09 36

2235 02 106 UG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 106 UG 309 03 2235 02 106 UG 09 34

2235 02 106 UH 3 09 Grants-in-Aid 01 Grants for Current 2235 02 106 UH 309 01 2235 02 106 UH 09 14
Expenditure
2235 02 106 UI 3 01 Salaries 01 Pay 2235 02 106 UI 301 01 2235 02 106 UI 01 18

2235 02 106 UI 3 01 Salaries 02 Medical Allowance 2235 02 106 UI 301 02 2235 02 106 UI 01 27

2235 02 106 UI 3 01 Salaries 03 Medical Charges 2235 02 106 UI 301 03 2235 02 106 UI 01 36

2235 02 106 UI 3 01 Salaries 04 Other Allowances 2235 02 106 UI 301 04 2235 02 106 UI 01 45

2235 02 106 UI 3 01 Salaries 06 House Rent Allowance 2235 02 106 UI 301 06 2235 02 106 UI 01 63

2235 02 106 UI 3 01 Salaries 07 Travel Concession 2235 02 106 UI 301 07 2235 02 106 UI 01 72

2235 02 106 UI 3 01 Salaries 08 City Compensatory 2235 02 106 UI 301 08 2235 02 106 UI 01 81
Allowance
2235 02 106 UI 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 106 UI 303 01 2235 02 106 UI 03 14

(836)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 106 UI 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 106 UI 304 01 2235 02 106 UI 04 12

2235 02 106 UI 3 04 Travel Expenses 02 Transfer Travelling 2235 02 106 UI 304 02 2235 02 106 UI 04 21
Allowances
2235 02 106 UI 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 106 UI 349 01 2235 02 106 UI 49 18

2235 02 106 UI 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 106 UI 349 02 2235 02 106 UI 49 27

2235 02 789 UA 3 67 Feeding/Dietary Charges 09 Others 2235 02 789 UA 367 09 2235 02 789 UA 67 92

2235 02 793 UA 3 67 Feeding/Dietary Charges 09 Others 2235 02 793 UA 367 09 2235 02 793 UA 67 93

2235 02 911 UF 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 UF 377 02 2235 02 911 UF 77 27

Overpayments / Remittance
of excess drawals
2236 02 911 KW 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KW 377 02 2236 02 911 KW 77 22
Overpayments / Remittance
of excess drawals
4235 02 106 JV 4 16 Major Works 01 Major Works 4235 02 106 JV 416 01 4235 02 106 JV 16 09

4235 02 106 JW 4 16 Major Works 01 Major Works 4235 02 106 JW 416 01 4235 02 106 JW 16 07

Head of Dept. 03 Directorate of Social Welfare

2059 01 053 BC 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BC 318 01 2059 01 053 BC 18 12

2225 03 102 AB 3 01 Salaries 01 Pay 2225 03 102 AB 301 01 2225 03 102 AB 01 11

2225 03 102 AB 3 01 Salaries 02 Medical Allowance 2225 03 102 AB 301 02 2225 03 102 AB 01 20

2225 03 102 AB 3 01 Salaries 04 Other Allowances 2225 03 102 AB 301 04 2225 03 102 AB 01 48

2225 03 102 AB 3 01 Salaries 06 House Rent Allowance 2225 03 102 AB 301 06 2225 03 102 AB 01 66

2225 03 102 AB 3 01 Salaries 08 City Compensatory 2225 03 102 AB 301 08 2225 03 102 AB 01 84
Allowance
2225 03 102 AB 3 03 Dearness Allowance 01 Dearness Allowance 2225 03 102 AB 303 01 2225 03 102 AB 03 17

2225 03 102 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 03 102 AB 304 01 2225 03 102 AB 04 15

2225 03 102 AB 3 05 Office Expenses 02 Other Contingencies 2225 03 102 AB 305 02 2225 03 102 AB 05 22

2225 03 102 AB 3 06 Rent, Rates and Taxes 01 Rent 2225 03 102 AB 306 01 2225 03 102 AB 06 11

2225 03 102 AB 3 12 Scholarships and Stipends 09 Others 2225 03 102 AB 312 09 2225 03 102 AB 12 90

2225 03 102 AB 3 24 Materials and Supplies 01 Materials and Supplies 2225 03 102 AB 324 01 2225 03 102 AB 24 04

2225 03 102 AB 3 49 Festival Advances 01 Festival Advances-Debit 2225 03 102 AB 349 01 2225 03 102 AB 49 11

2225 03 102 AB 3 49 Festival Advances 02 Festival Advances-Credit 2225 03 102 AB 349 02 2225 03 102 AB 49 20

2225 80 101 AB 3 01 Salaries 01 Pay 2225 80 101 AB 301 01 2225 80 101 AB 01 10

2225 80 101 AB 3 01 Salaries 02 Medical Allowance 2225 80 101 AB 301 02 2225 80 101 AB 01 29

2225 80 101 AB 3 01 Salaries 04 Other Allowances 2225 80 101 AB 301 04 2225 80 101 AB 01 47

2225 80 101 AB 3 01 Salaries 06 House Rent Allowance 2225 80 101 AB 301 06 2225 80 101 AB 01 65

2225 80 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2225 80 101 AB 303 01 2225 80 101 AB 03 16

2225 80 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 80 101 AB 304 01 2225 80 101 AB 04 14

2225 80 101 AB 3 05 Office Expenses 02 Other Contingencies 2225 80 101 AB 305 02 2225 80 101 AB 05 21

2225 80 101 AB 3 06 Rent, Rates and Taxes 01 Rent 2225 80 101 AB 306 01 2225 80 101 AB 06 10

2225 80 101 AB 3 12 Scholarships and Stipends 09 Others 2225 80 101 AB 312 09 2225 80 101 AB 12 99

2225 80 101 AB 3 24 Materials and Supplies 01 Materials and Supplies 2225 80 101 AB 324 01 2225 80 101 AB 24 03

2225 80 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2225 80 101 AB 349 01 2225 80 101 AB 49 10

(837)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2225 80 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2225 80 101 AB 349 02 2225 80 101 AB 49 29

2235 02 001 AA 3 01 Salaries 01 Pay 2235 02 001 AA 301 01 2235 02 001 AA 01 16

2235 02 001 AA 3 01 Salaries 02 Medical Allowance 2235 02 001 AA 301 02 2235 02 001 AA 01 25

2235 02 001 AA 3 01 Salaries 03 Medical Charges 2235 02 001 AA 301 03 2235 02 001 AA 01 34

2235 02 001 AA 3 01 Salaries 04 Other Allowances 2235 02 001 AA 301 04 2235 02 001 AA 01 43

2235 02 001 AA 3 01 Salaries 06 House Rent Allowance 2235 02 001 AA 301 06 2235 02 001 AA 01 61

2235 02 001 AA 3 01 Salaries 07 Travel Concession 2235 02 001 AA 301 07 2235 02 001 AA 01 70

2235 02 001 AA 3 01 Salaries 08 City Compensatory 2235 02 001 AA 301 08 2235 02 001 AA 01 89
Allowance
2235 02 001 AA 3 01 Salaries 09 Honorarium 2235 02 001 AA 301 09 2235 02 001 AA 01 98

2235 02 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 001 AA 303 01 2235 02 001 AA 03 12

2235 02 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 001 AA 304 01 2235 02 001 AA 04 10

2235 02 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2235 02 001 AA 304 02 2235 02 001 AA 04 29
Allowances
2235 02 001 AA 3 05 Office Expenses 01 Telephone Charges 2235 02 001 AA 305 01 2235 02 001 AA 05 18

2235 02 001 AA 3 05 Office Expenses 02 Other Contingencies 2235 02 001 AA 305 02 2235 02 001 AA 05 27

2235 02 001 AA 3 05 Office Expenses 03 Electricity Charges 2235 02 001 AA 305 03 2235 02 001 AA 05 36

2235 02 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2235 02 001 AA 305 04 2235 02 001 AA 05 45
Expenditure
2235 02 001 AA 3 05 Office Expenses 05 Furniture 2235 02 001 AA 305 05 2235 02 001 AA 05 54

2235 02 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2235 02 001 AA 306 01 2235 02 001 AA 06 16

2235 02 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 001 AA 308 01 2235 02 001 AA 08 12

2235 02 001 AA 3 08 Advertising and Publicity 02 Exhibition 2235 02 001 AA 308 02 2235 02 001 AA 08 21

2235 02 001 AA 3 19 Machinery and Equipments 01 Purchase 2235 02 001 AA 319 01 2235 02 001 AA 19 19

2235 02 001 AA 3 21 Motor Vehicles 01 Purchase 2235 02 001 AA 321 01 2235 02 001 AA 21 14

2235 02 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 001 AA 321 02 2235 02 001 AA 21 23
Vehicles
2235 02 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2235 02 001 AA 333 01 2235 02 001 AA 33 19
and Special Services
2235 02 001 AA 3 33 Payments for Professional 04 Contract Payment 2235 02 001 AA 333 04 2235 02 001 AA 33 46
and Special Services
2235 02 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 001 AA 345 01 2235 02 001 AA 45 05

2235 02 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 001 AA 349 01 2235 02 001 AA 49 16

2235 02 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 001 AA 349 02 2235 02 001 AA 49 25

2235 02 001 AA 3 51 Compensation 51 Claims under no fault 2235 02 001 AA 351 51 2235 02 001 AA 51 11
liability - principal
charges - charged
2235 02 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 001 AA 359 01 2235 02 001 AA 59 06

2235 02 001 AA 3 64 Lands 01 Lands - Voted 2235 02 001 AA 364 01 2235 02 001 AA 64 05

2235 02 001 AA 3 76 Computer and Accessories 01 Purchase 2235 02 001 AA 376 01 2235 02 001 AA 76 19

2235 02 001 AA 3 76 Computer and Accessories 02 Maintenance 2235 02 001 AA 376 02 2235 02 001 AA 76 28

2235 02 001 AA 3 76 Computer and Accessories 03 Stationery 2235 02 001 AA 376 03 2235 02 001 AA 76 37

2235 02 001 AD 3 01 Salaries 01 Pay 2235 02 001 AD 301 01 2235 02 001 AD 01 10

2235 02 001 AD 3 01 Salaries 02 Medical Allowance 2235 02 001 AD 301 02 2235 02 001 AD 01 29

(838)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 001 AD 3 01 Salaries 03 Medical Charges 2235 02 001 AD 301 03 2235 02 001 AD 01 38

2235 02 001 AD 3 01 Salaries 04 Other Allowances 2235 02 001 AD 301 04 2235 02 001 AD 01 47

2235 02 001 AD 3 01 Salaries 06 House Rent Allowance 2235 02 001 AD 301 06 2235 02 001 AD 01 65

2235 02 001 AD 3 01 Salaries 07 Travel Concession 2235 02 001 AD 301 07 2235 02 001 AD 01 74

2235 02 001 AD 3 01 Salaries 08 City Compensatory 2235 02 001 AD 301 08 2235 02 001 AD 01 83
Allowance
2235 02 001 AD 3 02 Wages 01 Wages 2235 02 001 AD 302 01 2235 02 001 AD 02 09

2235 02 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 001 AD 303 01 2235 02 001 AD 03 16

2235 02 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 001 AD 304 01 2235 02 001 AD 04 14

2235 02 001 AD 3 04 Travel Expenses 02 Transfer Travelling 2235 02 001 AD 304 02 2235 02 001 AD 04 23
Allowances
2235 02 001 AD 3 05 Office Expenses 01 Telephone Charges 2235 02 001 AD 305 01 2235 02 001 AD 05 12

2235 02 001 AD 3 05 Office Expenses 02 Other Contingencies 2235 02 001 AD 305 02 2235 02 001 AD 05 21

2235 02 001 AD 3 05 Office Expenses 03 Electricity Charges 2235 02 001 AD 305 03 2235 02 001 AD 05 30

2235 02 001 AD 3 05 Office Expenses 04 Service Postage & Postal 2235 02 001 AD 305 04 2235 02 001 AD 05 49
Expenditure
2235 02 001 AD 3 06 Rent, Rates and Taxes 01 Rent 2235 02 001 AD 306 01 2235 02 001 AD 06 10

2235 02 001 AD 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 001 AD 306 02 2235 02 001 AD 06 29

2235 02 001 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 001 AD 308 01 2235 02 001 AD 08 16

2235 02 001 AD 3 08 Advertising and Publicity 02 Exhibition 2235 02 001 AD 308 02 2235 02 001 AD 08 25

2235 02 001 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 001 AD 321 02 2235 02 001 AD 21 27
Vehicles
2235 02 001 AD 3 33 Payments for Professional 01 Pleaders Fees 2235 02 001 AD 333 01 2235 02 001 AD 33 13
and Special Services
2235 02 001 AD 3 33 Payments for Professional 04 Contract Payment 2235 02 001 AD 333 04 2235 02 001 AD 33 40
and Special Services
2235 02 001 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 001 AD 345 01 2235 02 001 AD 45 09

2235 02 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 001 AD 349 01 2235 02 001 AD 49 10

2235 02 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 001 AD 349 02 2235 02 001 AD 49 29

2235 02 001 AD 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 001 AD 359 01 2235 02 001 AD 59 00

2235 02 001 AD 3 76 Computer and Accessories 02 Maintenance 2235 02 001 AD 376 02 2235 02 001 AD 76 22

2235 02 001 AD 3 76 Computer and Accessories 03 Stationery 2235 02 001 AD 376 03 2235 02 001 AD 76 31

2235 02 001 AE 3 01 Salaries 01 Pay 2235 02 001 AE 301 01 2235 02 001 AE 01 18

2235 02 001 AE 3 01 Salaries 02 Medical Allowance 2235 02 001 AE 301 02 2235 02 001 AE 01 27

2235 02 001 AE 3 01 Salaries 03 Medical Charges 2235 02 001 AE 301 03 2235 02 001 AE 01 36

2235 02 001 AE 3 01 Salaries 04 Other Allowances 2235 02 001 AE 301 04 2235 02 001 AE 01 45

2235 02 001 AE 3 01 Salaries 06 House Rent Allowance 2235 02 001 AE 301 06 2235 02 001 AE 01 63

2235 02 001 AE 3 01 Salaries 07 Travel Concession 2235 02 001 AE 301 07 2235 02 001 AE 01 72

2235 02 001 AE 3 01 Salaries 08 City Compensatory 2235 02 001 AE 301 08 2235 02 001 AE 01 81
Allowance
2235 02 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 001 AE 303 01 2235 02 001 AE 03 14

2235 02 001 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 001 AE 304 01 2235 02 001 AE 04 12

2235 02 001 AE 3 04 Travel Expenses 02 Transfer Travelling 2235 02 001 AE 304 02 2235 02 001 AE 04 21
Allowances

(839)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 001 AE 3 05 Office Expenses 01 Telephone Charges 2235 02 001 AE 305 01 2235 02 001 AE 05 10

2235 02 001 AE 3 06 Rent, Rates and Taxes 01 Rent 2235 02 001 AE 306 01 2235 02 001 AE 06 18

2235 02 001 AE 3 18 Maintenance 02 Special Maintenance 2235 02 001 AE 318 02 2235 02 001 AE 18 22

2235 02 001 AE 3 33 Payments for Professional 01 Pleaders Fees 2235 02 001 AE 333 01 2235 02 001 AE 33 11
and Special Services
2235 02 001 AE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 001 AE 349 01 2235 02 001 AE 49 18

2235 02 001 AE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 001 AE 349 02 2235 02 001 AE 49 27

2235 02 001 AE 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2235 02 001 AE 360 01 2235 02 001 AE 60 05
Members Members
2235 02 102 BK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 BK 309 03 2235 02 102 BK 09 33

2235 02 102 BO 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 BO 309 03 2235 02 102 BO 09 35

2235 02 102 BP 3 01 Salaries 01 Pay 2235 02 102 BP 301 01 2235 02 102 BP 01 11

2235 02 102 BP 3 01 Salaries 04 Other Allowances 2235 02 102 BP 301 04 2235 02 102 BP 01 48

2235 02 102 BP 3 05 Office Expenses 01 Telephone Charges 2235 02 102 BP 305 01 2235 02 102 BP 05 13

2235 02 102 BP 3 05 Office Expenses 02 Other Contingencies 2235 02 102 BP 305 02 2235 02 102 BP 05 22

2235 02 102 BP 3 05 Office Expenses 03 Electricity Charges 2235 02 102 BP 305 03 2235 02 102 BP 05 31

2235 02 102 BP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 BP 309 03 2235 02 102 BP 09 33

2235 02 102 BP 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 102 BP 321 02 2235 02 102 BP 21 28
Vehicles
2235 02 102 BP 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 102 BP 324 01 2235 02 102 BP 24 04

2235 02 102 BP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 102 BP 345 01 2235 02 102 BP 45 00

2235 02 102 BP 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 102 BP 346 01 2235 02 102 BP 46 08
Stores
2235 02 102 BP 3 66 Medicine 01 Medicine 2235 02 102 BP 366 01 2235 02 102 BP 66 06

2235 02 102 BP 3 67 Feeding/Dietary Charges 09 Others 2235 02 102 BP 367 09 2235 02 102 BP 67 95

2235 02 102 JX 3 05 Office Expenses 02 Other Contingencies 2235 02 102 JX 305 02 2235 02 102 JX 05 28

2235 02 102 JX 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 JX 309 03 2235 02 102 JX 09 39

2235 02 102 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 JZ 309 03 2235 02 102 JZ 09 35

2235 02 102 KC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 KC 309 03 2235 02 102 KC 09 30

2235 02 103 AA 3 01 Salaries 01 Pay 2235 02 103 AA 301 01 2235 02 103 AA 01 10

2235 02 103 AA 3 01 Salaries 02 Medical Allowance 2235 02 103 AA 301 02 2235 02 103 AA 01 29

2235 02 103 AA 3 01 Salaries 03 Medical Charges 2235 02 103 AA 301 03 2235 02 103 AA 01 38

2235 02 103 AA 3 01 Salaries 04 Other Allowances 2235 02 103 AA 301 04 2235 02 103 AA 01 47

2235 02 103 AA 3 01 Salaries 06 House Rent Allowance 2235 02 103 AA 301 06 2235 02 103 AA 01 65

2235 02 103 AA 3 01 Salaries 07 Travel Concession 2235 02 103 AA 301 07 2235 02 103 AA 01 74

2235 02 103 AA 3 01 Salaries 08 City Compensatory 2235 02 103 AA 301 08 2235 02 103 AA 01 83
Allowance
2235 02 103 AA 3 02 Wages 01 Wages 2235 02 103 AA 302 01 2235 02 103 AA 02 09

2235 02 103 AA 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 AA 303 01 2235 02 103 AA 03 16

2235 02 103 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 AA 304 01 2235 02 103 AA 04 14

2235 02 103 AA 3 05 Office Expenses 02 Other Contingencies 2235 02 103 AA 305 02 2235 02 103 AA 05 21

2235 02 103 AA 3 05 Office Expenses 03 Electricity Charges 2235 02 103 AA 305 03 2235 02 103 AA 05 30

(840)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 103 AA 3 06 Rent, Rates and Taxes 01 Rent 2235 02 103 AA 306 01 2235 02 103 AA 06 10

2235 02 103 AA 3 08 Advertising and Publicity 09 Others 2235 02 103 AA 308 09 2235 02 103 AA 08 98

2235 02 103 AA 3 19 Machinery and Equipments 01 Purchase 2235 02 103 AA 319 01 2235 02 103 AA 19 13

2235 02 103 AA 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 103 AA 324 01 2235 02 103 AA 24 03

2235 02 103 AA 3 33 Payments for Professional 04 Contract Payment 2235 02 103 AA 333 04 2235 02 103 AA 33 40
and Special Services
2235 02 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 AA 349 01 2235 02 103 AA 49 10

2235 02 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 AA 349 02 2235 02 103 AA 49 29

2235 02 103 AE 3 01 Salaries 01 Pay 2235 02 103 AE 301 01 2235 02 103 AE 01 12

2235 02 103 AE 3 01 Salaries 02 Medical Allowance 2235 02 103 AE 301 02 2235 02 103 AE 01 21

2235 02 103 AE 3 01 Salaries 03 Medical Charges 2235 02 103 AE 301 03 2235 02 103 AE 01 30

2235 02 103 AE 3 01 Salaries 04 Other Allowances 2235 02 103 AE 301 04 2235 02 103 AE 01 49

2235 02 103 AE 3 01 Salaries 06 House Rent Allowance 2235 02 103 AE 301 06 2235 02 103 AE 01 67

2235 02 103 AE 3 01 Salaries 07 Travel Concession 2235 02 103 AE 301 07 2235 02 103 AE 01 76

2235 02 103 AE 3 01 Salaries 08 City Compensatory 2235 02 103 AE 301 08 2235 02 103 AE 01 85
Allowance
2235 02 103 AE 3 02 Wages 01 Wages 2235 02 103 AE 302 01 2235 02 103 AE 02 01

2235 02 103 AE 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 AE 303 01 2235 02 103 AE 03 18

2235 02 103 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 AE 304 01 2235 02 103 AE 04 16

2235 02 103 AE 3 04 Travel Expenses 02 Transfer Travelling 2235 02 103 AE 304 02 2235 02 103 AE 04 25
Allowances
2235 02 103 AE 3 05 Office Expenses 02 Other Contingencies 2235 02 103 AE 305 02 2235 02 103 AE 05 23

2235 02 103 AE 3 06 Rent, Rates and Taxes 01 Rent 2235 02 103 AE 306 01 2235 02 103 AE 06 12

2235 02 103 AE 3 12 Scholarships and Stipends 09 Others 2235 02 103 AE 312 09 2235 02 103 AE 12 91

2235 02 103 AE 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 103 AE 324 01 2235 02 103 AE 24 05

2235 02 103 AE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 AE 349 01 2235 02 103 AE 49 12

2235 02 103 AE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 AE 349 02 2235 02 103 AE 49 21

2235 02 103 AE 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 103 AE 359 01 2235 02 103 AE 59 02

2235 02 103 AN 3 01 Salaries 01 Pay 2235 02 103 AN 301 01 2235 02 103 AN 01 14

2235 02 103 AN 3 01 Salaries 02 Medical Allowance 2235 02 103 AN 301 02 2235 02 103 AN 01 23

2235 02 103 AN 3 01 Salaries 03 Medical Charges 2235 02 103 AN 301 03 2235 02 103 AN 01 32

2235 02 103 AN 3 01 Salaries 04 Other Allowances 2235 02 103 AN 301 04 2235 02 103 AN 01 41

2235 02 103 AN 3 01 Salaries 06 House Rent Allowance 2235 02 103 AN 301 06 2235 02 103 AN 01 69

2235 02 103 AN 3 01 Salaries 07 Travel Concession 2235 02 103 AN 301 07 2235 02 103 AN 01 78

2235 02 103 AN 3 01 Salaries 08 City Compensatory 2235 02 103 AN 301 08 2235 02 103 AN 01 87
Allowance
2235 02 103 AN 3 01 Salaries 09 Honorarium 2235 02 103 AN 301 09 2235 02 103 AN 01 96

2235 02 103 AN 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 AN 303 01 2235 02 103 AN 03 10

2235 02 103 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 AN 304 01 2235 02 103 AN 04 18

2235 02 103 AN 3 04 Travel Expenses 02 Transfer Travelling 2235 02 103 AN 304 02 2235 02 103 AN 04 27
Allowances
2235 02 103 AN 3 05 Office Expenses 01 Telephone Charges 2235 02 103 AN 305 01 2235 02 103 AN 05 16

(841)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 103 AN 3 05 Office Expenses 02 Other Contingencies 2235 02 103 AN 305 02 2235 02 103 AN 05 25

2235 02 103 AN 3 05 Office Expenses 03 Electricity Charges 2235 02 103 AN 305 03 2235 02 103 AN 05 34

2235 02 103 AN 3 05 Office Expenses 04 Service Postage & Postal 2235 02 103 AN 305 04 2235 02 103 AN 05 43
Expenditure
2235 02 103 AN 3 06 Rent, Rates and Taxes 01 Rent 2235 02 103 AN 306 01 2235 02 103 AN 06 14

2235 02 103 AN 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 103 AN 306 02 2235 02 103 AN 06 23

2235 02 103 AN 3 06 Rent, Rates and Taxes 03 Water Charges 2235 02 103 AN 306 03 2235 02 103 AN 06 32

2235 02 103 AN 3 12 Scholarships and Stipends 09 Others 2235 02 103 AN 312 09 2235 02 103 AN 12 93

2235 02 103 AN 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 103 AN 324 01 2235 02 103 AN 24 07

2235 02 103 AN 3 33 Payments for Professional 04 Contract Payment 2235 02 103 AN 333 04 2235 02 103 AN 33 44
and Special Services
2235 02 103 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 103 AN 345 01 2235 02 103 AN 45 03

2235 02 103 AN 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 103 AN 346 01 2235 02 103 AN 46 01
Stores
2235 02 103 AN 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 AN 349 01 2235 02 103 AN 49 14

2235 02 103 AN 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 AN 349 02 2235 02 103 AN 49 23

2235 02 103 AN 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 103 AN 354 01 2235 02 103 AN 54 04
Tours Tours
2235 02 103 AN 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 103 AN 359 01 2235 02 103 AN 59 04

2235 02 103 AN 3 66 Medicine 01 Medicine 2235 02 103 AN 366 01 2235 02 103 AN 66 09

2235 02 103 AN 3 67 Feeding/Dietary Charges 09 Others 2235 02 103 AN 367 09 2235 02 103 AN 67 98

2235 02 103 AN 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 103 AN 368 01 2235 02 103 AN 68 05
Books/Slates, etc. Books/Slates, etc.
2235 02 103 AN 3 72 Training 01 Training 2235 02 103 AN 372 01 2235 02 103 AN 72 06

2235 02 103 AN 3 76 Computer and Accessories 02 Maintenance 2235 02 103 AN 376 02 2235 02 103 AN 76 26

2235 02 103 AN 3 76 Computer and Accessories 03 Stationery 2235 02 103 AN 376 03 2235 02 103 AN 76 35

2235 02 103 AQ 3 09 Grants-in-Aid 09 Others 2235 02 103 AQ 309 09 2235 02 103 AQ 09 94

2235 02 103 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 AQ 349 01 2235 02 103 AQ 49 18

2235 02 103 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 AQ 349 02 2235 02 103 AQ 49 27

2235 02 103 AQ 3 79 Salary Grants 01 Pay 2235 02 103 AQ 379 01 2235 02 103 AQ 79 15

2235 02 103 AQ 3 79 Salary Grants 02 Medical Allowance 2235 02 103 AQ 379 02 2235 02 103 AQ 79 24

2235 02 103 AQ 3 79 Salary Grants 04 Other Allowances 2235 02 103 AQ 379 04 2235 02 103 AQ 79 42

2235 02 103 AQ 3 79 Salary Grants 06 House Rent Allowances 2235 02 103 AQ 379 06 2235 02 103 AQ 79 60

2235 02 103 AQ 3 79 Salary Grants 08 City Compensatory 2235 02 103 AQ 379 08 2235 02 103 AQ 79 88
Allowance
2235 02 103 AQ 3 79 Salary Grants 09 Dearness Allowance 2235 02 103 AQ 379 09 2235 02 103 AQ 79 97

2235 02 103 AV 3 01 Salaries 01 Pay 2235 02 103 AV 301 01 2235 02 103 AV 01 18

2235 02 103 AV 3 01 Salaries 02 Medical Allowance 2235 02 103 AV 301 02 2235 02 103 AV 01 27

2235 02 103 AV 3 01 Salaries 03 Medical Charges 2235 02 103 AV 301 03 2235 02 103 AV 01 36

2235 02 103 AV 3 01 Salaries 04 Other Allowances 2235 02 103 AV 301 04 2235 02 103 AV 01 45

2235 02 103 AV 3 01 Salaries 06 House Rent Allowance 2235 02 103 AV 301 06 2235 02 103 AV 01 63

2235 02 103 AV 3 01 Salaries 07 Travel Concession 2235 02 103 AV 301 07 2235 02 103 AV 01 72

(842)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 103 AV 3 01 Salaries 08 City Compensatory 2235 02 103 AV 301 08 2235 02 103 AV 01 81
Allowance
2235 02 103 AV 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 AV 303 01 2235 02 103 AV 03 14

2235 02 103 AV 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 AV 304 01 2235 02 103 AV 04 12

2235 02 103 AV 3 04 Travel Expenses 02 Transfer Travelling 2235 02 103 AV 304 02 2235 02 103 AV 04 21
Allowances
2235 02 103 AV 3 05 Office Expenses 02 Other Contingencies 2235 02 103 AV 305 02 2235 02 103 AV 05 29

2235 02 103 AV 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 AV 349 01 2235 02 103 AV 49 18

2235 02 103 AV 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 AV 349 02 2235 02 103 AV 49 27

2235 02 103 BA 3 01 Salaries 01 Pay 2235 02 103 BA 301 01 2235 02 103 BA 01 19

2235 02 103 BA 3 01 Salaries 02 Medical Allowance 2235 02 103 BA 301 02 2235 02 103 BA 01 28

2235 02 103 BA 3 01 Salaries 04 Other Allowances 2235 02 103 BA 301 04 2235 02 103 BA 01 46

2235 02 103 BA 3 01 Salaries 06 House Rent Allowance 2235 02 103 BA 301 06 2235 02 103 BA 01 64

2235 02 103 BA 3 01 Salaries 08 City Compensatory 2235 02 103 BA 301 08 2235 02 103 BA 01 82
Allowance
2235 02 103 BA 3 01 Salaries 09 Honorarium 2235 02 103 BA 301 09 2235 02 103 BA 01 91

2235 02 103 BA 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 BA 303 01 2235 02 103 BA 03 15

2235 02 103 BA 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 BA 304 01 2235 02 103 BA 04 13

2235 02 103 BA 3 05 Office Expenses 01 Telephone Charges 2235 02 103 BA 305 01 2235 02 103 BA 05 11

2235 02 103 BA 3 05 Office Expenses 02 Other Contingencies 2235 02 103 BA 305 02 2235 02 103 BA 05 20

2235 02 103 BA 3 05 Office Expenses 03 Electricity Charges 2235 02 103 BA 305 03 2235 02 103 BA 05 39

2235 02 103 BA 3 05 Office Expenses 04 Service Postage & Postal 2235 02 103 BA 305 04 2235 02 103 BA 05 48
Expenditure
2235 02 103 BA 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 103 BA 321 02 2235 02 103 BA 21 26
Vehicles
2235 02 103 BA 3 21 Motor Vehicles 03 Hire Charges 2235 02 103 BA 321 03 2235 02 103 BA 21 35

2235 02 103 BA 3 33 Payments for Professional 04 Contract Payment 2235 02 103 BA 333 04 2235 02 103 BA 33 49
and Special Services
2235 02 103 BA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 103 BA 345 01 2235 02 103 BA 45 08

2235 02 103 BA 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 BA 349 01 2235 02 103 BA 49 19

2235 02 103 BA 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 BA 349 02 2235 02 103 BA 49 28

2235 02 103 BA 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2235 02 103 BA 360 01 2235 02 103 BA 60 06
Members Members
2235 02 103 BA 3 76 Computer and Accessories 02 Maintenance 2235 02 103 BA 376 02 2235 02 103 BA 76 21

2235 02 103 BA 3 76 Computer and Accessories 03 Stationery 2235 02 103 BA 376 03 2235 02 103 BA 76 30

2235 02 103 BD 3 01 Salaries 01 Pay 2235 02 103 BD 301 01 2235 02 103 BD 01 13

2235 02 103 BD 3 01 Salaries 02 Medical Allowance 2235 02 103 BD 301 02 2235 02 103 BD 01 22

2235 02 103 BD 3 01 Salaries 03 Medical Charges 2235 02 103 BD 301 03 2235 02 103 BD 01 31

2235 02 103 BD 3 01 Salaries 04 Other Allowances 2235 02 103 BD 301 04 2235 02 103 BD 01 40

2235 02 103 BD 3 01 Salaries 06 House Rent Allowance 2235 02 103 BD 301 06 2235 02 103 BD 01 68

2235 02 103 BD 3 01 Salaries 07 Travel Concession 2235 02 103 BD 301 07 2235 02 103 BD 01 77

2235 02 103 BD 3 01 Salaries 08 City Compensatory 2235 02 103 BD 301 08 2235 02 103 BD 01 86
Allowance
2235 02 103 BD 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 BD 303 01 2235 02 103 BD 03 19

(843)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 103 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 BD 304 01 2235 02 103 BD 04 17

2235 02 103 BD 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 BD 349 01 2235 02 103 BD 49 13

2235 02 103 BD 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 BD 349 02 2235 02 103 BD 49 22

2235 02 103 BD 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 103 BD 359 01 2235 02 103 BD 59 03

2235 02 103 BH 3 09 Grants-in-Aid 01 Grants for Current 2235 02 103 BH 309 01 2235 02 103 BH 09 19
Expenditure
2235 02 103 BH 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 103 BH 359 01 2235 02 103 BH 59 05

2235 02 103 BM 3 01 Salaries 01 Pay 2235 02 103 BM 301 01 2235 02 103 BM 01 15

2235 02 103 BM 3 01 Salaries 02 Medical Allowance 2235 02 103 BM 301 02 2235 02 103 BM 01 24

2235 02 103 BM 3 01 Salaries 04 Other Allowances 2235 02 103 BM 301 04 2235 02 103 BM 01 42

2235 02 103 BM 3 01 Salaries 06 House Rent Allowance 2235 02 103 BM 301 06 2235 02 103 BM 01 60

2235 02 103 BM 3 01 Salaries 08 City Compensatory 2235 02 103 BM 301 08 2235 02 103 BM 01 88
Allowance
2235 02 103 BM 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 BM 303 01 2235 02 103 BM 03 11

2235 02 103 BM 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 BM 304 01 2235 02 103 BM 04 19

2235 02 103 BM 3 05 Office Expenses 01 Telephone Charges 2235 02 103 BM 305 01 2235 02 103 BM 05 17

2235 02 103 BM 3 05 Office Expenses 02 Other Contingencies 2235 02 103 BM 305 02 2235 02 103 BM 05 26

2235 02 103 BM 3 05 Office Expenses 03 Electricity Charges 2235 02 103 BM 305 03 2235 02 103 BM 05 35

2235 02 103 BM 3 06 Rent, Rates and Taxes 01 Rent 2235 02 103 BM 306 01 2235 02 103 BM 06 15

2235 02 103 BM 3 33 Payments for Professional 04 Contract Payment 2235 02 103 BM 333 04 2235 02 103 BM 33 45
and Special Services
2235 02 103 BM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 103 BM 345 01 2235 02 103 BM 45 04

2235 02 103 BM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 103 BM 346 01 2235 02 103 BM 46 02
Stores
2235 02 103 BM 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 BM 349 01 2235 02 103 BM 49 15

2235 02 103 BM 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 BM 349 02 2235 02 103 BM 49 24

2235 02 103 BM 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 103 BM 354 01 2235 02 103 BM 54 05
Tours Tours
2235 02 103 BM 3 67 Feeding/Dietary Charges 09 Others 2235 02 103 BM 367 09 2235 02 103 BM 67 99

2235 02 103 BM 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 103 BM 368 01 2235 02 103 BM 68 06
Books/Slates, etc. Books/Slates, etc.
2235 02 103 BM 3 72 Training 01 Training 2235 02 103 BM 372 01 2235 02 103 BM 72 07

2235 02 103 BM 3 76 Computer and Accessories 02 Maintenance 2235 02 103 BM 376 02 2235 02 103 BM 76 27

2235 02 103 BM 3 76 Computer and Accessories 03 Stationery 2235 02 103 BM 376 03 2235 02 103 BM 76 36

2235 02 103 BN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 BN 309 03 2235 02 103 BN 09 35

2235 02 103 BP 3 72 Training 01 Training 2235 02 103 BP 372 01 2235 02 103 BP 72 01

2235 02 103 BQ 3 19 Machinery and Equipments 01 Purchase 2235 02 103 BQ 319 01 2235 02 103 BQ 19 10

2235 02 103 BR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 BR 309 03 2235 02 103 BR 09 37

2235 02 103 BR 3 27 Pensions 05 Social Security Pensions 2235 02 103 BR 327 05 2235 02 103 BR 27 57

2235 02 103 BS 3 05 Office Expenses 02 Other Contingencies 2235 02 103 BS 305 02 2235 02 103 BS 05 24

2235 02 103 BS 3 12 Scholarships and Stipends 09 Others 2235 02 103 BS 312 09 2235 02 103 BS 12 92

2235 02 103 BS 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 103 BS 346 01 2235 02 103 BS 46 00
Stores

(844)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 103 BS 3 67 Feeding/Dietary Charges 09 Others 2235 02 103 BS 367 09 2235 02 103 BS 67 97

2235 02 103 BS 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 103 BS 368 01 2235 02 103 BS 68 04
Books/Slates, etc. Books/Slates, etc.
2235 02 103 BT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 BT 309 03 2235 02 103 BT 09 33

2235 02 103 JS 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 103 JS 368 01 2235 02 103 JS 68 06
Books/Slates, etc. Books/Slates, etc.
2235 02 103 KC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 KC 309 03 2235 02 103 KC 09 38

2235 02 103 KH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 KH 309 03 2235 02 103 KH 09 38

2235 02 103 LT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 LT 309 03 2235 02 103 LT 09 33

2235 02 103 SG 3 09 Grants-in-Aid 01 Grants for Current 2235 02 103 SG 309 01 2235 02 103 SG 09 14
Expenditure
2235 02 103 SH 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 SH 304 01 2235 02 103 SH 04 12

2235 02 103 SI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 SI 309 03 2235 02 103 SI 09 38

2235 02 103 SJ 3 05 Office Expenses 01 Telephone Charges 2235 02 103 SJ 305 01 2235 02 103 SJ 05 16

2235 02 103 SJ 3 05 Office Expenses 02 Other Contingencies 2235 02 103 SJ 305 02 2235 02 103 SJ 05 25

2235 02 103 SJ 3 06 Rent, Rates and Taxes 01 Rent 2235 02 103 SJ 306 01 2235 02 103 SJ 06 14

2235 02 103 SJ 3 19 Machinery and Equipments 01 Purchase 2235 02 103 SJ 319 01 2235 02 103 SJ 19 17

2235 02 103 SJ 3 33 Payments for Professional 03 Special Service 2235 02 103 SJ 333 03 2235 02 103 SJ 33 35
and Special Services
2235 02 103 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 UE 309 03 2235 02 103 UE 09 34

2235 02 103 UF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 103 UF 309 03 2235 02 103 UF 09 32

2235 02 104 BB 3 05 Office Expenses 02 Other Contingencies 2235 02 104 BB 305 02 2235 02 104 BB 05 26

2235 02 104 BB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 104 BB 309 03 2235 02 104 BB 09 37

2235 02 104 BE 3 05 Office Expenses 02 Other Contingencies 2235 02 104 BE 305 02 2235 02 104 BE 05 20

2235 02 104 BE 3 71 Printing Charges 01 Printing Charges 2235 02 104 BE 371 01 2235 02 104 BE 71 03

2235 02 104 KP 3 09 Grants-in-Aid 01 Grants for Current 2235 02 104 KP 309 01 2235 02 104 KP 09 12
Expenditure
2235 02 104 KR 3 09 Grants-in-Aid 01 Grants for Current 2235 02 104 KR 309 01 2235 02 104 KR 09 18
Expenditure
2235 02 104 KS 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 104 KS 308 01 2235 02 104 KS 08 18

2235 02 104 KS 3 66 Medicine 01 Medicine 2235 02 104 KS 366 01 2235 02 104 KS 66 07

2235 02 104 KS 3 72 Training 01 Training 2235 02 104 KS 372 01 2235 02 104 KS 72 04

2235 02 200 JG 3 39 Rewards 01 Rewards 2235 02 200 JG 339 01 2235 02 200 JG 39 05

2235 02 200 JJ 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 200 JJ 308 01 2235 02 200 JJ 08 13

2235 02 200 JJ 3 19 Machinery and Equipments 01 Purchase 2235 02 200 JJ 319 01 2235 02 200 JJ 19 10

2235 02 200 JJ 3 42 Service or Commitment 01 Service or Commitment 2235 02 200 JJ 342 01 2235 02 200 JJ 42 02
Charges Charges
2235 02 200 JJ 3 71 Printing Charges 01 Printing Charges 2235 02 200 JJ 371 01 2235 02 200 JJ 71 01

2235 02 200 JJ 3 72 Training 01 Training 2235 02 200 JJ 372 01 2235 02 200 JJ 72 09

2235 02 200 JJ 3 76 Computer and Accessories 01 Purchase 2235 02 200 JJ 376 01 2235 02 200 JJ 76 10

2235 02 200 JK 3 05 Office Expenses 01 Telephone Charges 2235 02 200 JK 305 01 2235 02 200 JK 05 17

2235 02 200 JK 3 72 Training 01 Training 2235 02 200 JK 372 01 2235 02 200 JK 72 07

2235 02 200 JK 3 76 Computer and Accessories 01 Purchase 2235 02 200 JK 376 01 2235 02 200 JK 76 18

(845)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 200 JK 3 76 Computer and Accessories 02 Maintenance 2235 02 200 JK 376 02 2235 02 200 JK 76 27

2235 02 200 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 200 SB 309 03 2235 02 200 SB 09 36

2235 02 789 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 JF 309 03 2235 02 789 JF 09 31

2235 02 789 JH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 JH 309 03 2235 02 789 JH 09 37

2235 02 789 JI 3 39 Rewards 01 Rewards 2235 02 789 JI 339 01 2235 02 789 JI 39 05

2235 02 789 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 JL 309 03 2235 02 789 JL 09 39

2235 02 789 JM 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 789 JM 368 01 2235 02 789 JM 68 06
Books/Slates, etc. Books/Slates, etc.
2235 02 789 JN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 789 JN 309 03 2235 02 789 JN 09 35

2235 02 796 JB 3 01 Salaries 01 Pay 2235 02 796 JB 301 01 2235 02 796 JB 01 12

2235 02 796 JB 3 01 Salaries 02 Medical Allowance 2235 02 796 JB 301 02 2235 02 796 JB 01 21

2235 02 796 JB 3 01 Salaries 04 Other Allowances 2235 02 796 JB 301 04 2235 02 796 JB 01 49

2235 02 796 JB 3 01 Salaries 06 House Rent Allowance 2235 02 796 JB 301 06 2235 02 796 JB 01 67

2235 02 796 JB 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 796 JB 303 01 2235 02 796 JB 03 18

2235 02 796 JB 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 796 JB 304 01 2235 02 796 JB 04 16

2235 02 796 JB 3 05 Office Expenses 02 Other Contingencies 2235 02 796 JB 305 02 2235 02 796 JB 05 23

2235 02 796 JB 3 06 Rent, Rates and Taxes 01 Rent 2235 02 796 JB 306 01 2235 02 796 JB 06 12

2235 02 796 JB 3 12 Scholarships and Stipends 09 Others 2235 02 796 JB 312 09 2235 02 796 JB 12 91

2235 02 796 JB 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 796 JB 349 01 2235 02 796 JB 49 12

2235 02 796 JB 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 796 JB 349 02 2235 02 796 JB 49 21

2235 02 796 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 796 JF 309 03 2235 02 796 JF 09 36

2235 02 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2235 02 902 JB 330 01 2235 02 902 JB 30 05

2235 02 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AA 377 02 2235 02 911 AA 77 27

Overpayments / Remittance
of excess drawals
2235 02 911 AD 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AD 377 02 2235 02 911 AD 77 21
Overpayments / Remittance
of excess drawals
2235 02 911 AE 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AE 377 02 2235 02 911 AE 77 29
Overpayments / Remittance
of excess drawals
2235 02 911 AN 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AN 377 02 2235 02 911 AN 77 21
Overpayments / Remittance
of excess drawals
2235 02 911 BS 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 BS 377 02 2235 02 911 BS 77 20
Overpayments / Remittance
of excess drawals
2235 02 911 JF 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 JF 377 02 2235 02 911 JF 77 28
Overpayments / Remittance
of excess drawals
2235 02 911 JI 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 JI 377 02 2235 02 911 JI 77 22
Overpayments / Remittance
of excess drawals
2235 60 102 AQ 3 27 Pensions 05 Social Security Pensions 2235 60 102 AQ 327 05 2235 60 102 AQ 27 52

2235 60 200 DP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 DP 309 03 2235 60 200 DP 09 33

2235 60 200 KV 3 08 Advertising and Publicity 09 Others 2235 60 200 KV 308 09 2235 60 200 KV 08 90

(846)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 911 AP 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AP 377 02 2235 60 911 AP 77 27

Overpayments / Remittance
of excess drawals
2235 60 911 AQ 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AQ 377 02 2235 60 911 AQ 77 25
Overpayments / Remittance
of excess drawals
2236 02 102 AR 3 01 Salaries 01 Pay 2236 02 102 AR 301 01 2236 02 102 AR 01 17

2236 02 102 AR 3 01 Salaries 02 Medical Allowance 2236 02 102 AR 301 02 2236 02 102 AR 01 26

2236 02 102 AR 3 01 Salaries 03 Medical Charges 2236 02 102 AR 301 03 2236 02 102 AR 01 35

2236 02 102 AR 3 01 Salaries 04 Other Allowances 2236 02 102 AR 301 04 2236 02 102 AR 01 44

2236 02 102 AR 3 01 Salaries 06 House Rent Allowance 2236 02 102 AR 301 06 2236 02 102 AR 01 62

2236 02 102 AR 3 01 Salaries 07 Travel Concession 2236 02 102 AR 301 07 2236 02 102 AR 01 71

2236 02 102 AR 3 01 Salaries 08 City Compensatory 2236 02 102 AR 301 08 2236 02 102 AR 01 80
Allowance
2236 02 102 AR 3 02 Wages 01 Wages 2236 02 102 AR 302 01 2236 02 102 AR 02 06

2236 02 102 AR 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 AR 303 01 2236 02 102 AR 03 13

2236 02 102 AR 3 04 Travel Expenses 01 Tour Travelling Allowances 2236 02 102 AR 304 01 2236 02 102 AR 04 11

2236 02 102 AR 3 04 Travel Expenses 02 Transfer Travelling 2236 02 102 AR 304 02 2236 02 102 AR 04 20
Allowances
2236 02 102 AR 3 05 Office Expenses 01 Telephone Charges 2236 02 102 AR 305 01 2236 02 102 AR 05 19

2236 02 102 AR 3 05 Office Expenses 02 Other Contingencies 2236 02 102 AR 305 02 2236 02 102 AR 05 28

2236 02 102 AR 3 05 Office Expenses 03 Electricity Charges 2236 02 102 AR 305 03 2236 02 102 AR 05 37

2236 02 102 AR 3 05 Office Expenses 04 Service Postage & Postal 2236 02 102 AR 305 04 2236 02 102 AR 05 46
Expenditure
2236 02 102 AR 3 05 Office Expenses 05 Furniture 2236 02 102 AR 305 05 2236 02 102 AR 05 55

2236 02 102 AR 3 06 Rent, Rates and Taxes 01 Rent 2236 02 102 AR 306 01 2236 02 102 AR 06 17

2236 02 102 AR 3 06 Rent, Rates and Taxes 02 Property tax 2236 02 102 AR 306 02 2236 02 102 AR 06 26

2236 02 102 AR 3 21 Motor Vehicles 02 Maintenance of Functional 2236 02 102 AR 321 02 2236 02 102 AR 21 24
Vehicles
2236 02 102 AR 3 33 Payments for Professional 01 Pleaders Fees 2236 02 102 AR 333 01 2236 02 102 AR 33 10
and Special Services
2236 02 102 AR 3 33 Payments for Professional 04 Contract Payment 2236 02 102 AR 333 04 2236 02 102 AR 33 47
and Special Services
2236 02 102 AR 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2236 02 102 AR 345 01 2236 02 102 AR 45 06

2236 02 102 AR 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2236 02 102 AR 346 01 2236 02 102 AR 46 04
Stores
2236 02 102 AR 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 AR 349 01 2236 02 102 AR 49 17

2236 02 102 AR 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 AR 349 02 2236 02 102 AR 49 26

2236 02 102 AR 3 76 Computer and Accessories 02 Maintenance 2236 02 102 AR 376 02 2236 02 102 AR 76 29

2236 02 102 AR 3 76 Computer and Accessories 03 Stationery 2236 02 102 AR 376 03 2236 02 102 AR 76 38

2236 02 102 AX 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 102 AX 324 01 2236 02 102 AX 24 08

2236 02 102 JT 3 01 Salaries 01 Pay 2236 02 102 JT 301 01 2236 02 102 JT 01 14

2236 02 102 JT 3 01 Salaries 02 Medical Allowance 2236 02 102 JT 301 02 2236 02 102 JT 01 23

2236 02 102 JT 3 01 Salaries 04 Other Allowances 2236 02 102 JT 301 04 2236 02 102 JT 01 41

2236 02 102 JT 3 01 Salaries 06 House Rent Allowance 2236 02 102 JT 301 06 2236 02 102 JT 01 69

(847)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 102 JT 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 JT 303 01 2236 02 102 JT 03 10

2236 02 102 JT 3 05 Office Expenses 02 Other Contingencies 2236 02 102 JT 305 02 2236 02 102 JT 05 25

2236 02 102 JT 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 JT 349 01 2236 02 102 JT 49 14

2236 02 102 JT 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 JT 349 02 2236 02 102 JT 49 23

2236 02 102 JT 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 JT 367 04 2236 02 102 JT 67 43

2236 02 102 JT 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 JT 367 06 2236 02 102 JT 67 61

2236 02 102 KB 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 KB 367 01 2236 02 102 KB 67 11

2236 02 102 KB 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 KB 367 02 2236 02 102 KB 67 20

2236 02 102 KB 3 67 Feeding/Dietary Charges 03 Oil 2236 02 102 KB 367 03 2236 02 102 KB 67 39

2236 02 102 KC 3 08 Advertising and Publicity 01 Advertisement Charges 2236 02 102 KC 308 01 2236 02 102 KC 08 13

2236 02 102 KC 3 19 Machinery and Equipments 01 Purchase 2236 02 102 KC 319 01 2236 02 102 KC 19 10

2236 02 102 KC 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 102 KC 324 01 2236 02 102 KC 24 00

2236 02 102 KC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 KC 367 01 2236 02 102 KC 67 19

2236 02 102 KC 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 KC 367 02 2236 02 102 KC 67 28

2236 02 102 KC 3 67 Feeding/Dietary Charges 03 Oil 2236 02 102 KC 367 03 2236 02 102 KC 67 37

2236 02 102 KC 3 67 Feeding/Dietary Charges 09 Others 2236 02 102 KC 367 09 2236 02 102 KC 67 91

2236 02 102 KC 3 72 Training 01 Training 2236 02 102 KC 372 01 2236 02 102 KC 72 09

2236 02 102 KL 3 01 Salaries 01 Pay 2236 02 102 KL 301 01 2236 02 102 KL 01 19

2236 02 102 KL 3 01 Salaries 02 Medical Allowance 2236 02 102 KL 301 02 2236 02 102 KL 01 28

2236 02 102 KL 3 01 Salaries 04 Other Allowances 2236 02 102 KL 301 04 2236 02 102 KL 01 46

2236 02 102 KL 3 01 Salaries 06 House Rent Allowance 2236 02 102 KL 301 06 2236 02 102 KL 01 64

2236 02 102 KL 3 01 Salaries 08 City Compensatory 2236 02 102 KL 301 08 2236 02 102 KL 01 82
Allowance
2236 02 102 KL 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KL 303 01 2236 02 102 KL 03 15

2236 02 102 KL 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KL 305 02 2236 02 102 KL 05 20

2236 02 102 KL 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 102 KL 324 01 2236 02 102 KL 24 02

2236 02 102 KL 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KL 349 01 2236 02 102 KL 49 19

2236 02 102 KL 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KL 349 02 2236 02 102 KL 49 28

2236 02 102 KL 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KL 367 04 2236 02 102 KL 67 48

2236 02 102 KL 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KL 367 06 2236 02 102 KL 67 66

2236 02 102 KL 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 KL 367 08 2236 02 102 KL 67 84

2236 02 102 KL 3 76 Computer and Accessories 03 Stationery 2236 02 102 KL 376 03 2236 02 102 KL 76 30

2236 02 102 KM 3 01 Salaries 01 Pay 2236 02 102 KM 301 01 2236 02 102 KM 01 17

2236 02 102 KM 3 01 Salaries 02 Medical Allowance 2236 02 102 KM 301 02 2236 02 102 KM 01 26

2236 02 102 KM 3 01 Salaries 04 Other Allowances 2236 02 102 KM 301 04 2236 02 102 KM 01 44

2236 02 102 KM 3 01 Salaries 06 House Rent Allowance 2236 02 102 KM 301 06 2236 02 102 KM 01 62

2236 02 102 KM 3 01 Salaries 08 City Compensatory 2236 02 102 KM 301 08 2236 02 102 KM 01 80
Allowance
2236 02 102 KM 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KM 303 01 2236 02 102 KM 03 13

2236 02 102 KM 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KM 305 02 2236 02 102 KM 05 28

(848)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 102 KM 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KM 349 01 2236 02 102 KM 49 17

2236 02 102 KM 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KM 349 02 2236 02 102 KM 49 26

2236 02 102 KM 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KM 367 04 2236 02 102 KM 67 46

2236 02 102 KM 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KM 367 06 2236 02 102 KM 67 64

2236 02 102 KN 3 01 Salaries 01 Pay 2236 02 102 KN 301 01 2236 02 102 KN 01 15

2236 02 102 KN 3 01 Salaries 02 Medical Allowance 2236 02 102 KN 301 02 2236 02 102 KN 01 24

2236 02 102 KN 3 01 Salaries 04 Other Allowances 2236 02 102 KN 301 04 2236 02 102 KN 01 42

2236 02 102 KN 3 01 Salaries 06 House Rent Allowance 2236 02 102 KN 301 06 2236 02 102 KN 01 60

2236 02 102 KN 3 01 Salaries 08 City Compensatory 2236 02 102 KN 301 08 2236 02 102 KN 01 88
Allowance
2236 02 102 KN 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KN 303 01 2236 02 102 KN 03 11

2236 02 102 KN 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KN 305 02 2236 02 102 KN 05 26

2236 02 102 KN 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 102 KN 324 01 2236 02 102 KN 24 08

2236 02 102 KN 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KN 349 01 2236 02 102 KN 49 15

2236 02 102 KN 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KN 349 02 2236 02 102 KN 49 24

2236 02 102 KN 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KN 367 04 2236 02 102 KN 67 44

2236 02 102 KN 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KN 367 06 2236 02 102 KN 67 62

2236 02 102 KN 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 KN 367 08 2236 02 102 KN 67 80

2236 02 102 KO 3 01 Salaries 01 Pay 2236 02 102 KO 301 01 2236 02 102 KO 01 13

2236 02 102 KO 3 01 Salaries 02 Medical Allowance 2236 02 102 KO 301 02 2236 02 102 KO 01 22

2236 02 102 KO 3 01 Salaries 04 Other Allowances 2236 02 102 KO 301 04 2236 02 102 KO 01 40

2236 02 102 KO 3 01 Salaries 06 House Rent Allowance 2236 02 102 KO 301 06 2236 02 102 KO 01 68

2236 02 102 KO 3 01 Salaries 08 City Compensatory 2236 02 102 KO 301 08 2236 02 102 KO 01 86
Allowance
2236 02 102 KO 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KO 303 01 2236 02 102 KO 03 19

2236 02 102 KO 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KO 305 02 2236 02 102 KO 05 24

2236 02 102 KO 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KO 349 01 2236 02 102 KO 49 13

2236 02 102 KO 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KO 349 02 2236 02 102 KO 49 22

2236 02 102 KO 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KO 367 04 2236 02 102 KO 67 42

2236 02 102 KO 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KO 367 06 2236 02 102 KO 67 60

2236 02 102 KP 3 01 Salaries 01 Pay 2236 02 102 KP 301 01 2236 02 102 KP 01 11

2236 02 102 KP 3 01 Salaries 02 Medical Allowance 2236 02 102 KP 301 02 2236 02 102 KP 01 20

2236 02 102 KP 3 01 Salaries 03 Medical Charges 2236 02 102 KP 301 03 2236 02 102 KP 01 39

2236 02 102 KP 3 01 Salaries 04 Other Allowances 2236 02 102 KP 301 04 2236 02 102 KP 01 48

2236 02 102 KP 3 01 Salaries 06 House Rent Allowance 2236 02 102 KP 301 06 2236 02 102 KP 01 66

2236 02 102 KP 3 01 Salaries 08 City Compensatory 2236 02 102 KP 301 08 2236 02 102 KP 01 84
Allowance
2236 02 102 KP 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KP 303 01 2236 02 102 KP 03 17

2236 02 102 KP 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KP 305 02 2236 02 102 KP 05 22

2236 02 102 KP 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KP 349 01 2236 02 102 KP 49 11

2236 02 102 KP 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KP 349 02 2236 02 102 KP 49 20

(849)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 102 KP 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KP 367 04 2236 02 102 KP 67 40

2236 02 102 KP 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KP 367 06 2236 02 102 KP 67 68

2236 02 102 KP 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 KP 367 08 2236 02 102 KP 67 86

2236 02 102 KP 3 67 Feeding/Dietary Charges 09 Others 2236 02 102 KP 367 09 2236 02 102 KP 67 95

2236 02 102 KQ 3 01 Salaries 01 Pay 2236 02 102 KQ 301 01 2236 02 102 KQ 01 19

2236 02 102 KQ 3 01 Salaries 02 Medical Allowance 2236 02 102 KQ 301 02 2236 02 102 KQ 01 28

2236 02 102 KQ 3 01 Salaries 04 Other Allowances 2236 02 102 KQ 301 04 2236 02 102 KQ 01 46

2236 02 102 KQ 3 01 Salaries 06 House Rent Allowance 2236 02 102 KQ 301 06 2236 02 102 KQ 01 64

2236 02 102 KQ 3 01 Salaries 08 City Compensatory 2236 02 102 KQ 301 08 2236 02 102 KQ 01 82
Allowance
2236 02 102 KQ 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 102 KQ 303 01 2236 02 102 KQ 03 15

2236 02 102 KQ 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KQ 305 02 2236 02 102 KQ 05 20

2236 02 102 KQ 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 102 KQ 349 01 2236 02 102 KQ 49 19

2236 02 102 KQ 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 102 KQ 349 02 2236 02 102 KQ 49 28

2236 02 102 KQ 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KQ 367 04 2236 02 102 KQ 67 48

2236 02 102 KQ 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KQ 367 06 2236 02 102 KQ 67 66

2236 02 102 KQ 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 KQ 367 08 2236 02 102 KQ 67 84

2236 02 102 KW 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 102 KW 367 05 2236 02 102 KW 67 55

2236 02 102 KW 3 73 Transport Charges 01 Transport Charges 2236 02 102 KW 373 01 2236 02 102 KW 73 07

2236 02 102 KX 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 102 KX 367 05 2236 02 102 KX 67 53

2236 02 102 KX 3 73 Transport Charges 01 Transport Charges 2236 02 102 KX 373 01 2236 02 102 KX 73 05

2236 02 102 KY 3 02 Wages 01 Wages 2236 02 102 KY 302 01 2236 02 102 KY 02 02

2236 02 102 KY 3 05 Office Expenses 03 Electricity Charges 2236 02 102 KY 305 03 2236 02 102 KY 05 33

2236 02 102 KY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 102 KY 309 03 2236 02 102 KY 09 35

2236 02 102 KY 3 19 Machinery and Equipments 01 Purchase 2236 02 102 KY 319 01 2236 02 102 KY 19 16

2236 02 102 KY 3 42 Service or Commitment 01 Service or Commitment 2236 02 102 KY 342 01 2236 02 102 KY 42 08
Charges Charges
2236 02 102 KY 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 KY 367 01 2236 02 102 KY 67 15

2236 02 102 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 102 SA 309 03 2236 02 102 SA 09 35

2236 02 102 SA 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 102 SA 324 01 2236 02 102 SA 24 06

2236 02 102 SB 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 SB 367 01 2236 02 102 SB 67 13

2236 02 102 SB 3 73 Transport Charges 01 Transport Charges 2236 02 102 SB 373 01 2236 02 102 SB 73 01

2236 02 102 SC 3 01 Salaries 09 Honorarium 2236 02 102 SC 301 09 2236 02 102 SC 01 91

2236 02 102 SC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 SC 367 01 2236 02 102 SC 67 11

2236 02 102 SC 3 67 Feeding/Dietary Charges 09 Others 2236 02 102 SC 367 09 2236 02 102 SC 67 93

2236 02 102 SC 3 73 Transport Charges 01 Transport Charges 2236 02 102 SC 373 01 2236 02 102 SC 73 09

2236 02 789 JE 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 JE 367 01 2236 02 789 JE 67 12

2236 02 789 JE 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 789 JE 367 02 2236 02 789 JE 67 21

2236 02 789 JE 3 67 Feeding/Dietary Charges 03 Oil 2236 02 789 JE 367 03 2236 02 789 JE 67 30

2236 02 789 JI 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 JI 367 01 2236 02 789 JI 67 14

(850)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 789 JI 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 789 JI 367 02 2236 02 789 JI 67 23

2236 02 789 JI 3 67 Feeding/Dietary Charges 03 Oil 2236 02 789 JI 367 03 2236 02 789 JI 67 32

2236 02 789 JK 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 789 JK 367 05 2236 02 789 JK 67 56

2236 02 789 JK 3 73 Transport Charges 01 Transport Charges 2236 02 789 JK 373 01 2236 02 789 JK 73 08

2236 02 789 JL 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 789 JL 367 05 2236 02 789 JL 67 54

2236 02 789 JL 3 73 Transport Charges 01 Transport Charges 2236 02 789 JL 373 01 2236 02 789 JL 73 06

2236 02 789 JN 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JN 367 04 2236 02 789 JN 67 41

2236 02 789 JN 3 67 Feeding/Dietary Charges 06 Potato 2236 02 789 JN 367 06 2236 02 789 JN 67 69

2236 02 789 JN 3 67 Feeding/Dietary Charges 08 Banana 2236 02 789 JN 367 08 2236 02 789 JN 67 87

2236 02 789 JO 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JO 367 04 2236 02 789 JO 67 49

2236 02 789 JO 3 67 Feeding/Dietary Charges 06 Potato 2236 02 789 JO 367 06 2236 02 789 JO 67 67

2236 02 789 JO 3 67 Feeding/Dietary Charges 08 Banana 2236 02 789 JO 367 08 2236 02 789 JO 67 85

2236 02 789 JQ 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JQ 367 04 2236 02 789 JQ 67 45

2236 02 789 JQ 3 67 Feeding/Dietary Charges 06 Potato 2236 02 789 JQ 367 06 2236 02 789 JQ 67 63

2236 02 789 JQ 3 67 Feeding/Dietary Charges 08 Banana 2236 02 789 JQ 367 08 2236 02 789 JQ 67 81

2236 02 789 JR 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JR 367 04 2236 02 789 JR 67 43

2236 02 789 JR 3 67 Feeding/Dietary Charges 06 Potato 2236 02 789 JR 367 06 2236 02 789 JR 67 61

2236 02 789 JR 3 67 Feeding/Dietary Charges 08 Banana 2236 02 789 JR 367 08 2236 02 789 JR 67 89

2236 02 789 SC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 SC 367 01 2236 02 789 SC 67 17

2236 02 789 SC 3 73 Transport Charges 01 Transport Charges 2236 02 789 SC 373 01 2236 02 789 SC 73 05

2236 02 789 SD 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 SD 367 01 2236 02 789 SD 67 15

2236 02 789 SD 3 73 Transport Charges 01 Transport Charges 2236 02 789 SD 373 01 2236 02 789 SD 73 03

2236 02 796 JC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 796 JC 367 01 2236 02 796 JC 67 11

2236 02 796 JC 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 796 JC 367 02 2236 02 796 JC 67 20

2236 02 796 JC 3 67 Feeding/Dietary Charges 03 Oil 2236 02 796 JC 367 03 2236 02 796 JC 67 39

2236 02 796 JD 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 796 JD 367 04 2236 02 796 JD 67 46

2236 02 796 JD 3 67 Feeding/Dietary Charges 06 Potato 2236 02 796 JD 367 06 2236 02 796 JD 67 64

2236 02 796 JD 3 67 Feeding/Dietary Charges 08 Banana 2236 02 796 JD 367 08 2236 02 796 JD 67 82

2236 02 796 JE 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 796 JE 367 05 2236 02 796 JE 67 53

2236 02 796 JE 3 73 Transport Charges 01 Transport Charges 2236 02 796 JE 373 01 2236 02 796 JE 73 05

2236 02 796 JF 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 796 JF 367 04 2236 02 796 JF 67 42

2236 02 796 JF 3 67 Feeding/Dietary Charges 06 Potato 2236 02 796 JF 367 06 2236 02 796 JF 67 60

2236 02 796 JF 3 67 Feeding/Dietary Charges 08 Banana 2236 02 796 JF 367 08 2236 02 796 JF 67 88

2236 02 796 JI 3 67 Feeding/Dietary Charges 05 Eggs 2236 02 796 JI 367 05 2236 02 796 JI 67 55

2236 02 796 JI 3 73 Transport Charges 01 Transport Charges 2236 02 796 JI 373 01 2236 02 796 JI 73 07

2236 02 796 JK 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 796 JK 367 04 2236 02 796 JK 67 42

2236 02 796 JK 3 67 Feeding/Dietary Charges 06 Potato 2236 02 796 JK 367 06 2236 02 796 JK 67 60

2236 02 796 JK 3 67 Feeding/Dietary Charges 08 Banana 2236 02 796 JK 367 08 2236 02 796 JK 67 88

2236 02 796 JL 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 796 JL 367 04 2236 02 796 JL 67 40

(851)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 796 JL 3 67 Feeding/Dietary Charges 06 Potato 2236 02 796 JL 367 06 2236 02 796 JL 67 68

2236 02 796 JL 3 67 Feeding/Dietary Charges 08 Banana 2236 02 796 JL 367 08 2236 02 796 JL 67 86

2236 02 796 SC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 796 SC 367 01 2236 02 796 SC 67 12

2236 02 796 SC 3 73 Transport Charges 01 Transport Charges 2236 02 796 SC 373 01 2236 02 796 SC 73 00

2236 02 796 SD 3 67 Feeding/Dietary Charges 01 Rice 2236 02 796 SD 367 01 2236 02 796 SD 67 10

2236 02 796 SD 3 73 Transport Charges 01 Transport Charges 2236 02 796 SD 373 01 2236 02 796 SD 73 08

2236 02 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2236 02 902 JB 330 01 2236 02 902 JB 30 04

2236 02 911 AR 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 AR 377 02 2236 02 911 AR 77 22

Overpayments / Remittance
of excess drawals
2236 02 911 JG 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 JG 377 02 2236 02 911 JG 77 25
Overpayments / Remittance
of excess drawals
2236 02 911 JT 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 JT 377 02 2236 02 911 JT 77 29
Overpayments / Remittance
of excess drawals
2236 02 911 KB 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KB 377 02 2236 02 911 KB 77 24
Overpayments / Remittance
of excess drawals
2236 02 911 KC 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KC 377 02 2236 02 911 KC 77 22
Overpayments / Remittance
of excess drawals
2236 02 911 KD 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KD 377 02 2236 02 911 KD 77 20
Overpayments / Remittance
of excess drawals
2236 02 911 KI 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KI 377 02 2236 02 911 KI 77 20
Overpayments / Remittance
of excess drawals
2236 02 911 KM 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KM 377 02 2236 02 911 KM 77 22
Overpayments / Remittance
of excess drawals
2236 02 911 KN 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KN 377 02 2236 02 911 KN 77 20
Overpayments / Remittance
of excess drawals
2236 02 911 KO 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KO 377 02 2236 02 911 KO 77 28
Overpayments / Remittance
of excess drawals
2236 02 911 KQ 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KQ 377 02 2236 02 911 KQ 77 24
Overpayments / Remittance
of excess drawals
2236 02 911 SA 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SA 377 02 2236 02 911 SA 77 28
Overpayments / Remittance
of excess drawals
2236 02 911 SB 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SB 377 02 2236 02 911 SB 77 26
Overpayments / Remittance
of excess drawals
2236 02 911 SM 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SM 377 02 2236 02 911 SM 77 24
Overpayments / Remittance
of excess drawals
2551 01 112 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2551 01 112 JA 309 03 2551 01 112 JA 09 32

4236 80 800 UA 4 16 Major Works 01 Major Works 4236 80 800 UA 416 01 4236 80 800 UA 16 03

Head of Dept. 04 Commissionerate of Integrated Child Development Services Scheme

2059 01 053 CO 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CO 318 01 2059 01 053 CO 18 17

2235 02 102 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 UD 309 03 2235 02 102 UD 09 38

(852)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 60 102 AP 3 27 Pensions 05 Social Security Pensions 2235 60 102 AP 327 05 2235 60 102 AP 27 54

2235 60 200 DB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 DB 309 03 2235 60 200 DB 09 31

2235 60 200 UA 3 01 Salaries 01 Pay 2235 60 200 UA 301 01 2235 60 200 UA 01 14

2235 60 200 UA 3 05 Office Expenses 02 Other Contingencies 2235 60 200 UA 305 02 2235 60 200 UA 05 25

2235 60 200 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 UA 309 03 2235 60 200 UA 09 36

2235 60 200 UA 3 72 Training 01 Training 2235 60 200 UA 372 01 2235 60 200 UA 72 06

2235 60 793 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 793 UD 309 03 2235 60 793 UD 09 35

2235 60 794 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 794 UD 309 03 2235 60 794 UD 09 33

2236 02 101 JN 3 01 Salaries 01 Pay 2236 02 101 JN 301 01 2236 02 101 JN 01 18

2236 02 101 JN 3 01 Salaries 02 Medical Allowance 2236 02 101 JN 301 02 2236 02 101 JN 01 27

2236 02 101 JN 3 01 Salaries 04 Other Allowances 2236 02 101 JN 301 04 2236 02 101 JN 01 45

2236 02 101 JN 3 01 Salaries 06 House Rent Allowance 2236 02 101 JN 301 06 2236 02 101 JN 01 63

2236 02 101 JN 3 01 Salaries 08 City Compensatory 2236 02 101 JN 301 08 2236 02 101 JN 01 81
Allowance
2236 02 101 JN 3 01 Salaries 09 Honorarium 2236 02 101 JN 301 09 2236 02 101 JN 01 90

2236 02 101 JN 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 101 JN 303 01 2236 02 101 JN 03 14

2236 02 101 JN 3 05 Office Expenses 02 Other Contingencies 2236 02 101 JN 305 02 2236 02 101 JN 05 29

2236 02 101 JN 3 05 Office Expenses 03 Electricity Charges 2236 02 101 JN 305 03 2236 02 101 JN 05 38

2236 02 101 JN 3 06 Rent, Rates and Taxes 01 Rent 2236 02 101 JN 306 01 2236 02 101 JN 06 18

2236 02 101 JN 3 18 Maintenance 01 Periodical Maintenance 2236 02 101 JN 318 01 2236 02 101 JN 18 13

2236 02 101 JN 3 21 Motor Vehicles 01 Purchase 2236 02 101 JN 321 01 2236 02 101 JN 21 16

2236 02 101 JN 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 101 JN 324 01 2236 02 101 JN 24 01

2236 02 101 JN 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2236 02 101 JN 346 01 2236 02 101 JN 46 05
Stores
2236 02 101 JN 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 101 JN 349 01 2236 02 101 JN 49 18

2236 02 101 JN 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 101 JN 349 02 2236 02 101 JN 49 27

2236 02 101 JN 3 51 Compensation 51 Claims under no fault 2236 02 101 JN 351 51 2236 02 101 JN 51 13
liability - principal
charges - charged
2236 02 101 JN 3 64 Lands 01 Lands - Voted 2236 02 101 JN 364 01 2236 02 101 JN 64 07

2236 02 101 JN 3 67 Feeding/Dietary Charges 09 Others 2236 02 101 JN 367 09 2236 02 101 JN 67 92

2236 02 101 JQ 3 01 Salaries 09 Honorarium 2236 02 101 JQ 301 09 2236 02 101 JQ 01 94

2236 02 101 JQ 3 33 Payments for Professional 04 Contract Payment 2236 02 101 JQ 333 04 2236 02 101 JQ 33 42
and Special Services
2236 02 101 JQ 3 42 Service or Commitment 01 Service or Commitment 2236 02 101 JQ 342 01 2236 02 101 JQ 42 07
Charges Charges
2236 02 101 JQ 3 67 Feeding/Dietary Charges 09 Others 2236 02 101 JQ 367 09 2236 02 101 JQ 67 96

2236 02 101 JQ 3 71 Printing Charges 01 Printing Charges 2236 02 101 JQ 371 01 2236 02 101 JQ 71 06

2236 02 101 JQ 3 72 Training 01 Training 2236 02 101 JQ 372 01 2236 02 101 JQ 72 04

2236 02 101 SC 3 72 Training 01 Training 2236 02 101 SC 372 01 2236 02 101 SC 72 03

2236 02 101 SC 3 76 Computer and Accessories 03 Stationery 2236 02 101 SC 376 03 2236 02 101 SC 76 32

2236 02 101 SF 3 01 Salaries 01 Pay 2236 02 101 SF 301 01 2236 02 101 SF 01 15

2236 02 101 SF 3 01 Salaries 02 Medical Allowance 2236 02 101 SF 301 02 2236 02 101 SF 01 24

(853)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 101 SF 3 01 Salaries 03 Medical Charges 2236 02 101 SF 301 03 2236 02 101 SF 01 33

2236 02 101 SF 3 01 Salaries 04 Other Allowances 2236 02 101 SF 301 04 2236 02 101 SF 01 42

2236 02 101 SF 3 01 Salaries 06 House Rent Allowance 2236 02 101 SF 301 06 2236 02 101 SF 01 60

2236 02 101 SF 3 01 Salaries 07 Travel Concession 2236 02 101 SF 301 07 2236 02 101 SF 01 79

2236 02 101 SF 3 01 Salaries 08 City Compensatory 2236 02 101 SF 301 08 2236 02 101 SF 01 88
Allowance
2236 02 101 SF 3 02 Wages 01 Wages 2236 02 101 SF 302 01 2236 02 101 SF 02 04

2236 02 101 SF 3 03 Dearness Allowance 01 Dearness Allowance 2236 02 101 SF 303 01 2236 02 101 SF 03 11

2236 02 101 SF 3 04 Travel Expenses 01 Tour Travelling Allowances 2236 02 101 SF 304 01 2236 02 101 SF 04 19

2236 02 101 SF 3 04 Travel Expenses 02 Transfer Travelling 2236 02 101 SF 304 02 2236 02 101 SF 04 28
Allowances
2236 02 101 SF 3 04 Travel Expenses 03 Fixed Travelling Allowances 2236 02 101 SF 304 03 2236 02 101 SF 04 37

2236 02 101 SF 3 05 Office Expenses 01 Telephone Charges 2236 02 101 SF 305 01 2236 02 101 SF 05 17

2236 02 101 SF 3 05 Office Expenses 02 Other Contingencies 2236 02 101 SF 305 02 2236 02 101 SF 05 26

2236 02 101 SF 3 05 Office Expenses 03 Electricity Charges 2236 02 101 SF 305 03 2236 02 101 SF 05 35

2236 02 101 SF 3 05 Office Expenses 05 Furniture 2236 02 101 SF 305 05 2236 02 101 SF 05 53

2236 02 101 SF 3 06 Rent, Rates and Taxes 01 Rent 2236 02 101 SF 306 01 2236 02 101 SF 06 15

2236 02 101 SF 3 06 Rent, Rates and Taxes 02 Property tax 2236 02 101 SF 306 02 2236 02 101 SF 06 24

2236 02 101 SF 3 06 Rent, Rates and Taxes 03 Water Charges 2236 02 101 SF 306 03 2236 02 101 SF 06 33

2236 02 101 SF 3 07 Publications 01 Publications 2236 02 101 SF 307 01 2236 02 101 SF 07 04

2236 02 101 SF 3 08 Advertising and Publicity 01 Advertisement Charges 2236 02 101 SF 308 01 2236 02 101 SF 08 11

2236 02 101 SF 3 08 Advertising and Publicity 02 Exhibition 2236 02 101 SF 308 02 2236 02 101 SF 08 20

2236 02 101 SF 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2236 02 101 SF 313 01 2236 02 101 SF 13 01
Expenditure Expenditure
2236 02 101 SF 3 19 Machinery and Equipments 01 Purchase 2236 02 101 SF 319 01 2236 02 101 SF 19 18

2236 02 101 SF 3 19 Machinery and Equipments 02 Renewal and Replacement 2236 02 101 SF 319 02 2236 02 101 SF 19 27

2236 02 101 SF 3 21 Motor Vehicles 02 Maintenance of Functional 2236 02 101 SF 321 02 2236 02 101 SF 21 22
Vehicles
2236 02 101 SF 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 101 SF 324 01 2236 02 101 SF 24 08

2236 02 101 SF 3 33 Payments for Professional 01 Pleaders Fees 2236 02 101 SF 333 01 2236 02 101 SF 33 18
and Special Services
2236 02 101 SF 3 33 Payments for Professional 03 Special Service 2236 02 101 SF 333 03 2236 02 101 SF 33 36
and Special Services
2236 02 101 SF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2236 02 101 SF 345 01 2236 02 101 SF 45 04

2236 02 101 SF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2236 02 101 SF 346 01 2236 02 101 SF 46 02
Stores
2236 02 101 SF 3 47 Stores and Equipments 02 Equipments - Voted 2236 02 101 SF 347 02 2236 02 101 SF 47 28

2236 02 101 SF 3 49 Festival Advances 01 Festival Advances-Debit 2236 02 101 SF 349 01 2236 02 101 SF 49 15

2236 02 101 SF 3 49 Festival Advances 02 Festival Advances-Credit 2236 02 101 SF 349 02 2236 02 101 SF 49 24

2236 02 101 SF 3 51 Compensation 02 Other Compensations - 2236 02 101 SF 351 02 2236 02 101 SF 51 29
Voted
2236 02 101 SF 3 51 Compensation 51 Claims under no fault 2236 02 101 SF 351 51 2236 02 101 SF 51 10
liability - principal
charges - charged
2236 02 101 SF 3 59 Prizes and Awards 01 Prizes and Awards 2236 02 101 SF 359 01 2236 02 101 SF 59 05

(854)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 101 SF 3 66 Medicine 01 Medicine 2236 02 101 SF 366 01 2236 02 101 SF 66 00

2236 02 101 SF 3 71 Printing Charges 01 Printing Charges 2236 02 101 SF 371 01 2236 02 101 SF 71 09

2236 02 101 SF 3 72 Training 01 Training 2236 02 101 SF 372 01 2236 02 101 SF 72 07

2236 02 101 SF 3 76 Computer and Accessories 01 Purchase 2236 02 101 SF 376 01 2236 02 101 SF 76 18

2236 02 101 SF 3 76 Computer and Accessories 02 Maintenance 2236 02 101 SF 376 02 2236 02 101 SF 76 27

2236 02 101 SF 3 76 Computer and Accessories 03 Stationery 2236 02 101 SF 376 03 2236 02 101 SF 76 36

2236 02 101 SI 3 72 Training 01 Training 2236 02 101 SI 372 01 2236 02 101 SI 72 01

2236 02 101 SJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 101 SJ 309 03 2236 02 101 SJ 09 39

2236 02 101 SK 3 01 Salaries 01 Pay 2236 02 101 SK 301 01 2236 02 101 SK 01 15

2236 02 101 SL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 101 SL 309 03 2236 02 101 SL 09 35

2236 02 101 UA 3 67 Feeding/Dietary Charges 09 Others 2236 02 101 UA 367 09 2236 02 101 UA 67 97

2236 02 101 UB 3 05 Office Expenses 02 Other Contingencies 2236 02 101 UB 305 02 2236 02 101 UB 05 22

2236 02 101 UC 3 21 Motor Vehicles 03 Hire Charges 2236 02 101 UC 321 03 2236 02 101 UC 21 35

2236 02 101 UE 3 05 Office Expenses 01 Telephone Charges 2236 02 101 UE 305 01 2236 02 101 UE 05 17

2236 02 101 UE 3 17 Minor Works 01 Minor Works 2236 02 101 UE 317 01 2236 02 101 UE 17 03

2236 02 101 UE 3 24 Materials and Supplies 01 Materials and Supplies 2236 02 101 UE 324 01 2236 02 101 UE 24 08

2236 02 101 UE 3 33 Payments for Professional 04 Contract Payment 2236 02 101 UE 333 04 2236 02 101 UE 33 45
and Special Services
2236 02 101 UE 3 67 Feeding/Dietary Charges 09 Others 2236 02 101 UE 367 09 2236 02 101 UE 67 99

2236 02 101 UE 3 72 Training 01 Training 2236 02 101 UE 372 01 2236 02 101 UE 72 07

2236 02 101 UF 3 67 Feeding/Dietary Charges 09 Others 2236 02 101 UF 367 09 2236 02 101 UF 67 97

2236 02 101 UG 3 05 Office Expenses 01 Telephone Charges 2236 02 101 UG 305 01 2236 02 101 UG 05 13

2236 02 101 UG 3 05 Office Expenses 02 Other Contingencies 2236 02 101 UG 305 02 2236 02 101 UG 05 22

2236 02 101 UG 3 19 Machinery and Equipments 01 Purchase 2236 02 101 UG 319 01 2236 02 101 UG 19 14

2236 02 101 UG 3 33 Payments for Professional 04 Contract Payment 2236 02 101 UG 333 04 2236 02 101 UG 33 41
and Special Services
2236 02 101 UG 3 72 Training 01 Training 2236 02 101 UG 372 01 2236 02 101 UG 72 03

2236 02 102 KD 3 05 Office Expenses 02 Other Contingencies 2236 02 102 KD 305 02 2236 02 102 KD 05 26

2236 02 102 KD 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 KD 367 01 2236 02 102 KD 67 17

2236 02 102 KD 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 KD 367 02 2236 02 102 KD 67 26

2236 02 102 KD 3 67 Feeding/Dietary Charges 03 Oil 2236 02 102 KD 367 03 2236 02 102 KD 67 35

2236 02 102 KD 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KD 367 04 2236 02 102 KD 67 44

2236 02 102 KD 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 KD 367 06 2236 02 102 KD 67 62

2236 02 102 KD 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 102 KD 367 07 2236 02 102 KD 67 71

2236 02 102 KE 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 KE 367 01 2236 02 102 KE 67 15

2236 02 102 KE 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 KE 367 02 2236 02 102 KE 67 24

2236 02 102 KE 3 67 Feeding/Dietary Charges 03 Oil 2236 02 102 KE 367 03 2236 02 102 KE 67 33

2236 02 102 KE 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 KE 367 04 2236 02 102 KE 67 42

2236 02 102 KI 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 KI 367 02 2236 02 102 KI 67 26

2236 02 102 KI 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 KI 367 08 2236 02 102 KI 67 80

(855)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 102 UA 3 05 Office Expenses 02 Other Contingencies 2236 02 102 UA 305 02 2236 02 102 UA 05 22

2236 02 102 UA 3 67 Feeding/Dietary Charges 01 Rice 2236 02 102 UA 367 01 2236 02 102 UA 67 13

2236 02 102 UA 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 UA 367 02 2236 02 102 UA 67 22

2236 02 102 UA 3 67 Feeding/Dietary Charges 03 Oil 2236 02 102 UA 367 03 2236 02 102 UA 67 31

2236 02 102 UA 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 102 UA 367 04 2236 02 102 UA 67 40

2236 02 102 UA 3 67 Feeding/Dietary Charges 06 Potato 2236 02 102 UA 367 06 2236 02 102 UA 67 68

2236 02 102 UA 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 102 UA 367 07 2236 02 102 UA 67 77

2236 02 102 UB 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 102 UB 367 02 2236 02 102 UB 67 20

2236 02 102 UB 3 67 Feeding/Dietary Charges 08 Banana 2236 02 102 UB 367 08 2236 02 102 UB 67 84

2236 02 789 JD 3 67 Feeding/Dietary Charges 09 Others 2236 02 789 JD 367 09 2236 02 789 JD 67 96

2236 02 789 JG 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 JG 367 01 2236 02 789 JG 67 18

2236 02 789 JG 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 789 JG 367 02 2236 02 789 JG 67 27

2236 02 789 JG 3 67 Feeding/Dietary Charges 03 Oil 2236 02 789 JG 367 03 2236 02 789 JG 67 36

2236 02 789 JG 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JG 367 04 2236 02 789 JG 67 45

2236 02 789 JG 3 67 Feeding/Dietary Charges 06 Potato 2236 02 789 JG 367 06 2236 02 789 JG 67 63

2236 02 789 JG 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 789 JG 367 07 2236 02 789 JG 67 72

2236 02 789 JJ 3 67 Feeding/Dietary Charges 01 Rice 2236 02 789 JJ 367 01 2236 02 789 JJ 67 12

2236 02 789 JJ 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 789 JJ 367 02 2236 02 789 JJ 67 21

2236 02 789 JJ 3 67 Feeding/Dietary Charges 03 Oil 2236 02 789 JJ 367 03 2236 02 789 JJ 67 30

2236 02 789 JJ 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 789 JJ 367 04 2236 02 789 JJ 67 49

2236 02 789 JM 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 789 JM 367 02 2236 02 789 JM 67 25

2236 02 789 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 789 SB 309 03 2236 02 789 SB 09 39

2236 02 789 UA 3 67 Feeding/Dietary Charges 09 Others 2236 02 789 UA 367 09 2236 02 789 UA 67 91

2236 02 793 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 793 SB 309 03 2236 02 793 SB 09 30

2236 02 793 UA 3 67 Feeding/Dietary Charges 09 Others 2236 02 793 UA 367 09 2236 02 793 UA 67 92

2236 02 793 UB 3 67 Feeding/Dietary Charges 09 Others 2236 02 793 UB 367 09 2236 02 793 UB 67 90

2236 02 793 UC 3 67 Feeding/Dietary Charges 01 Rice 2236 02 793 UC 367 01 2236 02 793 UC 67 16

2236 02 793 UC 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 793 UC 367 02 2236 02 793 UC 67 25

2236 02 793 UC 3 67 Feeding/Dietary Charges 03 Oil 2236 02 793 UC 367 03 2236 02 793 UC 67 34

2236 02 793 UC 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 793 UC 367 04 2236 02 793 UC 67 43

2236 02 793 UC 3 67 Feeding/Dietary Charges 06 Potato 2236 02 793 UC 367 06 2236 02 793 UC 67 61

2236 02 793 UC 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 793 UC 367 07 2236 02 793 UC 67 70

2236 02 793 UD 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 793 UD 367 02 2236 02 793 UD 67 23

2236 02 793 UD 3 67 Feeding/Dietary Charges 08 Banana 2236 02 793 UD 367 08 2236 02 793 UD 67 87

2236 02 794 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 794 SB 309 03 2236 02 794 SB 09 38

2236 02 794 UA 3 67 Feeding/Dietary Charges 09 Others 2236 02 794 UA 367 09 2236 02 794 UA 67 90

2236 02 794 UB 3 67 Feeding/Dietary Charges 01 Rice 2236 02 794 UB 367 01 2236 02 794 UB 67 16

2236 02 794 UB 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 794 UB 367 02 2236 02 794 UB 67 25

2236 02 794 UB 3 67 Feeding/Dietary Charges 03 Oil 2236 02 794 UB 367 03 2236 02 794 UB 67 34

(856)
 Correlation of IFHRMS New Code and Old DP Code
Demand 045 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2236 02 794 UB 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 794 UB 367 04 2236 02 794 UB 67 43

2236 02 794 UB 3 67 Feeding/Dietary Charges 06 Potato 2236 02 794 UB 367 06 2236 02 794 UB 67 61

2236 02 794 UB 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 794 UB 367 07 2236 02 794 UB 67 70

2236 02 794 UC 3 67 Feeding/Dietary Charges 09 Others 2236 02 794 UC 367 09 2236 02 794 UC 67 96

2236 02 796 JG 3 67 Feeding/Dietary Charges 09 Others 2236 02 796 JG 367 09 2236 02 796 JG 67 95

2236 02 796 JH 3 67 Feeding/Dietary Charges 01 Rice 2236 02 796 JH 367 01 2236 02 796 JH 67 11

2236 02 796 JH 3 67 Feeding/Dietary Charges 02 Dhall 2236 02 796 JH 367 02 2236 02 796 JH 67 20

2236 02 796 JH 3 67 Feeding/Dietary Charges 03 Oil 2236 02 796 JH 367 03 2236 02 796 JH 67 39

2236 02 796 JH 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2236 02 796 JH 367 04 2236 02 796 JH 67 48

2236 02 796 JH 3 67 Feeding/Dietary Charges 06 Potato 2236 02 796 JH 367 06 2236 02 796 JH 67 66

2236 02 796 JH 3 67 Feeding/Dietary Charges 07 Curry Leaf Powder 2236 02 796 JH 367 07 2236 02 796 JH 67 75

2236 02 796 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2236 02 796 SB 309 03 2236 02 796 SB 09 34

2236 02 796 UA 3 67 Feeding/Dietary Charges 09 Others 2236 02 796 UA 367 09 2236 02 796 UA 67 96

2236 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2236 02 902 JA 330 01 2236 02 902 JA 30 06

2236 02 911 JL 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 JL 377 02 2236 02 911 JL 77 25

Overpayments / Remittance
of excess drawals
2236 02 911 JN 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 JN 377 02 2236 02 911 JN 77 21
Overpayments / Remittance
of excess drawals
2236 02 911 JQ 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 JQ 377 02 2236 02 911 JQ 77 25
Overpayments / Remittance
of excess drawals
2236 02 911 KL 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KL 377 02 2236 02 911 KL 77 24
Overpayments / Remittance
of excess drawals
2236 02 911 KP 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KP 377 02 2236 02 911 KP 77 26
Overpayments / Remittance
of excess drawals
2236 02 911 KV 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 KV 377 02 2236 02 911 KV 77 24
Overpayments / Remittance
of excess drawals
2236 02 911 SC 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SC 377 02 2236 02 911 SC 77 24
Overpayments / Remittance
of excess drawals
2236 02 911 SF 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SF 377 02 2236 02 911 SF 77 28
Overpayments / Remittance
of excess drawals
2236 02 911 SI 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SI 377 02 2236 02 911 SI 77 22
Overpayments / Remittance
of excess drawals
2236 02 911 SK 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 SK 377 02 2236 02 911 SK 77 28
Overpayments / Remittance
of excess drawals
2236 02 911 UC 3 77 Deduct-Recoveries 02 Recoveries of 2236 02 911 UC 377 02 2236 02 911 UC 77 22
Overpayments / Remittance
of excess drawals
4236 80 800 UB 4 16 Major Works 01 Major Works 4236 80 800 UB 416 01 4236 80 800 UB 16 01

4236 80 800 UB 4 77 Deduct-Recoveries 02 Recoveries of 4236 80 800 UB 477 02 4236 80 800 UB 77 21

Overpayments / Remittance
of excess drawals
4236 80 800 UC 4 16 Major Works 01 Major Works 4236 80 800 UC 416 01 4236 80 800 UC 16 09

(857)
 Correlation of IFHRMS New Code and Old DP Code
Demand 046 TAMIL DEVELOPMENT (Tamil Development, Religious Endowments and Information Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2251 00 090 BE 3 01 Salaries 01 Pay 2251 00 090 BE 301 01 2251 00 090 BE 01 12

2251 00 090 BE 3 01 Salaries 02 Medical Allowance 2251 00 090 BE 301 02 2251 00 090 BE 01 21

2251 00 090 BE 3 01 Salaries 03 Medical Charges 2251 00 090 BE 301 03 2251 00 090 BE 01 30

2251 00 090 BE 3 01 Salaries 04 Other Allowances 2251 00 090 BE 301 04 2251 00 090 BE 01 49

2251 00 090 BE 3 01 Salaries 06 House Rent Allowance 2251 00 090 BE 301 06 2251 00 090 BE 01 67

2251 00 090 BE 3 01 Salaries 07 Travel Concession 2251 00 090 BE 301 07 2251 00 090 BE 01 76

2251 00 090 BE 3 01 Salaries 08 City Compensatory 2251 00 090 BE 301 08 2251 00 090 BE 01 85
Allowance
2251 00 090 BE 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 BE 303 01 2251 00 090 BE 03 18

2251 00 090 BE 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BE 304 01 2251 00 090 BE 04 16

2251 00 090 BE 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 BE 304 02 2251 00 090 BE 04 25
Allowances
2251 00 090 BE 3 05 Office Expenses 01 Telephone Charges 2251 00 090 BE 305 01 2251 00 090 BE 05 14

2251 00 090 BE 3 05 Office Expenses 02 Other Contingencies 2251 00 090 BE 305 02 2251 00 090 BE 05 23

2251 00 090 BE 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 BE 305 04 2251 00 090 BE 05 41
Expenditure
2251 00 090 BE 3 05 Office Expenses 05 Furniture 2251 00 090 BE 305 05 2251 00 090 BE 05 50

2251 00 090 BE 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 BE 308 01 2251 00 090 BE 08 18

2251 00 090 BE 3 19 Machinery and Equipments 01 Purchase 2251 00 090 BE 319 01 2251 00 090 BE 19 15

2251 00 090 BE 3 21 Motor Vehicles 01 Purchase 2251 00 090 BE 321 01 2251 00 090 BE 21 10

2251 00 090 BE 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 BE 321 02 2251 00 090 BE 21 29
Vehicles
2251 00 090 BE 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 BE 333 01 2251 00 090 BE 33 15
and Special Services
2251 00 090 BE 3 33 Payments for Professional 04 Contract Payment 2251 00 090 BE 333 04 2251 00 090 BE 33 42
and Special Services
2251 00 090 BE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BE 345 01 2251 00 090 BE 45 01

2251 00 090 BE 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 BE 349 01 2251 00 090 BE 49 12

2251 00 090 BE 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 BE 349 02 2251 00 090 BE 49 21

2251 00 090 BE 3 51 Compensation 51 Claims under no fault 2251 00 090 BE 351 51 2251 00 090 BE 51 17
liability - principal
charges - charged
2251 00 090 BE 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 BE 359 01 2251 00 090 BE 59 02

2251 00 090 BE 3 76 Computer and Accessories 01 Purchase 2251 00 090 BE 376 01 2251 00 090 BE 76 15

2251 00 090 BE 3 76 Computer and Accessories 02 Maintenance 2251 00 090 BE 376 02 2251 00 090 BE 76 24

2251 00 090 BE 3 76 Computer and Accessories 03 Stationery 2251 00 090 BE 376 03 2251 00 090 BE 76 33

7610 00 201 BI 5 02 Disbursement 01 Bearing Interest 7610 00 201 BI 502 01 7610 00 201 BI 00 05

Head of Dept. 02 Directorate of Tamil Development

2059 01 053 CM 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CM 318 01 2059 01 053 CM 18 11

2075 00 104 AE 3 27 Pensions 05 Social Security Pensions 2075 00 104 AE 327 05 2075 00 104 AE 27 58

2075 00 104 AF 3 27 Pensions 05 Social Security Pensions 2075 00 104 AF 327 05 2075 00 104 AF 27 56

2075 00 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2075 00 911 AF 377 02 2075 00 911 AF 77 23

Overpayments / Remittance
of excess drawals

(858)
 Correlation of IFHRMS New Code and Old DP Code
Demand 046 TAMIL DEVELOPMENT (Tamil Development, Religious Endowments and Information Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 03 102 AI 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AI 309 01 2202 03 102 AI 09 18
Expenditure
2202 03 102 AI 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 AI 309 02 2202 03 102 AI 09 27
Capital Assets
2202 03 102 AI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AI 309 03 2202 03 102 AI 09 36

2202 03 102 AI 3 09 Grants-in-Aid 09 Others 2202 03 102 AI 309 09 2202 03 102 AI 09 90

2202 03 102 JH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 JH 309 03 2202 03 102 JH 09 39

2202 03 911 JH 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 JH 377 02 2202 03 911 JH 77 22

Overpayments / Remittance
of excess drawals
2202 05 001 AA 3 01 Salaries 01 Pay 2202 05 001 AA 301 01 2202 05 001 AA 01 12

2202 05 001 AA 3 01 Salaries 02 Medical Allowance 2202 05 001 AA 301 02 2202 05 001 AA 01 21

2202 05 001 AA 3 01 Salaries 03 Medical Charges 2202 05 001 AA 301 03 2202 05 001 AA 01 30

2202 05 001 AA 3 01 Salaries 04 Other Allowances 2202 05 001 AA 301 04 2202 05 001 AA 01 49

2202 05 001 AA 3 01 Salaries 06 House Rent Allowance 2202 05 001 AA 301 06 2202 05 001 AA 01 67

2202 05 001 AA 3 01 Salaries 07 Travel Concession 2202 05 001 AA 301 07 2202 05 001 AA 01 76

2202 05 001 AA 3 01 Salaries 08 City Compensatory 2202 05 001 AA 301 08 2202 05 001 AA 01 85
Allowance
2202 05 001 AA 3 02 Wages 01 Wages 2202 05 001 AA 302 01 2202 05 001 AA 02 01

2202 05 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 05 001 AA 303 01 2202 05 001 AA 03 18

2202 05 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 05 001 AA 304 01 2202 05 001 AA 04 16

2202 05 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 05 001 AA 304 02 2202 05 001 AA 04 25
Allowances
2202 05 001 AA 3 05 Office Expenses 01 Telephone Charges 2202 05 001 AA 305 01 2202 05 001 AA 05 14

2202 05 001 AA 3 05 Office Expenses 02 Other Contingencies 2202 05 001 AA 305 02 2202 05 001 AA 05 23

2202 05 001 AA 3 05 Office Expenses 03 Electricity Charges 2202 05 001 AA 305 03 2202 05 001 AA 05 32

2202 05 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 05 001 AA 305 04 2202 05 001 AA 05 41
Expenditure
2202 05 001 AA 3 05 Office Expenses 05 Furniture 2202 05 001 AA 305 05 2202 05 001 AA 05 50

2202 05 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 05 001 AA 306 01 2202 05 001 AA 06 12

2202 05 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 05 001 AA 306 03 2202 05 001 AA 06 30

2202 05 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2202 05 001 AA 308 01 2202 05 001 AA 08 18

2202 05 001 AA 3 08 Advertising and Publicity 09 Others 2202 05 001 AA 308 09 2202 05 001 AA 08 90

2202 05 001 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 001 AA 309 03 2202 05 001 AA 09 34

2202 05 001 AA 3 19 Machinery and Equipments 01 Purchase 2202 05 001 AA 319 01 2202 05 001 AA 19 15

2202 05 001 AA 3 19 Machinery and Equipments 03 Maintenance 2202 05 001 AA 319 03 2202 05 001 AA 19 33

2202 05 001 AA 3 21 Motor Vehicles 01 Purchase 2202 05 001 AA 321 01 2202 05 001 AA 21 10

2202 05 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 05 001 AA 321 02 2202 05 001 AA 21 29
Vehicles
2202 05 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 05 001 AA 333 01 2202 05 001 AA 33 15
and Special Services
2202 05 001 AA 3 33 Payments for Professional 02 Remuneration 2202 05 001 AA 333 02 2202 05 001 AA 33 24
and Special Services
2202 05 001 AA 3 33 Payments for Professional 04 Contract Payment 2202 05 001 AA 333 04 2202 05 001 AA 33 42
and Special Services

(859)
 Correlation of IFHRMS New Code and Old DP Code
Demand 046 TAMIL DEVELOPMENT (Tamil Development, Religious Endowments and Information Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 05 001 AA 3 33 Payments for Professional 09 Other Payments 2202 05 001 AA 333 09 2202 05 001 AA 33 97
and Special Services
2202 05 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 05 001 AA 345 01 2202 05 001 AA 45 01

2202 05 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 05 001 AA 349 01 2202 05 001 AA 49 12

2202 05 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 05 001 AA 349 02 2202 05 001 AA 49 21

2202 05 001 AA 3 51 Compensation 51 Claims under no fault 2202 05 001 AA 351 51 2202 05 001 AA 51 17
liability - principal
charges - charged
2202 05 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 05 001 AA 359 01 2202 05 001 AA 59 02

2202 05 001 AA 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2202 05 001 AA 360 01 2202 05 001 AA 60 09
Members Members
2202 05 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 05 001 AA 368 01 2202 05 001 AA 68 03
Books/Slates, etc. Books/Slates, etc.
2202 05 001 AA 3 71 Printing Charges 01 Printing Charges 2202 05 001 AA 371 01 2202 05 001 AA 71 06

2202 05 001 AA 3 72 Training 01 Training 2202 05 001 AA 372 01 2202 05 001 AA 72 04

2202 05 001 AA 3 76 Computer and Accessories 01 Purchase 2202 05 001 AA 376 01 2202 05 001 AA 76 15

2202 05 001 AA 3 76 Computer and Accessories 02 Maintenance 2202 05 001 AA 376 02 2202 05 001 AA 76 24

2202 05 001 AA 3 76 Computer and Accessories 03 Stationery 2202 05 001 AA 376 03 2202 05 001 AA 76 33

2202 05 001 JA 3 72 Training 01 Training 2202 05 001 JA 372 01 2202 05 001 JA 72 05

2202 05 001 JA 3 76 Computer and Accessories 02 Maintenance 2202 05 001 JA 376 02 2202 05 001 JA 76 25

2202 05 102 AB 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AB 309 01 2202 05 102 AB 09 10
Expenditure
2202 05 102 AB 3 09 Grants-in-Aid 02 Grants for Creation of 2202 05 102 AB 309 02 2202 05 102 AB 09 29
Capital Assets
2202 05 102 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 102 AB 309 03 2202 05 102 AB 09 38

2202 05 102 AB 3 09 Grants-in-Aid 09 Others 2202 05 102 AB 309 09 2202 05 102 AB 09 92

2202 05 102 AB 3 18 Maintenance 01 Periodical Maintenance 2202 05 102 AB 318 01 2202 05 102 AB 18 11

2202 05 102 AB 3 21 Motor Vehicles 01 Purchase 2202 05 102 AB 321 01 2202 05 102 AB 21 14

2202 05 102 AD 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AD 309 01 2202 05 102 AD 09 16
Expenditure
2202 05 102 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 102 AD 309 03 2202 05 102 AD 09 34

2202 05 102 AE 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AE 309 01 2202 05 102 AE 09 14
Expenditure
2202 05 102 AG 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AG 309 01 2202 05 102 AG 09 10
Expenditure
2202 05 102 AG 3 09 Grants-in-Aid 02 Grants for Creation of 2202 05 102 AG 309 02 2202 05 102 AG 09 29
Capital Assets
2202 05 102 AG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 102 AG 309 03 2202 05 102 AG 09 38

2202 05 102 AG 3 09 Grants-in-Aid 09 Others 2202 05 102 AG 309 09 2202 05 102 AG 09 92

2202 05 102 AH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 102 AH 309 03 2202 05 102 AH 09 36

2202 05 102 AI 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AI 309 01 2202 05 102 AI 09 16
Expenditure
2202 05 102 AJ 3 09 Grants-in-Aid 01 Grants for Current 2202 05 102 AJ 309 01 2202 05 102 AJ 09 14
Expenditure
2202 05 102 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 102 JF 309 03 2202 05 102 JF 09 31

2202 05 800 AF 3 05 Office Expenses 02 Other Contingencies 2202 05 800 AF 305 02 2202 05 800 AF 05 29

2202 05 800 AF 3 08 Advertising and Publicity 09 Others 2202 05 800 AF 308 09 2202 05 800 AF 08 96

(860)
 Correlation of IFHRMS New Code and Old DP Code
Demand 046 TAMIL DEVELOPMENT (Tamil Development, Religious Endowments and Information Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 05 800 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 05 800 AK 304 01 2202 05 800 AK 04 12

2202 05 800 AK 3 05 Office Expenses 02 Other Contingencies 2202 05 800 AK 305 02 2202 05 800 AK 05 29

2202 05 800 AK 3 05 Office Expenses 05 Furniture 2202 05 800 AK 305 05 2202 05 800 AK 05 56

2202 05 800 AK 3 08 Advertising and Publicity 09 Others 2202 05 800 AK 308 09 2202 05 800 AK 08 96

2202 05 800 AK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 05 800 AK 309 03 2202 05 800 AK 09 30

2202 05 800 AK 3 19 Machinery and Equipments 01 Purchase 2202 05 800 AK 319 01 2202 05 800 AK 19 11

2202 05 800 AK 3 33 Payments for Professional 09 Other Payments 2202 05 800 AK 333 09 2202 05 800 AK 33 93
and Special Services
2202 05 800 AK 3 34 Other Charges 02 Purchase of Books & 2202 05 800 AK 334 02 2202 05 800 AK 34 28
Periodicals to Libraries etc.,
2202 05 800 AK 3 59 Prizes and Awards 01 Prizes and Awards 2202 05 800 AK 359 01 2202 05 800 AK 59 08

2202 05 800 AK 3 60 T.A./[Link] Non-Official 01 T.A./[Link] Non-Official 2202 05 800 AK 360 01 2202 05 800 AK 60 05
Members Members
2202 05 800 AK 3 71 Printing Charges 01 Printing Charges 2202 05 800 AK 371 01 2202 05 800 AK 71 02

2202 05 800 AK 3 76 Computer and Accessories 01 Purchase 2202 05 800 AK 376 01 2202 05 800 AK 76 11

2202 05 800 AK 3 76 Computer and Accessories 03 Stationery 2202 05 800 AK 376 03 2202 05 800 AK 76 39

2202 05 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2202 05 911 AF 377 02 2202 05 911 AF 77 23

Overpayments / Remittance
of excess drawals
2202 05 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2202 05 911 AG 377 02 2202 05 911 AG 77 21
Overpayments / Remittance
of excess drawals
2202 05 911 AK 3 77 Deduct-Recoveries 02 Recoveries of 2202 05 911 AK 377 02 2202 05 911 AK 77 23
Overpayments / Remittance
of excess drawals
2202 05 911 JA 3 77 Deduct-Recoveries 02 Recoveries of 2202 05 911 JA 377 02 2202 05 911 JA 77 24
Overpayments / Remittance
of excess drawals

Head of Dept. 03 Directorate of Tamil Etymological Dictionary Project

2202 05 001 AB 3 01 Salaries 01 Pay 2202 05 001 AB 301 01 2202 05 001 AB 01 10

2202 05 001 AB 3 01 Salaries 02 Medical Allowance 2202 05 001 AB 301 02 2202 05 001 AB 01 29

2202 05 001 AB 3 01 Salaries 03 Medical Charges 2202 05 001 AB 301 03 2202 05 001 AB 01 38

2202 05 001 AB 3 01 Salaries 04 Other Allowances 2202 05 001 AB 301 04 2202 05 001 AB 01 47

2202 05 001 AB 3 01 Salaries 06 House Rent Allowance 2202 05 001 AB 301 06 2202 05 001 AB 01 65

2202 05 001 AB 3 01 Salaries 07 Travel Concession 2202 05 001 AB 301 07 2202 05 001 AB 01 74

2202 05 001 AB 3 01 Salaries 08 City Compensatory 2202 05 001 AB 301 08 2202 05 001 AB 01 83
Allowance
2202 05 001 AB 3 02 Wages 01 Wages 2202 05 001 AB 302 01 2202 05 001 AB 02 09

2202 05 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 05 001 AB 303 01 2202 05 001 AB 03 16

2202 05 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 05 001 AB 304 01 2202 05 001 AB 04 14

2202 05 001 AB 3 05 Office Expenses 01 Telephone Charges 2202 05 001 AB 305 01 2202 05 001 AB 05 12

2202 05 001 AB 3 05 Office Expenses 02 Other Contingencies 2202 05 001 AB 305 02 2202 05 001 AB 05 21

2202 05 001 AB 3 05 Office Expenses 03 Electricity Charges 2202 05 001 AB 305 03 2202 05 001 AB 05 30

2202 05 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2202 05 001 AB 306 01 2202 05 001 AB 06 10

2202 05 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2202 05 001 AB 306 03 2202 05 001 AB 06 38

(861)
 Correlation of IFHRMS New Code and Old DP Code
Demand 046 TAMIL DEVELOPMENT (Tamil Development, Religious Endowments and Information Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 05 001 AB 3 19 Machinery and Equipments 01 Purchase 2202 05 001 AB 319 01 2202 05 001 AB 19 13

2202 05 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2202 05 001 AB 321 02 2202 05 001 AB 21 27
Vehicles
2202 05 001 AB 3 33 Payments for Professional 04 Contract Payment 2202 05 001 AB 333 04 2202 05 001 AB 33 40
and Special Services
2202 05 001 AB 3 33 Payments for Professional 09 Other Payments 2202 05 001 AB 333 09 2202 05 001 AB 33 95
and Special Services
2202 05 001 AB 3 34 Other Charges 01 Other Items 2202 05 001 AB 334 01 2202 05 001 AB 34 11

2202 05 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 05 001 AB 345 01 2202 05 001 AB 45 09

2202 05 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 05 001 AB 349 01 2202 05 001 AB 49 10

2202 05 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 05 001 AB 349 02 2202 05 001 AB 49 29

2202 05 001 AB 3 51 Compensation 51 Claims under no fault 2202 05 001 AB 351 51 2202 05 001 AB 51 15
liability - principal
charges - charged
2202 05 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2202 05 001 AB 359 01 2202 05 001 AB 59 00

2202 05 001 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 05 001 AB 368 01 2202 05 001 AB 68 01
Books/Slates, etc. Books/Slates, etc.
2202 05 001 AB 3 71 Printing Charges 01 Printing Charges 2202 05 001 AB 371 01 2202 05 001 AB 71 04

2202 05 001 AB 3 73 Transport Charges 01 Transport Charges 2202 05 001 AB 373 01 2202 05 001 AB 73 00

2202 05 001 AB 3 76 Computer and Accessories 01 Purchase 2202 05 001 AB 376 01 2202 05 001 AB 76 13

2202 05 001 AB 3 76 Computer and Accessories 02 Maintenance 2202 05 001 AB 376 02 2202 05 001 AB 76 22

2202 05 001 AB 3 76 Computer and Accessories 03 Stationery 2202 05 001 AB 376 03 2202 05 001 AB 76 31

(862)
 Correlation of IFHRMS New Code and Old DP Code
Demand 047 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tamil Development, Religious Endowments
and Information Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
Head of Dept. 01 Commissionerate of Hindu Religious and Charitable Endowments

2235 02 102 BM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 BM 309 03 2235 02 102 BM 09 39

2250 00 102 AA 3 01 Salaries 01 Pay 2250 00 102 AA 301 01 2250 00 102 AA 01 15

2250 00 102 AA 3 01 Salaries 02 Medical Allowance 2250 00 102 AA 301 02 2250 00 102 AA 01 24

2250 00 102 AA 3 01 Salaries 03 Medical Charges 2250 00 102 AA 301 03 2250 00 102 AA 01 33

2250 00 102 AA 3 01 Salaries 04 Other Allowances 2250 00 102 AA 301 04 2250 00 102 AA 01 42

2250 00 102 AA 3 01 Salaries 06 House Rent Allowance 2250 00 102 AA 301 06 2250 00 102 AA 01 60

2250 00 102 AA 3 01 Salaries 07 Travel Concession 2250 00 102 AA 301 07 2250 00 102 AA 01 79

2250 00 102 AA 3 01 Salaries 08 City Compensatory 2250 00 102 AA 301 08 2250 00 102 AA 01 88
Allowance
2250 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AA 303 01 2250 00 102 AA 03 11

2250 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AA 304 01 2250 00 102 AA 04 19

2250 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AA 304 02 2250 00 102 AA 04 28
Allowances
2250 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2250 00 102 AA 305 01 2250 00 102 AA 05 17

2250 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2250 00 102 AA 305 02 2250 00 102 AA 05 26

2250 00 102 AA 3 05 Office Expenses 03 Electricity Charges 2250 00 102 AA 305 03 2250 00 102 AA 05 35

2250 00 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2250 00 102 AA 305 04 2250 00 102 AA 05 44
Expenditure
2250 00 102 AA 3 06 Rent, Rates and Taxes 02 Property tax 2250 00 102 AA 306 02 2250 00 102 AA 06 24

2250 00 102 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2250 00 102 AA 306 03 2250 00 102 AA 06 33

2250 00 102 AA 3 07 Publications 01 Publications 2250 00 102 AA 307 01 2250 00 102 AA 07 04

2250 00 102 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2250 00 102 AA 308 01 2250 00 102 AA 08 11

2250 00 102 AA 3 17 Minor Works 01 Minor Works 2250 00 102 AA 317 01 2250 00 102 AA 17 03

2250 00 102 AA 3 18 Maintenance 01 Periodical Maintenance 2250 00 102 AA 318 01 2250 00 102 AA 18 10

2250 00 102 AA 3 19 Machinery and Equipments 01 Purchase 2250 00 102 AA 319 01 2250 00 102 AA 19 18

2250 00 102 AA 3 19 Machinery and Equipments 03 Maintenance 2250 00 102 AA 319 03 2250 00 102 AA 19 36

2250 00 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2250 00 102 AA 321 02 2250 00 102 AA 21 22
Vehicles
2250 00 102 AA 3 33 Payments for Professional 01 Pleaders Fees 2250 00 102 AA 333 01 2250 00 102 AA 33 18
and Special Services
2250 00 102 AA 3 33 Payments for Professional 04 Contract Payment 2250 00 102 AA 333 04 2250 00 102 AA 33 45
and Special Services
2250 00 102 AA 3 34 Other Charges 02 Purchase of Books & 2250 00 102 AA 334 02 2250 00 102 AA 34 25
Periodicals to Libraries etc.,
2250 00 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2250 00 102 AA 345 01 2250 00 102 AA 45 04

2250 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 102 AA 349 01 2250 00 102 AA 49 15

2250 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 102 AA 349 02 2250 00 102 AA 49 24

2250 00 102 AA 3 51 Compensation 01 Claims under no fault 2250 00 102 AA 351 01 2250 00 102 AA 51 10
liability - principal
charges - Voted
2250 00 102 AA 3 51 Compensation 02 Other Compensations - 2250 00 102 AA 351 02 2250 00 102 AA 51 29
Voted
2250 00 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2250 00 102 AA 359 01 2250 00 102 AA 59 05

2250 00 102 AA 3 76 Computer and Accessories 02 Maintenance 2250 00 102 AA 376 02 2250 00 102 AA 76 27

(863)
 Correlation of IFHRMS New Code and Old DP Code
Demand 047 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tamil Development, Religious Endowments
and Information Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2250 00 102 AA 3 76 Computer and Accessories 03 Stationery 2250 00 102 AA 376 03 2250 00 102 AA 76 36

2250 00 102 AB 3 01 Salaries 01 Pay 2250 00 102 AB 301 01 2250 00 102 AB 01 13

2250 00 102 AB 3 01 Salaries 02 Medical Allowance 2250 00 102 AB 301 02 2250 00 102 AB 01 22

2250 00 102 AB 3 01 Salaries 04 Other Allowances 2250 00 102 AB 301 04 2250 00 102 AB 01 40

2250 00 102 AB 3 01 Salaries 06 House Rent Allowance 2250 00 102 AB 301 06 2250 00 102 AB 01 68

2250 00 102 AB 3 01 Salaries 07 Travel Concession 2250 00 102 AB 301 07 2250 00 102 AB 01 77

2250 00 102 AB 3 01 Salaries 08 City Compensatory 2250 00 102 AB 301 08 2250 00 102 AB 01 86
Allowance
2250 00 102 AB 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AB 303 01 2250 00 102 AB 03 19

2250 00 102 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AB 304 01 2250 00 102 AB 04 17

2250 00 102 AB 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AB 304 02 2250 00 102 AB 04 26
Allowances
2250 00 102 AB 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 102 AB 349 01 2250 00 102 AB 49 13

2250 00 102 AB 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 102 AB 349 02 2250 00 102 AB 49 22

2250 00 102 AB 3 59 Prizes and Awards 01 Prizes and Awards 2250 00 102 AB 359 01 2250 00 102 AB 59 03

2250 00 102 AC 3 01 Salaries 01 Pay 2250 00 102 AC 301 01 2250 00 102 AC 01 11

2250 00 102 AC 3 01 Salaries 02 Medical Allowance 2250 00 102 AC 301 02 2250 00 102 AC 01 20

2250 00 102 AC 3 01 Salaries 03 Medical Charges 2250 00 102 AC 301 03 2250 00 102 AC 01 39

2250 00 102 AC 3 01 Salaries 04 Other Allowances 2250 00 102 AC 301 04 2250 00 102 AC 01 48

2250 00 102 AC 3 01 Salaries 06 House Rent Allowance 2250 00 102 AC 301 06 2250 00 102 AC 01 66

2250 00 102 AC 3 01 Salaries 07 Travel Concession 2250 00 102 AC 301 07 2250 00 102 AC 01 75

2250 00 102 AC 3 01 Salaries 08 City Compensatory 2250 00 102 AC 301 08 2250 00 102 AC 01 84
Allowance
2250 00 102 AC 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AC 303 01 2250 00 102 AC 03 17

2250 00 102 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AC 304 01 2250 00 102 AC 04 15

2250 00 102 AC 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AC 304 02 2250 00 102 AC 04 24
Allowances
2250 00 102 AC 3 05 Office Expenses 01 Telephone Charges 2250 00 102 AC 305 01 2250 00 102 AC 05 13

2250 00 102 AC 3 05 Office Expenses 02 Other Contingencies 2250 00 102 AC 305 02 2250 00 102 AC 05 22

2250 00 102 AC 3 05 Office Expenses 03 Electricity Charges 2250 00 102 AC 305 03 2250 00 102 AC 05 31

2250 00 102 AC 3 05 Office Expenses 04 Service Postage & Postal 2250 00 102 AC 305 04 2250 00 102 AC 05 40
Expenditure
2250 00 102 AC 3 06 Rent, Rates and Taxes 01 Rent 2250 00 102 AC 306 01 2250 00 102 AC 06 11

2250 00 102 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2250 00 102 AC 321 02 2250 00 102 AC 21 28
Vehicles
2250 00 102 AC 3 33 Payments for Professional 04 Contract Payment 2250 00 102 AC 333 04 2250 00 102 AC 33 41
and Special Services
2250 00 102 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2250 00 102 AC 345 01 2250 00 102 AC 45 00

2250 00 102 AC 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 102 AC 349 01 2250 00 102 AC 49 11

2250 00 102 AC 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 102 AC 349 02 2250 00 102 AC 49 20

2250 00 102 AC 3 59 Prizes and Awards 01 Prizes and Awards 2250 00 102 AC 359 01 2250 00 102 AC 59 01

2250 00 102 AC 3 76 Computer and Accessories 02 Maintenance 2250 00 102 AC 376 02 2250 00 102 AC 76 23

2250 00 102 AC 3 76 Computer and Accessories 03 Stationery 2250 00 102 AC 376 03 2250 00 102 AC 76 32

(864)
 Correlation of IFHRMS New Code and Old DP Code
Demand 047 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tamil Development, Religious Endowments
and Information Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2250 00 102 AD 3 01 Salaries 01 Pay 2250 00 102 AD 301 01 2250 00 102 AD 01 19

2250 00 102 AD 3 01 Salaries 02 Medical Allowance 2250 00 102 AD 301 02 2250 00 102 AD 01 28

2250 00 102 AD 3 01 Salaries 04 Other Allowances 2250 00 102 AD 301 04 2250 00 102 AD 01 46

2250 00 102 AD 3 01 Salaries 06 House Rent Allowance 2250 00 102 AD 301 06 2250 00 102 AD 01 64

2250 00 102 AD 3 01 Salaries 07 Travel Concession 2250 00 102 AD 301 07 2250 00 102 AD 01 73

2250 00 102 AD 3 01 Salaries 08 City Compensatory 2250 00 102 AD 301 08 2250 00 102 AD 01 82
Allowance
2250 00 102 AD 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AD 303 01 2250 00 102 AD 03 15

2250 00 102 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AD 304 01 2250 00 102 AD 04 13

2250 00 102 AD 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AD 304 02 2250 00 102 AD 04 22
Allowances
2250 00 102 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2250 00 102 AD 345 01 2250 00 102 AD 45 08

2250 00 102 AD 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 102 AD 349 01 2250 00 102 AD 49 19

2250 00 102 AD 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 102 AD 349 02 2250 00 102 AD 49 28

2250 00 102 AE 3 01 Salaries 01 Pay 2250 00 102 AE 301 01 2250 00 102 AE 01 17

2250 00 102 AE 3 01 Salaries 02 Medical Allowance 2250 00 102 AE 301 02 2250 00 102 AE 01 26

2250 00 102 AE 3 01 Salaries 06 House Rent Allowance 2250 00 102 AE 301 06 2250 00 102 AE 01 62

2250 00 102 AE 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AE 303 01 2250 00 102 AE 03 13

2250 00 102 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AE 304 01 2250 00 102 AE 04 11

2250 00 102 AE 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AE 304 02 2250 00 102 AE 04 20
Allowances
2250 00 102 AF 3 01 Salaries 01 Pay 2250 00 102 AF 301 01 2250 00 102 AF 01 15

2250 00 102 AF 3 01 Salaries 02 Medical Allowance 2250 00 102 AF 301 02 2250 00 102 AF 01 24

2250 00 102 AF 3 01 Salaries 03 Medical Charges 2250 00 102 AF 301 03 2250 00 102 AF 01 33

2250 00 102 AF 3 01 Salaries 04 Other Allowances 2250 00 102 AF 301 04 2250 00 102 AF 01 42

2250 00 102 AF 3 01 Salaries 06 House Rent Allowance 2250 00 102 AF 301 06 2250 00 102 AF 01 60

2250 00 102 AF 3 01 Salaries 07 Travel Concession 2250 00 102 AF 301 07 2250 00 102 AF 01 79

2250 00 102 AF 3 01 Salaries 08 City Compensatory 2250 00 102 AF 301 08 2250 00 102 AF 01 88
Allowance
2250 00 102 AF 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 102 AF 303 01 2250 00 102 AF 03 11

2250 00 102 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2250 00 102 AF 304 01 2250 00 102 AF 04 19

2250 00 102 AF 3 04 Travel Expenses 02 Transfer Travelling 2250 00 102 AF 304 02 2250 00 102 AF 04 28
Allowances
2250 00 102 AF 3 04 Travel Expenses 03 Fixed Travelling Allowances 2250 00 102 AF 304 03 2250 00 102 AF 04 37

2250 00 102 AF 3 05 Office Expenses 01 Telephone Charges 2250 00 102 AF 305 01 2250 00 102 AF 05 17

2250 00 102 AF 3 05 Office Expenses 02 Other Contingencies 2250 00 102 AF 305 02 2250 00 102 AF 05 26

2250 00 102 AF 3 05 Office Expenses 03 Electricity Charges 2250 00 102 AF 305 03 2250 00 102 AF 05 35

2250 00 102 AF 3 05 Office Expenses 04 Service Postage & Postal 2250 00 102 AF 305 04 2250 00 102 AF 05 44
Expenditure
2250 00 102 AF 3 06 Rent, Rates and Taxes 01 Rent 2250 00 102 AF 306 01 2250 00 102 AF 06 15

2250 00 102 AF 3 06 Rent, Rates and Taxes 02 Property tax 2250 00 102 AF 306 02 2250 00 102 AF 06 24

2250 00 102 AF 3 06 Rent, Rates and Taxes 03 Water Charges 2250 00 102 AF 306 03 2250 00 102 AF 06 33

2250 00 102 AF 3 08 Advertising and Publicity 02 Exhibition 2250 00 102 AF 308 02 2250 00 102 AF 08 20

(865)
 Correlation of IFHRMS New Code and Old DP Code
Demand 047 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tamil Development, Religious Endowments
and Information Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2250 00 102 AF 3 19 Machinery and Equipments 03 Maintenance 2250 00 102 AF 319 03 2250 00 102 AF 19 36

2250 00 102 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2250 00 102 AF 321 02 2250 00 102 AF 21 22
Vehicles
2250 00 102 AF 3 27 Pensions 05 Social Security Pensions 2250 00 102 AF 327 05 2250 00 102 AF 27 57

2250 00 102 AF 3 33 Payments for Professional 01 Pleaders Fees 2250 00 102 AF 333 01 2250 00 102 AF 33 18
and Special Services
2250 00 102 AF 3 33 Payments for Professional 04 Contract Payment 2250 00 102 AF 333 04 2250 00 102 AF 33 45
and Special Services
2250 00 102 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2250 00 102 AF 345 01 2250 00 102 AF 45 04

2250 00 102 AF 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 102 AF 349 01 2250 00 102 AF 49 15

2250 00 102 AF 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 102 AF 349 02 2250 00 102 AF 49 24

2250 00 102 AF 3 59 Prizes and Awards 01 Prizes and Awards 2250 00 102 AF 359 01 2250 00 102 AF 59 05

2250 00 102 AF 3 76 Computer and Accessories 02 Maintenance 2250 00 102 AF 376 02 2250 00 102 AF 76 27

2250 00 102 AF 3 76 Computer and Accessories 03 Stationery 2250 00 102 AF 376 03 2250 00 102 AF 76 36

2250 00 102 AH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 102 AH 309 03 2250 00 102 AH 09 33

2250 00 102 AK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 102 AK 309 03 2250 00 102 AK 09 37

2250 00 103 AA 3 10 Contributions 09 Others 2250 00 103 AA 310 09 2250 00 103 AA 10 96

2250 00 797 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2250 00 797 AB 330 01 2250 00 797 AB 30 02

2250 00 800 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 800 AA 309 03 2250 00 800 AA 09 37

2250 00 800 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 800 AB 309 03 2250 00 800 AB 09 35

2250 00 800 AP 3 27 Pensions 05 Social Security Pensions 2250 00 800 AP 327 05 2250 00 800 AP 27 57

2250 00 800 AQ 3 27 Pensions 05 Social Security Pensions 2250 00 800 AQ 327 05 2250 00 800 AQ 27 55

2250 00 800 AR 3 27 Pensions 05 Social Security Pensions 2250 00 800 AR 327 05 2250 00 800 AR 27 53

2250 00 800 AV 3 27 Pensions 05 Social Security Pensions 2250 00 800 AV 327 05 2250 00 800 AV 27 55

2250 00 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2250 00 902 AA 330 01 2250 00 902 AA 30 09

2250 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2250 00 911 AB 377 02 2250 00 911 AB 77 28

Overpayments / Remittance
of excess drawals
2250 00 911 AH 3 77 Deduct-Recoveries 02 Recoveries of 2250 00 911 AH 377 02 2250 00 911 AH 77 26
Overpayments / Remittance
of excess drawals
2250 00 911 AQ 3 77 Deduct-Recoveries 02 Recoveries of 2250 00 911 AQ 377 02 2250 00 911 AQ 77 28
Overpayments / Remittance
of excess drawals
2250 00 911 AV 3 77 Deduct-Recoveries 02 Recoveries of 2250 00 911 AV 377 02 2250 00 911 AV 77 28
Overpayments / Remittance
of excess drawals
2250 00 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2250 00 911 JB 377 02 2250 00 911 JB 77 29
Overpayments / Remittance
of excess drawals
2851 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2851 00 911 AA 377 02 2851 00 911 AA 77 23
Overpayments / Remittance
of excess drawals
3604 00 200 BK 3 51 Compensation 02 Other Compensations - 3604 00 200 BK 351 02 3604 00 200 BK 51 20
Voted
3604 00 200 BL 3 51 Compensation 01 Claims under no fault 3604 00 200 BL 351 01 3604 00 200 BL 51 19
liability - principal
charges - Voted

(866)
 Correlation of IFHRMS New Code and Old DP Code
Demand 047 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tamil Development, Religious Endowments
and Information Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
3604 00 200 BM 3 51 Compensation 01 Claims under no fault 3604 00 200 BM 351 01 3604 00 200 BM 51 17
liability - principal
charges - Voted
4250 00 800 AA 4 16 Major Works 01 Major Works 4250 00 800 AA 416 01 4250 00 800 AA 16 01

4250 00 902 AA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4250 00 902 AA 430 01 4250 00 902 AA 30 05

(867)
 Correlation of IFHRMS New Code and Old DP Code
Demand 048 TRANSPORT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2040 00 800 AH 3 42 Service or Commitment 01 Service or Commitment 2040 00 800 AH 342 01 2040 00 800 AH 42 00
Charges Charges
2202 80 800 AA 3 11 Subsidies 02 General Subsidy 2202 80 800 AA 311 02 2202 80 800 AA 11 25

2205 00 102 AE 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 AE 309 01 2205 00 102 AE 09 16
Expenditure
2205 00 800 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 800 AD 309 03 2205 00 800 AD 09 36

2210 80 800 AE 3 11 Subsidies 01 Individual Based Subsidy 2210 80 800 AE 311 01 2210 80 800 AE 11 18

2235 02 190 AB 3 11 Subsidies 02 General Subsidy 2235 02 190 AB 311 02 2235 02 190 AB 11 23

2235 60 800 AJ 3 11 Subsidies 02 General Subsidy 2235 60 800 AJ 311 02 2235 60 800 AJ 11 22

2235 60 800 AS 3 11 Subsidies 02 General Subsidy 2235 60 800 AS 311 02 2235 60 800 AS 11 24

2235 60 800 AU 3 11 Subsidies 02 General Subsidy 2235 60 800 AU 311 02 2235 60 800 AU 11 20

3055 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 3055 00 001 AA 333 01 3055 00 001 AA 33 17
and Special Services
3055 00 001 AA 3 42 Service or Commitment 01 Service or Commitment 3055 00 001 AA 342 01 3055 00 001 AA 42 09
Charges Charges
3055 00 190 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3055 00 190 AE 309 03 3055 00 190 AE 09 39

3055 00 190 AH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3055 00 190 AH 309 03 3055 00 190 AH 09 33

3055 00 190 AI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3055 00 190 AI 309 03 3055 00 190 AI 09 31

3055 00 190 JA 3 09 Grants-in-Aid 02 Grants for Creation of 3055 00 190 JA 309 02 3055 00 190 JA 09 29
Capital Assets
3055 00 800 AH 3 51 Compensation 52 Other Compensations - 3055 00 800 AH 351 52 3055 00 800 AH 51 20
charged
3055 00 800 AI 3 59 Prizes and Awards 01 Prizes and Awards 3055 00 800 AI 359 01 3055 00 800 AI 59 04

3055 00 800 AK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3055 00 800 AK 309 03 3055 00 800 AK 09 32

3075 60 800 JA 3 33 Payments for Professional 03 Special Service 3075 60 800 JA 333 03 3075 60 800 JA 33 36
and Special Services
3451 00 090 AG 3 01 Salaries 01 Pay 3451 00 090 AG 301 01 3451 00 090 AG 01 15

3451 00 090 AG 3 01 Salaries 02 Medical Allowance 3451 00 090 AG 301 02 3451 00 090 AG 01 24

3451 00 090 AG 3 01 Salaries 03 Medical Charges 3451 00 090 AG 301 03 3451 00 090 AG 01 33

3451 00 090 AG 3 01 Salaries 04 Other Allowances 3451 00 090 AG 301 04 3451 00 090 AG 01 42

3451 00 090 AG 3 01 Salaries 06 House Rent Allowance 3451 00 090 AG 301 06 3451 00 090 AG 01 60

3451 00 090 AG 3 01 Salaries 07 Travel Concession 3451 00 090 AG 301 07 3451 00 090 AG 01 79

3451 00 090 AG 3 01 Salaries 08 City Compensatory 3451 00 090 AG 301 08 3451 00 090 AG 01 88
Allowance
3451 00 090 AG 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 AG 303 01 3451 00 090 AG 03 11

3451 00 090 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 AG 304 01 3451 00 090 AG 04 19

3451 00 090 AG 3 04 Travel Expenses 02 Transfer Travelling 3451 00 090 AG 304 02 3451 00 090 AG 04 28
Allowances
3451 00 090 AG 3 05 Office Expenses 01 Telephone Charges 3451 00 090 AG 305 01 3451 00 090 AG 05 17

3451 00 090 AG 3 05 Office Expenses 02 Other Contingencies 3451 00 090 AG 305 02 3451 00 090 AG 05 26

3451 00 090 AG 3 05 Office Expenses 04 Service Postage & Postal 3451 00 090 AG 305 04 3451 00 090 AG 05 44
Expenditure
3451 00 090 AG 3 08 Advertising and Publicity 01 Advertisement Charges 3451 00 090 AG 308 01 3451 00 090 AG 08 11

3451 00 090 AG 3 19 Machinery and Equipments 01 Purchase 3451 00 090 AG 319 01 3451 00 090 AG 19 18

(868)
 Correlation of IFHRMS New Code and Old DP Code
Demand 048 TRANSPORT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

3451 00 090 AG 3 21 Motor Vehicles 01 Purchase 3451 00 090 AG 321 01 3451 00 090 AG 21 13

3451 00 090 AG 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 090 AG 321 02 3451 00 090 AG 21 22
Vehicles
3451 00 090 AG 3 33 Payments for Professional 04 Contract Payment 3451 00 090 AG 333 04 3451 00 090 AG 33 45
and Special Services
3451 00 090 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 AG 345 01 3451 00 090 AG 45 04

3451 00 090 AG 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 AG 349 01 3451 00 090 AG 49 15

3451 00 090 AG 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 AG 349 02 3451 00 090 AG 49 24

3451 00 090 AG 3 51 Compensation 52 Other Compensations - 3451 00 090 AG 351 52 3451 00 090 AG 51 29
charged
3451 00 090 AG 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 090 AG 359 01 3451 00 090 AG 59 05

3451 00 090 AG 3 68 Cost of Books/Note 01 Cost of Books/Note 3451 00 090 AG 368 01 3451 00 090 AG 68 06
Books/Slates, etc. Books/Slates, etc.
3451 00 090 AG 3 76 Computer and Accessories 01 Purchase 3451 00 090 AG 376 01 3451 00 090 AG 76 18

3451 00 090 AG 3 76 Computer and Accessories 02 Maintenance 3451 00 090 AG 376 02 3451 00 090 AG 76 27

3451 00 090 AG 3 76 Computer and Accessories 03 Stationery 3451 00 090 AG 376 03 3451 00 090 AG 76 36

5053 02 102 AB 4 64 Lands 01 Lands - Voted 5053 02 102 AB 464 01 5053 02 102 AB 64 03

5053 02 102 AC 4 64 Lands 01 Lands - Voted 5053 02 102 AC 464 01 5053 02 102 AC 64 01

5055 00 190 KC 4 22 Investments 01 Investments 5055 00 190 KC 422 01 5055 00 190 KC 22 04

5055 00 190 KD 4 22 Investments 01 Investments 5055 00 190 KD 422 01 5055 00 190 KD 22 02

5075 60 800 JE 4 16 Major Works 01 Major Works 5075 60 800 JE 416 01 5075 60 800 JE 16 03

5075 60 800 JE 4 22 Investments 01 Investments 5075 60 800 JE 422 01 5075 60 800 JE 22 00

7055 00 190 AD 5 02 Disbursement 01 Bearing Interest 7055 00 190 AD 502 01 7055 00 190 AD 00 04

7055 00 190 AE 5 02 Disbursement 01 Bearing Interest 7055 00 190 AE 502 01 7055 00 190 AB 23 00

7055 00 190 AF 5 02 Disbursement 01 Bearing Interest 7055 00 190 AF 502 01 7055 00 190 AB 22 02

7055 00 190 AG 5 02 Disbursement 01 Bearing Interest 7055 00 190 AG 502 01 7055 00 190 AB 21 04

7055 00 190 AH 5 02 Disbursement 01 Bearing Interest 7055 00 190 AH 502 01 7055 00 190 AB 20 06

7055 00 190 AI 5 02 Disbursement 01 Bearing Interest 7055 00 190 AI 502 01 7055 00 190 AB 03 02

7055 00 190 AJ 5 02 Disbursement 01 Bearing Interest 7055 00 190 AJ 502 01 7055 00 190 AB 02 04

7055 00 190 AK 5 02 Disbursement 01 Bearing Interest 7055 00 190 AK 502 01 7055 00 190 AB 01 06

7055 00 190 AL 5 02 Disbursement 01 Bearing Interest 7055 00 190 AL 502 01 7055 00 190 AB 05 08

7055 00 190 JB 5 02 Disbursement 01 Bearing Interest 7055 00 190 JB 502 01 7055 00 190 JB 00 09

7610 00 201 BJ 5 02 Disbursement 01 Bearing Interest 7610 00 201 BJ 502 01 7610 00 201 BJ 00 03

Head of Dept. 02 Directorate of Motor Vehicles Maintenance

2059 01 053 CF 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CF 318 01 2059 01 053 CF 18 15

2070 00 114 AA 3 01 Salaries 01 Pay 2070 00 114 AA 301 01 2070 00 114 AA 01 18

2070 00 114 AA 3 01 Salaries 02 Medical Allowance 2070 00 114 AA 301 02 2070 00 114 AA 01 27

2070 00 114 AA 3 01 Salaries 03 Medical Charges 2070 00 114 AA 301 03 2070 00 114 AA 01 36

2070 00 114 AA 3 01 Salaries 04 Other Allowances 2070 00 114 AA 301 04 2070 00 114 AA 01 45

2070 00 114 AA 3 01 Salaries 06 House Rent Allowance 2070 00 114 AA 301 06 2070 00 114 AA 01 63

2070 00 114 AA 3 01 Salaries 07 Travel Concession 2070 00 114 AA 301 07 2070 00 114 AA 01 72

(869)
 Correlation of IFHRMS New Code and Old DP Code
Demand 048 TRANSPORT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2070 00 114 AA 3 01 Salaries 08 City Compensatory 2070 00 114 AA 301 08 2070 00 114 AA 01 81
Allowance
2070 00 114 AA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 114 AA 303 01 2070 00 114 AA 03 14

2070 00 114 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 114 AA 304 01 2070 00 114 AA 04 12

2070 00 114 AA 3 04 Travel Expenses 02 Transfer Travelling 2070 00 114 AA 304 02 2070 00 114 AA 04 21
Allowances
2070 00 114 AA 3 05 Office Expenses 01 Telephone Charges 2070 00 114 AA 305 01 2070 00 114 AA 05 10

2070 00 114 AA 3 05 Office Expenses 02 Other Contingencies 2070 00 114 AA 305 02 2070 00 114 AA 05 29

2070 00 114 AA 3 05 Office Expenses 03 Electricity Charges 2070 00 114 AA 305 03 2070 00 114 AA 05 38

2070 00 114 AA 3 05 Office Expenses 04 Service Postage & Postal 2070 00 114 AA 305 04 2070 00 114 AA 05 47
Expenditure
2070 00 114 AA 3 05 Office Expenses 05 Furniture 2070 00 114 AA 305 05 2070 00 114 AA 05 56

2070 00 114 AA 3 06 Rent, Rates and Taxes 02 Property tax 2070 00 114 AA 306 02 2070 00 114 AA 06 27

2070 00 114 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 114 AA 306 03 2070 00 114 AA 06 36

2070 00 114 AA 3 06 Rent, Rates and Taxes 05 Others 2070 00 114 AA 306 05 2070 00 114 AA 06 54

2070 00 114 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 114 AA 308 01 2070 00 114 AA 08 14

2070 00 114 AA 3 12 Scholarships and Stipends 09 Others 2070 00 114 AA 312 09 2070 00 114 AA 12 97

2070 00 114 AA 3 17 Minor Works 01 Minor Works 2070 00 114 AA 317 01 2070 00 114 AA 17 06

2070 00 114 AA 3 19 Machinery and Equipments 01 Purchase 2070 00 114 AA 319 01 2070 00 114 AA 19 11

2070 00 114 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2070 00 114 AA 319 02 2070 00 114 AA 19 20

2070 00 114 AA 3 19 Machinery and Equipments 03 Maintenance 2070 00 114 AA 319 03 2070 00 114 AA 19 39

2070 00 114 AA 3 21 Motor Vehicles 01 Purchase 2070 00 114 AA 321 01 2070 00 114 AA 21 16

2070 00 114 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 114 AA 321 02 2070 00 114 AA 21 25
Vehicles
2070 00 114 AA 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 114 AA 324 01 2070 00 114 AA 24 01

2070 00 114 AA 3 33 Payments for Professional 01 Pleaders Fees 2070 00 114 AA 333 01 2070 00 114 AA 33 11
and Special Services
2070 00 114 AA 3 33 Payments for Professional 02 Remuneration 2070 00 114 AA 333 02 2070 00 114 AA 33 20
and Special Services
2070 00 114 AA 3 33 Payments for Professional 04 Contract Payment 2070 00 114 AA 333 04 2070 00 114 AA 33 48
and Special Services
2070 00 114 AA 3 34 Other Charges 01 Other Items 2070 00 114 AA 334 01 2070 00 114 AA 34 19

2070 00 114 AA 3 42 Service or Commitment 01 Service or Commitment 2070 00 114 AA 342 01 2070 00 114 AA 42 03
Charges Charges
2070 00 114 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 114 AA 345 01 2070 00 114 AA 45 07

2070 00 114 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2070 00 114 AA 346 01 2070 00 114 AA 46 05
Stores
2070 00 114 AA 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 114 AA 349 01 2070 00 114 AA 49 18

2070 00 114 AA 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 114 AA 349 02 2070 00 114 AA 49 27

2070 00 114 AA 3 51 Compensation 51 Claims under no fault 2070 00 114 AA 351 51 2070 00 114 AA 51 13
liability - principal
charges - charged
2070 00 114 AA 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 114 AA 359 01 2070 00 114 AA 59 08

2070 00 114 AA 3 72 Training 01 Training 2070 00 114 AA 372 01 2070 00 114 AA 72 00

2070 00 114 AA 3 76 Computer and Accessories 01 Purchase 2070 00 114 AA 376 01 2070 00 114 AA 76 11

(870)
 Correlation of IFHRMS New Code and Old DP Code
Demand 048 TRANSPORT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2070 00 114 AA 3 76 Computer and Accessories 02 Maintenance 2070 00 114 AA 376 02 2070 00 114 AA 76 20

2070 00 114 AA 3 76 Computer and Accessories 03 Stationery 2070 00 114 AA 376 03 2070 00 114 AA 76 39

4070 00 800 AW 4 16 Major Works 01 Major Works 4070 00 800 AW 416 01 4070 00 800 AW 16 05

(871)
 Correlation of IFHRMS New Code and Old DP Code
Demand 049 YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2251 00 090 BB 3 01 Salaries 01 Pay 2251 00 090 BB 301 01 2251 00 090 BB 01 18

2251 00 090 BB 3 01 Salaries 02 Medical Allowance 2251 00 090 BB 301 02 2251 00 090 BB 01 27

2251 00 090 BB 3 01 Salaries 03 Medical Charges 2251 00 090 BB 301 03 2251 00 090 BB 01 36

2251 00 090 BB 3 01 Salaries 04 Other Allowances 2251 00 090 BB 301 04 2251 00 090 BB 01 45

2251 00 090 BB 3 01 Salaries 06 House Rent Allowance 2251 00 090 BB 301 06 2251 00 090 BB 01 63

2251 00 090 BB 3 01 Salaries 07 Travel Concession 2251 00 090 BB 301 07 2251 00 090 BB 01 72

2251 00 090 BB 3 01 Salaries 08 City Compensatory 2251 00 090 BB 301 08 2251 00 090 BB 01 81
Allowance
2251 00 090 BB 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 BB 303 01 2251 00 090 BB 03 14

2251 00 090 BB 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BB 304 01 2251 00 090 BB 04 12

2251 00 090 BB 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 BB 304 02 2251 00 090 BB 04 21
Allowances
2251 00 090 BB 3 05 Office Expenses 01 Telephone Charges 2251 00 090 BB 305 01 2251 00 090 BB 05 10

2251 00 090 BB 3 05 Office Expenses 02 Other Contingencies 2251 00 090 BB 305 02 2251 00 090 BB 05 29

2251 00 090 BB 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 BB 305 04 2251 00 090 BB 05 47
Expenditure
2251 00 090 BB 3 05 Office Expenses 05 Furniture 2251 00 090 BB 305 05 2251 00 090 BB 05 56

2251 00 090 BB 3 19 Machinery and Equipments 01 Purchase 2251 00 090 BB 319 01 2251 00 090 BB 19 11

2251 00 090 BB 3 21 Motor Vehicles 01 Purchase 2251 00 090 BB 321 01 2251 00 090 BB 21 16

2251 00 090 BB 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 BB 321 02 2251 00 090 BB 21 25
Vehicles
2251 00 090 BB 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 BB 333 01 2251 00 090 BB 33 11
and Special Services
2251 00 090 BB 3 33 Payments for Professional 03 Special Service 2251 00 090 BB 333 03 2251 00 090 BB 33 39
and Special Services
2251 00 090 BB 3 33 Payments for Professional 04 Contract Payment 2251 00 090 BB 333 04 2251 00 090 BB 33 48
and Special Services
2251 00 090 BB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BB 345 01 2251 00 090 BB 45 07

2251 00 090 BB 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 BB 349 01 2251 00 090 BB 49 18

2251 00 090 BB 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 BB 349 02 2251 00 090 BB 49 27

2251 00 090 BB 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 BB 359 01 2251 00 090 BB 59 08

2251 00 090 BB 3 76 Computer and Accessories 01 Purchase 2251 00 090 BB 376 01 2251 00 090 BB 76 11

2251 00 090 BB 3 76 Computer and Accessories 02 Maintenance 2251 00 090 BB 376 02 2251 00 090 BB 76 20

2251 00 090 BB 3 76 Computer and Accessories 03 Stationery 2251 00 090 BB 376 03 2251 00 090 BB 76 39

7610 00 201 BM 5 02 Disbursement 01 Bearing Interest 7610 00 201 BM 502 01 7610 00 201 BM 00 07

Head of Dept. 02 Sports Development Authority of Tamilnadu

2204 00 104 AN 3 09 Grants-in-Aid 01 Grants for Current 2204 00 104 AN 309 01 2204 00 104 AN 09 15
Expenditure
2204 00 104 AN 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 104 AN 309 02 2204 00 104 AN 09 24
Capital Assets
2204 00 104 AN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 AN 309 03 2204 00 104 AN 09 33

2204 00 104 AQ 3 09 Grants-in-Aid 01 Grants for Current 2204 00 104 AQ 309 01 2204 00 104 AQ 09 19
Expenditure

(872)
 Correlation of IFHRMS New Code and Old DP Code
Demand 049 YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2204 00 104 AR 3 09 Grants-in-Aid 01 Grants for Current 2204 00 104 AR 309 01 2204 00 104 AR 09 17
Expenditure
2204 00 104 AR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 AR 309 03 2204 00 104 AR 09 35

2204 00 104 AS 3 09 Grants-in-Aid 01 Grants for Current 2204 00 104 AS 309 01 2204 00 104 AS 09 15
Expenditure
2204 00 104 AT 3 09 Grants-in-Aid 01 Grants for Current 2204 00 104 AT 309 01 2204 00 104 AT 09 13
Expenditure
2204 00 104 AU 3 27 Pensions 09 Others 2204 00 104 AU 327 09 2204 00 104 AU 27 95

2204 00 104 JL 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 104 JL 309 02 2204 00 104 JL 09 29
Capital Assets
2204 00 104 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 JL 309 03 2204 00 104 JL 09 38

2204 00 104 JW 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 104 JW 309 02 2204 00 104 JW 09 27
Capital Assets
2204 00 104 JW 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 JW 309 03 2204 00 104 JW 09 36

2204 00 104 KB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KB 309 03 2204 00 104 KB 09 37

2204 00 104 KQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KQ 309 03 2204 00 104 KQ 09 37

2204 00 104 KR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KR 309 03 2204 00 104 KR 09 35

2204 00 104 KS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KS 309 03 2204 00 104 KS 09 33

2204 00 104 KT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KT 309 03 2204 00 104 KT 09 31

2204 00 104 KY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 104 KY 309 03 2204 00 104 KY 09 31

2204 00 104 UG 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 104 UG 309 02 2204 00 104 UG 09 28
Capital Assets
2204 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2204 00 902 JB 330 01 2204 00 902 JB 30 04

2204 00 911 JW 3 77 Deduct-Recoveries 02 Recoveries of 2204 00 911 JW 377 02 2204 00 911 JW 77 23

Overpayments / Remittance
of excess drawals

Head of Dept. 03 Directorate of National Cadet Corps

2204 00 102 AF 3 01 Salaries 01 Pay 2204 00 102 AF 301 01 2204 00 102 AF 01 11

2204 00 102 AF 3 01 Salaries 02 Medical Allowance 2204 00 102 AF 301 02 2204 00 102 AF 01 20

2204 00 102 AF 3 01 Salaries 03 Medical Charges 2204 00 102 AF 301 03 2204 00 102 AF 01 39

2204 00 102 AF 3 01 Salaries 04 Other Allowances 2204 00 102 AF 301 04 2204 00 102 AF 01 48

2204 00 102 AF 3 01 Salaries 06 House Rent Allowance 2204 00 102 AF 301 06 2204 00 102 AF 01 66

2204 00 102 AF 3 01 Salaries 07 Travel Concession 2204 00 102 AF 301 07 2204 00 102 AF 01 75

2204 00 102 AF 3 01 Salaries 08 City Compensatory 2204 00 102 AF 301 08 2204 00 102 AF 01 84
Allowance
2204 00 102 AF 3 02 Wages 01 Wages 2204 00 102 AF 302 01 2204 00 102 AF 02 00

2204 00 102 AF 3 03 Dearness Allowance 01 Dearness Allowance 2204 00 102 AF 303 01 2204 00 102 AF 03 17

2204 00 102 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2204 00 102 AF 304 01 2204 00 102 AF 04 15

2204 00 102 AF 3 04 Travel Expenses 02 Transfer Travelling 2204 00 102 AF 304 02 2204 00 102 AF 04 24
Allowances
2204 00 102 AF 3 05 Office Expenses 01 Telephone Charges 2204 00 102 AF 305 01 2204 00 102 AF 05 13

2204 00 102 AF 3 05 Office Expenses 02 Other Contingencies 2204 00 102 AF 305 02 2204 00 102 AF 05 22

2204 00 102 AF 3 05 Office Expenses 03 Electricity Charges 2204 00 102 AF 305 03 2204 00 102 AF 05 31

2204 00 102 AF 3 05 Office Expenses 04 Service Postage & Postal 2204 00 102 AF 305 04 2204 00 102 AF 05 40
Expenditure

(873)
 Correlation of IFHRMS New Code and Old DP Code
Demand 049 YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2204 00 102 AF 3 05 Office Expenses 05 Furniture 2204 00 102 AF 305 05 2204 00 102 AF 05 59

2204 00 102 AF 3 06 Rent, Rates and Taxes 01 Rent 2204 00 102 AF 306 01 2204 00 102 AF 06 11

2204 00 102 AF 3 06 Rent, Rates and Taxes 03 Water Charges 2204 00 102 AF 306 03 2204 00 102 AF 06 39

2204 00 102 AF 3 08 Advertising and Publicity 01 Advertisement Charges 2204 00 102 AF 308 01 2204 00 102 AF 08 17

2204 00 102 AF 3 16 Major Works 01 Major Works 2204 00 102 AF 316 01 2204 00 102 AF 16 01

2204 00 102 AF 3 19 Machinery and Equipments 01 Purchase 2204 00 102 AF 319 01 2204 00 102 AF 19 14

2204 00 102 AF 3 19 Machinery and Equipments 02 Renewal and Replacement 2204 00 102 AF 319 02 2204 00 102 AF 19 23

2204 00 102 AF 3 19 Machinery and Equipments 03 Maintenance 2204 00 102 AF 319 03 2204 00 102 AF 19 32

2204 00 102 AF 3 21 Motor Vehicles 01 Purchase 2204 00 102 AF 321 01 2204 00 102 AF 21 19

2204 00 102 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2204 00 102 AF 321 02 2204 00 102 AF 21 28
Vehicles
2204 00 102 AF 3 33 Payments for Professional 01 Pleaders Fees 2204 00 102 AF 333 01 2204 00 102 AF 33 14
and Special Services
2204 00 102 AF 3 33 Payments for Professional 02 Remuneration 2204 00 102 AF 333 02 2204 00 102 AF 33 23
and Special Services
2204 00 102 AF 3 33 Payments for Professional 04 Contract Payment 2204 00 102 AF 333 04 2204 00 102 AF 33 41
and Special Services
2204 00 102 AF 3 44 Arms and Ammunition 01 Purchase 2204 00 102 AF 344 01 2204 00 102 AF 44 11

2204 00 102 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2204 00 102 AF 345 01 2204 00 102 AF 45 00

2204 00 102 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2204 00 102 AF 346 01 2204 00 102 AF 46 08
Stores
2204 00 102 AF 3 49 Festival Advances 01 Festival Advances-Debit 2204 00 102 AF 349 01 2204 00 102 AF 49 11

2204 00 102 AF 3 49 Festival Advances 02 Festival Advances-Credit 2204 00 102 AF 349 02 2204 00 102 AF 49 20

2204 00 102 AF 3 51 Compensation 01 Claims under no fault 2204 00 102 AF 351 01 2204 00 102 AF 51 16
liability - principal
charges - Voted
2204 00 102 AF 3 51 Compensation 51 Claims under no fault 2204 00 102 AF 351 51 2204 00 102 AF 51 16
liability - principal
charges - charged
2204 00 102 AF 3 54 Expenses on Conducted 01 Expenses on Conducted 2204 00 102 AF 354 01 2204 00 102 AF 54 01
Tours Tours
2204 00 102 AF 3 59 Prizes and Awards 01 Prizes and Awards 2204 00 102 AF 359 01 2204 00 102 AF 59 01

2204 00 102 AF 3 68 Cost of Books/Note 01 Cost of Books/Note 2204 00 102 AF 368 01 2204 00 102 AF 68 02
Books/Slates, etc. Books/Slates, etc.
2204 00 102 AF 3 72 Training 01 Training 2204 00 102 AF 372 01 2204 00 102 AF 72 03

2204 00 102 AF 3 76 Computer and Accessories 01 Purchase 2204 00 102 AF 376 01 2204 00 102 AF 76 14

2204 00 102 AF 3 76 Computer and Accessories 02 Maintenance 2204 00 102 AF 376 02 2204 00 102 AF 76 23

2204 00 102 AF 3 76 Computer and Accessories 03 Stationery 2204 00 102 AF 376 03 2204 00 102 AF 76 32

2204 00 102 JE 3 19 Machinery and Equipments 01 Purchase 2204 00 102 JE 319 01 2204 00 102 JE 19 17

2204 00 102 JF 3 47 Stores and Equipments 02 Equipments - Voted 2204 00 102 JF 347 02 2204 00 102 JF 47 25

2204 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2204 00 902 JA 330 01 2204 00 902 JA 30 06

2204 00 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2204 00 911 AF 377 02 2204 00 911 AF 77 26

Overpayments / Remittance
of excess drawals
4202 03 102 JC 4 16 Major Works 01 Major Works 4202 03 102 JC 416 01 4202 03 102 JC 16 03

4202 03 800 JC 4 16 Major Works 01 Major Works 4202 03 800 JC 416 01 4202 03 800 JC 16 03

(874)
 Correlation of IFHRMS New Code and Old DP Code
Demand 049 YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 04 Tamil Nadu Physical Education and Sports University

2204 00 101 AB 3 09 Grants-in-Aid 01 Grants for Current 2204 00 101 AB 309 01 2204 00 101 AB 09 15
Expenditure
2204 00 101 AB 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 101 AB 309 02 2204 00 101 AB 09 24
Capital Assets
2204 00 101 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2204 00 101 AB 309 03 2204 00 101 AB 09 33

2204 00 101 JC 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 101 JC 309 02 2204 00 101 JC 09 23
Capital Assets
2204 00 101 JD 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 101 JD 309 02 2204 00 101 JD 09 21
Capital Assets
2204 00 101 JE 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 101 JE 309 02 2204 00 101 JE 09 29
Capital Assets
2204 00 101 JF 3 09 Grants-in-Aid 02 Grants for Creation of 2204 00 101 JF 309 02 2204 00 101 JF 09 27
Capital Assets
2204 00 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2204 00 902 JC 330 01 2204 00 902 JC 30 02

(875)
 Correlation of IFHRMS New Code and Old DP Code
Demand 050 PENSION AND OTHER RETIREMENT BENEFITS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 00 PENSION AND OTHER RETIREMENT BENEFITS

2071 01 101 AA 3 27 Pensions 01 Basic Pension 2071 01 101 AA 327 01 2071 01 101 AA 27 19

2071 01 101 AA 3 27 Pensions 07 Interim Relief 2071 01 101 AA 327 07 2071 01 101 AA 27 73

2071 01 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2071 01 101 AA 349 01 2071 01 101 AA 49 13

2071 01 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2071 01 101 AA 349 02 2071 01 101 AA 49 22

2071 01 101 AA 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 101 AA 377 02 2071 01 101 AA 77 23

Overpayments / Remittance
of excess drawals
2071 01 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 2071 01 101 AC 303 01 2071 01 101 AC 03 15

2071 01 101 AD 3 27 Pensions 09 Others 2071 01 101 AD 327 09 2071 01 101 AD 27 95

2071 01 101 AF 3 27 Pensions 01 Basic Pension 2071 01 101 AF 327 01 2071 01 101 AF 27 19

2071 01 101 AH 3 27 Pensions 01 Basic Pension 2071 01 101 AH 327 01 2071 01 101 AH 27 15

2071 01 101 AI 3 27 Pensions 01 Basic Pension 2071 01 101 AI 327 01 2071 01 101 AI 27 13

2071 01 101 AL 3 27 Pensions 01 Basic Pension 2071 01 101 AL 327 01 2071 01 101 AL 27 17

2071 01 101 AN 3 27 Pensions 03 Pension Arrears 2071 01 101 AN 327 03 2071 01 101 AN 27 31

2071 01 101 AO 3 27 Pensions 01 Basic Pension 2071 01 101 AO 327 01 2071 01 101 AO 27 11

2071 01 101 AP 3 10 Contributions 01 Contribution to Specific 2071 01 101 AP 310 01 2071 01 101 AP 10 14
Fund
2071 01 102 AA 3 27 Pensions 02 Commutation 2071 01 102 AA 327 02 2071 01 102 AA 27 26

2071 01 102 AB 3 27 Pensions 04 Commutation Arrears 2071 01 102 AB 327 04 2071 01 102 AB 27 42

2071 01 102 AB 3 28 Gratuities 01 Gratuities 2071 01 102 AB 328 01 2071 01 102 AB 28 04

2071 01 103 AA 3 27 Pensions 01 Basic Pension 2071 01 103 AA 327 01 2071 01 103 AA 27 15

2071 01 104 AA 3 28 Gratuities 01 Gratuities 2071 01 104 AA 328 01 2071 01 104 AA 28 02

2071 01 104 AB 3 28 Gratuities 01 Gratuities 2071 01 104 AB 328 01 2071 01 104 AB 28 00

2071 01 104 AE 3 25 Interest 01 Interest 2071 01 104 AE 325 01 2071 01 104 AE 25 00

2071 01 105 AA 3 27 Pensions 01 Basic Pension 2071 01 105 AA 327 01 2071 01 105 AA 27 11

2071 01 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2071 01 105 AA 349 01 2071 01 105 AA 49 15

2071 01 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2071 01 105 AA 349 02 2071 01 105 AA 49 24

2071 01 105 AA 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 105 AA 377 02 2071 01 105 AA 77 25

Overpayments / Remittance
of excess drawals
2071 01 105 AC 3 03 Dearness Allowance 01 Dearness Allowance 2071 01 105 AC 303 01 2071 01 105 AC 03 17

2071 01 105 AD 3 27 Pensions 06 Family Pension 2071 01 105 AD 327 06 2071 01 105 AD 27 60

2071 01 105 AE 3 27 Pensions 09 Others 2071 01 105 AE 327 09 2071 01 105 AE 27 95

2071 01 105 AG 3 27 Pensions 06 Family Pension 2071 01 105 AG 327 06 2071 01 105 AG 27 64

2071 01 105 AH 3 27 Pensions 01 Basic Pension 2071 01 105 AH 327 01 2071 01 105 AH 27 17

2071 01 106 AA 3 27 Pensions 01 Basic Pension 2071 01 106 AA 327 01 2071 01 106 AA 27 19

2071 01 106 AA 3 27 Pensions 03 Pension Arrears 2071 01 106 AA 327 03 2071 01 106 AA 27 37

2071 01 106 AE 3 27 Pensions 09 Others 2071 01 106 AE 327 09 2071 01 106 AE 27 93

2071 01 106 AF 3 27 Pensions 09 Others 2071 01 106 AF 327 09 2071 01 106 AF 27 91

2071 01 107 AA 3 10 Contributions 01 Contribution to Specific 2071 01 107 AA 310 01 2071 01 107 AA 10 12
Fund

(876)
 Correlation of IFHRMS New Code and Old DP Code
Demand 050 PENSION AND OTHER RETIREMENT BENEFITS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2071 01 107 AA 3 10 Contributions 09 Others 2071 01 107 AA 310 09 2071 01 107 AA 10 94

2071 01 107 AB 3 27 Pensions 01 Basic Pension 2071 01 107 AB 327 01 2071 01 107 AB 27 15

2071 01 108 AB 3 10 Contributions 01 Contribution to Specific 2071 01 108 AB 310 01 2071 01 108 AB 10 18
Fund
2071 01 108 AD 3 27 Pensions 01 Basic Pension 2071 01 108 AD 327 01 2071 01 108 AD 27 19

2071 01 109 AA 3 03 Dearness Allowance 01 Dearness Allowance 2071 01 109 AA 303 01 2071 01 109 AA 03 13

2071 01 109 AB 3 27 Pensions 01 Basic Pension 2071 01 109 AB 327 01 2071 01 109 AB 27 11

2071 01 109 AB 3 49 Festival Advances 01 Festival Advances-Debit 2071 01 109 AB 349 01 2071 01 109 AB 49 15

2071 01 109 AB 3 49 Festival Advances 02 Festival Advances-Credit 2071 01 109 AB 349 02 2071 01 109 AB 49 24

2071 01 109 AB 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 109 AB 377 02 2071 01 109 AB 77 25

Overpayments / Remittance
of excess drawals
2071 01 109 AC 3 28 Gratuities 01 Gratuities 2071 01 109 AC 328 01 2071 01 109 AC 28 08

2071 01 109 AD 3 27 Pensions 06 Family Pension 2071 01 109 AD 327 06 2071 01 109 AD 27 62

2071 01 109 AD 3 49 Festival Advances 01 Festival Advances-Debit 2071 01 109 AD 349 01 2071 01 109 AD 49 11

2071 01 109 AD 3 49 Festival Advances 02 Festival Advances-Credit 2071 01 109 AD 349 02 2071 01 109 AD 49 20

2071 01 109 AD 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 109 AD 377 02 2071 01 109 AD 77 21

Overpayments / Remittance
of excess drawals
2071 01 109 AE 3 03 Dearness Allowance 01 Dearness Allowance 2071 01 109 AE 303 01 2071 01 109 AE 03 15

2071 01 109 AF 3 27 Pensions 02 Commutation 2071 01 109 AF 327 02 2071 01 109 AF 27 22

2071 01 109 AG 3 27 Pensions 09 Others 2071 01 109 AG 327 09 2071 01 109 AG 27 93

2071 01 111 AA 3 27 Pensions 01 Basic Pension 2071 01 111 AA 327 01 2071 01 111 AA 27 18

2071 01 111 AA 3 27 Pensions 06 Family Pension 2071 01 111 AA 327 06 2071 01 111 AA 27 63

2071 01 111 AA 3 27 Pensions 09 Others 2071 01 111 AA 327 09 2071 01 111 AA 27 90

2071 01 111 AD 3 27 Pensions 01 Basic Pension 2071 01 111 AD 327 01 2071 01 111 AD 27 12

2071 01 111 AD 3 27 Pensions 06 Family Pension 2071 01 111 AD 327 06 2071 01 111 AD 27 67

2071 01 111 AD 3 27 Pensions 09 Others 2071 01 111 AD 327 09 2071 01 111 AD 27 94

2071 01 115 AA 3 01 Salaries 01 Pay 2071 01 115 AA 301 01 2071 01 115 AA 01 14

2071 01 115 AA 3 01 Salaries 06 House Rent Allowance 2071 01 115 AA 301 06 2071 01 115 AA 01 69

2071 01 115 AA 3 01 Salaries 08 City Compensatory 2071 01 115 AA 301 08 2071 01 115 AA 01 87
Allowance
2071 01 115 AA 3 03 Dearness Allowance 01 Dearness Allowance 2071 01 115 AA 303 01 2071 01 115 AA 03 10

2071 01 115 AB 3 27 Pensions 01 Basic Pension 2071 01 115 AB 327 01 2071 01 115 AB 27 18

2071 01 117 AA 3 10 Contributions 01 Contribution to Specific 2071 01 117 AA 310 01 2071 01 117 AA 10 11
Fund
2071 01 117 AB 3 10 Contributions 01 Contribution to Specific 2071 01 117 AB 310 01 2071 01 117 AB 10 19
Fund
2071 01 117 AC 3 10 Contributions 01 Contribution to Specific 2071 01 117 AC 310 01 2071 01 117 AC 10 17
Fund
2071 01 117 AD 3 10 Contributions 01 Contribution to Specific 2071 01 117 AD 310 01 2071 01 117 AD 10 15
Fund
2071 01 117 AE 3 10 Contributions 01 Contribution to Specific 2071 01 117 AE 310 01 2071 01 117 AE 10 13
Fund
2071 01 119 AA 3 33 Payments for Professional 03 Special Service 2071 01 119 AA 333 03 2071 01 119 AA 33 37
and Special Services

(877)
 Correlation of IFHRMS New Code and Old DP Code
Demand 050 PENSION AND OTHER RETIREMENT BENEFITS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2071 01 800 AA 3 42 Service or Commitment 01 Service or Commitment 2071 01 800 AA 342 01 2071 01 800 AA 42 06
Charges Charges
2071 01 800 AC 3 27 Pensions 09 Others 2071 01 800 AC 327 09 2071 01 800 AC 27 95

2071 01 800 AE 3 25 Interest 01 Interest 2071 01 800 AE 325 01 2071 01 800 AE 25 04

2071 01 800 AF 3 27 Pensions 09 Others 2071 01 800 AF 327 09 2071 01 800 AF 27 99

2071 01 800 AG 3 25 Interest 01 Interest 2071 01 800 AG 325 01 2071 01 800 AG 25 00

2071 01 800 AH 3 27 Pensions 09 Others 2071 01 800 AH 327 09 2071 01 800 AH 27 95

2071 01 800 AK 3 27 Pensions 09 Others 2071 01 800 AK 327 09 2071 01 800 AK 27 99

2071 01 800 AL 3 10 Contributions 01 Contribution to Specific 2071 01 800 AL 310 01 2071 01 800 AL 10 10
Fund
2071 01 800 AM 3 10 Contributions 02 Insurance Premium 2071 01 800 AM 310 02 2071 01 800 AM 10 27

2071 01 800 AM 3 27 Pensions 09 Others 2071 01 800 AM 327 09 2071 01 800 AM 27 95

2071 01 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 911 AB 377 02 2071 01 911 AB 77 24

Overpayments / Remittance
of excess drawals
2071 01 911 AD 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 911 AD 377 02 2071 01 911 AD 77 20
Overpayments / Remittance
of excess drawals
2071 01 911 AQ 3 77 Deduct-Recoveries 02 Recoveries of 2071 01 911 AQ 377 02 2071 01 911 AQ 77 24
Overpayments / Remittance
of excess drawals
2235 60 102 AF 3 27 Pensions 05 Social Security Pensions 2235 60 102 AF 327 05 2235 60 102 AF 27 54

2235 60 102 AG 3 05 Office Expenses 04 Service Postage & Postal 2235 60 102 AG 305 04 2235 60 102 AG 05 49
Expenditure
2235 60 102 AK 3 27 Pensions 01 Basic Pension 2235 60 102 AK 327 01 2235 60 102 AK 27 18

2235 60 102 AL 3 27 Pensions 01 Basic Pension 2235 60 102 AL 327 01 2235 60 102 AL 27 16

2235 60 102 AR 3 27 Pensions 05 Social Security Pensions 2235 60 102 AR 327 05 2235 60 102 AR 27 50

2235 60 200 CU 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 60 200 CU 304 01 2235 60 200 CU 04 16

2235 60 200 DQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 DQ 309 03 2235 60 200 DQ 09 31

2235 60 800 AI 3 09 Grants-in-Aid 09 Others 2235 60 800 AI 309 09 2235 60 800 AI 09 92

2235 60 800 AM 3 10 Contributions 01 Contribution to Specific 2235 60 800 AM 310 01 2235 60 800 AM 10 19
Fund

Head of Dept. 02

2235 60 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AF 377 02 2235 60 911 AF 77 27

Overpayments / Remittance
of excess drawals

(878)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Commissionerate of Revenue Administration

2245 01 101 AB 3 67 Feeding/Dietary Charges 01 Rice 2245 01 101 AB 367 01 2245 01 101 AB 67 13

2245 01 101 AB 3 67 Feeding/Dietary Charges 09 Others 2245 01 101 AB 367 09 2245 01 101 AB 67 95

2245 01 101 AC 3 02 Wages 01 Wages 2245 01 101 AC 302 01 2245 01 101 AC 02 08

2245 01 101 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 01 101 AC 309 03 2245 01 101 AC 09 31

2245 01 101 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 01 101 AD 309 03 2245 01 101 AD 09 39

2245 01 101 AE 3 11 Subsidies 01 Individual Based Subsidy 2245 01 101 AE 311 01 2245 01 101 AE 11 14

2245 01 101 AF 3 11 Subsidies 01 Individual Based Subsidy 2245 01 101 AF 311 01 2245 01 101 AF 11 12

2245 01 102 AA 3 09 Grants-in-Aid 02 Grants for Creation of 2245 01 102 AA 309 02 2245 01 102 AA 09 24
Capital Assets
2245 01 102 AB 3 09 Grants-in-Aid 01 Grants for Current 2245 01 102 AB 309 01 2245 01 102 AB 09 13
Expenditure
2245 01 102 AB 3 09 Grants-in-Aid 02 Grants for Creation of 2245 01 102 AB 309 02 2245 01 102 AB 09 22
Capital Assets
2245 01 102 AF 3 09 Grants-in-Aid 01 Grants for Current 2245 01 102 AF 309 01 2245 01 102 AF 09 15
Expenditure
2245 01 102 AF 3 09 Grants-in-Aid 02 Grants for Creation of 2245 01 102 AF 309 02 2245 01 102 AF 09 24
Capital Assets
2245 01 102 AF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 01 102 AF 309 03 2245 01 102 AF 09 33

2245 01 102 AG 3 09 Grants-in-Aid 02 Grants for Creation of 2245 01 102 AG 309 02 2245 01 102 AG 09 22
Capital Assets
2245 01 102 AH 3 09 Grants-in-Aid 09 Others 2245 01 102 AH 309 09 2245 01 102 AH 09 93

2245 01 102 AI 3 09 Grants-in-Aid 01 Grants for Current 2245 01 102 AI 309 01 2245 01 102 AI 09 19
Expenditure
2245 01 102 AI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 01 102 AI 309 03 2245 01 102 AI 09 37

2245 01 102 AJ 3 09 Grants-in-Aid 01 Grants for Current 2245 01 102 AJ 309 01 2245 01 102 AJ 09 17
Expenditure
2245 01 102 AJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 01 102 AJ 309 03 2245 01 102 AJ 09 35

2245 01 102 AK 3 09 Grants-in-Aid 01 Grants for Current 2245 01 102 AK 309 01 2245 01 102 AK 09 15
Expenditure
2245 01 104 AA 3 09 Grants-in-Aid 01 Grants for Current 2245 01 104 AA 309 01 2245 01 104 AA 09 11
Expenditure
2245 01 800 AA 3 09 Grants-in-Aid 01 Grants for Current 2245 01 800 AA 309 01 2245 01 800 AA 09 15
Expenditure
2245 01 800 AA 3 66 Medicine 01 Medicine 2245 01 800 AA 366 01 2245 01 800 AA 66 06

2245 01 800 AA 3 67 Feeding/Dietary Charges 09 Others 2245 01 800 AA 367 09 2245 01 800 AA 67 95

2245 01 800 AA 3 99 Miscellaneous 01 Miscellaneous 2245 01 800 AA 399 01 2245 01 800 AA 99 07

2245 01 800 AC 3 09 Grants-in-Aid 09 Others 2245 01 800 AC 309 09 2245 01 800 AC 09 93

2245 01 800 AD 3 09 Grants-in-Aid 01 Grants for Current 2245 01 800 AD 309 01 2245 01 800 AD 09 19
Expenditure
2245 01 800 AE 3 09 Grants-in-Aid 09 Others 2245 01 800 AE 309 09 2245 01 800 AE 09 99

2245 01 800 AF 3 09 Grants-in-Aid 01 Grants for Current 2245 01 800 AF 309 01 2245 01 800 AF 09 15
Expenditure
2245 01 800 AF 3 11 Subsidies 01 Individual Based Subsidy 2245 01 800 AF 311 01 2245 01 800 AF 11 10

2245 01 800 AH 3 09 Grants-in-Aid 09 Others 2245 01 800 AH 309 09 2245 01 800 AH 09 93

2245 01 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2245 01 911 AB 377 02 2245 01 911 AB 77 24

Overpayments / Remittance
of excess drawals

(879)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2245 01 911 AE 3 77 Deduct-Recoveries 02 Recoveries of 2245 01 911 AE 377 02 2245 01 911 AE 77 28

Overpayments / Remittance
of excess drawals
2245 01 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2245 01 911 AF 377 02 2245 01 911 AF 77 26
Overpayments / Remittance
of excess drawals
2245 01 911 AJ 3 77 Deduct-Recoveries 02 Recoveries of 2245 01 911 AJ 377 02 2245 01 911 AJ 77 28
Overpayments / Remittance
of excess drawals
2245 01 911 BF 3 77 Deduct-Recoveries 02 Recoveries of 2245 01 911 BF 377 02 2245 01 911 BF 77 25
Overpayments / Remittance
of excess drawals
2245 02 101 AB 3 11 Subsidies 02 General Subsidy 2245 02 101 AB 311 02 2245 02 101 AB 11 28

2245 02 101 AB 3 24 Materials and Supplies 01 Materials and Supplies 2245 02 101 AB 324 01 2245 02 101 AB 24 03

2245 02 101 AE 3 56 Feeding and Cash Doles 01 Feeding and Cash Doles 2245 02 101 AE 356 01 2245 02 101 AE 56 00

2245 02 101 AF 3 09 Grants-in-Aid 01 Grants for Current 2245 02 101 AF 309 01 2245 02 101 AF 09 16
Expenditure
2245 02 101 AF 3 34 Other Charges 01 Other Items 2245 02 101 AF 334 01 2245 02 101 AF 34 13

2245 02 101 AG 3 09 Grants-in-Aid 09 Others 2245 02 101 AG 309 09 2245 02 101 AG 09 96

2245 02 101 AG 3 34 Other Charges 01 Other Items 2245 02 101 AG 334 01 2245 02 101 AG 34 11

2245 02 101 AI 3 56 Feeding and Cash Doles 01 Feeding and Cash Doles 2245 02 101 AI 356 01 2245 02 101 AI 56 02

2245 02 101 AJ 3 05 Office Expenses 01 Telephone Charges 2245 02 101 AJ 305 01 2245 02 101 AJ 05 16

2245 02 101 AJ 3 05 Office Expenses 02 Other Contingencies 2245 02 101 AJ 305 02 2245 02 101 AJ 05 25

2245 02 101 AJ 3 42 Service or Commitment 01 Service or Commitment 2245 02 101 AJ 342 01 2245 02 101 AJ 42 09
Charges Charges
2245 02 101 AJ 3 51 Compensation 02 Other Compensations - 2245 02 101 AJ 351 02 2245 02 101 AJ 51 28
Voted
2245 02 101 AJ 3 73 Transport Charges 01 Transport Charges 2245 02 101 AJ 373 01 2245 02 101 AJ 73 04

2245 02 101 AJ 3 99 Miscellaneous 01 Miscellaneous 2245 02 101 AJ 399 01 2245 02 101 AJ 99 00

2245 02 101 AN 3 09 Grants-in-Aid 09 Others 2245 02 101 AN 309 09 2245 02 101 AN 09 92

2245 02 102 AA 3 09 Grants-in-Aid 09 Others 2245 02 102 AA 309 09 2245 02 102 AA 09 96

2245 02 102 AB 3 18 Maintenance 01 Periodical Maintenance 2245 02 102 AB 318 01 2245 02 102 AB 18 13

2245 02 105 AA 3 66 Medicine 01 Medicine 2245 02 105 AA 366 01 2245 02 105 AA 66 09

2245 02 106 AA 3 16 Major Works 01 Major Works 2245 02 106 AA 316 01 2245 02 106 AA 16 02

2245 02 106 AA 3 17 Minor Works 01 Minor Works 2245 02 106 AA 317 01 2245 02 106 AA 17 00

2245 02 107 AA 3 17 Minor Works 01 Minor Works 2245 02 107 AA 317 01 2245 02 107 AA 17 08

2245 02 111 AA 3 51 Compensation 02 Other Compensations - 2245 02 111 AA 351 02 2245 02 111 AA 51 25
Voted
2245 02 111 AB 3 34 Other Charges 01 Other Items 2245 02 111 AB 334 01 2245 02 111 AB 34 10

2245 02 111 AB 3 51 Compensation 02 Other Compensations - 2245 02 111 AB 351 02 2245 02 111 AB 51 23
Voted
2245 02 113 AA 3 09 Grants-in-Aid 01 Grants for Current 2245 02 113 AA 309 01 2245 02 113 AA 09 11
Expenditure
2245 02 113 AB 3 09 Grants-in-Aid 09 Others 2245 02 113 AB 309 09 2245 02 113 AB 09 91

2245 02 114 AA 3 11 Subsidies 01 Individual Based Subsidy 2245 02 114 AA 311 01 2245 02 114 AA 11 14

2245 02 114 AB 3 11 Subsidies 01 Individual Based Subsidy 2245 02 114 AB 311 01 2245 02 114 AB 11 12

2245 02 115 AA 3 09 Grants-in-Aid 09 Others 2245 02 115 AA 309 09 2245 02 115 AA 09 99

(880)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2245 02 115 AB 3 11 Subsidies 01 Individual Based Subsidy 2245 02 115 AB 311 01 2245 02 115 AB 11 10

2245 02 117 AA 3 51 Compensation 02 Other Compensations - 2245 02 117 AA 351 02 2245 02 117 AA 51 23
Voted
2245 02 118 AA 3 09 Grants-in-Aid 09 Others 2245 02 118 AA 309 09 2245 02 118 AA 09 93

2245 02 118 AA 3 51 Compensation 02 Other Compensations - 2245 02 118 AA 351 02 2245 02 118 AA 51 21
Voted
2245 02 119 AA 3 51 Compensation 02 Other Compensations - 2245 02 119 AA 351 02 2245 02 119 AA 51 29
Voted
2245 02 119 AB 3 51 Compensation 02 Other Compensations - 2245 02 119 AB 351 02 2245 02 119 AB 51 27
Voted
2245 02 121 AA 3 19 Machinery and Equipments 01 Purchase 2245 02 121 AA 319 01 2245 02 121 AA 19 13

2245 02 122 AA 3 17 Minor Works 01 Minor Works 2245 02 122 AA 317 01 2245 02 122 AA 17 06

2245 02 122 AE 3 17 Minor Works 01 Minor Works 2245 02 122 AE 317 01 2245 02 122 AE 17 08

2245 02 190 AA 3 17 Minor Works 01 Minor Works 2245 02 190 AA 317 01 2245 02 190 AA 17 03

2245 02 190 AB 3 09 Grants-in-Aid 09 Others 2245 02 190 AB 309 09 2245 02 190 AB 09 99

2245 02 190 AC 3 09 Grants-in-Aid 09 Others 2245 02 190 AC 309 09 2245 02 190 AC 09 97

2245 02 190 AD 3 09 Grants-in-Aid 09 Others 2245 02 190 AD 309 09 2245 02 190 AD 09 95

2245 02 190 AE 3 09 Grants-in-Aid 09 Others 2245 02 190 AE 309 09 2245 02 190 AE 09 93

2245 02 190 AF 3 09 Grants-in-Aid 09 Others 2245 02 190 AF 309 09 2245 02 190 AF 09 91

2245 02 191 AA 3 09 Grants-in-Aid 09 Others 2245 02 191 AA 309 09 2245 02 191 AA 09 99

2245 02 191 AA 3 17 Minor Works 01 Minor Works 2245 02 191 AA 317 01 2245 02 191 AA 17 01

2245 02 191 AB 3 09 Grants-in-Aid 09 Others 2245 02 191 AB 309 09 2245 02 191 AB 09 97

2245 02 191 AC 3 17 Minor Works 01 Minor Works 2245 02 191 AC 317 01 2245 02 191 AC 17 07

2245 02 191 AD 3 24 Materials and Supplies 01 Materials and Supplies 2245 02 191 AD 324 01 2245 02 191 AD 24 00

2245 02 192 AA 3 17 Minor Works 01 Minor Works 2245 02 192 AA 317 01 2245 02 192 AA 17 09

2245 02 192 AB 3 09 Grants-in-Aid 02 Grants for Creation of 2245 02 192 AB 309 02 2245 02 192 AB 09 22
Capital Assets
2245 02 192 AB 3 09 Grants-in-Aid 09 Others 2245 02 192 AB 309 09 2245 02 192 AB 09 95

2245 02 192 AC 3 09 Grants-in-Aid 09 Others 2245 02 192 AC 309 09 2245 02 192 AC 09 93

2245 02 192 AD 3 09 Grants-in-Aid 09 Others 2245 02 192 AD 309 09 2245 02 192 AD 09 91

2245 02 193 AC 3 09 Grants-in-Aid 09 Others 2245 02 193 AC 309 09 2245 02 193 AC 09 91

2245 02 193 AN 3 09 Grants-in-Aid 09 Others 2245 02 193 AN 309 09 2245 02 193 AN 09 99

2245 02 193 AX 3 09 Grants-in-Aid 09 Others 2245 02 193 AX 309 09 2245 02 193 AX 09 99

2245 02 197 AA 3 17 Minor Works 01 Minor Works 2245 02 197 AA 317 01 2245 02 197 AA 17 09

2245 02 282 AA 3 09 Grants-in-Aid 09 Others 2245 02 282 AA 309 09 2245 02 282 AA 09 96

2245 02 282 AA 3 66 Medicine 01 Medicine 2245 02 282 AA 366 01 2245 02 282 AA 66 05

2245 02 282 AB 3 67 Feeding/Dietary Charges 09 Others 2245 02 282 AB 367 09 2245 02 282 AB 67 92

2245 02 800 AL 3 19 Machinery and Equipments 01 Purchase 2245 02 800 AL 319 01 2245 02 800 AL 19 11

2245 02 800 AL 3 51 Compensation 02 Other Compensations - 2245 02 800 AL 351 02 2245 02 800 AL 51 22
Voted
2245 02 800 AP 3 09 Grants-in-Aid 09 Others 2245 02 800 AP 309 09 2245 02 800 AP 09 96

2245 02 800 AQ 3 09 Grants-in-Aid 09 Others 2245 02 800 AQ 309 09 2245 02 800 AQ 09 94

(881)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2245 02 800 AU 3 09 Grants-in-Aid 01 Grants for Current 2245 02 800 AU 309 01 2245 02 800 AU 09 14
Expenditure
2245 02 800 AV 3 09 Grants-in-Aid 09 Others 2245 02 800 AV 309 09 2245 02 800 AV 09 94

2245 02 800 AX 3 56 Feeding and Cash Doles 01 Feeding and Cash Doles 2245 02 800 AX 356 01 2245 02 800 AX 56 00

2245 02 800 AY 3 09 Grants-in-Aid 09 Others 2245 02 800 AY 309 09 2245 02 800 AY 09 98

2245 02 800 AZ 3 09 Grants-in-Aid 09 Others 2245 02 800 AZ 309 09 2245 02 800 AZ 09 96

2245 02 800 BC 3 18 Maintenance 01 Periodical Maintenance 2245 02 800 BC 318 01 2245 02 800 BC 18 10

2245 02 800 BH 3 09 Grants-in-Aid 09 Others 2245 02 800 BH 309 09 2245 02 800 BH 09 91

2245 02 800 BH 3 11 Subsidies 01 Individual Based Subsidy 2245 02 800 BH 311 01 2245 02 800 BH 11 14

2245 02 800 BI 3 51 Compensation 02 Other Compensations - 2245 02 800 BI 351 02 2245 02 800 BI 51 27
Voted
2245 02 800 BK 3 51 Compensation 02 Other Compensations - 2245 02 800 BK 351 02 2245 02 800 BK 51 23
Voted
2245 02 800 BL 3 09 Grants-in-Aid 01 Grants for Current 2245 02 800 BL 309 01 2245 02 800 BL 09 11
Expenditure
2245 02 800 BL 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BL 319 01 2245 02 800 BL 19 10

2245 02 800 BM 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BM 319 01 2245 02 800 BM 19 18

2245 02 800 BN 3 09 Grants-in-Aid 09 Others 2245 02 800 BN 309 09 2245 02 800 BN 09 99

2245 02 800 BO 3 09 Grants-in-Aid 09 Others 2245 02 800 BO 309 09 2245 02 800 BO 09 97

2245 02 800 BP 3 09 Grants-in-Aid 09 Others 2245 02 800 BP 309 09 2245 02 800 BP 09 95

2245 02 800 BQ 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BQ 319 01 2245 02 800 BQ 19 10

2245 02 800 BR 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BR 319 01 2245 02 800 BR 19 18

2245 02 800 BS 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BS 319 01 2245 02 800 BS 19 16

2245 02 800 BT 3 19 Machinery and Equipments 01 Purchase 2245 02 800 BT 319 01 2245 02 800 BT 19 14

2245 02 800 BU 3 17 Minor Works 01 Minor Works 2245 02 800 BU 317 01 2245 02 800 BU 17 07

2245 02 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AA 377 02 2245 02 911 AA 77 25

Overpayments / Remittance
of excess drawals
2245 02 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AB 377 02 2245 02 911 AB 77 23
Overpayments / Remittance
of excess drawals
2245 02 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AC 377 02 2245 02 911 AC 77 21
Overpayments / Remittance
of excess drawals
2245 02 911 AE 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AE 377 02 2245 02 911 AE 77 27
Overpayments / Remittance
of excess drawals
2245 02 911 AL 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AL 377 02 2245 02 911 AL 77 23
Overpayments / Remittance
of excess drawals
2245 02 911 AN 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 AN 377 02 2245 02 911 AN 77 29
Overpayments / Remittance
of excess drawals
2245 02 911 BA 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 BA 377 02 2245 02 911 BA 77 24
Overpayments / Remittance
of excess drawals
2245 02 911 BE 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 BE 377 02 2245 02 911 BE 77 26
Overpayments / Remittance
of excess drawals

(882)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2245 02 911 BH 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 BH 377 02 2245 02 911 BH 77 20

Overpayments / Remittance
of excess drawals
2245 02 911 BI 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 BI 377 02 2245 02 911 BI 77 28
Overpayments / Remittance
of excess drawals
2245 02 911 CA 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 CA 377 02 2245 02 911 CA 77 23
Overpayments / Remittance
of excess drawals
2245 02 911 CB 3 77 Deduct-Recoveries 02 Recoveries of 2245 02 911 CB 377 02 2245 02 911 CB 77 21
Overpayments / Remittance
of excess drawals
2245 05 101 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2245 05 101 AC 330 01 2245 05 101 AC 30 05

2245 05 901 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2245 05 901 AC 330 01 2245 05 901 AC 30 09

2245 80 101 AA 3 72 Training 01 Training 2245 80 101 AA 372 01 2245 80 101 AA 72 00

2245 80 101 AB 3 33 Payments for Professional 04 Contract Payment 2245 80 101 AB 333 04 2245 80 101 AB 33 46
and Special Services
2245 80 101 AB 3 72 Training 01 Training 2245 80 101 AB 372 01 2245 80 101 AB 72 08

2245 80 101 AC 3 72 Training 01 Training 2245 80 101 AC 372 01 2245 80 101 AC 72 06

2245 80 102 AA 3 10 Contributions 01 Contribution to Specific 2245 80 102 AA 310 01 2245 80 102 AA 10 17
Fund
2245 80 102 AB 3 10 Contributions 01 Contribution to Specific 2245 80 102 AB 310 01 2245 80 102 AB 10 15
Fund
2245 80 102 AC 3 33 Payments for Professional 03 Special Service 2245 80 102 AC 333 03 2245 80 102 AC 33 33
and Special Services
2245 80 102 AD 3 19 Machinery and Equipments 01 Purchase 2245 80 102 AD 319 01 2245 80 102 AD 19 13

2245 80 102 AD 3 72 Training 01 Training 2245 80 102 AD 372 01 2245 80 102 AD 72 02

2245 80 102 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2245 80 102 AE 309 03 2245 80 102 AE 09 30

2245 80 102 AE 3 33 Payments for Professional 03 Special Service 2245 80 102 AE 333 03 2245 80 102 AE 33 39
and Special Services
2245 80 103 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2245 80 103 AA 330 01 2245 80 103 AA 30 04

2245 80 103 SA 3 72 Training 01 Training 2245 80 103 SA 372 01 2245 80 103 SA 72 08

2245 80 103 SB 3 72 Training 01 Training 2245 80 103 SB 372 01 2245 80 103 SB 72 06

2245 80 800 AA 3 09 Grants-in-Aid 01 Grants for Current 2245 80 800 AA 309 01 2245 80 800 AA 09 10
Expenditure
2245 80 800 AA 3 09 Grants-in-Aid 02 Grants for Creation of 2245 80 800 AA 309 02 2245 80 800 AA 09 29
Capital Assets
2245 80 800 AA 3 09 Grants-in-Aid 09 Others 2245 80 800 AA 309 09 2245 80 800 AA 09 92

2245 80 800 AA 3 19 Machinery and Equipments 01 Purchase 2245 80 800 AA 319 01 2245 80 800 AA 19 19

2245 80 800 AA 3 19 Machinery and Equipments 03 Maintenance 2245 80 800 AA 319 03 2245 80 800 AA 19 37

2245 80 800 AB 3 09 Grants-in-Aid 01 Grants for Current 2245 80 800 AB 309 01 2245 80 800 AB 09 18
Expenditure
2245 80 800 AB 3 17 Minor Works 01 Minor Works 2245 80 800 AB 317 01 2245 80 800 AB 17 02

2245 80 800 AB 3 51 Compensation 51 Claims under no fault 2245 80 800 AB 351 51 2245 80 800 AB 51 19
liability - principal
charges - charged
2245 80 800 AF 3 05 Office Expenses 01 Telephone Charges 2245 80 800 AF 305 01 2245 80 800 AF 05 18

2245 80 800 AF 3 19 Machinery and Equipments 01 Purchase 2245 80 800 AF 319 01 2245 80 800 AF 19 19

2245 80 800 AF 3 76 Computer and Accessories 01 Purchase 2245 80 800 AF 376 01 2245 80 800 AF 76 19

(883)
 Correlation of IFHRMS New Code and Old DP Code
Demand 051 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2245 80 800 AG 3 05 Office Expenses 02 Other Contingencies 2245 80 800 AG 305 02 2245 80 800 AG 05 25

2245 80 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2245 80 902 AA 330 01 2245 80 902 AA 30 00

2245 80 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2245 80 911 AA 377 02 2245 80 911 AA 77 21

Overpayments / Remittance
of excess drawals
2245 80 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2245 80 911 AB 377 02 2245 80 911 AB 77 29
Overpayments / Remittance
of excess drawals
2245 80 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2245 80 911 AC 377 02 2245 80 911 AC 77 27
Overpayments / Remittance
of excess drawals
2245 80 911 BA 3 77 Deduct-Recoveries 02 Recoveries of 2245 80 911 BA 377 02 2245 80 911 BA 77 20
Overpayments / Remittance
of excess drawals

(884)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Secretariat

2251 00 090 BG 3 01 Salaries 01 Pay 2251 00 090 BG 301 01 2251 00 090 BG 01 18

2251 00 090 BG 3 01 Salaries 02 Medical Allowance 2251 00 090 BG 301 02 2251 00 090 BG 01 27

2251 00 090 BG 3 01 Salaries 03 Medical Charges 2251 00 090 BG 301 03 2251 00 090 BG 01 36

2251 00 090 BG 3 01 Salaries 04 Other Allowances 2251 00 090 BG 301 04 2251 00 090 BG 01 45

2251 00 090 BG 3 01 Salaries 06 House Rent Allowance 2251 00 090 BG 301 06 2251 00 090 BG 01 63

2251 00 090 BG 3 01 Salaries 07 Travel Concession 2251 00 090 BG 301 07 2251 00 090 BG 01 72

2251 00 090 BG 3 01 Salaries 08 City Compensatory 2251 00 090 BG 301 08 2251 00 090 BG 01 81
Allowance
2251 00 090 BG 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 BG 303 01 2251 00 090 BG 03 14

2251 00 090 BG 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BG 304 01 2251 00 090 BG 04 12

2251 00 090 BG 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 BG 304 02 2251 00 090 BG 04 21
Allowances
2251 00 090 BG 3 05 Office Expenses 01 Telephone Charges 2251 00 090 BG 305 01 2251 00 090 BG 05 10

2251 00 090 BG 3 05 Office Expenses 02 Other Contingencies 2251 00 090 BG 305 02 2251 00 090 BG 05 29

2251 00 090 BG 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 BG 305 04 2251 00 090 BG 05 47
Expenditure
2251 00 090 BG 3 05 Office Expenses 05 Furniture 2251 00 090 BG 305 05 2251 00 090 BG 05 56

2251 00 090 BG 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 BG 308 01 2251 00 090 BG 08 14

2251 00 090 BG 3 19 Machinery and Equipments 01 Purchase 2251 00 090 BG 319 01 2251 00 090 BG 19 11

2251 00 090 BG 3 21 Motor Vehicles 01 Purchase 2251 00 090 BG 321 01 2251 00 090 BG 21 16

2251 00 090 BG 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 BG 321 02 2251 00 090 BG 21 25
Vehicles
2251 00 090 BG 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 BG 333 01 2251 00 090 BG 33 11
and Special Services
2251 00 090 BG 3 33 Payments for Professional 04 Contract Payment 2251 00 090 BG 333 04 2251 00 090 BG 33 48
and Special Services
2251 00 090 BG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BG 345 01 2251 00 090 BG 45 07

2251 00 090 BG 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 BG 349 01 2251 00 090 BG 49 18

2251 00 090 BG 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 BG 349 02 2251 00 090 BG 49 27

2251 00 090 BG 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 BG 359 01 2251 00 090 BG 59 08

2251 00 090 BG 3 76 Computer and Accessories 01 Purchase 2251 00 090 BG 376 01 2251 00 090 BG 76 11

2251 00 090 BG 3 76 Computer and Accessories 02 Maintenance 2251 00 090 BG 376 02 2251 00 090 BG 76 20

2251 00 090 BG 3 76 Computer and Accessories 03 Stationery 2251 00 090 BG 376 03 2251 00 090 BG 76 39

7610 00 201 BL 5 02 Disbursement 01 Bearing Interest 7610 00 201 BL 502 01 7610 00 201 BL 00 09

Head of Dept. 02 Commissionerate for the Welfare of Differently Abled Persons

2059 01 053 CP 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CP 318 01 2059 01 053 CP 18 15

2059 01 053 DP 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DP 318 01 2059 01 053 DP 18 14

2235 02 001 AF 3 01 Salaries 01 Pay 2235 02 001 AF 301 01 2235 02 001 AF 01 16

2235 02 001 AF 3 01 Salaries 02 Medical Allowance 2235 02 001 AF 301 02 2235 02 001 AF 01 25

2235 02 001 AF 3 01 Salaries 03 Medical Charges 2235 02 001 AF 301 03 2235 02 001 AF 01 34

2235 02 001 AF 3 01 Salaries 04 Other Allowances 2235 02 001 AF 301 04 2235 02 001 AF 01 43

(885)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 001 AF 3 01 Salaries 06 House Rent Allowance 2235 02 001 AF 301 06 2235 02 001 AF 01 61

2235 02 001 AF 3 01 Salaries 07 Travel Concession 2235 02 001 AF 301 07 2235 02 001 AF 01 70

2235 02 001 AF 3 01 Salaries 08 City Compensatory 2235 02 001 AF 301 08 2235 02 001 AF 01 89
Allowance
2235 02 001 AF 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 001 AF 303 01 2235 02 001 AF 03 12

2235 02 001 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 001 AF 304 01 2235 02 001 AF 04 10

2235 02 001 AF 3 04 Travel Expenses 02 Transfer Travelling 2235 02 001 AF 304 02 2235 02 001 AF 04 29
Allowances
2235 02 001 AF 3 05 Office Expenses 01 Telephone Charges 2235 02 001 AF 305 01 2235 02 001 AF 05 18

2235 02 001 AF 3 05 Office Expenses 02 Other Contingencies 2235 02 001 AF 305 02 2235 02 001 AF 05 27

2235 02 001 AF 3 05 Office Expenses 03 Electricity Charges 2235 02 001 AF 305 03 2235 02 001 AF 05 36

2235 02 001 AF 3 05 Office Expenses 04 Service Postage & Postal 2235 02 001 AF 305 04 2235 02 001 AF 05 45
Expenditure
2235 02 001 AF 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 001 AF 308 01 2235 02 001 AF 08 12

2235 02 001 AF 3 08 Advertising and Publicity 02 Exhibition 2235 02 001 AF 308 02 2235 02 001 AF 08 21

2235 02 001 AF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 001 AF 309 03 2235 02 001 AF 09 38

2235 02 001 AF 3 17 Minor Works 01 Minor Works 2235 02 001 AF 317 01 2235 02 001 AF 17 04

2235 02 001 AF 3 21 Motor Vehicles 01 Purchase 2235 02 001 AF 321 01 2235 02 001 AF 21 14

2235 02 001 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 001 AF 321 02 2235 02 001 AF 21 23
Vehicles
2235 02 001 AF 3 33 Payments for Professional 01 Pleaders Fees 2235 02 001 AF 333 01 2235 02 001 AF 33 19
and Special Services
2235 02 001 AF 3 33 Payments for Professional 03 Special Service 2235 02 001 AF 333 03 2235 02 001 AF 33 37
and Special Services
2235 02 001 AF 3 33 Payments for Professional 04 Contract Payment 2235 02 001 AF 333 04 2235 02 001 AF 33 46
and Special Services
2235 02 001 AF 3 34 Other Charges 02 Purchase of Books & 2235 02 001 AF 334 02 2235 02 001 AF 34 26
Periodicals to Libraries etc.,
2235 02 001 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 001 AF 345 01 2235 02 001 AF 45 05

2235 02 001 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 001 AF 346 01 2235 02 001 AF 46 03
Stores
2235 02 001 AF 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 001 AF 349 01 2235 02 001 AF 49 16

2235 02 001 AF 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 001 AF 349 02 2235 02 001 AF 49 25

2235 02 001 AF 3 51 Compensation 51 Claims under no fault 2235 02 001 AF 351 51 2235 02 001 AF 51 11
liability - principal
charges - charged
2235 02 001 AF 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 001 AF 359 01 2235 02 001 AF 59 06

2235 02 001 AF 3 64 Lands 01 Lands - Voted 2235 02 001 AF 364 01 2235 02 001 AF 64 05

2235 02 001 AF 3 76 Computer and Accessories 02 Maintenance 2235 02 001 AF 376 02 2235 02 001 AF 76 28

2235 02 001 AF 3 76 Computer and Accessories 03 Stationery 2235 02 001 AF 376 03 2235 02 001 AF 76 37

2235 02 101 AA 3 01 Salaries 01 Pay 2235 02 101 AA 301 01 2235 02 101 AA 01 14

2235 02 101 AA 3 01 Salaries 02 Medical Allowance 2235 02 101 AA 301 02 2235 02 101 AA 01 23

2235 02 101 AA 3 01 Salaries 03 Medical Charges 2235 02 101 AA 301 03 2235 02 101 AA 01 32

2235 02 101 AA 3 01 Salaries 04 Other Allowances 2235 02 101 AA 301 04 2235 02 101 AA 01 41

2235 02 101 AA 3 01 Salaries 06 House Rent Allowance 2235 02 101 AA 301 06 2235 02 101 AA 01 69

(886)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 AA 3 01 Salaries 07 Travel Concession 2235 02 101 AA 301 07 2235 02 101 AA 01 78

2235 02 101 AA 3 01 Salaries 08 City Compensatory 2235 02 101 AA 301 08 2235 02 101 AA 01 87
Allowance
2235 02 101 AA 3 02 Wages 01 Wages 2235 02 101 AA 302 01 2235 02 101 AA 02 03

2235 02 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AA 303 01 2235 02 101 AA 03 10

2235 02 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AA 304 01 2235 02 101 AA 04 18

2235 02 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2235 02 101 AA 304 02 2235 02 101 AA 04 27
Allowances
2235 02 101 AA 3 05 Office Expenses 01 Telephone Charges 2235 02 101 AA 305 01 2235 02 101 AA 05 16

2235 02 101 AA 3 05 Office Expenses 02 Other Contingencies 2235 02 101 AA 305 02 2235 02 101 AA 05 25

2235 02 101 AA 3 05 Office Expenses 03 Electricity Charges 2235 02 101 AA 305 03 2235 02 101 AA 05 34

2235 02 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AA 305 04 2235 02 101 AA 05 43
Expenditure
2235 02 101 AA 3 05 Office Expenses 05 Furniture 2235 02 101 AA 305 05 2235 02 101 AA 05 52

2235 02 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2235 02 101 AA 306 01 2235 02 101 AA 06 14

2235 02 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 101 AA 306 02 2235 02 101 AA 06 23

2235 02 101 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 AA 309 03 2235 02 101 AA 09 36

2235 02 101 AA 3 09 Grants-in-Aid 09 Others 2235 02 101 AA 309 09 2235 02 101 AA 09 90

2235 02 101 AA 3 19 Machinery and Equipments 03 Maintenance 2235 02 101 AA 319 03 2235 02 101 AA 19 35

2235 02 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 AA 324 01 2235 02 101 AA 24 07

2235 02 101 AA 3 33 Payments for Professional 04 Contract Payment 2235 02 101 AA 333 04 2235 02 101 AA 33 44
and Special Services
2235 02 101 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 101 AA 346 01 2235 02 101 AA 46 01
Stores
2235 02 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AA 349 01 2235 02 101 AA 49 14

2235 02 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AA 349 02 2235 02 101 AA 49 23

2235 02 101 AA 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 101 AA 354 01 2235 02 101 AA 54 04
Tours Tours
2235 02 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 101 AA 359 01 2235 02 101 AA 59 04

2235 02 101 AA 3 67 Feeding/Dietary Charges 09 Others 2235 02 101 AA 367 09 2235 02 101 AA 67 98

2235 02 101 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 101 AA 368 01 2235 02 101 AA 68 05
Books/Slates, etc. Books/Slates, etc.
2235 02 101 AA 3 76 Computer and Accessories 01 Purchase 2235 02 101 AA 376 01 2235 02 101 AA 76 17

2235 02 101 AB 3 01 Salaries 01 Pay 2235 02 101 AB 301 01 2235 02 101 AB 01 12

2235 02 101 AB 3 01 Salaries 02 Medical Allowance 2235 02 101 AB 301 02 2235 02 101 AB 01 21

2235 02 101 AB 3 01 Salaries 04 Other Allowances 2235 02 101 AB 301 04 2235 02 101 AB 01 49

2235 02 101 AB 3 01 Salaries 06 House Rent Allowance 2235 02 101 AB 301 06 2235 02 101 AB 01 67

2235 02 101 AB 3 01 Salaries 08 City Compensatory 2235 02 101 AB 301 08 2235 02 101 AB 01 85
Allowance
2235 02 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AB 303 01 2235 02 101 AB 03 18

2235 02 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AB 304 01 2235 02 101 AB 04 16

2235 02 101 AB 3 05 Office Expenses 02 Other Contingencies 2235 02 101 AB 305 02 2235 02 101 AB 05 23

2235 02 101 AB 3 05 Office Expenses 03 Electricity Charges 2235 02 101 AB 305 03 2235 02 101 AB 05 32

(887)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AB 305 04 2235 02 101 AB 05 41
Expenditure
2235 02 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AB 349 01 2235 02 101 AB 49 12

2235 02 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AB 349 02 2235 02 101 AB 49 21

2235 02 101 AB 3 76 Computer and Accessories 02 Maintenance 2235 02 101 AB 376 02 2235 02 101 AB 76 24

2235 02 101 AE 3 01 Salaries 01 Pay 2235 02 101 AE 301 01 2235 02 101 AE 01 16

2235 02 101 AE 3 01 Salaries 02 Medical Allowance 2235 02 101 AE 301 02 2235 02 101 AE 01 25

2235 02 101 AE 3 01 Salaries 04 Other Allowances 2235 02 101 AE 301 04 2235 02 101 AE 01 43

2235 02 101 AE 3 01 Salaries 06 House Rent Allowance 2235 02 101 AE 301 06 2235 02 101 AE 01 61

2235 02 101 AE 3 01 Salaries 07 Travel Concession 2235 02 101 AE 301 07 2235 02 101 AE 01 70

2235 02 101 AE 3 01 Salaries 08 City Compensatory 2235 02 101 AE 301 08 2235 02 101 AE 01 89
Allowance
2235 02 101 AE 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AE 303 01 2235 02 101 AE 03 12

2235 02 101 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AE 304 01 2235 02 101 AE 04 10

2235 02 101 AE 3 05 Office Expenses 01 Telephone Charges 2235 02 101 AE 305 01 2235 02 101 AE 05 18

2235 02 101 AE 3 05 Office Expenses 02 Other Contingencies 2235 02 101 AE 305 02 2235 02 101 AE 05 27

2235 02 101 AE 3 05 Office Expenses 03 Electricity Charges 2235 02 101 AE 305 03 2235 02 101 AE 05 36

2235 02 101 AE 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AE 305 04 2235 02 101 AE 05 45
Expenditure
2235 02 101 AE 3 12 Scholarships and Stipends 09 Others 2235 02 101 AE 312 09 2235 02 101 AE 12 95

2235 02 101 AE 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 AE 324 01 2235 02 101 AE 24 09

2235 02 101 AE 3 33 Payments for Professional 04 Contract Payment 2235 02 101 AE 333 04 2235 02 101 AE 33 46
and Special Services
2235 02 101 AE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AE 349 01 2235 02 101 AE 49 16

2235 02 101 AE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AE 349 02 2235 02 101 AE 49 25

2235 02 101 AG 3 01 Salaries 01 Pay 2235 02 101 AG 301 01 2235 02 101 AG 01 12

2235 02 101 AG 3 01 Salaries 02 Medical Allowance 2235 02 101 AG 301 02 2235 02 101 AG 01 21

2235 02 101 AG 3 01 Salaries 04 Other Allowances 2235 02 101 AG 301 04 2235 02 101 AG 01 49

2235 02 101 AG 3 01 Salaries 06 House Rent Allowance 2235 02 101 AG 301 06 2235 02 101 AG 01 67

2235 02 101 AG 3 01 Salaries 08 City Compensatory 2235 02 101 AG 301 08 2235 02 101 AG 01 85
Allowance
2235 02 101 AG 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AG 303 01 2235 02 101 AG 03 18

2235 02 101 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AG 304 01 2235 02 101 AG 04 16

2235 02 101 AG 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AG 305 04 2235 02 101 AG 05 41
Expenditure
2235 02 101 AG 3 12 Scholarships and Stipends 09 Others 2235 02 101 AG 312 09 2235 02 101 AG 12 91

2235 02 101 AG 3 33 Payments for Professional 02 Remuneration 2235 02 101 AG 333 02 2235 02 101 AG 33 24
and Special Services
2235 02 101 AG 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AG 349 01 2235 02 101 AG 49 12

2235 02 101 AG 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AG 349 02 2235 02 101 AG 49 21

2235 02 101 AR 3 01 Salaries 01 Pay 2235 02 101 AR 301 01 2235 02 101 AR 01 10

2235 02 101 AR 3 01 Salaries 02 Medical Allowance 2235 02 101 AR 301 02 2235 02 101 AR 01 29

2235 02 101 AR 3 01 Salaries 04 Other Allowances 2235 02 101 AR 301 04 2235 02 101 AR 01 47

(888)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 AR 3 01 Salaries 06 House Rent Allowance 2235 02 101 AR 301 06 2235 02 101 AR 01 65

2235 02 101 AR 3 01 Salaries 07 Travel Concession 2235 02 101 AR 301 07 2235 02 101 AR 01 74

2235 02 101 AR 3 01 Salaries 08 City Compensatory 2235 02 101 AR 301 08 2235 02 101 AR 01 83
Allowance
2235 02 101 AR 3 01 Salaries 09 Honorarium 2235 02 101 AR 301 09 2235 02 101 AR 01 92

2235 02 101 AR 3 02 Wages 01 Wages 2235 02 101 AR 302 01 2235 02 101 AR 02 09

2235 02 101 AR 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AR 303 01 2235 02 101 AR 03 16

2235 02 101 AR 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AR 304 01 2235 02 101 AR 04 14

2235 02 101 AR 3 04 Travel Expenses 02 Transfer Travelling 2235 02 101 AR 304 02 2235 02 101 AR 04 23
Allowances
2235 02 101 AR 3 05 Office Expenses 01 Telephone Charges 2235 02 101 AR 305 01 2235 02 101 AR 05 12

2235 02 101 AR 3 05 Office Expenses 02 Other Contingencies 2235 02 101 AR 305 02 2235 02 101 AR 05 21

2235 02 101 AR 3 05 Office Expenses 03 Electricity Charges 2235 02 101 AR 305 03 2235 02 101 AR 05 30

2235 02 101 AR 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AR 305 04 2235 02 101 AR 05 49
Expenditure
2235 02 101 AR 3 05 Office Expenses 05 Furniture 2235 02 101 AR 305 05 2235 02 101 AR 05 58

2235 02 101 AR 3 06 Rent, Rates and Taxes 01 Rent 2235 02 101 AR 306 01 2235 02 101 AR 06 10

2235 02 101 AR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 AR 309 03 2235 02 101 AR 09 32

2235 02 101 AR 3 09 Grants-in-Aid 09 Others 2235 02 101 AR 309 09 2235 02 101 AR 09 96

2235 02 101 AR 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 AR 324 01 2235 02 101 AR 24 03

2235 02 101 AR 3 33 Payments for Professional 04 Contract Payment 2235 02 101 AR 333 04 2235 02 101 AR 33 40
and Special Services
2235 02 101 AR 3 47 Stores and Equipments 01 Stores - Voted 2235 02 101 AR 347 01 2235 02 101 AR 47 14

2235 02 101 AR 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AR 349 01 2235 02 101 AR 49 10

2235 02 101 AR 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AR 349 02 2235 02 101 AR 49 29

2235 02 101 AR 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 101 AR 354 01 2235 02 101 AR 54 00
Tours Tours
2235 02 101 AR 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 101 AR 359 01 2235 02 101 AR 59 00

2235 02 101 AR 3 67 Feeding/Dietary Charges 09 Others 2235 02 101 AR 367 09 2235 02 101 AR 67 94

2235 02 101 AR 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 101 AR 368 01 2235 02 101 AR 68 01
Books/Slates, etc. Books/Slates, etc.
2235 02 101 AR 3 76 Computer and Accessories 01 Purchase 2235 02 101 AR 376 01 2235 02 101 AR 76 13

2235 02 101 AR 3 76 Computer and Accessories 02 Maintenance 2235 02 101 AR 376 02 2235 02 101 AR 76 22

2235 02 101 AR 3 76 Computer and Accessories 03 Stationery 2235 02 101 AR 376 03 2235 02 101 AR 76 31

2235 02 101 AR 3 79 Salary Grants 01 Pay 2235 02 101 AR 379 01 2235 02 101 AR 79 17

2235 02 101 AR 3 79 Salary Grants 02 Medical Allowance 2235 02 101 AR 379 02 2235 02 101 AR 79 26

2235 02 101 AR 3 79 Salary Grants 04 Other Allowances 2235 02 101 AR 379 04 2235 02 101 AR 79 44

2235 02 101 AR 3 79 Salary Grants 06 House Rent Allowances 2235 02 101 AR 379 06 2235 02 101 AR 79 62

2235 02 101 AR 3 79 Salary Grants 08 City Compensatory 2235 02 101 AR 379 08 2235 02 101 AR 79 80
Allowance
2235 02 101 AR 3 79 Salary Grants 09 Dearness Allowance 2235 02 101 AR 379 09 2235 02 101 AR 79 99

2235 02 101 AY 3 01 Salaries 01 Pay 2235 02 101 AY 301 01 2235 02 101 AY 01 16

2235 02 101 AY 3 01 Salaries 02 Medical Allowance 2235 02 101 AY 301 02 2235 02 101 AY 01 25

(889)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 AY 3 01 Salaries 04 Other Allowances 2235 02 101 AY 301 04 2235 02 101 AY 01 43

2235 02 101 AY 3 01 Salaries 06 House Rent Allowance 2235 02 101 AY 301 06 2235 02 101 AY 01 61

2235 02 101 AY 3 01 Salaries 07 Travel Concession 2235 02 101 AY 301 07 2235 02 101 AY 01 70

2235 02 101 AY 3 02 Wages 01 Wages 2235 02 101 AY 302 01 2235 02 101 AY 02 05

2235 02 101 AY 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AY 303 01 2235 02 101 AY 03 12

2235 02 101 AY 3 05 Office Expenses 01 Telephone Charges 2235 02 101 AY 305 01 2235 02 101 AY 05 18

2235 02 101 AY 3 05 Office Expenses 03 Electricity Charges 2235 02 101 AY 305 03 2235 02 101 AY 05 36

2235 02 101 AY 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AY 305 04 2235 02 101 AY 05 45
Expenditure
2235 02 101 AY 3 19 Machinery and Equipments 01 Purchase 2235 02 101 AY 319 01 2235 02 101 AY 19 19

2235 02 101 AZ 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 AZ 309 01 2235 02 101 AZ 09 18
Expenditure
2235 02 101 BB 3 12 Scholarships and Stipends 09 Others 2235 02 101 BB 312 09 2235 02 101 BB 12 90

2235 02 101 BD 3 01 Salaries 01 Pay 2235 02 101 BD 301 01 2235 02 101 BD 01 17

2235 02 101 BD 3 01 Salaries 02 Medical Allowance 2235 02 101 BD 301 02 2235 02 101 BD 01 26

2235 02 101 BD 3 01 Salaries 03 Medical Charges 2235 02 101 BD 301 03 2235 02 101 BD 01 35

2235 02 101 BD 3 01 Salaries 04 Other Allowances 2235 02 101 BD 301 04 2235 02 101 BD 01 44

2235 02 101 BD 3 01 Salaries 06 House Rent Allowance 2235 02 101 BD 301 06 2235 02 101 BD 01 62

2235 02 101 BD 3 01 Salaries 07 Travel Concession 2235 02 101 BD 301 07 2235 02 101 BD 01 71

2235 02 101 BD 3 01 Salaries 08 City Compensatory 2235 02 101 BD 301 08 2235 02 101 BD 01 80
Allowance
2235 02 101 BD 3 02 Wages 01 Wages 2235 02 101 BD 302 01 2235 02 101 BD 02 06

2235 02 101 BD 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 BD 303 01 2235 02 101 BD 03 13

2235 02 101 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 BD 304 01 2235 02 101 BD 04 11

2235 02 101 BD 3 04 Travel Expenses 02 Transfer Travelling 2235 02 101 BD 304 02 2235 02 101 BD 04 20
Allowances
2235 02 101 BD 3 05 Office Expenses 01 Telephone Charges 2235 02 101 BD 305 01 2235 02 101 BD 05 19

2235 02 101 BD 3 05 Office Expenses 02 Other Contingencies 2235 02 101 BD 305 02 2235 02 101 BD 05 28

2235 02 101 BD 3 05 Office Expenses 03 Electricity Charges 2235 02 101 BD 305 03 2235 02 101 BD 05 37

2235 02 101 BD 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 BD 305 04 2235 02 101 BD 05 46
Expenditure
2235 02 101 BD 3 06 Rent, Rates and Taxes 01 Rent 2235 02 101 BD 306 01 2235 02 101 BD 06 17

2235 02 101 BD 3 06 Rent, Rates and Taxes 02 Property tax 2235 02 101 BD 306 02 2235 02 101 BD 06 26

2235 02 101 BD 3 19 Machinery and Equipments 03 Maintenance 2235 02 101 BD 319 03 2235 02 101 BD 19 38

2235 02 101 BD 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 101 BD 321 02 2235 02 101 BD 21 24
Vehicles
2235 02 101 BD 3 33 Payments for Professional 02 Remuneration 2235 02 101 BD 333 02 2235 02 101 BD 33 29
and Special Services
2235 02 101 BD 3 33 Payments for Professional 04 Contract Payment 2235 02 101 BD 333 04 2235 02 101 BD 33 47
and Special Services
2235 02 101 BD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 101 BD 345 01 2235 02 101 BD 45 06

2235 02 101 BD 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 BD 349 01 2235 02 101 BD 49 17

2235 02 101 BD 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 BD 349 02 2235 02 101 BD 49 26

2235 02 101 BD 3 76 Computer and Accessories 02 Maintenance 2235 02 101 BD 376 02 2235 02 101 BD 76 29

(890)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 BD 3 76 Computer and Accessories 03 Stationery 2235 02 101 BD 376 03 2235 02 101 BD 76 38

2235 02 101 BE 3 01 Salaries 01 Pay 2235 02 101 BE 301 01 2235 02 101 BE 01 15

2235 02 101 BE 3 01 Salaries 02 Medical Allowance 2235 02 101 BE 301 02 2235 02 101 BE 01 24

2235 02 101 BE 3 01 Salaries 04 Other Allowances 2235 02 101 BE 301 04 2235 02 101 BE 01 42

2235 02 101 BE 3 01 Salaries 06 House Rent Allowance 2235 02 101 BE 301 06 2235 02 101 BE 01 60

2235 02 101 BE 3 01 Salaries 07 Travel Concession 2235 02 101 BE 301 07 2235 02 101 BE 01 79

2235 02 101 BE 3 01 Salaries 08 City Compensatory 2235 02 101 BE 301 08 2235 02 101 BE 01 88
Allowance
2235 02 101 BE 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 BE 303 01 2235 02 101 BE 03 11

2235 02 101 BE 3 05 Office Expenses 02 Other Contingencies 2235 02 101 BE 305 02 2235 02 101 BE 05 26

2235 02 101 BE 3 05 Office Expenses 03 Electricity Charges 2235 02 101 BE 305 03 2235 02 101 BE 05 35

2235 02 101 BE 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 BE 305 04 2235 02 101 BE 05 44
Expenditure
2235 02 101 BE 3 05 Office Expenses 05 Furniture 2235 02 101 BE 305 05 2235 02 101 BE 05 53

2235 02 101 BE 3 09 Grants-in-Aid 09 Others 2235 02 101 BE 309 09 2235 02 101 BE 09 91

2235 02 101 BE 3 17 Minor Works 01 Minor Works 2235 02 101 BE 317 01 2235 02 101 BE 17 03

2235 02 101 BE 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 BE 324 01 2235 02 101 BE 24 08

2235 02 101 BE 3 33 Payments for Professional 04 Contract Payment 2235 02 101 BE 333 04 2235 02 101 BE 33 45
and Special Services
2235 02 101 BE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 BE 349 01 2235 02 101 BE 49 15

2235 02 101 BE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 BE 349 02 2235 02 101 BE 49 24

2235 02 101 BE 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 101 BE 354 01 2235 02 101 BE 54 05
Tours Tours
2235 02 101 BE 3 67 Feeding/Dietary Charges 09 Others 2235 02 101 BE 367 09 2235 02 101 BE 67 99

2235 02 101 BE 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 101 BE 368 01 2235 02 101 BE 68 06
Books/Slates, etc. Books/Slates, etc.
2235 02 101 BE 3 76 Computer and Accessories 01 Purchase 2235 02 101 BE 376 01 2235 02 101 BE 76 18

2235 02 101 BG 3 42 Service or Commitment 01 Service or Commitment 2235 02 101 BG 342 01 2235 02 101 BG 42 06
Charges Charges
2235 02 101 BV 3 17 Minor Works 01 Minor Works 2235 02 101 BV 317 01 2235 02 101 BV 17 09

2235 02 101 BX 3 01 Salaries 01 Pay 2235 02 101 BX 301 01 2235 02 101 BX 01 17

2235 02 101 BX 3 01 Salaries 02 Medical Allowance 2235 02 101 BX 301 02 2235 02 101 BX 01 26

2235 02 101 BX 3 01 Salaries 04 Other Allowances 2235 02 101 BX 301 04 2235 02 101 BX 01 44

2235 02 101 BX 3 01 Salaries 06 House Rent Allowance 2235 02 101 BX 301 06 2235 02 101 BX 01 62

2235 02 101 BX 3 01 Salaries 07 Travel Concession 2235 02 101 BX 301 07 2235 02 101 BX 01 71

2235 02 101 BX 3 01 Salaries 08 City Compensatory 2235 02 101 BX 301 08 2235 02 101 BX 01 80
Allowance
2235 02 101 BX 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 BX 303 01 2235 02 101 BX 03 13

2235 02 101 BX 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 BX 305 04 2235 02 101 BX 05 46
Expenditure
2235 02 101 BX 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 BX 349 01 2235 02 101 BX 49 17

2235 02 101 BX 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 BX 349 02 2235 02 101 BX 49 26

2235 02 101 CC 3 01 Salaries 01 Pay 2235 02 101 CC 301 01 2235 02 101 CC 01 18

2235 02 101 CC 3 01 Salaries 02 Medical Allowance 2235 02 101 CC 301 02 2235 02 101 CC 01 27

(891)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 CC 3 01 Salaries 04 Other Allowances 2235 02 101 CC 301 04 2235 02 101 CC 01 45

2235 02 101 CC 3 01 Salaries 06 House Rent Allowance 2235 02 101 CC 301 06 2235 02 101 CC 01 63

2235 02 101 CC 3 01 Salaries 07 Travel Concession 2235 02 101 CC 301 07 2235 02 101 CC 01 72

2235 02 101 CC 3 01 Salaries 08 City Compensatory 2235 02 101 CC 301 08 2235 02 101 CC 01 81
Allowance
2235 02 101 CC 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 CC 303 01 2235 02 101 CC 03 14

2235 02 101 CC 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 CC 304 01 2235 02 101 CC 04 12

2235 02 101 CC 3 04 Travel Expenses 02 Transfer Travelling 2235 02 101 CC 304 02 2235 02 101 CC 04 21
Allowances
2235 02 101 CC 3 05 Office Expenses 02 Other Contingencies 2235 02 101 CC 305 02 2235 02 101 CC 05 29

2235 02 101 CC 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 CC 305 04 2235 02 101 CC 05 47
Expenditure
2235 02 101 CC 3 05 Office Expenses 05 Furniture 2235 02 101 CC 305 05 2235 02 101 CC 05 56

2235 02 101 CC 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CC 349 01 2235 02 101 CC 49 18

2235 02 101 CC 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CC 349 02 2235 02 101 CC 49 27

2235 02 101 CD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CD 309 03 2235 02 101 CD 09 38

2235 02 101 CE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CE 349 01 2235 02 101 CE 49 14

2235 02 101 CE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CE 349 02 2235 02 101 CE 49 23

2235 02 101 CE 3 67 Feeding/Dietary Charges 09 Others 2235 02 101 CE 367 09 2235 02 101 CE 67 98

2235 02 101 CE 3 79 Salary Grants 01 Pay 2235 02 101 CE 379 01 2235 02 101 CE 79 11

2235 02 101 CE 3 79 Salary Grants 02 Medical Allowance 2235 02 101 CE 379 02 2235 02 101 CE 79 20

2235 02 101 CE 3 79 Salary Grants 04 Other Allowances 2235 02 101 CE 379 04 2235 02 101 CE 79 48

2235 02 101 CE 3 79 Salary Grants 06 House Rent Allowances 2235 02 101 CE 379 06 2235 02 101 CE 79 66

2235 02 101 CE 3 79 Salary Grants 08 City Compensatory 2235 02 101 CE 379 08 2235 02 101 CE 79 84
Allowance
2235 02 101 CE 3 79 Salary Grants 09 Dearness Allowance 2235 02 101 CE 379 09 2235 02 101 CE 79 93

2235 02 101 CF 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 CF 309 01 2235 02 101 CF 09 16
Expenditure
2235 02 101 CF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CF 309 03 2235 02 101 CF 09 34

2235 02 101 CF 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CF 349 01 2235 02 101 CF 49 12

2235 02 101 CF 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CF 349 02 2235 02 101 CF 49 21

2235 02 101 CF 3 79 Salary Grants 01 Pay 2235 02 101 CF 379 01 2235 02 101 CF 79 19

2235 02 101 CF 3 79 Salary Grants 02 Medical Allowance 2235 02 101 CF 379 02 2235 02 101 CF 79 28

2235 02 101 CF 3 79 Salary Grants 04 Other Allowances 2235 02 101 CF 379 04 2235 02 101 CF 79 46

2235 02 101 CF 3 79 Salary Grants 06 House Rent Allowances 2235 02 101 CF 379 06 2235 02 101 CF 79 64

2235 02 101 CF 3 79 Salary Grants 09 Dearness Allowance 2235 02 101 CF 379 09 2235 02 101 CF 79 91

2235 02 101 CG 3 01 Salaries 01 Pay 2235 02 101 CG 301 01 2235 02 101 CG 01 10

2235 02 101 CG 3 01 Salaries 02 Medical Allowance 2235 02 101 CG 301 02 2235 02 101 CG 01 29

2235 02 101 CG 3 01 Salaries 04 Other Allowances 2235 02 101 CG 301 04 2235 02 101 CG 01 47

2235 02 101 CG 3 01 Salaries 06 House Rent Allowance 2235 02 101 CG 301 06 2235 02 101 CG 01 65

2235 02 101 CG 3 01 Salaries 07 Travel Concession 2235 02 101 CG 301 07 2235 02 101 CG 01 74

2235 02 101 CG 3 01 Salaries 08 City Compensatory 2235 02 101 CG 301 08 2235 02 101 CG 01 83
Allowance

(892)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 CG 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 CG 303 01 2235 02 101 CG 03 16

2235 02 101 CG 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CG 349 01 2235 02 101 CG 49 10

2235 02 101 CG 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CG 349 02 2235 02 101 CG 49 29

2235 02 101 CH 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CH 349 01 2235 02 101 CH 49 18

2235 02 101 CH 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CH 349 02 2235 02 101 CH 49 27

2235 02 101 CH 3 79 Salary Grants 01 Pay 2235 02 101 CH 379 01 2235 02 101 CH 79 15

2235 02 101 CH 3 79 Salary Grants 02 Medical Allowance 2235 02 101 CH 379 02 2235 02 101 CH 79 24

2235 02 101 CH 3 79 Salary Grants 04 Other Allowances 2235 02 101 CH 379 04 2235 02 101 CH 79 42

2235 02 101 CH 3 79 Salary Grants 06 House Rent Allowances 2235 02 101 CH 379 06 2235 02 101 CH 79 60

2235 02 101 CH 3 79 Salary Grants 08 City Compensatory 2235 02 101 CH 379 08 2235 02 101 CH 79 88
Allowance
2235 02 101 CH 3 79 Salary Grants 09 Dearness Allowance 2235 02 101 CH 379 09 2235 02 101 CH 79 97

2235 02 101 CI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CI 309 03 2235 02 101 CI 09 38

2235 02 101 CJ 3 05 Office Expenses 02 Other Contingencies 2235 02 101 CJ 305 02 2235 02 101 CJ 05 25

2235 02 101 CJ 3 33 Payments for Professional 04 Contract Payment 2235 02 101 CJ 333 04 2235 02 101 CJ 33 44
and Special Services
2235 02 101 CJ 3 76 Computer and Accessories 02 Maintenance 2235 02 101 CJ 376 02 2235 02 101 CJ 76 26

2235 02 101 CJ 3 76 Computer and Accessories 03 Stationery 2235 02 101 CJ 376 03 2235 02 101 CJ 76 35

2235 02 101 CK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CK 309 03 2235 02 101 CK 09 34

2235 02 101 CL 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 CL 309 01 2235 02 101 CL 09 14
Expenditure
2235 02 101 CM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CM 309 03 2235 02 101 CM 09 30

2235 02 101 CN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CN 309 03 2235 02 101 CN 09 38

2235 02 101 CO 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 101 CO 308 01 2235 02 101 CO 08 10

2235 02 101 CO 3 08 Advertising and Publicity 03 Demonstration 2235 02 101 CO 308 03 2235 02 101 CO 08 38

2235 02 101 CO 3 19 Machinery and Equipments 01 Purchase 2235 02 101 CO 319 01 2235 02 101 CO 19 17

2235 02 101 CO 3 21 Motor Vehicles 01 Purchase 2235 02 101 CO 321 01 2235 02 101 CO 21 12

2235 02 101 CO 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 CO 324 01 2235 02 101 CO 24 07

2235 02 101 CO 3 33 Payments for Professional 04 Contract Payment 2235 02 101 CO 333 04 2235 02 101 CO 33 44
and Special Services
2235 02 101 CO 3 72 Training 01 Training 2235 02 101 CO 372 01 2235 02 101 CO 72 06

2235 02 101 CO 3 76 Computer and Accessories 02 Maintenance 2235 02 101 CO 376 02 2235 02 101 CO 76 26

2235 02 101 CP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CP 309 03 2235 02 101 CP 09 34

2235 02 101 CP 3 70 Unemployment Relief 01 Unemployment Relief 2235 02 101 CP 370 01 2235 02 101 CP 70 08

2235 02 101 CQ 3 19 Machinery and Equipments 01 Purchase 2235 02 101 CQ 319 01 2235 02 101 CQ 19 13

2235 02 101 CR 3 05 Office Expenses 02 Other Contingencies 2235 02 101 CR 305 02 2235 02 101 CR 05 29

2235 02 101 CS 3 33 Payments for Professional 02 Remuneration 2235 02 101 CS 333 02 2235 02 101 CS 33 28
and Special Services
2235 02 101 CT 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 CT 309 01 2235 02 101 CT 09 18
Expenditure
2235 02 101 CU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CU 309 03 2235 02 101 CU 09 34

2235 02 101 CV 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CV 309 03 2235 02 101 CV 09 32

2235 02 101 CW 3 01 Salaries 01 Pay 2235 02 101 CW 301 01 2235 02 101 CW 01 18

(893)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 CW 3 01 Salaries 02 Medical Allowance 2235 02 101 CW 301 02 2235 02 101 CW 01 27

2235 02 101 CW 3 01 Salaries 04 Other Allowances 2235 02 101 CW 301 04 2235 02 101 CW 01 45

2235 02 101 CW 3 01 Salaries 06 House Rent Allowance 2235 02 101 CW 301 06 2235 02 101 CW 01 63

2235 02 101 CW 3 01 Salaries 08 City Compensatory 2235 02 101 CW 301 08 2235 02 101 CW 01 81
Allowance
2235 02 101 CW 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 CW 303 01 2235 02 101 CW 03 14

2235 02 101 CW 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 CW 304 01 2235 02 101 CW 04 12

2235 02 101 CW 3 05 Office Expenses 03 Electricity Charges 2235 02 101 CW 305 03 2235 02 101 CW 05 38

2235 02 101 CW 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 CW 324 01 2235 02 101 CW 24 01

2235 02 101 CW 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 CW 349 01 2235 02 101 CW 49 18

2235 02 101 CW 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 CW 349 02 2235 02 101 CW 49 27

2235 02 101 CY 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 CY 309 01 2235 02 101 CY 09 18
Expenditure
2235 02 101 CZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 CZ 309 03 2235 02 101 CZ 09 34

2235 02 101 DA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 DA 309 03 2235 02 101 DA 09 33

2235 02 101 DB 3 05 Office Expenses 02 Other Contingencies 2235 02 101 DB 305 02 2235 02 101 DB 05 20

2235 02 101 DB 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 101 DB 308 01 2235 02 101 DB 08 15

2235 02 101 DB 3 12 Scholarships and Stipends 01 Pre-Matric 2235 02 101 DB 312 01 2235 02 101 DB 12 16

2235 02 101 DB 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 DB 324 01 2235 02 101 DB 24 02

2235 02 101 DB 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 101 DB 368 01 2235 02 101 DB 68 00
Books/Slates, etc. Books/Slates, etc.
2235 02 101 DB 3 76 Computer and Accessories 01 Purchase 2235 02 101 DB 376 01 2235 02 101 DB 76 12

2235 02 101 DB 3 76 Computer and Accessories 02 Maintenance 2235 02 101 DB 376 02 2235 02 101 DB 76 21

2235 02 101 DB 3 76 Computer and Accessories 03 Stationery 2235 02 101 DB 376 03 2235 02 101 DB 76 30

2235 02 101 DC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 DC 309 03 2235 02 101 DC 09 39

2235 02 101 DD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 DD 309 03 2235 02 101 DD 09 37

2235 02 101 DE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 DE 309 03 2235 02 101 DE 09 35

2235 02 101 DE 3 19 Machinery and Equipments 01 Purchase 2235 02 101 DE 319 01 2235 02 101 DE 19 16

2235 02 101 DE 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 DE 324 01 2235 02 101 DE 24 06

2235 02 101 DF 3 05 Office Expenses 01 Telephone Charges 2235 02 101 DF 305 01 2235 02 101 DF 05 13

2235 02 101 DF 3 05 Office Expenses 02 Other Contingencies 2235 02 101 DF 305 02 2235 02 101 DF 05 22

2235 02 101 DF 3 33 Payments for Professional 04 Contract Payment 2235 02 101 DF 333 04 2235 02 101 DF 33 41
and Special Services
2235 02 101 DG 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 101 DG 354 01 2235 02 101 DG 54 09
Tours Tours
2235 02 101 DH 3 05 Office Expenses 02 Other Contingencies 2235 02 101 DH 305 02 2235 02 101 DH 05 28

2235 02 101 DH 3 42 Service or Commitment 01 Service or Commitment 2235 02 101 DH 342 01 2235 02 101 DH 42 02
Charges Charges
2235 02 101 DH 3 71 Printing Charges 01 Printing Charges 2235 02 101 DH 371 01 2235 02 101 DH 71 01

2235 02 101 DH 3 72 Training 01 Training 2235 02 101 DH 372 01 2235 02 101 DH 72 09

2235 02 101 DI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 DI 309 03 2235 02 101 DI 09 37

2235 02 101 DJ 3 05 Office Expenses 01 Telephone Charges 2235 02 101 DJ 305 01 2235 02 101 DJ 05 15

2235 02 101 DJ 3 05 Office Expenses 05 Furniture 2235 02 101 DJ 305 05 2235 02 101 DJ 05 51

(894)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 101 DJ 3 19 Machinery and Equipments 01 Purchase 2235 02 101 DJ 319 01 2235 02 101 DJ 19 16

2235 02 101 DJ 3 76 Computer and Accessories 01 Purchase 2235 02 101 DJ 376 01 2235 02 101 DJ 76 16

2235 02 101 DJ 3 76 Computer and Accessories 03 Stationery 2235 02 101 DJ 376 03 2235 02 101 DJ 76 34

2235 02 101 MG 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 MG 309 01 2235 02 101 MG 09 14
Expenditure
2235 02 101 MG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MG 309 03 2235 02 101 MG 09 32

2235 02 101 MJ 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 MJ 309 01 2235 02 101 MJ 09 18
Expenditure
2235 02 101 MM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MM 309 03 2235 02 101 MM 09 30

2235 02 101 MN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MN 309 03 2235 02 101 MN 09 38

2235 02 101 MO 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MO 309 03 2235 02 101 MO 09 36

2235 02 101 MR 3 09 Grants-in-Aid 01 Grants for Current 2235 02 101 MR 309 01 2235 02 101 MR 09 12
Expenditure
2235 02 101 MS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MS 309 03 2235 02 101 MS 09 38

2235 02 101 MT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MT 309 03 2235 02 101 MT 09 36

2235 02 101 MU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MU 309 03 2235 02 101 MU 09 34

2235 02 101 MV 3 08 Advertising and Publicity 01 Advertisement Charges 2235 02 101 MV 308 01 2235 02 101 MV 08 16

2235 02 101 MV 3 19 Machinery and Equipments 01 Purchase 2235 02 101 MV 319 01 2235 02 101 MV 19 13

2235 02 101 MV 3 21 Motor Vehicles 01 Purchase 2235 02 101 MV 321 01 2235 02 101 MV 21 18

2235 02 101 MV 3 33 Payments for Professional 04 Contract Payment 2235 02 101 MV 333 04 2235 02 101 MV 33 40
and Special Services
2235 02 101 MV 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 101 MV 345 01 2235 02 101 MV 45 09

2235 02 101 MW 3 73 Transport Charges 01 Transport Charges 2235 02 101 MW 373 01 2235 02 101 MW 73 08

2235 02 101 MX 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MX 309 03 2235 02 101 MX 09 38

2235 02 101 MY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 MY 309 03 2235 02 101 MY 09 36

2235 02 101 MZ 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 MZ 324 01 2235 02 101 MZ 24 05

2235 02 101 NB 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 101 NB 324 01 2235 02 101 NB 24 02

2235 02 101 ND 3 19 Machinery and Equipments 01 Purchase 2235 02 101 ND 319 01 2235 02 101 ND 19 18

2235 02 101 NE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 101 NE 309 03 2235 02 101 NE 09 35

2235 02 101 NG 3 21 Motor Vehicles 01 Purchase 2235 02 101 NG 321 01 2235 02 101 NG 21 17

2235 02 101 NH 3 33 Payments for Professional 03 Special Service 2235 02 101 NH 333 03 2235 02 101 NH 33 38
and Special Services
2235 02 102 AZ 3 01 Salaries 01 Pay 2235 02 102 AZ 301 01 2235 02 102 AZ 01 12

2235 02 102 AZ 3 01 Salaries 02 Medical Allowance 2235 02 102 AZ 301 02 2235 02 102 AZ 01 21

2235 02 102 AZ 3 01 Salaries 03 Medical Charges 2235 02 102 AZ 301 03 2235 02 102 AZ 01 30

2235 02 102 AZ 3 01 Salaries 04 Other Allowances 2235 02 102 AZ 301 04 2235 02 102 AZ 01 49

2235 02 102 AZ 3 01 Salaries 06 House Rent Allowance 2235 02 102 AZ 301 06 2235 02 102 AZ 01 67

2235 02 102 AZ 3 01 Salaries 07 Travel Concession 2235 02 102 AZ 301 07 2235 02 102 AZ 01 76

2235 02 102 AZ 3 01 Salaries 08 City Compensatory 2235 02 102 AZ 301 08 2235 02 102 AZ 01 85
Allowance
2235 02 102 AZ 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 102 AZ 303 01 2235 02 102 AZ 03 18

2235 02 102 AZ 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 102 AZ 304 01 2235 02 102 AZ 04 16

(895)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 102 AZ 3 04 Travel Expenses 02 Transfer Travelling 2235 02 102 AZ 304 02 2235 02 102 AZ 04 25
Allowances
2235 02 102 AZ 3 05 Office Expenses 01 Telephone Charges 2235 02 102 AZ 305 01 2235 02 102 AZ 05 14

2235 02 102 AZ 3 05 Office Expenses 02 Other Contingencies 2235 02 102 AZ 305 02 2235 02 102 AZ 05 23

2235 02 102 AZ 3 05 Office Expenses 03 Electricity Charges 2235 02 102 AZ 305 03 2235 02 102 AZ 05 32

2235 02 102 AZ 3 05 Office Expenses 04 Service Postage & Postal 2235 02 102 AZ 305 04 2235 02 102 AZ 05 41
Expenditure
2235 02 102 AZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 AZ 309 03 2235 02 102 AZ 09 34

2235 02 102 AZ 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 102 AZ 321 02 2235 02 102 AZ 21 29
Vehicles
2235 02 102 AZ 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 102 AZ 324 01 2235 02 102 AZ 24 05

2235 02 102 AZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 102 AZ 345 01 2235 02 102 AZ 45 01

2235 02 102 AZ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 102 AZ 346 01 2235 02 102 AZ 46 09
Stores
2235 02 102 AZ 3 47 Stores and Equipments 01 Stores - Voted 2235 02 102 AZ 347 01 2235 02 102 AZ 47 16

2235 02 102 AZ 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 102 AZ 349 01 2235 02 102 AZ 49 12

2235 02 102 AZ 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 102 AZ 349 02 2235 02 102 AZ 49 21

2235 02 102 AZ 3 54 Expenses on Conducted 01 Expenses on Conducted 2235 02 102 AZ 354 01 2235 02 102 AZ 54 02
Tours Tours
2235 02 102 AZ 3 66 Medicine 01 Medicine 2235 02 102 AZ 366 01 2235 02 102 AZ 66 07

2235 02 102 AZ 3 67 Feeding/Dietary Charges 09 Others 2235 02 102 AZ 367 09 2235 02 102 AZ 67 96

2235 02 104 AI 3 01 Salaries 01 Pay 2235 02 104 AI 301 01 2235 02 104 AI 01 12

2235 02 104 AI 3 01 Salaries 02 Medical Allowance 2235 02 104 AI 301 02 2235 02 104 AI 01 21

2235 02 104 AI 3 01 Salaries 03 Medical Charges 2235 02 104 AI 301 03 2235 02 104 AI 01 30

2235 02 104 AI 3 01 Salaries 04 Other Allowances 2235 02 104 AI 301 04 2235 02 104 AI 01 49

2235 02 104 AI 3 01 Salaries 06 House Rent Allowance 2235 02 104 AI 301 06 2235 02 104 AI 01 67

2235 02 104 AI 3 01 Salaries 07 Travel Concession 2235 02 104 AI 301 07 2235 02 104 AI 01 76

2235 02 104 AI 3 01 Salaries 08 City Compensatory 2235 02 104 AI 301 08 2235 02 104 AI 01 85
Allowance
2235 02 104 AI 3 02 Wages 01 Wages 2235 02 104 AI 302 01 2235 02 104 AI 02 01

2235 02 104 AI 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 104 AI 303 01 2235 02 104 AI 03 18

2235 02 104 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 104 AI 304 01 2235 02 104 AI 04 16

2235 02 104 AI 3 04 Travel Expenses 02 Transfer Travelling 2235 02 104 AI 304 02 2235 02 104 AI 04 25
Allowances
2235 02 104 AI 3 05 Office Expenses 01 Telephone Charges 2235 02 104 AI 305 01 2235 02 104 AI 05 14

2235 02 104 AI 3 05 Office Expenses 02 Other Contingencies 2235 02 104 AI 305 02 2235 02 104 AI 05 23

2235 02 104 AI 3 05 Office Expenses 03 Electricity Charges 2235 02 104 AI 305 03 2235 02 104 AI 05 32

2235 02 104 AI 3 05 Office Expenses 04 Service Postage & Postal 2235 02 104 AI 305 04 2235 02 104 AI 05 41
Expenditure
2235 02 104 AI 3 09 Grants-in-Aid 01 Grants for Current 2235 02 104 AI 309 01 2235 02 104 AI 09 16
Expenditure
2235 02 104 AI 3 19 Machinery and Equipments 03 Maintenance 2235 02 104 AI 319 03 2235 02 104 AI 19 33

2235 02 104 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 104 AI 321 02 2235 02 104 AI 21 29
Vehicles
2235 02 104 AI 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 104 AI 324 01 2235 02 104 AI 24 05

(896)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 104 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 104 AI 345 01 2235 02 104 AI 45 01

2235 02 104 AI 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 104 AI 346 01 2235 02 104 AI 46 09
Stores
2235 02 104 AI 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 104 AI 349 01 2235 02 104 AI 49 12

2235 02 104 AI 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 104 AI 349 02 2235 02 104 AI 49 21

2235 02 104 AI 3 59 Prizes and Awards 01 Prizes and Awards 2235 02 104 AI 359 01 2235 02 104 AI 59 02

2235 02 104 AI 3 66 Medicine 01 Medicine 2235 02 104 AI 366 01 2235 02 104 AI 66 07

2235 02 104 AI 3 67 Feeding/Dietary Charges 09 Others 2235 02 104 AI 367 09 2235 02 104 AI 67 96

2235 02 104 AI 3 68 Cost of Books/Note 01 Cost of Books/Note 2235 02 104 AI 368 01 2235 02 104 AI 68 03
Books/Slates, etc. Books/Slates, etc.
2235 02 104 AI 3 76 Computer and Accessories 03 Stationery 2235 02 104 AI 376 03 2235 02 104 AI 76 33

2235 02 104 AL 3 01 Salaries 01 Pay 2235 02 104 AL 301 01 2235 02 104 AL 01 16

2235 02 104 AL 3 01 Salaries 02 Medical Allowance 2235 02 104 AL 301 02 2235 02 104 AL 01 25

2235 02 104 AL 3 01 Salaries 03 Medical Charges 2235 02 104 AL 301 03 2235 02 104 AL 01 34

2235 02 104 AL 3 01 Salaries 04 Other Allowances 2235 02 104 AL 301 04 2235 02 104 AL 01 43

2235 02 104 AL 3 01 Salaries 06 House Rent Allowance 2235 02 104 AL 301 06 2235 02 104 AL 01 61

2235 02 104 AL 3 01 Salaries 07 Travel Concession 2235 02 104 AL 301 07 2235 02 104 AL 01 70

2235 02 104 AL 3 01 Salaries 08 City Compensatory 2235 02 104 AL 301 08 2235 02 104 AL 01 89
Allowance
2235 02 104 AL 3 02 Wages 01 Wages 2235 02 104 AL 302 01 2235 02 104 AL 02 05

2235 02 104 AL 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 104 AL 303 01 2235 02 104 AL 03 12

2235 02 104 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 104 AL 304 01 2235 02 104 AL 04 10

2235 02 104 AL 3 04 Travel Expenses 02 Transfer Travelling 2235 02 104 AL 304 02 2235 02 104 AL 04 29
Allowances
2235 02 104 AL 3 05 Office Expenses 01 Telephone Charges 2235 02 104 AL 305 01 2235 02 104 AL 05 18

2235 02 104 AL 3 05 Office Expenses 02 Other Contingencies 2235 02 104 AL 305 02 2235 02 104 AL 05 27

2235 02 104 AL 3 05 Office Expenses 03 Electricity Charges 2235 02 104 AL 305 03 2235 02 104 AL 05 36

2235 02 104 AL 3 05 Office Expenses 04 Service Postage & Postal 2235 02 104 AL 305 04 2235 02 104 AL 05 45
Expenditure
2235 02 104 AL 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 104 AL 324 01 2235 02 104 AL 24 09

2235 02 104 AL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 02 104 AL 346 01 2235 02 104 AL 46 03
Stores
2235 02 104 AL 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 104 AL 349 01 2235 02 104 AL 49 16

2235 02 104 AL 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 104 AL 349 02 2235 02 104 AL 49 25

2235 02 104 AL 3 66 Medicine 01 Medicine 2235 02 104 AL 366 01 2235 02 104 AL 66 01

2235 02 104 AL 3 67 Feeding/Dietary Charges 09 Others 2235 02 104 AL 367 09 2235 02 104 AL 67 90

2235 02 104 AY 3 19 Machinery and Equipments 01 Purchase 2235 02 104 AY 319 01 2235 02 104 AY 19 13

2235 02 104 BA 3 05 Office Expenses 02 Other Contingencies 2235 02 104 BA 305 02 2235 02 104 BA 05 28

2235 02 104 BA 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 104 BA 324 01 2235 02 104 BA 24 00

2235 02 104 BA 3 47 Stores and Equipments 01 Stores - Voted 2235 02 104 BA 347 01 2235 02 104 BA 47 11

2235 02 104 BA 3 76 Computer and Accessories 01 Purchase 2235 02 104 BA 376 01 2235 02 104 BA 76 10

2235 02 104 BA 3 76 Computer and Accessories 02 Maintenance 2235 02 104 BA 376 02 2235 02 104 BA 76 29

2235 02 104 BA 3 76 Computer and Accessories 03 Stationery 2235 02 104 BA 376 03 2235 02 104 BA 76 38

(897)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 104 KQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 104 KQ 309 03 2235 02 104 KQ 09 38

2235 02 797 AE 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2235 02 797 AE 330 01 2235 02 797 AE 30 03

2235 02 902 AE 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2235 02 902 AE 330 01 2235 02 902 AE 30 08

2235 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2235 02 902 JA 330 01 2235 02 902 JA 30 07

2235 02 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AF 377 02 2235 02 911 AF 77 27

Overpayments / Remittance
of excess drawals
2235 02 911 AL 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AL 377 02 2235 02 911 AL 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 AR 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AR 377 02 2235 02 911 AR 77 23
Overpayments / Remittance
of excess drawals
2235 02 911 BB 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 BB 377 02 2235 02 911 BB 77 24
Overpayments / Remittance
of excess drawals
2235 02 911 BD 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 BD 377 02 2235 02 911 BD 77 20
Overpayments / Remittance
of excess drawals
2235 02 911 CD 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CD 377 02 2235 02 911 CD 77 29
Overpayments / Remittance
of excess drawals
2235 02 911 CE 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CE 377 02 2235 02 911 CE 77 27
Overpayments / Remittance
of excess drawals
2235 02 911 CI 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CI 377 02 2235 02 911 CI 77 29
Overpayments / Remittance
of excess drawals
2235 02 911 CM 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CM 377 02 2235 02 911 CM 77 21
Overpayments / Remittance
of excess drawals
2235 02 911 CO 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CO 377 02 2235 02 911 CO 77 27
Overpayments / Remittance
of excess drawals
2235 02 911 CP 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CP 377 02 2235 02 911 CP 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 CS 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CS 377 02 2235 02 911 CS 77 29
Overpayments / Remittance
of excess drawals
2235 02 911 CU 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CU 377 02 2235 02 911 CU 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 CV 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CV 377 02 2235 02 911 CV 77 23
Overpayments / Remittance
of excess drawals
2235 02 911 CZ 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 CZ 377 02 2235 02 911 CZ 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 DA 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 DA 377 02 2235 02 911 DA 77 24
Overpayments / Remittance
of excess drawals
2235 02 911 DC 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 DC 377 02 2235 02 911 DC 77 20
Overpayments / Remittance
of excess drawals
2235 02 911 DD 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 DD 377 02 2235 02 911 DD 77 28
Overpayments / Remittance
of excess drawals

(898)
 Correlation of IFHRMS New Code and Old DP Code
Demand 052 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2235 02 911 DE 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 DE 377 02 2235 02 911 DE 77 26

Overpayments / Remittance
of excess drawals
2235 02 911 DG 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 DG 377 02 2235 02 911 DG 77 22
Overpayments / Remittance
of excess drawals
2235 02 911 EA 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 EA 377 02 2235 02 911 EA 77 23
Overpayments / Remittance
of excess drawals
2235 02 911 JH 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 JH 377 02 2235 02 911 JH 77 24
Overpayments / Remittance
of excess drawals
2235 02 911 KQ 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 KQ 377 02 2235 02 911 KQ 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 MG 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MG 377 02 2235 02 911 MG 77 23
Overpayments / Remittance
of excess drawals
2235 02 911 MJ 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MJ 377 02 2235 02 911 MJ 77 27
Overpayments / Remittance
of excess drawals
2235 02 911 MM 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MM 377 02 2235 02 911 MM 77 21
Overpayments / Remittance
of excess drawals
2235 02 911 MO 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MO 377 02 2235 02 911 MO 77 27
Overpayments / Remittance
of excess drawals
2235 02 911 MU 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MU 377 02 2235 02 911 MU 77 25
Overpayments / Remittance
of excess drawals
2235 02 911 MV 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MV 377 02 2235 02 911 MV 77 23
Overpayments / Remittance
of excess drawals
2235 02 911 MW 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 MW 377 02 2235 02 911 MW 77 21
Overpayments / Remittance
of excess drawals
2235 02 911 NA 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 NA 377 02 2235 02 911 NA 77 24
Overpayments / Remittance
of excess drawals
2235 60 200 DJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 200 DJ 309 03 2235 60 200 DJ 09 35

4235 02 101 JV 4 16 Major Works 01 Major Works 4235 02 101 JV 416 01 4235 02 101 JV 16 09

4235 02 101 SA 4 16 Major Works 01 Major Works 4235 02 101 SA 416 01 4235 02 101 SA 16 02

(899)
 Correlation of IFHRMS New Code and Old DP Code
Demand 053 DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION

2052 00 090 CA 3 01 Salaries 01 Pay 2052 00 090 CA 301 01 2052 00 090 CA 01 10

2052 00 090 CA 3 01 Salaries 02 Medical Allowance 2052 00 090 CA 301 02 2052 00 090 CA 01 29

2052 00 090 CA 3 01 Salaries 03 Medical Charges 2052 00 090 CA 301 03 2052 00 090 CA 01 38

2052 00 090 CA 3 01 Salaries 04 Other Allowances 2052 00 090 CA 301 04 2052 00 090 CA 01 47

2052 00 090 CA 3 01 Salaries 06 House Rent Allowance 2052 00 090 CA 301 06 2052 00 090 CA 01 65

2052 00 090 CA 3 01 Salaries 07 Travel Concession 2052 00 090 CA 301 07 2052 00 090 CA 01 74

2052 00 090 CA 3 01 Salaries 08 City Compensatory 2052 00 090 CA 301 08 2052 00 090 CA 01 83
Allowance
2052 00 090 CA 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 CA 303 01 2052 00 090 CA 03 16

2052 00 090 CA 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 CA 304 01 2052 00 090 CA 04 14

2052 00 090 CA 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 CA 304 02 2052 00 090 CA 04 23
Allowances
2052 00 090 CA 3 05 Office Expenses 01 Telephone Charges 2052 00 090 CA 305 01 2052 00 090 CA 05 12

2052 00 090 CA 3 05 Office Expenses 02 Other Contingencies 2052 00 090 CA 305 02 2052 00 090 CA 05 21

2052 00 090 CA 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 CA 305 04 2052 00 090 CA 05 49
Expenditure
2052 00 090 CA 3 05 Office Expenses 05 Furniture 2052 00 090 CA 305 05 2052 00 090 CA 05 58

2052 00 090 CA 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 CA 308 01 2052 00 090 CA 08 16

2052 00 090 CA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 CA 313 01 2052 00 090 CA 13 06
Expenditure Expenditure
2052 00 090 CA 3 17 Minor Works 01 Minor Works 2052 00 090 CA 317 01 2052 00 090 CA 17 08

2052 00 090 CA 3 19 Machinery and Equipments 01 Purchase 2052 00 090 CA 319 01 2052 00 090 CA 19 13

2052 00 090 CA 3 21 Motor Vehicles 01 Purchase 2052 00 090 CA 321 01 2052 00 090 CA 21 18

2052 00 090 CA 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 CA 321 02 2052 00 090 CA 21 27
Vehicles
2052 00 090 CA 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 CA 333 01 2052 00 090 CA 33 13
and Special Services
2052 00 090 CA 3 33 Payments for Professional 04 Contract Payment 2052 00 090 CA 333 04 2052 00 090 CA 33 40
and Special Services
2052 00 090 CA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 CA 345 01 2052 00 090 CA 45 09

2052 00 090 CA 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 CA 349 01 2052 00 090 CA 49 10

2052 00 090 CA 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 CA 349 02 2052 00 090 CA 49 29

2052 00 090 CA 3 51 Compensation 01 Claims under no fault 2052 00 090 CA 351 01 2052 00 090 CA 51 15
liability - principal
charges - Voted
2052 00 090 CA 3 51 Compensation 02 Other Compensations - 2052 00 090 CA 351 02 2052 00 090 CA 51 24
Voted
2052 00 090 CA 3 51 Compensation 51 Claims under no fault 2052 00 090 CA 351 51 2052 00 090 CA 51 15
liability - principal
charges - charged
2052 00 090 CA 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 CA 359 01 2052 00 090 CA 59 00

2052 00 090 CA 3 76 Computer and Accessories 01 Purchase 2052 00 090 CA 376 01 2052 00 090 CA 76 13

2052 00 090 CA 3 76 Computer and Accessories 02 Maintenance 2052 00 090 CA 376 02 2052 00 090 CA 76 22

2052 00 090 CA 3 76 Computer and Accessories 03 Stationery 2052 00 090 CA 376 03 2052 00 090 CA 76 31

2202 80 789 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 80 789 JE 309 03 2202 80 789 JE 09 38

(900)
 Correlation of IFHRMS New Code and Old DP Code
Demand 053 DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2202 80 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 80 796 JA 309 03 2202 80 796 JA 09 31

2202 80 800 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 80 800 JC 309 03 2202 80 800 JC 09 36

2235 60 200 KU 3 24 Materials and Supplies 01 Materials and Supplies 2235 60 200 KU 324 01 2235 60 200 KU 24 07

2235 60 789 JU 3 24 Materials and Supplies 01 Materials and Supplies 2235 60 789 JU 324 01 2235 60 789 JU 24 02

2235 60 796 JR 3 24 Materials and Supplies 01 Materials and Supplies 2235 60 796 JR 324 01 2235 60 796 JR 24 03

7610 00 201 BN 5 02 Disbursement 01 Bearing Interest 7610 00 201 BN 502 01 7610 00 201 BN 00 05

(901)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 Forests Department

2059 01 053 BE 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BE 318 01 2059 01 053 BE 18 18

2225 02 277 AP 3 01 Salaries 01 Pay 2225 02 277 AP 301 01 2225 02 277 AP 01 15

2225 02 277 AP 3 01 Salaries 02 Medical Allowance 2225 02 277 AP 301 02 2225 02 277 AP 01 24

2225 02 277 AP 3 01 Salaries 03 Medical Charges 2225 02 277 AP 301 03 2225 02 277 AP 01 33

2225 02 277 AP 3 01 Salaries 04 Other Allowances 2225 02 277 AP 301 04 2225 02 277 AP 01 42

2225 02 277 AP 3 01 Salaries 06 House Rent Allowance 2225 02 277 AP 301 06 2225 02 277 AP 01 60

2225 02 277 AP 3 01 Salaries 07 Travel Concession 2225 02 277 AP 301 07 2225 02 277 AP 01 79

2225 02 277 AP 3 03 Dearness Allowance 01 Dearness Allowance 2225 02 277 AP 303 01 2225 02 277 AP 03 11

2225 02 277 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 02 277 AP 304 01 2225 02 277 AP 04 19

2225 02 277 AP 3 04 Travel Expenses 02 Transfer Travelling 2225 02 277 AP 304 02 2225 02 277 AP 04 28
Allowances
2225 02 277 AP 3 05 Office Expenses 02 Other Contingencies 2225 02 277 AP 305 02 2225 02 277 AP 05 26

2225 02 277 AP 3 05 Office Expenses 03 Electricity Charges 2225 02 277 AP 305 03 2225 02 277 AP 05 35

2225 02 277 AP 3 18 Maintenance 01 Periodical Maintenance 2225 02 277 AP 318 01 2225 02 277 AP 18 10

2225 02 277 AP 3 19 Machinery and Equipments 02 Renewal and Replacement 2225 02 277 AP 319 02 2225 02 277 AP 19 27

2225 02 277 AP 3 42 Service or Commitment 01 Service or Commitment 2225 02 277 AP 342 01 2225 02 277 AP 42 00
Charges Charges
2225 02 277 AP 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2225 02 277 AP 346 01 2225 02 277 AP 46 02
Stores
2225 02 277 AP 3 49 Festival Advances 01 Festival Advances-Debit 2225 02 277 AP 349 01 2225 02 277 AP 49 15

2225 02 277 AP 3 49 Festival Advances 02 Festival Advances-Credit 2225 02 277 AP 349 02 2225 02 277 AP 49 24

2225 02 277 AP 3 59 Prizes and Awards 01 Prizes and Awards 2225 02 277 AP 359 01 2225 02 277 AP 59 05

2225 02 277 AP 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 02 277 AP 368 01 2225 02 277 AP 68 06
Books/Slates, etc. Books/Slates, etc.
2225 02 277 AV 3 01 Salaries 01 Pay 2225 02 277 AV 301 01 2225 02 277 AV 01 13

2225 02 277 AV 3 01 Salaries 02 Medical Allowance 2225 02 277 AV 301 02 2225 02 277 AV 01 22

2225 02 277 AV 3 01 Salaries 04 Other Allowances 2225 02 277 AV 301 04 2225 02 277 AV 01 40

2225 02 277 AV 3 01 Salaries 06 House Rent Allowance 2225 02 277 AV 301 06 2225 02 277 AV 01 68

2225 02 277 AV 3 03 Dearness Allowance 01 Dearness Allowance 2225 02 277 AV 303 01 2225 02 277 AV 03 19

2225 02 277 AV 3 49 Festival Advances 01 Festival Advances-Debit 2225 02 277 AV 349 01 2225 02 277 AV 49 13

2225 02 277 AV 3 49 Festival Advances 02 Festival Advances-Credit 2225 02 277 AV 349 02 2225 02 277 AV 49 22

2225 02 796 JW 3 17 Minor Works 01 Minor Works 2225 02 796 JW 317 01 2225 02 796 JW 17 00

2225 02 796 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2225 02 796 JZ 309 03 2225 02 796 JZ 09 38

2225 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2225 02 902 JA 330 01 2225 02 902 JA 30 09

2235 60 105 AA 3 10 Contributions 02 Insurance Premium 2235 60 105 AA 310 02 2235 60 105 AA 10 26

2402 00 102 AA 3 01 Salaries 01 Pay 2402 00 102 AA 301 01 2402 00 102 AA 01 11

2402 00 102 AA 3 01 Salaries 02 Medical Allowance 2402 00 102 AA 301 02 2402 00 102 AA 01 20

2402 00 102 AA 3 01 Salaries 03 Medical Charges 2402 00 102 AA 301 03 2402 00 102 AA 01 39

2402 00 102 AA 3 01 Salaries 04 Other Allowances 2402 00 102 AA 301 04 2402 00 102 AA 01 48

2402 00 102 AA 3 01 Salaries 06 House Rent Allowance 2402 00 102 AA 301 06 2402 00 102 AA 01 66

(902)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2402 00 102 AA 3 01 Salaries 07 Travel Concession 2402 00 102 AA 301 07 2402 00 102 AA 01 75

2402 00 102 AA 3 01 Salaries 08 City Compensatory 2402 00 102 AA 301 08 2402 00 102 AA 01 84
Allowance
2402 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2402 00 102 AA 303 01 2402 00 102 AA 03 17

2402 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2402 00 102 AA 304 01 2402 00 102 AA 04 15

2402 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2402 00 102 AA 304 02 2402 00 102 AA 04 24
Allowances
2402 00 102 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2402 00 102 AA 304 03 2402 00 102 AA 04 33

2402 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2402 00 102 AA 305 01 2402 00 102 AA 05 13

2402 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2402 00 102 AA 305 02 2402 00 102 AA 05 22

2402 00 102 AA 3 05 Office Expenses 03 Electricity Charges 2402 00 102 AA 305 03 2402 00 102 AA 05 31

2402 00 102 AA 3 06 Rent, Rates and Taxes 01 Rent 2402 00 102 AA 306 01 2402 00 102 AA 06 11

2402 00 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2402 00 102 AA 321 02 2402 00 102 AA 21 28
Vehicles
2402 00 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2402 00 102 AA 345 01 2402 00 102 AA 45 00

2402 00 102 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2402 00 102 AA 346 01 2402 00 102 AA 46 08
Stores
2402 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2402 00 102 AA 349 01 2402 00 102 AA 49 11

2402 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2402 00 102 AA 349 02 2402 00 102 AA 49 20

2402 00 102 AB 3 01 Salaries 01 Pay 2402 00 102 AB 301 01 2402 00 102 AB 01 19

2402 00 102 AB 3 01 Salaries 02 Medical Allowance 2402 00 102 AB 301 02 2402 00 102 AB 01 28

2402 00 102 AB 3 01 Salaries 04 Other Allowances 2402 00 102 AB 301 04 2402 00 102 AB 01 46

2402 00 102 AB 3 01 Salaries 06 House Rent Allowance 2402 00 102 AB 301 06 2402 00 102 AB 01 64

2402 00 102 AB 3 01 Salaries 07 Travel Concession 2402 00 102 AB 301 07 2402 00 102 AB 01 73

2402 00 102 AB 3 01 Salaries 08 City Compensatory 2402 00 102 AB 301 08 2402 00 102 AB 01 82
Allowance
2402 00 102 AB 3 03 Dearness Allowance 01 Dearness Allowance 2402 00 102 AB 303 01 2402 00 102 AB 03 15

2402 00 102 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2402 00 102 AB 304 01 2402 00 102 AB 04 13

2402 00 102 AB 3 04 Travel Expenses 02 Transfer Travelling 2402 00 102 AB 304 02 2402 00 102 AB 04 22
Allowances
2402 00 102 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2402 00 102 AB 304 03 2402 00 102 AB 04 31

2402 00 102 AB 3 05 Office Expenses 01 Telephone Charges 2402 00 102 AB 305 01 2402 00 102 AB 05 11

2402 00 102 AB 3 05 Office Expenses 02 Other Contingencies 2402 00 102 AB 305 02 2402 00 102 AB 05 20

2402 00 102 AB 3 05 Office Expenses 03 Electricity Charges 2402 00 102 AB 305 03 2402 00 102 AB 05 39

2402 00 102 AB 3 06 Rent, Rates and Taxes 01 Rent 2402 00 102 AB 306 01 2402 00 102 AB 06 19

2402 00 102 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2402 00 102 AB 346 01 2402 00 102 AB 46 06
Stores
2402 00 102 AB 3 49 Festival Advances 01 Festival Advances-Debit 2402 00 102 AB 349 01 2402 00 102 AB 49 19

2402 00 102 AB 3 49 Festival Advances 02 Festival Advances-Credit 2402 00 102 AB 349 02 2402 00 102 AB 49 28

2402 00 102 KB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2402 00 102 KB 309 03 2402 00 102 KB 09 31

2402 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2402 00 902 JA 330 01 2402 00 902 JA 30 06

2406 01 001 AA 3 01 Salaries 01 Pay 2406 01 001 AA 301 01 2406 01 001 AA 01 10

2406 01 001 AA 3 01 Salaries 02 Medical Allowance 2406 01 001 AA 301 02 2406 01 001 AA 01 29

(903)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 001 AA 3 01 Salaries 03 Medical Charges 2406 01 001 AA 301 03 2406 01 001 AA 01 38

2406 01 001 AA 3 01 Salaries 04 Other Allowances 2406 01 001 AA 301 04 2406 01 001 AA 01 47

2406 01 001 AA 3 01 Salaries 06 House Rent Allowance 2406 01 001 AA 301 06 2406 01 001 AA 01 65

2406 01 001 AA 3 01 Salaries 07 Travel Concession 2406 01 001 AA 301 07 2406 01 001 AA 01 74

2406 01 001 AA 3 01 Salaries 08 City Compensatory 2406 01 001 AA 301 08 2406 01 001 AA 01 83
Allowance
2406 01 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 001 AA 303 01 2406 01 001 AA 03 16

2406 01 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 001 AA 304 01 2406 01 001 AA 04 14

2406 01 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2406 01 001 AA 304 02 2406 01 001 AA 04 23
Allowances
2406 01 001 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 001 AA 304 03 2406 01 001 AA 04 32

2406 01 001 AA 3 05 Office Expenses 01 Telephone Charges 2406 01 001 AA 305 01 2406 01 001 AA 05 12

2406 01 001 AA 3 05 Office Expenses 02 Other Contingencies 2406 01 001 AA 305 02 2406 01 001 AA 05 21

2406 01 001 AA 3 05 Office Expenses 03 Electricity Charges 2406 01 001 AA 305 03 2406 01 001 AA 05 30

2406 01 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2406 01 001 AA 305 04 2406 01 001 AA 05 49
Expenditure
2406 01 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 001 AA 306 02 2406 01 001 AA 06 29

2406 01 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 001 AA 306 03 2406 01 001 AA 06 38

2406 01 001 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 001 AA 309 03 2406 01 001 AA 09 32

2406 01 001 AA 3 10 Contributions 02 Insurance Premium 2406 01 001 AA 310 02 2406 01 001 AA 10 20

2406 01 001 AA 3 18 Maintenance 01 Periodical Maintenance 2406 01 001 AA 318 01 2406 01 001 AA 18 15

2406 01 001 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 01 001 AA 319 02 2406 01 001 AA 19 22

2406 01 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 001 AA 321 02 2406 01 001 AA 21 27
Vehicles
2406 01 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2406 01 001 AA 333 01 2406 01 001 AA 33 13
and Special Services
2406 01 001 AA 3 33 Payments for Professional 09 Other Payments 2406 01 001 AA 333 09 2406 01 001 AA 33 95
and Special Services
2406 01 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 001 AA 345 01 2406 01 001 AA 45 09

2406 01 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 001 AA 346 01 2406 01 001 AA 46 07
Stores
2406 01 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 001 AA 349 01 2406 01 001 AA 49 10

2406 01 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 001 AA 349 02 2406 01 001 AA 49 29

2406 01 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 001 AA 359 01 2406 01 001 AA 59 00

2406 01 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2406 01 001 AA 368 01 2406 01 001 AA 68 01
Books/Slates, etc. Books/Slates, etc.
2406 01 001 AA 3 76 Computer and Accessories 03 Stationery 2406 01 001 AA 376 03 2406 01 001 AA 76 31

2406 01 001 AB 3 01 Salaries 01 Pay 2406 01 001 AB 301 01 2406 01 001 AB 01 18

2406 01 001 AB 3 01 Salaries 02 Medical Allowance 2406 01 001 AB 301 02 2406 01 001 AB 01 27

2406 01 001 AB 3 01 Salaries 03 Medical Charges 2406 01 001 AB 301 03 2406 01 001 AB 01 36

2406 01 001 AB 3 01 Salaries 04 Other Allowances 2406 01 001 AB 301 04 2406 01 001 AB 01 45

2406 01 001 AB 3 01 Salaries 06 House Rent Allowance 2406 01 001 AB 301 06 2406 01 001 AB 01 63

2406 01 001 AB 3 01 Salaries 07 Travel Concession 2406 01 001 AB 301 07 2406 01 001 AB 01 72

(904)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 001 AB 3 01 Salaries 08 City Compensatory 2406 01 001 AB 301 08 2406 01 001 AB 01 81
Allowance
2406 01 001 AB 3 02 Wages 01 Wages 2406 01 001 AB 302 01 2406 01 001 AB 02 07

2406 01 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 001 AB 303 01 2406 01 001 AB 03 14

2406 01 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 001 AB 304 01 2406 01 001 AB 04 12

2406 01 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 001 AB 304 02 2406 01 001 AB 04 21
Allowances
2406 01 001 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 001 AB 304 03 2406 01 001 AB 04 30

2406 01 001 AB 3 05 Office Expenses 01 Telephone Charges 2406 01 001 AB 305 01 2406 01 001 AB 05 10

2406 01 001 AB 3 05 Office Expenses 02 Other Contingencies 2406 01 001 AB 305 02 2406 01 001 AB 05 29

2406 01 001 AB 3 05 Office Expenses 03 Electricity Charges 2406 01 001 AB 305 03 2406 01 001 AB 05 38

2406 01 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2406 01 001 AB 305 04 2406 01 001 AB 05 47
Expenditure
2406 01 001 AB 3 05 Office Expenses 05 Furniture 2406 01 001 AB 305 05 2406 01 001 AB 05 56

2406 01 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2406 01 001 AB 306 01 2406 01 001 AB 06 18

2406 01 001 AB 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 001 AB 306 02 2406 01 001 AB 06 27

2406 01 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 001 AB 306 03 2406 01 001 AB 06 36

2406 01 001 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 001 AB 308 01 2406 01 001 AB 08 14

2406 01 001 AB 3 08 Advertising and Publicity 02 Exhibition 2406 01 001 AB 308 02 2406 01 001 AB 08 23

2406 01 001 AB 3 11 Subsidies 02 General Subsidy 2406 01 001 AB 311 02 2406 01 001 AB 11 26

2406 01 001 AB 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 001 AB 315 01 2406 01 001 AB 15 00

2406 01 001 AB 3 18 Maintenance 04 Wages 2406 01 001 AB 318 04 2406 01 001 AB 18 40

2406 01 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 001 AB 321 02 2406 01 001 AB 21 25
Vehicles
2406 01 001 AB 3 24 Materials and Supplies 01 Materials and Supplies 2406 01 001 AB 324 01 2406 01 001 AB 24 01

2406 01 001 AB 3 25 Interest 01 Interest 2406 01 001 AB 325 01 2406 01 001 AB 25 09

2406 01 001 AB 3 33 Payments for Professional 01 Pleaders Fees 2406 01 001 AB 333 01 2406 01 001 AB 33 11
and Special Services
2406 01 001 AB 3 33 Payments for Professional 04 Contract Payment 2406 01 001 AB 333 04 2406 01 001 AB 33 48
and Special Services
2406 01 001 AB 3 34 Other Charges 01 Other Items 2406 01 001 AB 334 01 2406 01 001 AB 34 19

2406 01 001 AB 3 39 Rewards 01 Rewards 2406 01 001 AB 339 01 2406 01 001 AB 39 00

2406 01 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 001 AB 345 01 2406 01 001 AB 45 07

2406 01 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 001 AB 346 01 2406 01 001 AB 46 05
Stores
2406 01 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 001 AB 349 01 2406 01 001 AB 49 18

2406 01 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 001 AB 349 02 2406 01 001 AB 49 27

2406 01 001 AB 3 51 Compensation 02 Other Compensations - 2406 01 001 AB 351 02 2406 01 001 AB 51 22
Voted
2406 01 001 AB 3 51 Compensation 51 Claims under no fault 2406 01 001 AB 351 51 2406 01 001 AB 51 13
liability - principal
charges - charged
2406 01 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 001 AB 359 01 2406 01 001 AB 59 08

2406 01 001 AB 3 64 Lands 51 Lands - charged 2406 01 001 AB 364 51 2406 01 001 AB 64 07

2406 01 001 AB 3 72 Training 01 Training 2406 01 001 AB 372 01 2406 01 001 AB 72 00

(905)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 001 AB 3 76 Computer and Accessories 02 Maintenance 2406 01 001 AB 376 02 2406 01 001 AB 76 20

2406 01 001 AB 3 76 Computer and Accessories 03 Stationery 2406 01 001 AB 376 03 2406 01 001 AB 76 39

2406 01 001 AC 3 01 Salaries 01 Pay 2406 01 001 AC 301 01 2406 01 001 AC 01 16

2406 01 001 AC 3 01 Salaries 02 Medical Allowance 2406 01 001 AC 301 02 2406 01 001 AC 01 25

2406 01 001 AC 3 01 Salaries 03 Medical Charges 2406 01 001 AC 301 03 2406 01 001 AC 01 34

2406 01 001 AC 3 01 Salaries 04 Other Allowances 2406 01 001 AC 301 04 2406 01 001 AC 01 43

2406 01 001 AC 3 01 Salaries 06 House Rent Allowance 2406 01 001 AC 301 06 2406 01 001 AC 01 61

2406 01 001 AC 3 01 Salaries 07 Travel Concession 2406 01 001 AC 301 07 2406 01 001 AC 01 70

2406 01 001 AC 3 01 Salaries 08 City Compensatory 2406 01 001 AC 301 08 2406 01 001 AC 01 89
Allowance
2406 01 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 001 AC 303 01 2406 01 001 AC 03 12

2406 01 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 001 AC 304 01 2406 01 001 AC 04 10

2406 01 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2406 01 001 AC 304 02 2406 01 001 AC 04 29
Allowances
2406 01 001 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 001 AC 304 03 2406 01 001 AC 04 38

2406 01 001 AC 3 05 Office Expenses 01 Telephone Charges 2406 01 001 AC 305 01 2406 01 001 AC 05 18

2406 01 001 AC 3 05 Office Expenses 02 Other Contingencies 2406 01 001 AC 305 02 2406 01 001 AC 05 27

2406 01 001 AC 3 05 Office Expenses 03 Electricity Charges 2406 01 001 AC 305 03 2406 01 001 AC 05 36

2406 01 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2406 01 001 AC 305 04 2406 01 001 AC 05 45
Expenditure
2406 01 001 AC 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 001 AC 306 02 2406 01 001 AC 06 25

2406 01 001 AC 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 001 AC 315 01 2406 01 001 AC 15 08

2406 01 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 001 AC 321 02 2406 01 001 AC 21 23
Vehicles
2406 01 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2406 01 001 AC 333 01 2406 01 001 AC 33 19
and Special Services
2406 01 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 001 AC 345 01 2406 01 001 AC 45 05

2406 01 001 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 001 AC 346 01 2406 01 001 AC 46 03
Stores
2406 01 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 001 AC 349 01 2406 01 001 AC 49 16

2406 01 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 001 AC 349 02 2406 01 001 AC 49 25

2406 01 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 001 AC 359 01 2406 01 001 AC 59 06

2406 01 001 AD 3 01 Salaries 01 Pay 2406 01 001 AD 301 01 2406 01 001 AD 01 14

2406 01 001 AD 3 01 Salaries 02 Medical Allowance 2406 01 001 AD 301 02 2406 01 001 AD 01 23

2406 01 001 AD 3 01 Salaries 03 Medical Charges 2406 01 001 AD 301 03 2406 01 001 AD 01 32

2406 01 001 AD 3 01 Salaries 04 Other Allowances 2406 01 001 AD 301 04 2406 01 001 AD 01 41

2406 01 001 AD 3 01 Salaries 06 House Rent Allowance 2406 01 001 AD 301 06 2406 01 001 AD 01 69

2406 01 001 AD 3 01 Salaries 07 Travel Concession 2406 01 001 AD 301 07 2406 01 001 AD 01 78

2406 01 001 AD 3 01 Salaries 08 City Compensatory 2406 01 001 AD 301 08 2406 01 001 AD 01 87
Allowance
2406 01 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 001 AD 303 01 2406 01 001 AD 03 10

2406 01 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 001 AD 304 01 2406 01 001 AD 04 18

2406 01 001 AD 3 04 Travel Expenses 02 Transfer Travelling 2406 01 001 AD 304 02 2406 01 001 AD 04 27
Allowances

(906)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 001 AD 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 001 AD 304 03 2406 01 001 AD 04 36

2406 01 001 AD 3 05 Office Expenses 01 Telephone Charges 2406 01 001 AD 305 01 2406 01 001 AD 05 16

2406 01 001 AD 3 05 Office Expenses 02 Other Contingencies 2406 01 001 AD 305 02 2406 01 001 AD 05 25

2406 01 001 AD 3 05 Office Expenses 03 Electricity Charges 2406 01 001 AD 305 03 2406 01 001 AD 05 34

2406 01 001 AD 3 05 Office Expenses 04 Service Postage & Postal 2406 01 001 AD 305 04 2406 01 001 AD 05 43
Expenditure
2406 01 001 AD 3 06 Rent, Rates and Taxes 01 Rent 2406 01 001 AD 306 01 2406 01 001 AD 06 14

2406 01 001 AD 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 001 AD 306 02 2406 01 001 AD 06 23

2406 01 001 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 001 AD 306 03 2406 01 001 AD 06 32

2406 01 001 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 001 AD 321 02 2406 01 001 AD 21 21
Vehicles
2406 01 001 AD 3 33 Payments for Professional 01 Pleaders Fees 2406 01 001 AD 333 01 2406 01 001 AD 33 17
and Special Services
2406 01 001 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 001 AD 345 01 2406 01 001 AD 45 03

2406 01 001 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 001 AD 346 01 2406 01 001 AD 46 01
Stores
2406 01 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 001 AD 349 01 2406 01 001 AD 49 14

2406 01 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 001 AD 349 02 2406 01 001 AD 49 23

2406 01 001 AD 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 001 AD 359 01 2406 01 001 AD 59 04

2406 01 001 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 001 AE 321 02 2406 01 001 AE 21 29
Vehicles
2406 01 001 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 001 AE 345 01 2406 01 001 AE 45 01

2406 01 003 AA 3 01 Salaries 01 Pay 2406 01 003 AA 301 01 2406 01 003 AA 01 16

2406 01 003 AA 3 01 Salaries 02 Medical Allowance 2406 01 003 AA 301 02 2406 01 003 AA 01 25

2406 01 003 AA 3 01 Salaries 04 Other Allowances 2406 01 003 AA 301 04 2406 01 003 AA 01 43

2406 01 003 AA 3 01 Salaries 06 House Rent Allowance 2406 01 003 AA 301 06 2406 01 003 AA 01 61

2406 01 003 AA 3 01 Salaries 07 Travel Concession 2406 01 003 AA 301 07 2406 01 003 AA 01 70

2406 01 003 AA 3 01 Salaries 08 City Compensatory 2406 01 003 AA 301 08 2406 01 003 AA 01 89
Allowance
2406 01 003 AA 3 01 Salaries 09 Honorarium 2406 01 003 AA 301 09 2406 01 003 AA 01 98

2406 01 003 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 003 AA 303 01 2406 01 003 AA 03 12

2406 01 003 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 003 AA 304 01 2406 01 003 AA 04 10

2406 01 003 AA 3 04 Travel Expenses 02 Transfer Travelling 2406 01 003 AA 304 02 2406 01 003 AA 04 29
Allowances
2406 01 003 AA 3 05 Office Expenses 01 Telephone Charges 2406 01 003 AA 305 01 2406 01 003 AA 05 18

2406 01 003 AA 3 05 Office Expenses 02 Other Contingencies 2406 01 003 AA 305 02 2406 01 003 AA 05 27

2406 01 003 AA 3 05 Office Expenses 03 Electricity Charges 2406 01 003 AA 305 03 2406 01 003 AA 05 36

2406 01 003 AA 3 06 Rent, Rates and Taxes 01 Rent 2406 01 003 AA 306 01 2406 01 003 AA 06 16

2406 01 003 AA 3 17 Minor Works 01 Minor Works 2406 01 003 AA 317 01 2406 01 003 AA 17 04

2406 01 003 AA 3 18 Maintenance 01 Periodical Maintenance 2406 01 003 AA 318 01 2406 01 003 AA 18 11

2406 01 003 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 003 AA 321 02 2406 01 003 AA 21 23
Vehicles
2406 01 003 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 003 AA 345 01 2406 01 003 AA 45 05

(907)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 003 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 003 AA 346 01 2406 01 003 AA 46 03
Stores
2406 01 003 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 003 AA 349 01 2406 01 003 AA 49 16

2406 01 003 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 003 AA 349 02 2406 01 003 AA 49 25

2406 01 003 AA 3 72 Training 01 Training 2406 01 003 AA 372 01 2406 01 003 AA 72 08

2406 01 003 AB 3 01 Salaries 01 Pay 2406 01 003 AB 301 01 2406 01 003 AB 01 14

2406 01 003 AB 3 01 Salaries 02 Medical Allowance 2406 01 003 AB 301 02 2406 01 003 AB 01 23

2406 01 003 AB 3 01 Salaries 03 Medical Charges 2406 01 003 AB 301 03 2406 01 003 AB 01 32

2406 01 003 AB 3 01 Salaries 04 Other Allowances 2406 01 003 AB 301 04 2406 01 003 AB 01 41

2406 01 003 AB 3 01 Salaries 06 House Rent Allowance 2406 01 003 AB 301 06 2406 01 003 AB 01 69

2406 01 003 AB 3 01 Salaries 07 Travel Concession 2406 01 003 AB 301 07 2406 01 003 AB 01 78

2406 01 003 AB 3 01 Salaries 08 City Compensatory 2406 01 003 AB 301 08 2406 01 003 AB 01 87
Allowance
2406 01 003 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 003 AB 303 01 2406 01 003 AB 03 10

2406 01 003 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 003 AB 304 01 2406 01 003 AB 04 18

2406 01 003 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 003 AB 304 02 2406 01 003 AB 04 27
Allowances
2406 01 003 AB 3 05 Office Expenses 01 Telephone Charges 2406 01 003 AB 305 01 2406 01 003 AB 05 16

2406 01 003 AB 3 05 Office Expenses 02 Other Contingencies 2406 01 003 AB 305 02 2406 01 003 AB 05 25

2406 01 003 AB 3 05 Office Expenses 03 Electricity Charges 2406 01 003 AB 305 03 2406 01 003 AB 05 34

2406 01 003 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 003 AB 346 01 2406 01 003 AB 46 01
Stores
2406 01 003 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 003 AB 349 01 2406 01 003 AB 49 14

2406 01 003 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 003 AB 349 02 2406 01 003 AB 49 23

2406 01 003 AB 3 72 Training 01 Training 2406 01 003 AB 372 01 2406 01 003 AB 72 06

2406 01 003 AC 3 10 Contributions 01 Contribution to Specific 2406 01 003 AC 310 01 2406 01 003 AC 10 13
Fund
2406 01 003 AD 3 72 Training 01 Training 2406 01 003 AD 372 01 2406 01 003 AD 72 02

2406 01 003 AE 3 01 Salaries 01 Pay 2406 01 003 AE 301 01 2406 01 003 AE 01 18

2406 01 003 AE 3 01 Salaries 02 Medical Allowance 2406 01 003 AE 301 02 2406 01 003 AE 01 27

2406 01 003 AE 3 01 Salaries 03 Medical Charges 2406 01 003 AE 301 03 2406 01 003 AE 01 36

2406 01 003 AE 3 01 Salaries 04 Other Allowances 2406 01 003 AE 301 04 2406 01 003 AE 01 45

2406 01 003 AE 3 01 Salaries 06 House Rent Allowance 2406 01 003 AE 301 06 2406 01 003 AE 01 63

2406 01 003 AE 3 01 Salaries 07 Travel Concession 2406 01 003 AE 301 07 2406 01 003 AE 01 72

2406 01 003 AE 3 01 Salaries 08 City Compensatory 2406 01 003 AE 301 08 2406 01 003 AE 01 81
Allowance
2406 01 003 AE 3 02 Wages 01 Wages 2406 01 003 AE 302 01 2406 01 003 AE 02 07

2406 01 003 AE 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 003 AE 303 01 2406 01 003 AE 03 14

2406 01 003 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 003 AE 304 01 2406 01 003 AE 04 12

2406 01 003 AE 3 04 Travel Expenses 02 Transfer Travelling 2406 01 003 AE 304 02 2406 01 003 AE 04 21
Allowances
2406 01 003 AE 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 003 AE 304 03 2406 01 003 AE 04 30

2406 01 003 AE 3 05 Office Expenses 01 Telephone Charges 2406 01 003 AE 305 01 2406 01 003 AE 05 10

(908)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 003 AE 3 05 Office Expenses 02 Other Contingencies 2406 01 003 AE 305 02 2406 01 003 AE 05 29

2406 01 003 AE 3 05 Office Expenses 03 Electricity Charges 2406 01 003 AE 305 03 2406 01 003 AE 05 38

2406 01 003 AE 3 06 Rent, Rates and Taxes 01 Rent 2406 01 003 AE 306 01 2406 01 003 AE 06 18

2406 01 003 AE 3 17 Minor Works 01 Minor Works 2406 01 003 AE 317 01 2406 01 003 AE 17 06

2406 01 003 AE 3 18 Maintenance 02 Special Maintenance 2406 01 003 AE 318 02 2406 01 003 AE 18 22

2406 01 003 AE 3 21 Motor Vehicles 01 Purchase 2406 01 003 AE 321 01 2406 01 003 AE 21 16

2406 01 003 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 003 AE 321 02 2406 01 003 AE 21 25
Vehicles
2406 01 003 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 003 AE 346 01 2406 01 003 AE 46 05
Stores
2406 01 003 AE 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 003 AE 349 01 2406 01 003 AE 49 18

2406 01 003 AE 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 003 AE 349 02 2406 01 003 AE 49 27

2406 01 003 AE 3 72 Training 01 Training 2406 01 003 AE 372 01 2406 01 003 AE 72 00

2406 01 003 AF 3 08 Advertising and Publicity 09 Others 2406 01 003 AF 308 09 2406 01 003 AF 08 94

2406 01 003 AF 3 21 Motor Vehicles 01 Purchase 2406 01 003 AF 321 01 2406 01 003 AF 21 14

2406 01 003 AF 3 33 Payments for Professional 09 Other Payments 2406 01 003 AF 333 09 2406 01 003 AF 33 91
and Special Services
2406 01 003 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 003 AF 345 01 2406 01 003 AF 45 05

2406 01 003 AF 3 72 Training 01 Training 2406 01 003 AF 372 01 2406 01 003 AF 72 08

2406 01 070 AA 3 18 Maintenance 01 Periodical Maintenance 2406 01 070 AA 318 01 2406 01 070 AA 18 10

2406 01 070 AA 3 18 Maintenance 04 Wages 2406 01 070 AA 318 04 2406 01 070 AA 18 47

2406 01 070 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 01 070 AA 319 02 2406 01 070 AA 19 27

2406 01 070 AB 3 01 Salaries 01 Pay 2406 01 070 AB 301 01 2406 01 070 AB 01 13

2406 01 070 AB 3 01 Salaries 02 Medical Allowance 2406 01 070 AB 301 02 2406 01 070 AB 01 22

2406 01 070 AB 3 01 Salaries 03 Medical Charges 2406 01 070 AB 301 03 2406 01 070 AB 01 31

2406 01 070 AB 3 01 Salaries 04 Other Allowances 2406 01 070 AB 301 04 2406 01 070 AB 01 40

2406 01 070 AB 3 01 Salaries 06 House Rent Allowance 2406 01 070 AB 301 06 2406 01 070 AB 01 68

2406 01 070 AB 3 01 Salaries 07 Travel Concession 2406 01 070 AB 301 07 2406 01 070 AB 01 77

2406 01 070 AB 3 01 Salaries 08 City Compensatory 2406 01 070 AB 301 08 2406 01 070 AB 01 86
Allowance
2406 01 070 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 070 AB 303 01 2406 01 070 AB 03 19

2406 01 070 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 070 AB 304 01 2406 01 070 AB 04 17

2406 01 070 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 070 AB 304 02 2406 01 070 AB 04 26
Allowances
2406 01 070 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 070 AB 304 03 2406 01 070 AB 04 35

2406 01 070 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 070 AB 349 01 2406 01 070 AB 49 13

2406 01 070 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 070 AB 349 02 2406 01 070 AB 49 22

2406 01 070 AC 3 01 Salaries 01 Pay 2406 01 070 AC 301 01 2406 01 070 AC 01 11

2406 01 070 AC 3 01 Salaries 02 Medical Allowance 2406 01 070 AC 301 02 2406 01 070 AC 01 20

2406 01 070 AC 3 01 Salaries 04 Other Allowances 2406 01 070 AC 301 04 2406 01 070 AC 01 48

2406 01 070 AC 3 01 Salaries 06 House Rent Allowance 2406 01 070 AC 301 06 2406 01 070 AC 01 66

2406 01 070 AC 3 01 Salaries 08 City Compensatory 2406 01 070 AC 301 08 2406 01 070 AC 01 84
Allowance

(909)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 070 AC 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 070 AC 303 01 2406 01 070 AC 03 17

2406 01 070 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 070 AC 304 01 2406 01 070 AC 04 15

2406 01 070 AC 3 04 Travel Expenses 02 Transfer Travelling 2406 01 070 AC 304 02 2406 01 070 AC 04 24
Allowances
2406 01 070 AC 3 18 Maintenance 01 Periodical Maintenance 2406 01 070 AC 318 01 2406 01 070 AC 18 16

2406 01 070 AC 3 24 Materials and Supplies 01 Materials and Supplies 2406 01 070 AC 324 01 2406 01 070 AC 24 04

2406 01 070 AC 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 070 AC 349 01 2406 01 070 AC 49 11

2406 01 070 AC 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 070 AC 349 02 2406 01 070 AC 49 20

2406 01 070 AC 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 070 AC 359 01 2406 01 070 AC 59 01

2406 01 070 JE 3 19 Machinery and Equipments 01 Purchase 2406 01 070 JE 319 01 2406 01 070 JE 19 11

2406 01 070 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 070 JF 309 03 2406 01 070 JF 09 38

2406 01 070 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 070 JG 309 03 2406 01 070 JG 09 36

2406 01 070 JH 3 05 Office Expenses 01 Telephone Charges 2406 01 070 JH 305 01 2406 01 070 JH 05 14

2406 01 070 JH 3 33 Payments for Professional 04 Contract Payment 2406 01 070 JH 333 04 2406 01 070 JH 33 42
and Special Services
2406 01 070 JH 3 33 Payments for Professional 09 Other Payments 2406 01 070 JH 333 09 2406 01 070 JH 33 97
and Special Services
2406 01 101 AA 3 05 Office Expenses 02 Other Contingencies 2406 01 101 AA 305 02 2406 01 101 AA 05 29

2406 01 101 AA 3 05 Office Expenses 03 Electricity Charges 2406 01 101 AA 305 03 2406 01 101 AA 05 38

2406 01 101 AA 3 18 Maintenance 01 Periodical Maintenance 2406 01 101 AA 318 01 2406 01 101 AA 18 13

2406 01 101 AA 3 18 Maintenance 04 Wages 2406 01 101 AA 318 04 2406 01 101 AA 18 40

2406 01 101 AA 3 20 Tools and Plant 03 Maintenance 2406 01 101 AA 320 03 2406 01 101 AA 20 36

2406 01 101 AA 3 66 Medicine 01 Medicine 2406 01 101 AA 366 01 2406 01 101 AA 66 03

2406 01 101 AA 3 67 Feeding/Dietary Charges 09 Others 2406 01 101 AA 367 09 2406 01 101 AA 67 92

2406 01 101 AA 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2406 01 101 AA 374 01 2406 01 101 AA 74 06
Animals Animals
2406 01 101 AB 3 18 Maintenance 01 Periodical Maintenance 2406 01 101 AB 318 01 2406 01 101 AB 18 11

2406 01 101 AC 3 18 Maintenance 01 Periodical Maintenance 2406 01 101 AC 318 01 2406 01 101 AC 18 19

2406 01 101 AC 3 18 Maintenance 04 Wages 2406 01 101 AC 318 04 2406 01 101 AC 18 46

2406 01 101 AD 3 05 Office Expenses 02 Other Contingencies 2406 01 101 AD 305 02 2406 01 101 AD 05 23

2406 01 101 AD 3 05 Office Expenses 03 Electricity Charges 2406 01 101 AD 305 03 2406 01 101 AD 05 32

2406 01 101 AD 3 06 Rent, Rates and Taxes 01 Rent 2406 01 101 AD 306 01 2406 01 101 AD 06 12

2406 01 101 AD 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 101 AD 306 02 2406 01 101 AD 06 21

2406 01 101 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 101 AD 306 03 2406 01 101 AD 06 30

2406 01 101 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 101 AD 308 01 2406 01 101 AD 08 18

2406 01 101 AD 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 101 AD 315 01 2406 01 101 AD 15 04

2406 01 101 AD 3 18 Maintenance 01 Periodical Maintenance 2406 01 101 AD 318 01 2406 01 101 AD 18 17

2406 01 101 AD 3 18 Maintenance 04 Wages 2406 01 101 AD 318 04 2406 01 101 AD 18 44

2406 01 101 AD 3 33 Payments for Professional 01 Pleaders Fees 2406 01 101 AD 333 01 2406 01 101 AD 33 15
and Special Services
2406 01 101 AD 3 34 Other Charges 01 Other Items 2406 01 101 AD 334 01 2406 01 101 AD 34 13

2406 01 101 AD 3 39 Rewards 01 Rewards 2406 01 101 AD 339 01 2406 01 101 AD 39 04

(910)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 101 AD 3 67 Feeding/Dietary Charges 09 Others 2406 01 101 AD 367 09 2406 01 101 AD 67 96

2406 01 101 AD 3 71 Printing Charges 01 Printing Charges 2406 01 101 AD 371 01 2406 01 101 AD 71 06

2406 01 101 AD 3 73 Transport Charges 01 Transport Charges 2406 01 101 AD 373 01 2406 01 101 AD 73 02

2406 01 101 AF 3 18 Maintenance 04 Wages 2406 01 101 AF 318 04 2406 01 101 AF 18 40

2406 01 101 AG 3 01 Salaries 01 Pay 2406 01 101 AG 301 01 2406 01 101 AG 01 16

2406 01 101 AG 3 01 Salaries 02 Medical Allowance 2406 01 101 AG 301 02 2406 01 101 AG 01 25

2406 01 101 AG 3 01 Salaries 04 Other Allowances 2406 01 101 AG 301 04 2406 01 101 AG 01 43

2406 01 101 AG 3 01 Salaries 06 House Rent Allowance 2406 01 101 AG 301 06 2406 01 101 AG 01 61

2406 01 101 AG 3 01 Salaries 07 Travel Concession 2406 01 101 AG 301 07 2406 01 101 AG 01 70

2406 01 101 AG 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 101 AG 303 01 2406 01 101 AG 03 12

2406 01 101 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 101 AG 304 01 2406 01 101 AG 04 10

2406 01 101 AG 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 101 AG 349 01 2406 01 101 AG 49 16

2406 01 101 AG 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 101 AG 349 02 2406 01 101 AG 49 25

2406 01 101 AH 3 01 Salaries 01 Pay 2406 01 101 AH 301 01 2406 01 101 AH 01 14

2406 01 101 AH 3 01 Salaries 02 Medical Allowance 2406 01 101 AH 301 02 2406 01 101 AH 01 23

2406 01 101 AH 3 01 Salaries 04 Other Allowances 2406 01 101 AH 301 04 2406 01 101 AH 01 41

2406 01 101 AH 3 01 Salaries 06 House Rent Allowance 2406 01 101 AH 301 06 2406 01 101 AH 01 69

2406 01 101 AH 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 101 AH 303 01 2406 01 101 AH 03 10

2406 01 101 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 101 AH 304 01 2406 01 101 AH 04 18

2406 01 101 AH 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 101 AH 349 01 2406 01 101 AH 49 14

2406 01 101 AH 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 101 AH 349 02 2406 01 101 AH 49 23

2406 01 101 AJ 3 01 Salaries 01 Pay 2406 01 101 AJ 301 01 2406 01 101 AJ 01 10

2406 01 101 AJ 3 01 Salaries 02 Medical Allowance 2406 01 101 AJ 301 02 2406 01 101 AJ 01 29

2406 01 101 AJ 3 01 Salaries 04 Other Allowances 2406 01 101 AJ 301 04 2406 01 101 AJ 01 47

2406 01 101 AJ 3 01 Salaries 06 House Rent Allowance 2406 01 101 AJ 301 06 2406 01 101 AJ 01 65

2406 01 101 AJ 3 01 Salaries 07 Travel Concession 2406 01 101 AJ 301 07 2406 01 101 AJ 01 74

2406 01 101 AJ 3 01 Salaries 08 City Compensatory 2406 01 101 AJ 301 08 2406 01 101 AJ 01 83
Allowance
2406 01 101 AJ 3 02 Wages 01 Wages 2406 01 101 AJ 302 01 2406 01 101 AJ 02 09

2406 01 101 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 101 AJ 303 01 2406 01 101 AJ 03 16

2406 01 101 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 101 AJ 304 01 2406 01 101 AJ 04 14

2406 01 101 AJ 3 04 Travel Expenses 02 Transfer Travelling 2406 01 101 AJ 304 02 2406 01 101 AJ 04 23
Allowances
2406 01 101 AJ 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 101 AJ 304 03 2406 01 101 AJ 04 32

2406 01 101 AJ 3 05 Office Expenses 01 Telephone Charges 2406 01 101 AJ 305 01 2406 01 101 AJ 05 12

2406 01 101 AJ 3 05 Office Expenses 02 Other Contingencies 2406 01 101 AJ 305 02 2406 01 101 AJ 05 21

2406 01 101 AJ 3 05 Office Expenses 03 Electricity Charges 2406 01 101 AJ 305 03 2406 01 101 AJ 05 30

2406 01 101 AJ 3 05 Office Expenses 04 Service Postage & Postal 2406 01 101 AJ 305 04 2406 01 101 AJ 05 49
Expenditure
2406 01 101 AJ 3 05 Office Expenses 05 Furniture 2406 01 101 AJ 305 05 2406 01 101 AJ 05 58

2406 01 101 AJ 3 18 Maintenance 01 Periodical Maintenance 2406 01 101 AJ 318 01 2406 01 101 AJ 18 15

(911)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 101 AJ 3 18 Maintenance 04 Wages 2406 01 101 AJ 318 04 2406 01 101 AJ 18 42

2406 01 101 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 101 AJ 321 02 2406 01 101 AJ 21 27
Vehicles
2406 01 101 AJ 3 21 Motor Vehicles 03 Hire Charges 2406 01 101 AJ 321 03 2406 01 101 AJ 21 36

2406 01 101 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 101 AJ 345 01 2406 01 101 AJ 45 09

2406 01 101 AJ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 101 AJ 346 01 2406 01 101 AJ 46 07
Stores
2406 01 101 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 101 AJ 349 01 2406 01 101 AJ 49 10

2406 01 101 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 101 AJ 349 02 2406 01 101 AJ 49 29

2406 01 101 AJ 3 66 Medicine 01 Medicine 2406 01 101 AJ 366 01 2406 01 101 AJ 66 05

2406 01 101 AJ 3 67 Feeding/Dietary Charges 09 Others 2406 01 101 AJ 367 09 2406 01 101 AJ 67 94

2406 01 101 AK 3 17 Minor Works 01 Minor Works 2406 01 101 AK 317 01 2406 01 101 AK 17 06

2406 01 101 AL 3 09 Grants-in-Aid 01 Grants for Current 2406 01 101 AL 309 01 2406 01 101 AL 09 10
Expenditure
2406 01 101 AL 3 09 Grants-in-Aid 02 Grants for Creation of 2406 01 101 AL 309 02 2406 01 101 AL 09 29
Capital Assets
2406 01 101 AM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 101 AM 309 03 2406 01 101 AM 09 36

2406 01 101 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 101 JC 309 03 2406 01 101 JC 09 37

2406 01 101 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 101 JD 309 03 2406 01 101 JD 09 35

2406 01 101 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 101 JE 309 03 2406 01 101 JE 09 33

2406 01 102 AA 3 01 Salaries 01 Pay 2406 01 102 AA 301 01 2406 01 102 AA 01 16

2406 01 102 AA 3 01 Salaries 02 Medical Allowance 2406 01 102 AA 301 02 2406 01 102 AA 01 25

2406 01 102 AA 3 01 Salaries 03 Medical Charges 2406 01 102 AA 301 03 2406 01 102 AA 01 34

2406 01 102 AA 3 01 Salaries 04 Other Allowances 2406 01 102 AA 301 04 2406 01 102 AA 01 43

2406 01 102 AA 3 01 Salaries 06 House Rent Allowance 2406 01 102 AA 301 06 2406 01 102 AA 01 61

2406 01 102 AA 3 01 Salaries 07 Travel Concession 2406 01 102 AA 301 07 2406 01 102 AA 01 70

2406 01 102 AA 3 01 Salaries 08 City Compensatory 2406 01 102 AA 301 08 2406 01 102 AA 01 89
Allowance
2406 01 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AA 303 01 2406 01 102 AA 03 12

2406 01 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AA 304 01 2406 01 102 AA 04 10

2406 01 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AA 304 02 2406 01 102 AA 04 29
Allowances
2406 01 102 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AA 304 03 2406 01 102 AA 04 38

2406 01 102 AA 3 05 Office Expenses 01 Telephone Charges 2406 01 102 AA 305 01 2406 01 102 AA 05 18

2406 01 102 AA 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AA 305 02 2406 01 102 AA 05 27

2406 01 102 AA 3 05 Office Expenses 03 Electricity Charges 2406 01 102 AA 305 03 2406 01 102 AA 05 36

2406 01 102 AA 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 AA 306 01 2406 01 102 AA 06 16

2406 01 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 AA 321 02 2406 01 102 AA 21 23
Vehicles
2406 01 102 AA 3 24 Materials and Supplies 01 Materials and Supplies 2406 01 102 AA 324 01 2406 01 102 AA 24 09

2406 01 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 AA 345 01 2406 01 102 AA 45 05

2406 01 102 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AA 346 01 2406 01 102 AA 46 03
Stores
2406 01 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AA 349 01 2406 01 102 AA 49 16

(912)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AA 349 02 2406 01 102 AA 49 25

2406 01 102 AL 3 01 Salaries 01 Pay 2406 01 102 AL 301 01 2406 01 102 AL 01 14

2406 01 102 AL 3 01 Salaries 02 Medical Allowance 2406 01 102 AL 301 02 2406 01 102 AL 01 23

2406 01 102 AL 3 01 Salaries 03 Medical Charges 2406 01 102 AL 301 03 2406 01 102 AL 01 32

2406 01 102 AL 3 01 Salaries 04 Other Allowances 2406 01 102 AL 301 04 2406 01 102 AL 01 41

2406 01 102 AL 3 01 Salaries 06 House Rent Allowance 2406 01 102 AL 301 06 2406 01 102 AL 01 69

2406 01 102 AL 3 01 Salaries 07 Travel Concession 2406 01 102 AL 301 07 2406 01 102 AL 01 78

2406 01 102 AL 3 01 Salaries 08 City Compensatory 2406 01 102 AL 301 08 2406 01 102 AL 01 87
Allowance
2406 01 102 AL 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AL 303 01 2406 01 102 AL 03 10

2406 01 102 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AL 304 01 2406 01 102 AL 04 18

2406 01 102 AL 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AL 304 02 2406 01 102 AL 04 27
Allowances
2406 01 102 AL 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AL 304 03 2406 01 102 AL 04 36

2406 01 102 AL 3 05 Office Expenses 01 Telephone Charges 2406 01 102 AL 305 01 2406 01 102 AL 05 16

2406 01 102 AL 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AL 305 02 2406 01 102 AL 05 25

2406 01 102 AL 3 05 Office Expenses 03 Electricity Charges 2406 01 102 AL 305 03 2406 01 102 AL 05 34

2406 01 102 AL 3 05 Office Expenses 04 Service Postage & Postal 2406 01 102 AL 305 04 2406 01 102 AL 05 43
Expenditure
2406 01 102 AL 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 AL 306 01 2406 01 102 AL 06 14

2406 01 102 AL 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 102 AL 306 03 2406 01 102 AL 06 32

2406 01 102 AL 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 AL 321 02 2406 01 102 AL 21 21
Vehicles
2406 01 102 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 AL 345 01 2406 01 102 AL 45 03

2406 01 102 AL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AL 346 01 2406 01 102 AL 46 01
Stores
2406 01 102 AL 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AL 349 01 2406 01 102 AL 49 14

2406 01 102 AL 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AL 349 02 2406 01 102 AL 49 23

2406 01 102 AL 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 102 AL 359 01 2406 01 102 AL 59 04

2406 01 102 AM 3 01 Salaries 01 Pay 2406 01 102 AM 301 01 2406 01 102 AM 01 12

2406 01 102 AM 3 01 Salaries 02 Medical Allowance 2406 01 102 AM 301 02 2406 01 102 AM 01 21

2406 01 102 AM 3 01 Salaries 03 Medical Charges 2406 01 102 AM 301 03 2406 01 102 AM 01 30

2406 01 102 AM 3 01 Salaries 04 Other Allowances 2406 01 102 AM 301 04 2406 01 102 AM 01 49

2406 01 102 AM 3 01 Salaries 06 House Rent Allowance 2406 01 102 AM 301 06 2406 01 102 AM 01 67

2406 01 102 AM 3 01 Salaries 07 Travel Concession 2406 01 102 AM 301 07 2406 01 102 AM 01 76

2406 01 102 AM 3 01 Salaries 08 City Compensatory 2406 01 102 AM 301 08 2406 01 102 AM 01 85
Allowance
2406 01 102 AM 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AM 303 01 2406 01 102 AM 03 18

2406 01 102 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AM 304 01 2406 01 102 AM 04 16

2406 01 102 AM 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AM 304 02 2406 01 102 AM 04 25
Allowances
2406 01 102 AM 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AM 304 03 2406 01 102 AM 04 34

2406 01 102 AM 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AM 305 02 2406 01 102 AM 05 23

(913)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 102 AM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AM 346 01 2406 01 102 AM 46 09
Stores
2406 01 102 AM 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AM 349 01 2406 01 102 AM 49 12

2406 01 102 AM 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AM 349 02 2406 01 102 AM 49 21

2406 01 102 AN 3 01 Salaries 01 Pay 2406 01 102 AN 301 01 2406 01 102 AN 01 10

2406 01 102 AN 3 01 Salaries 02 Medical Allowance 2406 01 102 AN 301 02 2406 01 102 AN 01 29

2406 01 102 AN 3 01 Salaries 04 Other Allowances 2406 01 102 AN 301 04 2406 01 102 AN 01 47

2406 01 102 AN 3 01 Salaries 06 House Rent Allowance 2406 01 102 AN 301 06 2406 01 102 AN 01 65

2406 01 102 AN 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AN 303 01 2406 01 102 AN 03 16

2406 01 102 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AN 304 01 2406 01 102 AN 04 14

2406 01 102 AN 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AN 304 02 2406 01 102 AN 04 23
Allowances
2406 01 102 AN 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AN 305 02 2406 01 102 AN 05 21

2406 01 102 AN 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AN 346 01 2406 01 102 AN 46 07
Stores
2406 01 102 AN 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AN 349 01 2406 01 102 AN 49 10

2406 01 102 AN 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AN 349 02 2406 01 102 AN 49 29

2406 01 102 AP 3 01 Salaries 01 Pay 2406 01 102 AP 301 01 2406 01 102 AP 01 16

2406 01 102 AP 3 01 Salaries 02 Medical Allowance 2406 01 102 AP 301 02 2406 01 102 AP 01 25

2406 01 102 AP 3 01 Salaries 03 Medical Charges 2406 01 102 AP 301 03 2406 01 102 AP 01 34

2406 01 102 AP 3 01 Salaries 04 Other Allowances 2406 01 102 AP 301 04 2406 01 102 AP 01 43

2406 01 102 AP 3 01 Salaries 06 House Rent Allowance 2406 01 102 AP 301 06 2406 01 102 AP 01 61

2406 01 102 AP 3 01 Salaries 07 Travel Concession 2406 01 102 AP 301 07 2406 01 102 AP 01 70

2406 01 102 AP 3 01 Salaries 08 City Compensatory 2406 01 102 AP 301 08 2406 01 102 AP 01 89
Allowance
2406 01 102 AP 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AP 303 01 2406 01 102 AP 03 12

2406 01 102 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AP 304 01 2406 01 102 AP 04 10

2406 01 102 AP 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AP 304 02 2406 01 102 AP 04 29
Allowances
2406 01 102 AP 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AP 304 03 2406 01 102 AP 04 38

2406 01 102 AP 3 05 Office Expenses 01 Telephone Charges 2406 01 102 AP 305 01 2406 01 102 AP 05 18

2406 01 102 AP 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AP 305 02 2406 01 102 AP 05 27

2406 01 102 AP 3 05 Office Expenses 03 Electricity Charges 2406 01 102 AP 305 03 2406 01 102 AP 05 36

2406 01 102 AP 3 05 Office Expenses 04 Service Postage & Postal 2406 01 102 AP 305 04 2406 01 102 AP 05 45
Expenditure
2406 01 102 AP 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 AP 306 01 2406 01 102 AP 06 16

2406 01 102 AP 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 AP 321 02 2406 01 102 AP 21 23
Vehicles
2406 01 102 AP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 AP 345 01 2406 01 102 AP 45 05

2406 01 102 AP 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AP 346 01 2406 01 102 AP 46 03
Stores
2406 01 102 AP 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AP 349 01 2406 01 102 AP 49 16

2406 01 102 AP 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AP 349 02 2406 01 102 AP 49 25

2406 01 102 AQ 3 01 Salaries 01 Pay 2406 01 102 AQ 301 01 2406 01 102 AQ 01 14

(914)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 102 AQ 3 01 Salaries 02 Medical Allowance 2406 01 102 AQ 301 02 2406 01 102 AQ 01 23

2406 01 102 AQ 3 01 Salaries 04 Other Allowances 2406 01 102 AQ 301 04 2406 01 102 AQ 01 41

2406 01 102 AQ 3 01 Salaries 06 House Rent Allowance 2406 01 102 AQ 301 06 2406 01 102 AQ 01 69

2406 01 102 AQ 3 01 Salaries 08 City Compensatory 2406 01 102 AQ 301 08 2406 01 102 AQ 01 87
Allowance
2406 01 102 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AQ 303 01 2406 01 102 AQ 03 10

2406 01 102 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AQ 304 01 2406 01 102 AQ 04 18

2406 01 102 AQ 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AQ 304 02 2406 01 102 AQ 04 27
Allowances
2406 01 102 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AQ 349 01 2406 01 102 AQ 49 14

2406 01 102 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AQ 349 02 2406 01 102 AQ 49 23

2406 01 102 AR 3 01 Salaries 01 Pay 2406 01 102 AR 301 01 2406 01 102 AR 01 12

2406 01 102 AR 3 01 Salaries 02 Medical Allowance 2406 01 102 AR 301 02 2406 01 102 AR 01 21

2406 01 102 AR 3 01 Salaries 04 Other Allowances 2406 01 102 AR 301 04 2406 01 102 AR 01 49

2406 01 102 AR 3 01 Salaries 06 House Rent Allowance 2406 01 102 AR 301 06 2406 01 102 AR 01 67

2406 01 102 AR 3 01 Salaries 07 Travel Concession 2406 01 102 AR 301 07 2406 01 102 AR 01 76

2406 01 102 AR 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AR 303 01 2406 01 102 AR 03 18

2406 01 102 AR 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AR 304 01 2406 01 102 AR 04 16

2406 01 102 AR 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AR 304 02 2406 01 102 AR 04 25
Allowances
2406 01 102 AR 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AR 304 03 2406 01 102 AR 04 34

2406 01 102 AR 3 05 Office Expenses 01 Telephone Charges 2406 01 102 AR 305 01 2406 01 102 AR 05 14

2406 01 102 AR 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AR 305 02 2406 01 102 AR 05 23

2406 01 102 AR 3 05 Office Expenses 03 Electricity Charges 2406 01 102 AR 305 03 2406 01 102 AR 05 32

2406 01 102 AR 3 05 Office Expenses 04 Service Postage & Postal 2406 01 102 AR 305 04 2406 01 102 AR 05 41
Expenditure
2406 01 102 AR 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 AR 306 01 2406 01 102 AR 06 12

2406 01 102 AR 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 AR 321 02 2406 01 102 AR 21 29
Vehicles
2406 01 102 AR 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 AR 345 01 2406 01 102 AR 45 01

2406 01 102 AR 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AR 346 01 2406 01 102 AR 46 09
Stores
2406 01 102 AR 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AR 349 01 2406 01 102 AR 49 12

2406 01 102 AR 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AR 349 02 2406 01 102 AR 49 21

2406 01 102 AS 3 01 Salaries 01 Pay 2406 01 102 AS 301 01 2406 01 102 AS 01 10

2406 01 102 AS 3 01 Salaries 02 Medical Allowance 2406 01 102 AS 301 02 2406 01 102 AS 01 29

2406 01 102 AS 3 01 Salaries 03 Medical Charges 2406 01 102 AS 301 03 2406 01 102 AS 01 38

2406 01 102 AS 3 01 Salaries 04 Other Allowances 2406 01 102 AS 301 04 2406 01 102 AS 01 47

2406 01 102 AS 3 01 Salaries 06 House Rent Allowance 2406 01 102 AS 301 06 2406 01 102 AS 01 65

2406 01 102 AS 3 01 Salaries 07 Travel Concession 2406 01 102 AS 301 07 2406 01 102 AS 01 74

2406 01 102 AS 3 01 Salaries 08 City Compensatory 2406 01 102 AS 301 08 2406 01 102 AS 01 83
Allowance
2406 01 102 AS 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 AS 303 01 2406 01 102 AS 03 16

(915)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 102 AS 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 AS 304 01 2406 01 102 AS 04 14

2406 01 102 AS 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 AS 304 02 2406 01 102 AS 04 23
Allowances
2406 01 102 AS 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 AS 304 03 2406 01 102 AS 04 32

2406 01 102 AS 3 05 Office Expenses 01 Telephone Charges 2406 01 102 AS 305 01 2406 01 102 AS 05 12

2406 01 102 AS 3 05 Office Expenses 02 Other Contingencies 2406 01 102 AS 305 02 2406 01 102 AS 05 21

2406 01 102 AS 3 05 Office Expenses 03 Electricity Charges 2406 01 102 AS 305 03 2406 01 102 AS 05 30

2406 01 102 AS 3 05 Office Expenses 04 Service Postage & Postal 2406 01 102 AS 305 04 2406 01 102 AS 05 49
Expenditure
2406 01 102 AS 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 AS 306 01 2406 01 102 AS 06 10

2406 01 102 AS 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 102 AS 308 01 2406 01 102 AS 08 16

2406 01 102 AS 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 102 AS 315 01 2406 01 102 AS 15 02

2406 01 102 AS 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 AS 321 02 2406 01 102 AS 21 27
Vehicles
2406 01 102 AS 3 33 Payments for Professional 01 Pleaders Fees 2406 01 102 AS 333 01 2406 01 102 AS 33 13
and Special Services
2406 01 102 AS 3 33 Payments for Professional 04 Contract Payment 2406 01 102 AS 333 04 2406 01 102 AS 33 40
and Special Services
2406 01 102 AS 3 34 Other Charges 01 Other Items 2406 01 102 AS 334 01 2406 01 102 AS 34 11

2406 01 102 AS 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 AS 345 01 2406 01 102 AS 45 09

2406 01 102 AS 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 AS 346 01 2406 01 102 AS 46 07
Stores
2406 01 102 AS 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 AS 349 01 2406 01 102 AS 49 10

2406 01 102 AS 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 AS 349 02 2406 01 102 AS 49 29

2406 01 102 AS 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 102 AS 359 01 2406 01 102 AS 59 00

2406 01 102 PF 3 01 Salaries 01 Pay 2406 01 102 PF 301 01 2406 01 102 PF 01 11

2406 01 102 PF 3 01 Salaries 02 Medical Allowance 2406 01 102 PF 301 02 2406 01 102 PF 01 20

2406 01 102 PF 3 01 Salaries 03 Medical Charges 2406 01 102 PF 301 03 2406 01 102 PF 01 39

2406 01 102 PF 3 01 Salaries 04 Other Allowances 2406 01 102 PF 301 04 2406 01 102 PF 01 48

2406 01 102 PF 3 01 Salaries 06 House Rent Allowance 2406 01 102 PF 301 06 2406 01 102 PF 01 66

2406 01 102 PF 3 01 Salaries 07 Travel Concession 2406 01 102 PF 301 07 2406 01 102 PF 01 75

2406 01 102 PF 3 01 Salaries 08 City Compensatory 2406 01 102 PF 301 08 2406 01 102 PF 01 84
Allowance
2406 01 102 PF 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 102 PF 303 01 2406 01 102 PF 03 17

2406 01 102 PF 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 102 PF 304 01 2406 01 102 PF 04 15

2406 01 102 PF 3 04 Travel Expenses 02 Transfer Travelling 2406 01 102 PF 304 02 2406 01 102 PF 04 24
Allowances
2406 01 102 PF 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 102 PF 304 03 2406 01 102 PF 04 33

2406 01 102 PF 3 05 Office Expenses 01 Telephone Charges 2406 01 102 PF 305 01 2406 01 102 PF 05 13

2406 01 102 PF 3 05 Office Expenses 02 Other Contingencies 2406 01 102 PF 305 02 2406 01 102 PF 05 22

2406 01 102 PF 3 05 Office Expenses 03 Electricity Charges 2406 01 102 PF 305 03 2406 01 102 PF 05 31

2406 01 102 PF 3 06 Rent, Rates and Taxes 01 Rent 2406 01 102 PF 306 01 2406 01 102 PF 06 11

2406 01 102 PF 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 102 PF 308 01 2406 01 102 PF 08 17

(916)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 102 PF 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 102 PF 321 02 2406 01 102 PF 21 28
Vehicles
2406 01 102 PF 3 33 Payments for Professional 01 Pleaders Fees 2406 01 102 PF 333 01 2406 01 102 PF 33 14
and Special Services
2406 01 102 PF 3 34 Other Charges 01 Other Items 2406 01 102 PF 334 01 2406 01 102 PF 34 12

2406 01 102 PF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 102 PF 345 01 2406 01 102 PF 45 00

2406 01 102 PF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 102 PF 346 01 2406 01 102 PF 46 08
Stores
2406 01 102 PF 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 102 PF 349 01 2406 01 102 PF 49 11

2406 01 102 PF 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 102 PF 349 02 2406 01 102 PF 49 20

2406 01 105 AA 3 01 Salaries 01 Pay 2406 01 105 AA 301 01 2406 01 105 AA 01 10

2406 01 105 AA 3 01 Salaries 02 Medical Allowance 2406 01 105 AA 301 02 2406 01 105 AA 01 29

2406 01 105 AA 3 01 Salaries 04 Other Allowances 2406 01 105 AA 301 04 2406 01 105 AA 01 47

2406 01 105 AA 3 01 Salaries 06 House Rent Allowance 2406 01 105 AA 301 06 2406 01 105 AA 01 65

2406 01 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 105 AA 303 01 2406 01 105 AA 03 16

2406 01 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 105 AA 304 01 2406 01 105 AA 04 14

2406 01 105 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 105 AA 304 03 2406 01 105 AA 04 32

2406 01 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 105 AA 349 01 2406 01 105 AA 49 10

2406 01 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 105 AA 349 02 2406 01 105 AA 49 29

2406 01 105 AB 3 01 Salaries 01 Pay 2406 01 105 AB 301 01 2406 01 105 AB 01 18

2406 01 105 AB 3 01 Salaries 02 Medical Allowance 2406 01 105 AB 301 02 2406 01 105 AB 01 27

2406 01 105 AB 3 01 Salaries 03 Medical Charges 2406 01 105 AB 301 03 2406 01 105 AB 01 36

2406 01 105 AB 3 01 Salaries 04 Other Allowances 2406 01 105 AB 301 04 2406 01 105 AB 01 45

2406 01 105 AB 3 01 Salaries 06 House Rent Allowance 2406 01 105 AB 301 06 2406 01 105 AB 01 63

2406 01 105 AB 3 01 Salaries 07 Travel Concession 2406 01 105 AB 301 07 2406 01 105 AB 01 72

2406 01 105 AB 3 01 Salaries 08 City Compensatory 2406 01 105 AB 301 08 2406 01 105 AB 01 81
Allowance
2406 01 105 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 105 AB 303 01 2406 01 105 AB 03 14

2406 01 105 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 105 AB 304 01 2406 01 105 AB 04 12

2406 01 105 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 105 AB 304 02 2406 01 105 AB 04 21
Allowances
2406 01 105 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 105 AB 304 03 2406 01 105 AB 04 30

2406 01 105 AB 3 05 Office Expenses 02 Other Contingencies 2406 01 105 AB 305 02 2406 01 105 AB 05 29

2406 01 105 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 105 AB 349 01 2406 01 105 AB 49 18

2406 01 105 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 105 AB 349 02 2406 01 105 AB 49 27

2406 01 105 AC 3 02 Wages 01 Wages 2406 01 105 AC 302 01 2406 01 105 AC 02 05

2406 01 105 AC 3 05 Office Expenses 02 Other Contingencies 2406 01 105 AC 305 02 2406 01 105 AC 05 27

2406 01 105 AC 3 06 Rent, Rates and Taxes 01 Rent 2406 01 105 AC 306 01 2406 01 105 AC 06 16

2406 01 105 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 105 AC 308 01 2406 01 105 AC 08 12

2406 01 105 AC 3 18 Maintenance 04 Wages 2406 01 105 AC 318 04 2406 01 105 AC 18 48

2406 01 105 AC 3 73 Transport Charges 01 Transport Charges 2406 01 105 AC 373 01 2406 01 105 AC 73 06

2406 01 105 AD 3 18 Maintenance 04 Wages 2406 01 105 AD 318 04 2406 01 105 AD 18 46

(917)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 105 AD 3 73 Transport Charges 01 Transport Charges 2406 01 105 AD 373 01 2406 01 105 AD 73 04

2406 01 105 AE 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 105 AE 308 01 2406 01 105 AE 08 18

2406 01 105 AE 3 10 Contributions 02 Insurance Premium 2406 01 105 AE 310 02 2406 01 105 AE 10 22

2406 01 105 AE 3 18 Maintenance 01 Periodical Maintenance 2406 01 105 AE 318 01 2406 01 105 AE 18 17

2406 01 105 AE 3 18 Maintenance 04 Wages 2406 01 105 AE 318 04 2406 01 105 AE 18 44

2406 01 105 AE 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 01 105 AE 319 02 2406 01 105 AE 19 24

2406 01 105 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 105 AE 345 01 2406 01 105 AE 45 01

2406 01 105 AE 3 51 Compensation 02 Other Compensations - 2406 01 105 AE 351 02 2406 01 105 AE 51 26
Voted
2406 01 105 AE 3 73 Transport Charges 01 Transport Charges 2406 01 105 AE 373 01 2406 01 105 AE 73 02

2406 01 105 AF 3 18 Maintenance 04 Wages 2406 01 105 AF 318 04 2406 01 105 AF 18 42

2406 01 105 AF 3 73 Transport Charges 01 Transport Charges 2406 01 105 AF 373 01 2406 01 105 AF 73 00

2406 01 105 AH 3 01 Salaries 01 Pay 2406 01 105 AH 301 01 2406 01 105 AH 01 16

2406 01 105 AH 3 01 Salaries 02 Medical Allowance 2406 01 105 AH 301 02 2406 01 105 AH 01 25

2406 01 105 AH 3 01 Salaries 04 Other Allowances 2406 01 105 AH 301 04 2406 01 105 AH 01 43

2406 01 105 AH 3 01 Salaries 06 House Rent Allowance 2406 01 105 AH 301 06 2406 01 105 AH 01 61

2406 01 105 AH 3 01 Salaries 08 City Compensatory 2406 01 105 AH 301 08 2406 01 105 AH 01 89
Allowance
2406 01 105 AH 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 105 AH 303 01 2406 01 105 AH 03 12

2406 01 105 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 105 AH 304 01 2406 01 105 AH 04 10

2406 01 105 AH 3 04 Travel Expenses 02 Transfer Travelling 2406 01 105 AH 304 02 2406 01 105 AH 04 29
Allowances
2406 01 105 AH 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 105 AH 304 03 2406 01 105 AH 04 38

2406 01 105 AH 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 105 AH 349 01 2406 01 105 AH 49 16

2406 01 105 AH 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 105 AH 349 02 2406 01 105 AH 49 25

2406 01 105 AJ 3 01 Salaries 01 Pay 2406 01 105 AJ 301 01 2406 01 105 AJ 01 12

2406 01 105 AJ 3 01 Salaries 02 Medical Allowance 2406 01 105 AJ 301 02 2406 01 105 AJ 01 21

2406 01 105 AJ 3 01 Salaries 03 Medical Charges 2406 01 105 AJ 301 03 2406 01 105 AJ 01 30

2406 01 105 AJ 3 01 Salaries 04 Other Allowances 2406 01 105 AJ 301 04 2406 01 105 AJ 01 49

2406 01 105 AJ 3 01 Salaries 06 House Rent Allowance 2406 01 105 AJ 301 06 2406 01 105 AJ 01 67

2406 01 105 AJ 3 01 Salaries 07 Travel Concession 2406 01 105 AJ 301 07 2406 01 105 AJ 01 76

2406 01 105 AJ 3 01 Salaries 08 City Compensatory 2406 01 105 AJ 301 08 2406 01 105 AJ 01 85
Allowance
2406 01 105 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 105 AJ 303 01 2406 01 105 AJ 03 18

2406 01 105 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 105 AJ 304 01 2406 01 105 AJ 04 16

2406 01 105 AJ 3 04 Travel Expenses 02 Transfer Travelling 2406 01 105 AJ 304 02 2406 01 105 AJ 04 25
Allowances
2406 01 105 AJ 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 105 AJ 304 03 2406 01 105 AJ 04 34

2406 01 105 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 105 AJ 349 01 2406 01 105 AJ 49 12

2406 01 105 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 105 AJ 349 02 2406 01 105 AJ 49 21

2406 01 105 AK 3 01 Salaries 01 Pay 2406 01 105 AK 301 01 2406 01 105 AK 01 10

2406 01 105 AK 3 01 Salaries 02 Medical Allowance 2406 01 105 AK 301 02 2406 01 105 AK 01 29

(918)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 105 AK 3 01 Salaries 03 Medical Charges 2406 01 105 AK 301 03 2406 01 105 AK 01 38

2406 01 105 AK 3 01 Salaries 04 Other Allowances 2406 01 105 AK 301 04 2406 01 105 AK 01 47

2406 01 105 AK 3 01 Salaries 06 House Rent Allowance 2406 01 105 AK 301 06 2406 01 105 AK 01 65

2406 01 105 AK 3 01 Salaries 07 Travel Concession 2406 01 105 AK 301 07 2406 01 105 AK 01 74

2406 01 105 AK 3 01 Salaries 08 City Compensatory 2406 01 105 AK 301 08 2406 01 105 AK 01 83
Allowance
2406 01 105 AK 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 105 AK 303 01 2406 01 105 AK 03 16

2406 01 105 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 105 AK 304 01 2406 01 105 AK 04 14

2406 01 105 AK 3 18 Maintenance 04 Wages 2406 01 105 AK 318 04 2406 01 105 AK 18 42

2406 01 105 AK 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 105 AK 346 01 2406 01 105 AK 46 07
Stores
2406 01 105 AK 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 105 AK 349 01 2406 01 105 AK 49 10

2406 01 105 AK 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 105 AK 349 02 2406 01 105 AK 49 29

2406 01 105 JF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 105 JF 309 03 2406 01 105 JF 09 33

2406 01 105 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 01 105 JG 309 03 2406 01 105 JG 09 31

2406 01 796 AB 3 01 Salaries 01 Pay 2406 01 796 AB 301 01 2406 01 796 AB 01 15

2406 01 796 AB 3 01 Salaries 02 Medical Allowance 2406 01 796 AB 301 02 2406 01 796 AB 01 24

2406 01 796 AB 3 01 Salaries 03 Medical Charges 2406 01 796 AB 301 03 2406 01 796 AB 01 33

2406 01 796 AB 3 01 Salaries 04 Other Allowances 2406 01 796 AB 301 04 2406 01 796 AB 01 42

2406 01 796 AB 3 01 Salaries 06 House Rent Allowance 2406 01 796 AB 301 06 2406 01 796 AB 01 60

2406 01 796 AB 3 01 Salaries 07 Travel Concession 2406 01 796 AB 301 07 2406 01 796 AB 01 79

2406 01 796 AB 3 01 Salaries 08 City Compensatory 2406 01 796 AB 301 08 2406 01 796 AB 01 88
Allowance
2406 01 796 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 796 AB 303 01 2406 01 796 AB 03 11

2406 01 796 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 796 AB 304 01 2406 01 796 AB 04 19

2406 01 796 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 796 AB 304 02 2406 01 796 AB 04 28
Allowances
2406 01 796 AB 3 05 Office Expenses 02 Other Contingencies 2406 01 796 AB 305 02 2406 01 796 AB 05 26

2406 01 796 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 796 AB 349 01 2406 01 796 AB 49 15

2406 01 796 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 796 AB 349 02 2406 01 796 AB 49 24

2406 01 796 AC 3 01 Salaries 01 Pay 2406 01 796 AC 301 01 2406 01 796 AC 01 13

2406 01 796 AC 3 01 Salaries 02 Medical Allowance 2406 01 796 AC 301 02 2406 01 796 AC 01 22

2406 01 796 AC 3 01 Salaries 03 Medical Charges 2406 01 796 AC 301 03 2406 01 796 AC 01 31

2406 01 796 AC 3 01 Salaries 04 Other Allowances 2406 01 796 AC 301 04 2406 01 796 AC 01 40

2406 01 796 AC 3 01 Salaries 06 House Rent Allowance 2406 01 796 AC 301 06 2406 01 796 AC 01 68

2406 01 796 AC 3 01 Salaries 07 Travel Concession 2406 01 796 AC 301 07 2406 01 796 AC 01 77

2406 01 796 AC 3 01 Salaries 08 City Compensatory 2406 01 796 AC 301 08 2406 01 796 AC 01 86
Allowance
2406 01 796 AC 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 796 AC 303 01 2406 01 796 AC 03 19

2406 01 796 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 796 AC 304 01 2406 01 796 AC 04 17

2406 01 796 AC 3 04 Travel Expenses 02 Transfer Travelling 2406 01 796 AC 304 02 2406 01 796 AC 04 26
Allowances
2406 01 796 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 796 AC 304 03 2406 01 796 AC 04 35

(919)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 796 AC 3 05 Office Expenses 01 Telephone Charges 2406 01 796 AC 305 01 2406 01 796 AC 05 15

2406 01 796 AC 3 05 Office Expenses 02 Other Contingencies 2406 01 796 AC 305 02 2406 01 796 AC 05 24

2406 01 796 AC 3 05 Office Expenses 03 Electricity Charges 2406 01 796 AC 305 03 2406 01 796 AC 05 33

2406 01 796 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 796 AC 321 02 2406 01 796 AC 21 20
Vehicles
2406 01 796 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 796 AC 345 01 2406 01 796 AC 45 02

2406 01 796 AC 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 796 AC 349 01 2406 01 796 AC 49 13

2406 01 796 AC 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 796 AC 349 02 2406 01 796 AC 49 22

2406 01 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2406 01 797 AA 330 01 2406 01 797 AA 30 05

2406 01 800 AA 3 01 Salaries 01 Pay 2406 01 800 AA 301 01 2406 01 800 AA 01 16

2406 01 800 AA 3 01 Salaries 02 Medical Allowance 2406 01 800 AA 301 02 2406 01 800 AA 01 25

2406 01 800 AA 3 01 Salaries 03 Medical Charges 2406 01 800 AA 301 03 2406 01 800 AA 01 34

2406 01 800 AA 3 01 Salaries 04 Other Allowances 2406 01 800 AA 301 04 2406 01 800 AA 01 43

2406 01 800 AA 3 01 Salaries 06 House Rent Allowance 2406 01 800 AA 301 06 2406 01 800 AA 01 61

2406 01 800 AA 3 01 Salaries 08 City Compensatory 2406 01 800 AA 301 08 2406 01 800 AA 01 89
Allowance
2406 01 800 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 800 AA 303 01 2406 01 800 AA 03 12

2406 01 800 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 800 AA 304 01 2406 01 800 AA 04 10

2406 01 800 AA 3 04 Travel Expenses 02 Transfer Travelling 2406 01 800 AA 304 02 2406 01 800 AA 04 29
Allowances
2406 01 800 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 800 AA 304 03 2406 01 800 AA 04 38

2406 01 800 AA 3 05 Office Expenses 01 Telephone Charges 2406 01 800 AA 305 01 2406 01 800 AA 05 18

2406 01 800 AA 3 05 Office Expenses 02 Other Contingencies 2406 01 800 AA 305 02 2406 01 800 AA 05 27

2406 01 800 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 800 AA 308 01 2406 01 800 AA 08 12

2406 01 800 AA 3 18 Maintenance 04 Wages 2406 01 800 AA 318 04 2406 01 800 AA 18 48

2406 01 800 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 800 AA 349 01 2406 01 800 AA 49 16

2406 01 800 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 800 AA 349 02 2406 01 800 AA 49 25

2406 01 800 AB 3 01 Salaries 01 Pay 2406 01 800 AB 301 01 2406 01 800 AB 01 14

2406 01 800 AB 3 01 Salaries 02 Medical Allowance 2406 01 800 AB 301 02 2406 01 800 AB 01 23

2406 01 800 AB 3 01 Salaries 03 Medical Charges 2406 01 800 AB 301 03 2406 01 800 AB 01 32

2406 01 800 AB 3 01 Salaries 04 Other Allowances 2406 01 800 AB 301 04 2406 01 800 AB 01 41

2406 01 800 AB 3 01 Salaries 06 House Rent Allowance 2406 01 800 AB 301 06 2406 01 800 AB 01 69

2406 01 800 AB 3 01 Salaries 07 Travel Concession 2406 01 800 AB 301 07 2406 01 800 AB 01 78

2406 01 800 AB 3 01 Salaries 08 City Compensatory 2406 01 800 AB 301 08 2406 01 800 AB 01 87
Allowance
2406 01 800 AB 3 02 Wages 01 Wages 2406 01 800 AB 302 01 2406 01 800 AB 02 03

2406 01 800 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 800 AB 303 01 2406 01 800 AB 03 10

2406 01 800 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 800 AB 304 01 2406 01 800 AB 04 18

2406 01 800 AB 3 04 Travel Expenses 02 Transfer Travelling 2406 01 800 AB 304 02 2406 01 800 AB 04 27
Allowances
2406 01 800 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 800 AB 304 03 2406 01 800 AB 04 36

2406 01 800 AB 3 05 Office Expenses 01 Telephone Charges 2406 01 800 AB 305 01 2406 01 800 AB 05 16

(920)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 800 AB 3 05 Office Expenses 02 Other Contingencies 2406 01 800 AB 305 02 2406 01 800 AB 05 25

2406 01 800 AB 3 05 Office Expenses 03 Electricity Charges 2406 01 800 AB 305 03 2406 01 800 AB 05 34

2406 01 800 AB 3 05 Office Expenses 04 Service Postage & Postal 2406 01 800 AB 305 04 2406 01 800 AB 05 43
Expenditure
2406 01 800 AB 3 06 Rent, Rates and Taxes 01 Rent 2406 01 800 AB 306 01 2406 01 800 AB 06 14

2406 01 800 AB 3 06 Rent, Rates and Taxes 02 Property tax 2406 01 800 AB 306 02 2406 01 800 AB 06 23

2406 01 800 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2406 01 800 AB 306 03 2406 01 800 AB 06 32

2406 01 800 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 800 AB 308 01 2406 01 800 AB 08 10

2406 01 800 AB 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 800 AB 315 01 2406 01 800 AB 15 06

2406 01 800 AB 3 17 Minor Works 01 Minor Works 2406 01 800 AB 317 01 2406 01 800 AB 17 02

2406 01 800 AB 3 18 Maintenance 04 Wages 2406 01 800 AB 318 04 2406 01 800 AB 18 46

2406 01 800 AB 3 19 Machinery and Equipments 01 Purchase 2406 01 800 AB 319 01 2406 01 800 AB 19 17

2406 01 800 AB 3 21 Motor Vehicles 01 Purchase 2406 01 800 AB 321 01 2406 01 800 AB 21 12

2406 01 800 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 800 AB 321 02 2406 01 800 AB 21 21
Vehicles
2406 01 800 AB 3 24 Materials and Supplies 01 Materials and Supplies 2406 01 800 AB 324 01 2406 01 800 AB 24 07

2406 01 800 AB 3 33 Payments for Professional 01 Pleaders Fees 2406 01 800 AB 333 01 2406 01 800 AB 33 17
and Special Services
2406 01 800 AB 3 33 Payments for Professional 04 Contract Payment 2406 01 800 AB 333 04 2406 01 800 AB 33 44
and Special Services
2406 01 800 AB 3 34 Other Charges 01 Other Items 2406 01 800 AB 334 01 2406 01 800 AB 34 15

2406 01 800 AB 3 39 Rewards 01 Rewards 2406 01 800 AB 339 01 2406 01 800 AB 39 06

2406 01 800 AB 3 42 Service or Commitment 01 Service or Commitment 2406 01 800 AB 342 01 2406 01 800 AB 42 09
Charges Charges
2406 01 800 AB 3 43 Cost of Ration 01 Cost of Ration 2406 01 800 AB 343 01 2406 01 800 AB 43 07

2406 01 800 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 800 AB 345 01 2406 01 800 AB 45 03

2406 01 800 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 800 AB 346 01 2406 01 800 AB 46 01
Stores
2406 01 800 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 800 AB 349 01 2406 01 800 AB 49 14

2406 01 800 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 800 AB 349 02 2406 01 800 AB 49 23

2406 01 800 AB 3 59 Prizes and Awards 01 Prizes and Awards 2406 01 800 AB 359 01 2406 01 800 AB 59 04

2406 01 800 AB 3 73 Transport Charges 01 Transport Charges 2406 01 800 AB 373 01 2406 01 800 AB 73 04

2406 01 800 AC 3 01 Salaries 01 Pay 2406 01 800 AC 301 01 2406 01 800 AC 01 12

2406 01 800 AC 3 01 Salaries 02 Medical Allowance 2406 01 800 AC 301 02 2406 01 800 AC 01 21

2406 01 800 AC 3 01 Salaries 03 Medical Charges 2406 01 800 AC 301 03 2406 01 800 AC 01 30

2406 01 800 AC 3 01 Salaries 04 Other Allowances 2406 01 800 AC 301 04 2406 01 800 AC 01 49

2406 01 800 AC 3 01 Salaries 06 House Rent Allowance 2406 01 800 AC 301 06 2406 01 800 AC 01 67

2406 01 800 AC 3 01 Salaries 07 Travel Concession 2406 01 800 AC 301 07 2406 01 800 AC 01 76

2406 01 800 AC 3 01 Salaries 08 City Compensatory 2406 01 800 AC 301 08 2406 01 800 AC 01 85
Allowance
2406 01 800 AC 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 800 AC 303 01 2406 01 800 AC 03 18

2406 01 800 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 800 AC 304 01 2406 01 800 AC 04 16

2406 01 800 AC 3 04 Travel Expenses 02 Transfer Travelling 2406 01 800 AC 304 02 2406 01 800 AC 04 25
Allowances

(921)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 800 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 800 AC 304 03 2406 01 800 AC 04 34

2406 01 800 AC 3 05 Office Expenses 02 Other Contingencies 2406 01 800 AC 305 02 2406 01 800 AC 05 23

2406 01 800 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 800 AC 346 01 2406 01 800 AC 46 09
Stores
2406 01 800 AC 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 800 AC 349 01 2406 01 800 AC 49 12

2406 01 800 AC 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 800 AC 349 02 2406 01 800 AC 49 21

2406 01 800 AZ 3 01 Salaries 01 Pay 2406 01 800 AZ 301 01 2406 01 800 AZ 01 16

2406 01 800 AZ 3 01 Salaries 02 Medical Allowance 2406 01 800 AZ 301 02 2406 01 800 AZ 01 25

2406 01 800 AZ 3 01 Salaries 03 Medical Charges 2406 01 800 AZ 301 03 2406 01 800 AZ 01 34

2406 01 800 AZ 3 01 Salaries 04 Other Allowances 2406 01 800 AZ 301 04 2406 01 800 AZ 01 43

2406 01 800 AZ 3 01 Salaries 06 House Rent Allowance 2406 01 800 AZ 301 06 2406 01 800 AZ 01 61

2406 01 800 AZ 3 01 Salaries 07 Travel Concession 2406 01 800 AZ 301 07 2406 01 800 AZ 01 70

2406 01 800 AZ 3 01 Salaries 08 City Compensatory 2406 01 800 AZ 301 08 2406 01 800 AZ 01 89
Allowance
2406 01 800 AZ 3 02 Wages 01 Wages 2406 01 800 AZ 302 01 2406 01 800 AZ 02 05

2406 01 800 AZ 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 800 AZ 303 01 2406 01 800 AZ 03 12

2406 01 800 AZ 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 800 AZ 304 01 2406 01 800 AZ 04 10

2406 01 800 AZ 3 04 Travel Expenses 02 Transfer Travelling 2406 01 800 AZ 304 02 2406 01 800 AZ 04 29
Allowances
2406 01 800 AZ 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 01 800 AZ 304 03 2406 01 800 AZ 04 38

2406 01 800 AZ 3 05 Office Expenses 01 Telephone Charges 2406 01 800 AZ 305 01 2406 01 800 AZ 05 18

2406 01 800 AZ 3 05 Office Expenses 02 Other Contingencies 2406 01 800 AZ 305 02 2406 01 800 AZ 05 27

2406 01 800 AZ 3 05 Office Expenses 03 Electricity Charges 2406 01 800 AZ 305 03 2406 01 800 AZ 05 36

2406 01 800 AZ 3 05 Office Expenses 04 Service Postage & Postal 2406 01 800 AZ 305 04 2406 01 800 AZ 05 45
Expenditure
2406 01 800 AZ 3 06 Rent, Rates and Taxes 01 Rent 2406 01 800 AZ 306 01 2406 01 800 AZ 06 16

2406 01 800 AZ 3 08 Advertising and Publicity 01 Advertisement Charges 2406 01 800 AZ 308 01 2406 01 800 AZ 08 12

2406 01 800 AZ 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2406 01 800 AZ 315 01 2406 01 800 AZ 15 08

2406 01 800 AZ 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 800 AZ 321 02 2406 01 800 AZ 21 23
Vehicles
2406 01 800 AZ 3 24 Materials and Supplies 01 Materials and Supplies 2406 01 800 AZ 324 01 2406 01 800 AZ 24 09

2406 01 800 AZ 3 33 Payments for Professional 01 Pleaders Fees 2406 01 800 AZ 333 01 2406 01 800 AZ 33 19
and Special Services
2406 01 800 AZ 3 34 Other Charges 01 Other Items 2406 01 800 AZ 334 01 2406 01 800 AZ 34 17

2406 01 800 AZ 3 39 Rewards 01 Rewards 2406 01 800 AZ 339 01 2406 01 800 AZ 39 08

2406 01 800 AZ 3 43 Cost of Ration 01 Cost of Ration 2406 01 800 AZ 343 01 2406 01 800 AZ 43 09

2406 01 800 AZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 800 AZ 345 01 2406 01 800 AZ 45 05

2406 01 800 AZ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 800 AZ 346 01 2406 01 800 AZ 46 03
Stores
2406 01 800 AZ 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 800 AZ 349 01 2406 01 800 AZ 49 16

2406 01 800 AZ 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 800 AZ 349 02 2406 01 800 AZ 49 25

2406 01 800 BA 3 01 Salaries 01 Pay 2406 01 800 BA 301 01 2406 01 800 BA 01 15

2406 01 800 BA 3 01 Salaries 02 Medical Allowance 2406 01 800 BA 301 02 2406 01 800 BA 01 24

(922)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 01 800 BA 3 01 Salaries 04 Other Allowances 2406 01 800 BA 301 04 2406 01 800 BA 01 42

2406 01 800 BA 3 01 Salaries 06 House Rent Allowance 2406 01 800 BA 301 06 2406 01 800 BA 01 60

2406 01 800 BA 3 01 Salaries 07 Travel Concession 2406 01 800 BA 301 07 2406 01 800 BA 01 79

2406 01 800 BA 3 03 Dearness Allowance 01 Dearness Allowance 2406 01 800 BA 303 01 2406 01 800 BA 03 11

2406 01 800 BA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 01 800 BA 304 01 2406 01 800 BA 04 19

2406 01 800 BA 3 04 Travel Expenses 02 Transfer Travelling 2406 01 800 BA 304 02 2406 01 800 BA 04 28
Allowances
2406 01 800 BA 3 21 Motor Vehicles 02 Maintenance of Functional 2406 01 800 BA 321 02 2406 01 800 BA 21 22
Vehicles
2406 01 800 BA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 01 800 BA 345 01 2406 01 800 BA 45 04

2406 01 800 BA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 01 800 BA 346 01 2406 01 800 BA 46 02
Stores
2406 01 800 BA 3 49 Festival Advances 01 Festival Advances-Debit 2406 01 800 BA 349 01 2406 01 800 BA 49 15

2406 01 800 BA 3 49 Festival Advances 02 Festival Advances-Credit 2406 01 800 BA 349 02 2406 01 800 BA 49 24

2406 01 902 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2406 01 902 AB 330 01 2406 01 902 AB 30 08

2406 01 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2406 01 902 JA 330 01 2406 01 902 JA 30 01

2406 01 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2406 01 911 AA 377 02 2406 01 911 AA 77 21

Overpayments / Remittance
of excess drawals
2406 01 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2406 01 911 AB 377 02 2406 01 911 AB 77 29
Overpayments / Remittance
of excess drawals
2406 01 911 AS 3 77 Deduct-Recoveries 02 Recoveries of 2406 01 911 AS 377 02 2406 01 911 AS 77 25
Overpayments / Remittance
of excess drawals
2406 02 110 AB 3 01 Salaries 01 Pay 2406 02 110 AB 301 01 2406 02 110 AB 01 16

2406 02 110 AB 3 01 Salaries 02 Medical Allowance 2406 02 110 AB 301 02 2406 02 110 AB 01 25

2406 02 110 AB 3 01 Salaries 03 Medical Charges 2406 02 110 AB 301 03 2406 02 110 AB 01 34

2406 02 110 AB 3 01 Salaries 04 Other Allowances 2406 02 110 AB 301 04 2406 02 110 AB 01 43

2406 02 110 AB 3 01 Salaries 06 House Rent Allowance 2406 02 110 AB 301 06 2406 02 110 AB 01 61

2406 02 110 AB 3 01 Salaries 07 Travel Concession 2406 02 110 AB 301 07 2406 02 110 AB 01 70

2406 02 110 AB 3 01 Salaries 08 City Compensatory 2406 02 110 AB 301 08 2406 02 110 AB 01 89
Allowance
2406 02 110 AB 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AB 303 01 2406 02 110 AB 03 12

2406 02 110 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AB 304 01 2406 02 110 AB 04 10

2406 02 110 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AB 304 03 2406 02 110 AB 04 38

2406 02 110 AB 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AB 305 02 2406 02 110 AB 05 27

2406 02 110 AB 3 05 Office Expenses 03 Electricity Charges 2406 02 110 AB 305 03 2406 02 110 AB 05 36

2406 02 110 AB 3 18 Maintenance 01 Periodical Maintenance 2406 02 110 AB 318 01 2406 02 110 AB 18 11

2406 02 110 AB 3 18 Maintenance 02 Special Maintenance 2406 02 110 AB 318 02 2406 02 110 AB 18 20

2406 02 110 AB 3 18 Maintenance 04 Wages 2406 02 110 AB 318 04 2406 02 110 AB 18 48

2406 02 110 AB 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 02 110 AB 319 02 2406 02 110 AB 19 28

2406 02 110 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2406 02 110 AB 321 02 2406 02 110 AB 21 23
Vehicles
2406 02 110 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AB 345 01 2406 02 110 AB 45 05

(923)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 110 AB 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AB 349 01 2406 02 110 AB 49 16

2406 02 110 AB 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AB 349 02 2406 02 110 AB 49 25

2406 02 110 AC 3 01 Salaries 01 Pay 2406 02 110 AC 301 01 2406 02 110 AC 01 14

2406 02 110 AC 3 01 Salaries 02 Medical Allowance 2406 02 110 AC 301 02 2406 02 110 AC 01 23

2406 02 110 AC 3 01 Salaries 03 Medical Charges 2406 02 110 AC 301 03 2406 02 110 AC 01 32

2406 02 110 AC 3 01 Salaries 04 Other Allowances 2406 02 110 AC 301 04 2406 02 110 AC 01 41

2406 02 110 AC 3 01 Salaries 06 House Rent Allowance 2406 02 110 AC 301 06 2406 02 110 AC 01 69

2406 02 110 AC 3 01 Salaries 07 Travel Concession 2406 02 110 AC 301 07 2406 02 110 AC 01 78

2406 02 110 AC 3 01 Salaries 08 City Compensatory 2406 02 110 AC 301 08 2406 02 110 AC 01 87
Allowance
2406 02 110 AC 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AC 303 01 2406 02 110 AC 03 10

2406 02 110 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AC 304 01 2406 02 110 AC 04 18

2406 02 110 AC 3 04 Travel Expenses 02 Transfer Travelling 2406 02 110 AC 304 02 2406 02 110 AC 04 27
Allowances
2406 02 110 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AC 304 03 2406 02 110 AC 04 36

2406 02 110 AC 3 05 Office Expenses 01 Telephone Charges 2406 02 110 AC 305 01 2406 02 110 AC 05 16

2406 02 110 AC 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AC 305 02 2406 02 110 AC 05 25

2406 02 110 AC 3 05 Office Expenses 03 Electricity Charges 2406 02 110 AC 305 03 2406 02 110 AC 05 34

2406 02 110 AC 3 18 Maintenance 01 Periodical Maintenance 2406 02 110 AC 318 01 2406 02 110 AC 18 19

2406 02 110 AC 3 18 Maintenance 04 Wages 2406 02 110 AC 318 04 2406 02 110 AC 18 46

2406 02 110 AC 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 02 110 AC 319 02 2406 02 110 AC 19 26

2406 02 110 AC 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AC 349 01 2406 02 110 AC 49 14

2406 02 110 AC 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AC 349 02 2406 02 110 AC 49 23

2406 02 110 AD 3 01 Salaries 01 Pay 2406 02 110 AD 301 01 2406 02 110 AD 01 12

2406 02 110 AD 3 01 Salaries 02 Medical Allowance 2406 02 110 AD 301 02 2406 02 110 AD 01 21

2406 02 110 AD 3 01 Salaries 04 Other Allowances 2406 02 110 AD 301 04 2406 02 110 AD 01 49

2406 02 110 AD 3 01 Salaries 06 House Rent Allowance 2406 02 110 AD 301 06 2406 02 110 AD 01 67

2406 02 110 AD 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AD 303 01 2406 02 110 AD 03 18

2406 02 110 AD 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AD 349 01 2406 02 110 AD 49 12

2406 02 110 AD 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AD 349 02 2406 02 110 AD 49 21

2406 02 110 AE 3 01 Salaries 01 Pay 2406 02 110 AE 301 01 2406 02 110 AE 01 10

2406 02 110 AE 3 01 Salaries 02 Medical Allowance 2406 02 110 AE 301 02 2406 02 110 AE 01 29

2406 02 110 AE 3 01 Salaries 03 Medical Charges 2406 02 110 AE 301 03 2406 02 110 AE 01 38

2406 02 110 AE 3 01 Salaries 04 Other Allowances 2406 02 110 AE 301 04 2406 02 110 AE 01 47

2406 02 110 AE 3 01 Salaries 06 House Rent Allowance 2406 02 110 AE 301 06 2406 02 110 AE 01 65

2406 02 110 AE 3 01 Salaries 07 Travel Concession 2406 02 110 AE 301 07 2406 02 110 AE 01 74

2406 02 110 AE 3 01 Salaries 08 City Compensatory 2406 02 110 AE 301 08 2406 02 110 AE 01 83
Allowance
2406 02 110 AE 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AE 303 01 2406 02 110 AE 03 16

2406 02 110 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AE 304 01 2406 02 110 AE 04 14

(924)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 110 AE 3 04 Travel Expenses 02 Transfer Travelling 2406 02 110 AE 304 02 2406 02 110 AE 04 23
Allowances
2406 02 110 AE 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AE 304 03 2406 02 110 AE 04 32

2406 02 110 AE 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AE 349 01 2406 02 110 AE 49 10

2406 02 110 AE 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AE 349 02 2406 02 110 AE 49 29

2406 02 110 AI 3 01 Salaries 01 Pay 2406 02 110 AI 301 01 2406 02 110 AI 01 12

2406 02 110 AI 3 01 Salaries 02 Medical Allowance 2406 02 110 AI 301 02 2406 02 110 AI 01 21

2406 02 110 AI 3 01 Salaries 04 Other Allowances 2406 02 110 AI 301 04 2406 02 110 AI 01 49

2406 02 110 AI 3 01 Salaries 06 House Rent Allowance 2406 02 110 AI 301 06 2406 02 110 AI 01 67

2406 02 110 AI 3 01 Salaries 07 Travel Concession 2406 02 110 AI 301 07 2406 02 110 AI 01 76

2406 02 110 AI 3 01 Salaries 08 City Compensatory 2406 02 110 AI 301 08 2406 02 110 AI 01 85
Allowance
2406 02 110 AI 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AI 303 01 2406 02 110 AI 03 18

2406 02 110 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AI 304 01 2406 02 110 AI 04 16

2406 02 110 AI 3 04 Travel Expenses 02 Transfer Travelling 2406 02 110 AI 304 02 2406 02 110 AI 04 25
Allowances
2406 02 110 AI 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AI 304 03 2406 02 110 AI 04 34

2406 02 110 AI 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AI 349 01 2406 02 110 AI 49 12

2406 02 110 AI 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AI 349 02 2406 02 110 AI 49 21

2406 02 110 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AJ 345 01 2406 02 110 AJ 45 09

2406 02 110 AK 3 01 Salaries 01 Pay 2406 02 110 AK 301 01 2406 02 110 AK 01 18

2406 02 110 AK 3 01 Salaries 02 Medical Allowance 2406 02 110 AK 301 02 2406 02 110 AK 01 27

2406 02 110 AK 3 01 Salaries 03 Medical Charges 2406 02 110 AK 301 03 2406 02 110 AK 01 36

2406 02 110 AK 3 01 Salaries 04 Other Allowances 2406 02 110 AK 301 04 2406 02 110 AK 01 45

2406 02 110 AK 3 01 Salaries 06 House Rent Allowance 2406 02 110 AK 301 06 2406 02 110 AK 01 63

2406 02 110 AK 3 01 Salaries 07 Travel Concession 2406 02 110 AK 301 07 2406 02 110 AK 01 72

2406 02 110 AK 3 01 Salaries 08 City Compensatory 2406 02 110 AK 301 08 2406 02 110 AK 01 81
Allowance
2406 02 110 AK 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AK 303 01 2406 02 110 AK 03 14

2406 02 110 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AK 304 01 2406 02 110 AK 04 12

2406 02 110 AK 3 04 Travel Expenses 02 Transfer Travelling 2406 02 110 AK 304 02 2406 02 110 AK 04 21
Allowances
2406 02 110 AK 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AK 304 03 2406 02 110 AK 04 30

2406 02 110 AK 3 05 Office Expenses 01 Telephone Charges 2406 02 110 AK 305 01 2406 02 110 AK 05 10

2406 02 110 AK 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AK 305 02 2406 02 110 AK 05 29

2406 02 110 AK 3 05 Office Expenses 03 Electricity Charges 2406 02 110 AK 305 03 2406 02 110 AK 05 38

2406 02 110 AK 3 05 Office Expenses 04 Service Postage & Postal 2406 02 110 AK 305 04 2406 02 110 AK 05 47
Expenditure
2406 02 110 AK 3 06 Rent, Rates and Taxes 02 Property tax 2406 02 110 AK 306 02 2406 02 110 AK 06 27

2406 02 110 AK 3 06 Rent, Rates and Taxes 03 Water Charges 2406 02 110 AK 306 03 2406 02 110 AK 06 36

2406 02 110 AK 3 10 Contributions 01 Contribution to Specific 2406 02 110 AK 310 01 2406 02 110 AK 10 19
Fund
2406 02 110 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2406 02 110 AK 321 02 2406 02 110 AK 21 25
Vehicles

(925)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 110 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AK 345 01 2406 02 110 AK 45 07

2406 02 110 AK 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 02 110 AK 346 01 2406 02 110 AK 46 05
Stores
2406 02 110 AK 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AK 349 01 2406 02 110 AK 49 18

2406 02 110 AK 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AK 349 02 2406 02 110 AK 49 27

2406 02 110 AL 3 01 Salaries 01 Pay 2406 02 110 AL 301 01 2406 02 110 AL 01 16

2406 02 110 AL 3 01 Salaries 02 Medical Allowance 2406 02 110 AL 301 02 2406 02 110 AL 01 25

2406 02 110 AL 3 01 Salaries 03 Medical Charges 2406 02 110 AL 301 03 2406 02 110 AL 01 34

2406 02 110 AL 3 01 Salaries 04 Other Allowances 2406 02 110 AL 301 04 2406 02 110 AL 01 43

2406 02 110 AL 3 01 Salaries 06 House Rent Allowance 2406 02 110 AL 301 06 2406 02 110 AL 01 61

2406 02 110 AL 3 01 Salaries 07 Travel Concession 2406 02 110 AL 301 07 2406 02 110 AL 01 70

2406 02 110 AL 3 01 Salaries 08 City Compensatory 2406 02 110 AL 301 08 2406 02 110 AL 01 89
Allowance
2406 02 110 AL 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AL 303 01 2406 02 110 AL 03 12

2406 02 110 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AL 304 01 2406 02 110 AL 04 10

2406 02 110 AL 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AL 304 03 2406 02 110 AL 04 38

2406 02 110 AL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 02 110 AL 346 01 2406 02 110 AL 46 03
Stores
2406 02 110 AL 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AL 349 01 2406 02 110 AL 49 16

2406 02 110 AL 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AL 349 02 2406 02 110 AL 49 25

2406 02 110 AM 3 01 Salaries 01 Pay 2406 02 110 AM 301 01 2406 02 110 AM 01 14

2406 02 110 AM 3 01 Salaries 02 Medical Allowance 2406 02 110 AM 301 02 2406 02 110 AM 01 23

2406 02 110 AM 3 01 Salaries 04 Other Allowances 2406 02 110 AM 301 04 2406 02 110 AM 01 41

2406 02 110 AM 3 01 Salaries 06 House Rent Allowance 2406 02 110 AM 301 06 2406 02 110 AM 01 69

2406 02 110 AM 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AM 303 01 2406 02 110 AM 03 10

2406 02 110 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AM 304 01 2406 02 110 AM 04 18

2406 02 110 AM 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AM 349 01 2406 02 110 AM 49 14

2406 02 110 AM 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AM 349 02 2406 02 110 AM 49 23

2406 02 110 AN 3 01 Salaries 01 Pay 2406 02 110 AN 301 01 2406 02 110 AN 01 12

2406 02 110 AN 3 01 Salaries 02 Medical Allowance 2406 02 110 AN 301 02 2406 02 110 AN 01 21

2406 02 110 AN 3 01 Salaries 04 Other Allowances 2406 02 110 AN 301 04 2406 02 110 AN 01 49

2406 02 110 AN 3 01 Salaries 06 House Rent Allowance 2406 02 110 AN 301 06 2406 02 110 AN 01 67

2406 02 110 AN 3 01 Salaries 07 Travel Concession 2406 02 110 AN 301 07 2406 02 110 AN 01 76

2406 02 110 AN 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AN 303 01 2406 02 110 AN 03 18

2406 02 110 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AN 304 01 2406 02 110 AN 04 16

2406 02 110 AN 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 110 AN 304 03 2406 02 110 AN 04 34

2406 02 110 AN 3 05 Office Expenses 01 Telephone Charges 2406 02 110 AN 305 01 2406 02 110 AN 05 14

2406 02 110 AN 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AN 305 02 2406 02 110 AN 05 23

2406 02 110 AN 3 05 Office Expenses 03 Electricity Charges 2406 02 110 AN 305 03 2406 02 110 AN 05 32

2406 02 110 AN 3 05 Office Expenses 04 Service Postage & Postal 2406 02 110 AN 305 04 2406 02 110 AN 05 41
Expenditure

(926)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 110 AN 3 06 Rent, Rates and Taxes 01 Rent 2406 02 110 AN 306 01 2406 02 110 AN 06 12

2406 02 110 AN 3 08 Advertising and Publicity 01 Advertisement Charges 2406 02 110 AN 308 01 2406 02 110 AN 08 18

2406 02 110 AN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 AN 309 03 2406 02 110 AN 09 34

2406 02 110 AN 3 19 Machinery and Equipments 01 Purchase 2406 02 110 AN 319 01 2406 02 110 AN 19 15

2406 02 110 AN 3 21 Motor Vehicles 02 Maintenance of Functional 2406 02 110 AN 321 02 2406 02 110 AN 21 29
Vehicles
2406 02 110 AN 3 33 Payments for Professional 04 Contract Payment 2406 02 110 AN 333 04 2406 02 110 AN 33 42
and Special Services
2406 02 110 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AN 345 01 2406 02 110 AN 45 01

2406 02 110 AN 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AN 349 01 2406 02 110 AN 49 12

2406 02 110 AN 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AN 349 02 2406 02 110 AN 49 21

2406 02 110 AN 3 72 Training 01 Training 2406 02 110 AN 372 01 2406 02 110 AN 72 04

2406 02 110 AO 3 01 Salaries 04 Other Allowances 2406 02 110 AO 301 04 2406 02 110 AO 01 47

2406 02 110 AO 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AO 305 02 2406 02 110 AO 05 21

2406 02 110 AO 3 08 Advertising and Publicity 01 Advertisement Charges 2406 02 110 AO 308 01 2406 02 110 AO 08 16

2406 02 110 AO 3 18 Maintenance 04 Wages 2406 02 110 AO 318 04 2406 02 110 AO 18 42

2406 02 110 AO 3 19 Machinery and Equipments 01 Purchase 2406 02 110 AO 319 01 2406 02 110 AO 19 13

2406 02 110 AO 3 21 Motor Vehicles 01 Purchase 2406 02 110 AO 321 01 2406 02 110 AO 21 18

2406 02 110 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AO 345 01 2406 02 110 AO 45 09

2406 02 110 AO 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 02 110 AO 346 01 2406 02 110 AO 46 07
Stores
2406 02 110 AO 3 59 Prizes and Awards 01 Prizes and Awards 2406 02 110 AO 359 01 2406 02 110 AO 59 00

2406 02 110 AO 3 67 Feeding/Dietary Charges 09 Others 2406 02 110 AO 367 09 2406 02 110 AO 67 94

2406 02 110 AO 3 72 Training 01 Training 2406 02 110 AO 372 01 2406 02 110 AO 72 02

2406 02 110 AP 3 01 Salaries 01 Pay 2406 02 110 AP 301 01 2406 02 110 AP 01 18

2406 02 110 AP 3 01 Salaries 02 Medical Allowance 2406 02 110 AP 301 02 2406 02 110 AP 01 27

2406 02 110 AP 3 01 Salaries 04 Other Allowances 2406 02 110 AP 301 04 2406 02 110 AP 01 45

2406 02 110 AP 3 01 Salaries 06 House Rent Allowance 2406 02 110 AP 301 06 2406 02 110 AP 01 63

2406 02 110 AP 3 01 Salaries 08 City Compensatory 2406 02 110 AP 301 08 2406 02 110 AP 01 81
Allowance
2406 02 110 AP 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 AP 303 01 2406 02 110 AP 03 14

2406 02 110 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 110 AP 304 01 2406 02 110 AP 04 12

2406 02 110 AP 3 05 Office Expenses 01 Telephone Charges 2406 02 110 AP 305 01 2406 02 110 AP 05 10

2406 02 110 AP 3 05 Office Expenses 02 Other Contingencies 2406 02 110 AP 305 02 2406 02 110 AP 05 29

2406 02 110 AP 3 05 Office Expenses 03 Electricity Charges 2406 02 110 AP 305 03 2406 02 110 AP 05 38

2406 02 110 AP 3 19 Machinery and Equipments 01 Purchase 2406 02 110 AP 319 01 2406 02 110 AP 19 11

2406 02 110 AP 3 21 Motor Vehicles 01 Purchase 2406 02 110 AP 321 01 2406 02 110 AP 21 16

2406 02 110 AP 3 33 Payments for Professional 04 Contract Payment 2406 02 110 AP 333 04 2406 02 110 AP 33 48
and Special Services
2406 02 110 AP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 110 AP 345 01 2406 02 110 AP 45 07

2406 02 110 AP 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2406 02 110 AP 346 01 2406 02 110 AP 46 05
Stores
2406 02 110 AP 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 110 AP 349 01 2406 02 110 AP 49 18

(927)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 110 AP 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 110 AP 349 02 2406 02 110 AP 49 27

2406 02 110 AP 3 66 Medicine 01 Medicine 2406 02 110 AP 366 01 2406 02 110 AP 66 03

2406 02 110 AP 3 76 Computer and Accessories 01 Purchase 2406 02 110 AP 376 01 2406 02 110 AP 76 11

2406 02 110 AQ 3 18 Maintenance 02 Special Maintenance 2406 02 110 AQ 318 02 2406 02 110 AQ 18 20

2406 02 110 AQ 3 19 Machinery and Equipments 01 Purchase 2406 02 110 AQ 319 01 2406 02 110 AQ 19 19

2406 02 110 AQ 3 72 Training 01 Training 2406 02 110 AQ 372 01 2406 02 110 AQ 72 08

2406 02 110 JE 3 67 Feeding/Dietary Charges 09 Others 2406 02 110 JE 367 09 2406 02 110 JE 67 95

2406 02 110 JJ 3 01 Salaries 01 Pay 2406 02 110 JJ 301 01 2406 02 110 JJ 01 11

2406 02 110 JJ 3 01 Salaries 02 Medical Allowance 2406 02 110 JJ 301 02 2406 02 110 JJ 01 20

2406 02 110 JJ 3 01 Salaries 04 Other Allowances 2406 02 110 JJ 301 04 2406 02 110 JJ 01 48

2406 02 110 JJ 3 01 Salaries 06 House Rent Allowance 2406 02 110 JJ 301 06 2406 02 110 JJ 01 66

2406 02 110 JJ 3 01 Salaries 09 Honorarium 2406 02 110 JJ 301 09 2406 02 110 JJ 01 93

2406 02 110 JJ 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 110 JJ 303 01 2406 02 110 JJ 03 17

2406 02 110 JJ 3 05 Office Expenses 02 Other Contingencies 2406 02 110 JJ 305 02 2406 02 110 JJ 05 22

2406 02 110 JJ 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2406 02 110 JJ 313 01 2406 02 110 JJ 13 07
Expenditure Expenditure
2406 02 110 JJ 3 18 Maintenance 04 Wages 2406 02 110 JJ 318 04 2406 02 110 JJ 18 43

2406 02 110 JJ 3 33 Payments for Professional 04 Contract Payment 2406 02 110 JJ 333 04 2406 02 110 JJ 33 41
and Special Services
2406 02 110 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JK 309 03 2406 02 110 JK 09 31

2406 02 110 JL 3 18 Maintenance 02 Special Maintenance 2406 02 110 JL 318 02 2406 02 110 JL 18 21

2406 02 110 JN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JN 309 03 2406 02 110 JN 09 35

2406 02 110 JO 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JO 309 03 2406 02 110 JO 09 33

2406 02 110 JP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JP 309 03 2406 02 110 JP 09 31

2406 02 110 JQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JQ 309 03 2406 02 110 JQ 09 39

2406 02 110 JR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2406 02 110 JR 309 03 2406 02 110 JR 09 37

2406 02 110 SC 3 33 Payments for Professional 03 Special Service 2406 02 110 SC 333 03 2406 02 110 SC 33 37
and Special Services
2406 02 110 UE 3 18 Maintenance 01 Periodical Maintenance 2406 02 110 UE 318 01 2406 02 110 UE 18 15

2406 02 111 AA 3 01 Salaries 01 Pay 2406 02 111 AA 301 01 2406 02 111 AA 01 16

2406 02 111 AA 3 01 Salaries 02 Medical Allowance 2406 02 111 AA 301 02 2406 02 111 AA 01 25

2406 02 111 AA 3 01 Salaries 03 Medical Charges 2406 02 111 AA 301 03 2406 02 111 AA 01 34

2406 02 111 AA 3 01 Salaries 04 Other Allowances 2406 02 111 AA 301 04 2406 02 111 AA 01 43

2406 02 111 AA 3 01 Salaries 06 House Rent Allowance 2406 02 111 AA 301 06 2406 02 111 AA 01 61

2406 02 111 AA 3 01 Salaries 07 Travel Concession 2406 02 111 AA 301 07 2406 02 111 AA 01 70

2406 02 111 AA 3 01 Salaries 08 City Compensatory 2406 02 111 AA 301 08 2406 02 111 AA 01 89
Allowance
2406 02 111 AA 3 03 Dearness Allowance 01 Dearness Allowance 2406 02 111 AA 303 01 2406 02 111 AA 03 12

2406 02 111 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2406 02 111 AA 304 01 2406 02 111 AA 04 10

2406 02 111 AA 3 04 Travel Expenses 02 Transfer Travelling 2406 02 111 AA 304 02 2406 02 111 AA 04 29
Allowances
2406 02 111 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2406 02 111 AA 304 03 2406 02 111 AA 04 38

(928)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2406 02 111 AA 3 05 Office Expenses 01 Telephone Charges 2406 02 111 AA 305 01 2406 02 111 AA 05 18

2406 02 111 AA 3 05 Office Expenses 02 Other Contingencies 2406 02 111 AA 305 02 2406 02 111 AA 05 27

2406 02 111 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2406 02 111 AA 308 01 2406 02 111 AA 08 12

2406 02 111 AA 3 18 Maintenance 02 Special Maintenance 2406 02 111 AA 318 02 2406 02 111 AA 18 20

2406 02 111 AA 3 21 Motor Vehicles 01 Purchase 2406 02 111 AA 321 01 2406 02 111 AA 21 14

2406 02 111 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2406 02 111 AA 321 02 2406 02 111 AA 21 23
Vehicles
2406 02 111 AA 3 33 Payments for Professional 01 Pleaders Fees 2406 02 111 AA 333 01 2406 02 111 AA 33 19
and Special Services
2406 02 111 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 111 AA 345 01 2406 02 111 AA 45 05

2406 02 111 AA 3 49 Festival Advances 01 Festival Advances-Debit 2406 02 111 AA 349 01 2406 02 111 AA 49 16

2406 02 111 AA 3 49 Festival Advances 02 Festival Advances-Credit 2406 02 111 AA 349 02 2406 02 111 AA 49 25

2406 02 111 AA 3 59 Prizes and Awards 01 Prizes and Awards 2406 02 111 AA 359 01 2406 02 111 AA 59 06

2406 02 111 AB 3 01 Salaries 01 Pay 2406 02 111 AB 301 01 2406 02 111 AB 01 14

2406 02 111 AB 3 05 Office Expenses 01 Telephone Charges 2406 02 111 AB 305 01 2406 02 111 AB 05 16

2406 02 111 AB 3 05 Office Expenses 02 Other Contingencies 2406 02 111 AB 305 02 2406 02 111 AB 05 25

2406 02 111 AB 3 05 Office Expenses 03 Electricity Charges 2406 02 111 AB 305 03 2406 02 111 AB 05 34

2406 02 111 AB 3 18 Maintenance 09 Others 2406 02 111 AB 318 09 2406 02 111 AB 18 91

2406 02 111 AB 3 19 Machinery and Equipments 01 Purchase 2406 02 111 AB 319 01 2406 02 111 AB 19 17

2406 02 111 AB 3 33 Payments for Professional 04 Contract Payment 2406 02 111 AB 333 04 2406 02 111 AB 33 44
and Special Services
2406 02 111 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2406 02 111 AB 345 01 2406 02 111 AB 45 03

2406 02 111 AC 3 18 Maintenance 02 Special Maintenance 2406 02 111 AC 318 02 2406 02 111 AC 18 26

2406 02 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2406 02 797 AA 330 01 2406 02 797 AA 30 04

2406 02 800 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2406 02 800 AA 308 01 2406 02 800 AA 08 11

2406 02 800 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2406 02 800 AB 308 01 2406 02 800 AB 08 19

2406 02 800 AC 3 09 Grants-in-Aid 01 Grants for Current 2406 02 800 AC 309 01 2406 02 800 AC 09 15
Expenditure
2406 02 800 JC 3 17 Minor Works 01 Minor Works 2406 02 800 JC 317 01 2406 02 800 JC 17 00

2406 02 800 JD 3 17 Minor Works 01 Minor Works 2406 02 800 JD 317 01 2406 02 800 JD 17 08

2406 02 800 JD 3 18 Maintenance 02 Special Maintenance 2406 02 800 JD 318 02 2406 02 800 JD 18 24

2406 02 800 JD 3 19 Machinery and Equipments 02 Renewal and Replacement 2406 02 800 JD 319 02 2406 02 800 JD 19 22

2406 02 800 JD 3 21 Motor Vehicles 03 Hire Charges 2406 02 800 JD 321 03 2406 02 800 JD 21 36

2406 02 800 JD 3 24 Materials and Supplies 01 Materials and Supplies 2406 02 800 JD 324 01 2406 02 800 JD 24 03

2406 02 800 JD 3 66 Medicine 01 Medicine 2406 02 800 JD 366 01 2406 02 800 JD 66 05

2406 02 800 JD 3 67 Feeding/Dietary Charges 09 Others 2406 02 800 JD 367 09 2406 02 800 JD 67 94

2406 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2406 02 902 JA 330 01 2406 02 902 JA 30 00

2406 02 911 JE 3 77 Deduct-Recoveries 02 Recoveries of 2406 02 911 JE 377 02 2406 02 911 JE 77 23

Overpayments / Remittance
of excess drawals
2407 60 813 AC 3 01 Salaries 01 Pay 2407 60 813 AC 301 01 2407 60 813 AC 01 13

2407 60 813 AC 3 01 Salaries 02 Medical Allowance 2407 60 813 AC 301 02 2407 60 813 AC 01 22

2407 60 813 AC 3 01 Salaries 04 Other Allowances 2407 60 813 AC 301 04 2407 60 813 AC 01 40

(929)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2407 60 813 AC 3 01 Salaries 06 House Rent Allowance 2407 60 813 AC 301 06 2407 60 813 AC 01 68

2407 60 813 AC 3 01 Salaries 07 Travel Concession 2407 60 813 AC 301 07 2407 60 813 AC 01 77

2407 60 813 AC 3 01 Salaries 08 City Compensatory 2407 60 813 AC 301 08 2407 60 813 AC 01 86
Allowance
2407 60 813 AC 3 03 Dearness Allowance 01 Dearness Allowance 2407 60 813 AC 303 01 2407 60 813 AC 03 19

2407 60 813 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2407 60 813 AC 304 01 2407 60 813 AC 04 17

2407 60 813 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2407 60 813 AC 304 03 2407 60 813 AC 04 35

2407 60 813 AC 3 49 Festival Advances 01 Festival Advances-Debit 2407 60 813 AC 349 01 2407 60 813 AC 49 13

2407 60 813 AC 3 49 Festival Advances 02 Festival Advances-Credit 2407 60 813 AC 349 02 2407 60 813 AC 49 22

2415 06 004 AA 3 01 Salaries 01 Pay 2415 06 004 AA 301 01 2415 06 004 AA 01 18

2415 06 004 AA 3 01 Salaries 02 Medical Allowance 2415 06 004 AA 301 02 2415 06 004 AA 01 27

2415 06 004 AA 3 01 Salaries 03 Medical Charges 2415 06 004 AA 301 03 2415 06 004 AA 01 36

2415 06 004 AA 3 01 Salaries 04 Other Allowances 2415 06 004 AA 301 04 2415 06 004 AA 01 45

2415 06 004 AA 3 01 Salaries 06 House Rent Allowance 2415 06 004 AA 301 06 2415 06 004 AA 01 63

2415 06 004 AA 3 01 Salaries 08 City Compensatory 2415 06 004 AA 301 08 2415 06 004 AA 01 81
Allowance
2415 06 004 AA 3 03 Dearness Allowance 01 Dearness Allowance 2415 06 004 AA 303 01 2415 06 004 AA 03 14

2415 06 004 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2415 06 004 AA 304 01 2415 06 004 AA 04 12

2415 06 004 AA 3 04 Travel Expenses 02 Transfer Travelling 2415 06 004 AA 304 02 2415 06 004 AA 04 21
Allowances
2415 06 004 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2415 06 004 AA 304 03 2415 06 004 AA 04 30

2415 06 004 AA 3 05 Office Expenses 02 Other Contingencies 2415 06 004 AA 305 02 2415 06 004 AA 05 29

2415 06 004 AA 3 05 Office Expenses 03 Electricity Charges 2415 06 004 AA 305 03 2415 06 004 AA 05 38

2415 06 004 AA 3 18 Maintenance 04 Wages 2415 06 004 AA 318 04 2415 06 004 AA 18 40

2415 06 004 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2415 06 004 AA 321 02 2415 06 004 AA 21 25
Vehicles
2415 06 004 AA 3 49 Festival Advances 01 Festival Advances-Debit 2415 06 004 AA 349 01 2415 06 004 AA 49 18

2415 06 004 AA 3 49 Festival Advances 02 Festival Advances-Credit 2415 06 004 AA 349 02 2415 06 004 AA 49 27

2415 06 004 AB 3 01 Salaries 01 Pay 2415 06 004 AB 301 01 2415 06 004 AB 01 16

2415 06 004 AB 3 01 Salaries 02 Medical Allowance 2415 06 004 AB 301 02 2415 06 004 AB 01 25

2415 06 004 AB 3 01 Salaries 04 Other Allowances 2415 06 004 AB 301 04 2415 06 004 AB 01 43

2415 06 004 AB 3 01 Salaries 06 House Rent Allowance 2415 06 004 AB 301 06 2415 06 004 AB 01 61

2415 06 004 AB 3 03 Dearness Allowance 01 Dearness Allowance 2415 06 004 AB 303 01 2415 06 004 AB 03 12

2415 06 004 AB 3 49 Festival Advances 01 Festival Advances-Debit 2415 06 004 AB 349 01 2415 06 004 AB 49 16

2415 06 004 AB 3 49 Festival Advances 02 Festival Advances-Credit 2415 06 004 AB 349 02 2415 06 004 AB 49 25

2415 06 004 AC 3 01 Salaries 01 Pay 2415 06 004 AC 301 01 2415 06 004 AC 01 14

2415 06 004 AC 3 01 Salaries 02 Medical Allowance 2415 06 004 AC 301 02 2415 06 004 AC 01 23

2415 06 004 AC 3 01 Salaries 03 Medical Charges 2415 06 004 AC 301 03 2415 06 004 AC 01 32

2415 06 004 AC 3 01 Salaries 04 Other Allowances 2415 06 004 AC 301 04 2415 06 004 AC 01 41

2415 06 004 AC 3 01 Salaries 06 House Rent Allowance 2415 06 004 AC 301 06 2415 06 004 AC 01 69

2415 06 004 AC 3 01 Salaries 07 Travel Concession 2415 06 004 AC 301 07 2415 06 004 AC 01 78

(930)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2415 06 004 AC 3 01 Salaries 08 City Compensatory 2415 06 004 AC 301 08 2415 06 004 AC 01 87
Allowance
2415 06 004 AC 3 03 Dearness Allowance 01 Dearness Allowance 2415 06 004 AC 303 01 2415 06 004 AC 03 10

2415 06 004 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2415 06 004 AC 304 01 2415 06 004 AC 04 18

2415 06 004 AC 3 04 Travel Expenses 02 Transfer Travelling 2415 06 004 AC 304 02 2415 06 004 AC 04 27
Allowances
2415 06 004 AC 3 04 Travel Expenses 03 Fixed Travelling Allowances 2415 06 004 AC 304 03 2415 06 004 AC 04 36

2415 06 004 AC 3 05 Office Expenses 02 Other Contingencies 2415 06 004 AC 305 02 2415 06 004 AC 05 25

2415 06 004 AC 3 49 Festival Advances 01 Festival Advances-Debit 2415 06 004 AC 349 01 2415 06 004 AC 49 14

2415 06 004 AC 3 49 Festival Advances 02 Festival Advances-Credit 2415 06 004 AC 349 02 2415 06 004 AC 49 23

2415 06 004 JH 3 19 Machinery and Equipments 01 Purchase 2415 06 004 JH 319 01 2415 06 004 JH 19 18

2415 06 004 JI 3 19 Machinery and Equipments 01 Purchase 2415 06 004 JI 319 01 2415 06 004 JI 19 16

2415 06 004 JJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2415 06 004 JJ 309 03 2415 06 004 JJ 09 33

2415 06 004 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2415 06 004 JK 309 03 2415 06 004 JK 09 31

2415 06 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2415 06 902 JA 330 01 2415 06 902 JA 30 05

2501 05 800 AA 3 01 Salaries 01 Pay 2501 05 800 AA 301 01 2501 05 800 AA 01 16

2501 05 800 AA 3 01 Salaries 02 Medical Allowance 2501 05 800 AA 301 02 2501 05 800 AA 01 25

2501 05 800 AA 3 01 Salaries 03 Medical Charges 2501 05 800 AA 301 03 2501 05 800 AA 01 34

2501 05 800 AA 3 01 Salaries 04 Other Allowances 2501 05 800 AA 301 04 2501 05 800 AA 01 43

2501 05 800 AA 3 01 Salaries 06 House Rent Allowance 2501 05 800 AA 301 06 2501 05 800 AA 01 61

2501 05 800 AA 3 01 Salaries 08 City Compensatory 2501 05 800 AA 301 08 2501 05 800 AA 01 89
Allowance
2501 05 800 AA 3 03 Dearness Allowance 01 Dearness Allowance 2501 05 800 AA 303 01 2501 05 800 AA 03 12

2501 05 800 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2501 05 800 AA 304 01 2501 05 800 AA 04 10

2501 05 800 AA 3 05 Office Expenses 02 Other Contingencies 2501 05 800 AA 305 02 2501 05 800 AA 05 27

2501 05 800 AA 3 18 Maintenance 04 Wages 2501 05 800 AA 318 04 2501 05 800 AA 18 48

2501 05 800 AA 3 49 Festival Advances 01 Festival Advances-Debit 2501 05 800 AA 349 01 2501 05 800 AA 49 16

2501 05 800 AA 3 49 Festival Advances 02 Festival Advances-Credit 2501 05 800 AA 349 02 2501 05 800 AA 49 25

2551 01 106 AA 3 01 Salaries 01 Pay 2551 01 106 AA 301 01 2551 01 106 AA 01 12

2551 01 106 AA 3 01 Salaries 02 Medical Allowance 2551 01 106 AA 301 02 2551 01 106 AA 01 21

2551 01 106 AA 3 01 Salaries 03 Medical Charges 2551 01 106 AA 301 03 2551 01 106 AA 01 30

2551 01 106 AA 3 01 Salaries 04 Other Allowances 2551 01 106 AA 301 04 2551 01 106 AA 01 49

2551 01 106 AA 3 01 Salaries 06 House Rent Allowance 2551 01 106 AA 301 06 2551 01 106 AA 01 67

2551 01 106 AA 3 01 Salaries 07 Travel Concession 2551 01 106 AA 301 07 2551 01 106 AA 01 76

2551 01 106 AA 3 01 Salaries 08 City Compensatory 2551 01 106 AA 301 08 2551 01 106 AA 01 85
Allowance
2551 01 106 AA 3 03 Dearness Allowance 01 Dearness Allowance 2551 01 106 AA 303 01 2551 01 106 AA 03 18

2551 01 106 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2551 01 106 AA 304 01 2551 01 106 AA 04 16

2551 01 106 AA 3 04 Travel Expenses 02 Transfer Travelling 2551 01 106 AA 304 02 2551 01 106 AA 04 25
Allowances
2551 01 106 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2551 01 106 AA 304 03 2551 01 106 AA 04 34

2551 01 106 AA 3 05 Office Expenses 01 Telephone Charges 2551 01 106 AA 305 01 2551 01 106 AA 05 14

(931)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2551 01 106 AA 3 05 Office Expenses 02 Other Contingencies 2551 01 106 AA 305 02 2551 01 106 AA 05 23

2551 01 106 AA 3 05 Office Expenses 03 Electricity Charges 2551 01 106 AA 305 03 2551 01 106 AA 05 32

2551 01 106 AA 3 06 Rent, Rates and Taxes 01 Rent 2551 01 106 AA 306 01 2551 01 106 AA 06 12

2551 01 106 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2551 01 106 AA 321 02 2551 01 106 AA 21 29
Vehicles
2551 01 106 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2551 01 106 AA 345 01 2551 01 106 AA 45 01

2551 01 106 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2551 01 106 AA 346 01 2551 01 106 AA 46 09
Stores
2551 01 106 AA 3 49 Festival Advances 01 Festival Advances-Debit 2551 01 106 AA 349 01 2551 01 106 AA 49 12

2551 01 106 AA 3 49 Festival Advances 02 Festival Advances-Credit 2551 01 106 AA 349 02 2551 01 106 AA 49 21

2551 01 137 JD 3 01 Salaries 01 Pay 2551 01 137 JD 301 01 2551 01 137 JD 01 12

2551 01 137 JD 3 01 Salaries 02 Medical Allowance 2551 01 137 JD 301 02 2551 01 137 JD 01 21

2551 01 137 JD 3 01 Salaries 03 Medical Charges 2551 01 137 JD 301 03 2551 01 137 JD 01 30

2551 01 137 JD 3 01 Salaries 04 Other Allowances 2551 01 137 JD 301 04 2551 01 137 JD 01 49

2551 01 137 JD 3 01 Salaries 06 House Rent Allowance 2551 01 137 JD 301 06 2551 01 137 JD 01 67

2551 01 137 JD 3 01 Salaries 07 Travel Concession 2551 01 137 JD 301 07 2551 01 137 JD 01 76

2551 01 137 JD 3 03 Dearness Allowance 01 Dearness Allowance 2551 01 137 JD 303 01 2551 01 137 JD 03 18

2551 01 137 JD 3 04 Travel Expenses 01 Tour Travelling Allowances 2551 01 137 JD 304 01 2551 01 137 JD 04 16

2551 01 137 JD 3 04 Travel Expenses 02 Transfer Travelling 2551 01 137 JD 304 02 2551 01 137 JD 04 25
Allowances
2551 01 137 JD 3 04 Travel Expenses 03 Fixed Travelling Allowances 2551 01 137 JD 304 03 2551 01 137 JD 04 34

2551 01 137 JD 3 05 Office Expenses 02 Other Contingencies 2551 01 137 JD 305 02 2551 01 137 JD 05 23

2551 01 137 JD 3 05 Office Expenses 03 Electricity Charges 2551 01 137 JD 305 03 2551 01 137 JD 05 32

2551 01 137 JD 3 21 Motor Vehicles 02 Maintenance of Functional 2551 01 137 JD 321 02 2551 01 137 JD 21 29
Vehicles
2551 01 137 JD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2551 01 137 JD 345 01 2551 01 137 JD 45 01

2551 01 137 JD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2551 01 137 JD 346 01 2551 01 137 JD 46 09
Stores
2551 01 137 JD 3 49 Festival Advances 01 Festival Advances-Debit 2551 01 137 JD 349 01 2551 01 137 JD 49 12

2551 01 137 JD 3 49 Festival Advances 02 Festival Advances-Credit 2551 01 137 JD 349 02 2551 01 137 JD 49 21

2551 01 137 JE 3 01 Salaries 01 Pay 2551 01 137 JE 301 01 2551 01 137 JE 01 10

2551 01 137 JE 3 01 Salaries 02 Medical Allowance 2551 01 137 JE 301 02 2551 01 137 JE 01 29

2551 01 137 JE 3 01 Salaries 03 Medical Charges 2551 01 137 JE 301 03 2551 01 137 JE 01 38

2551 01 137 JE 3 01 Salaries 04 Other Allowances 2551 01 137 JE 301 04 2551 01 137 JE 01 47

2551 01 137 JE 3 01 Salaries 06 House Rent Allowance 2551 01 137 JE 301 06 2551 01 137 JE 01 65

2551 01 137 JE 3 01 Salaries 07 Travel Concession 2551 01 137 JE 301 07 2551 01 137 JE 01 74

2551 01 137 JE 3 01 Salaries 08 City Compensatory 2551 01 137 JE 301 08 2551 01 137 JE 01 83
Allowance
2551 01 137 JE 3 03 Dearness Allowance 01 Dearness Allowance 2551 01 137 JE 303 01 2551 01 137 JE 03 16

2551 01 137 JE 3 04 Travel Expenses 01 Tour Travelling Allowances 2551 01 137 JE 304 01 2551 01 137 JE 04 14

2551 01 137 JE 3 04 Travel Expenses 02 Transfer Travelling 2551 01 137 JE 304 02 2551 01 137 JE 04 23
Allowances
2551 01 137 JE 3 04 Travel Expenses 03 Fixed Travelling Allowances 2551 01 137 JE 304 03 2551 01 137 JE 04 32

(932)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2551 01 137 JE 3 21 Motor Vehicles 02 Maintenance of Functional 2551 01 137 JE 321 02 2551 01 137 JE 21 27
Vehicles
2551 01 137 JE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2551 01 137 JE 345 01 2551 01 137 JE 45 09

2551 01 137 JE 3 49 Festival Advances 01 Festival Advances-Debit 2551 01 137 JE 349 01 2551 01 137 JE 49 10

2551 01 137 JE 3 49 Festival Advances 02 Festival Advances-Credit 2551 01 137 JE 349 02 2551 01 137 JE 49 29

3054 04 337 AK 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AK 318 01 3054 04 337 AK 18 15

3604 00 196 AB 3 51 Compensation 02 Other Compensations - 3604 00 196 AB 351 02 3604 00 196 AB 51 20
Voted
4406 01 070 AB 4 16 Major Works 01 Major Works 4406 01 070 AB 416 01 4406 01 070 AB 16 09

4406 01 070 AC 4 16 Major Works 01 Major Works 4406 01 070 AC 416 01 4406 01 070 AC 16 07

4406 01 070 JB 4 16 Major Works 01 Major Works 4406 01 070 JB 416 01 4406 01 070 JB 16 00

4406 01 101 AA 4 16 Major Works 01 Major Works 4406 01 101 AA 416 01 4406 01 101 AA 16 04

4406 01 101 JF 4 16 Major Works 01 Major Works 4406 01 101 JF 416 01 4406 01 101 JF 16 05

4406 01 101 JH 4 16 Major Works 01 Major Works 4406 01 101 JH 416 01 4406 01 101 JH 16 01

4406 01 101 JI 4 16 Major Works 01 Major Works 4406 01 101 JI 416 01 4406 01 101 JI 16 09

4406 01 101 JJ 4 16 Major Works 01 Major Works 4406 01 101 JJ 416 01 4406 01 101 JJ 16 07

4406 01 101 JK 4 16 Major Works 01 Major Works 4406 01 101 JK 416 01 4406 01 101 JK 16 05

4406 01 101 SA 4 16 Major Works 01 Major Works 4406 01 101 SA 416 01 4406 01 101 SA 16 06

4406 01 101 SJ 4 16 Major Works 01 Major Works 4406 01 101 SJ 416 01 4406 01 101 SJ 16 08

4406 01 101 SL 4 16 Major Works 01 Major Works 4406 01 101 SL 416 01 4406 01 101 SL 16 04

4406 01 101 SM 4 16 Major Works 01 Major Works 4406 01 101 SM 416 01 4406 01 101 SM 16 02

4406 01 101 UC 4 16 Major Works 01 Major Works 4406 01 101 UC 416 01 4406 01 101 UC 16 00

4406 01 101 UD 4 16 Major Works 01 Major Works 4406 01 101 UD 416 01 4406 01 101 UD 16 08

4406 01 101 UE 4 16 Major Works 01 Major Works 4406 01 101 UE 416 01 4406 01 101 UE 16 06

4406 01 102 JD 4 16 Major Works 01 Major Works 4406 01 102 JD 416 01 4406 01 102 JD 16 07

4406 01 102 JM 4 16 Major Works 01 Major Works 4406 01 102 JM 416 01 4406 01 102 JM 16 09

4406 01 102 JR 4 16 Major Works 01 Major Works 4406 01 102 JR 416 01 4406 01 102 JR 16 09

4406 01 102 JS 4 16 Major Works 01 Major Works 4406 01 102 JS 416 01 4406 01 102 JS 16 07

4406 01 102 PD 4 16 Major Works 01 Major Works 4406 01 102 PD 416 01 4406 01 102 PD 16 01

4406 01 102 PF 4 16 Major Works 01 Major Works 4406 01 102 PF 416 01 4406 01 102 PF 16 07

4406 01 102 PF 4 77 Deduct-Recoveries 02 Recoveries of 4406 01 102 PF 477 02 4406 01 102 PF 77 27

Overpayments / Remittance
of excess drawals
4406 01 102 PH 4 16 Major Works 01 Major Works 4406 01 102 PH 416 01 4406 01 102 PH 16 03

4406 01 105 JB 4 16 Major Works 01 Major Works 4406 01 105 JB 416 01 4406 01 105 JB 16 05

4406 01 105 JE 4 16 Major Works 01 Major Works 4406 01 105 JE 416 01 4406 01 105 JE 16 09

4406 01 105 JF 4 16 Major Works 01 Major Works 4406 01 105 JF 416 01 4406 01 105 JF 16 07

4406 01 105 JI 4 16 Major Works 01 Major Works 4406 01 105 JI 416 01 4406 01 105 JI 16 01

4406 01 800 JA 4 16 Major Works 01 Major Works 4406 01 800 JA 416 01 4406 01 800 JA 16 03

4406 01 800 JD 4 16 Major Works 01 Major Works 4406 01 800 JD 416 01 4406 01 800 JD 16 07

4406 01 800 JM 4 16 Major Works 01 Major Works 4406 01 800 JM 416 01 4406 01 800 JM 16 09

(933)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4406 01 800 JZ 4 16 Major Works 01 Major Works 4406 01 800 JZ 416 01 4406 01 800 JZ 16 03

4406 01 800 UA 4 16 Major Works 01 Major Works 4406 01 800 UA 416 01 4406 01 800 UA 16 02

4406 01 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4406 01 902 JA 430 01 4406 01 902 JA 30 07

4406 02 110 JK 4 16 Major Works 01 Major Works 4406 02 110 JK 416 01 4406 02 110 JK 16 05

4406 02 110 JM 4 16 Major Works 01 Major Works 4406 02 110 JM 416 01 4406 02 110 JM 16 01

4406 02 110 JN 4 16 Major Works 01 Major Works 4406 02 110 JN 416 01 4406 02 110 JN 16 09

4406 02 110 JO 4 16 Major Works 01 Major Works 4406 02 110 JO 416 01 4406 02 110 JO 16 07

4406 02 110 JP 4 16 Major Works 01 Major Works 4406 02 110 JP 416 01 4406 02 110 JP 16 05

4406 02 110 JQ 4 16 Major Works 01 Major Works 4406 02 110 JQ 416 01 4406 02 110 JQ 16 03

4406 02 110 JR 4 16 Major Works 01 Major Works 4406 02 110 JR 416 01 4406 02 110 JR 16 01

4406 02 110 JS 4 16 Major Works 01 Major Works 4406 02 110 JS 416 01 4406 02 110 JS 16 09

4406 02 110 JU 4 16 Major Works 01 Major Works 4406 02 110 JU 416 01 4406 02 110 JU 16 05

4406 02 110 JV 4 16 Major Works 01 Major Works 4406 02 110 JV 416 01 4406 02 110 JV 16 03

4406 02 110 JW 4 16 Major Works 01 Major Works 4406 02 110 JW 416 01 4406 02 110 JW 16 01

4406 02 110 JZ 4 16 Major Works 01 Major Works 4406 02 110 JZ 416 01 4406 02 110 JZ 16 05

4406 02 110 KA 4 16 Major Works 01 Major Works 4406 02 110 KA 416 01 4406 02 110 KA 16 04

4406 02 110 KB 4 16 Major Works 01 Major Works 4406 02 110 KB 416 01 4406 02 110 KB 16 02

4406 02 110 SA 4 16 Major Works 01 Major Works 4406 02 110 SA 416 01 4406 02 110 SA 16 06

4406 02 110 SD 4 16 Major Works 01 Major Works 4406 02 110 SD 416 01 4406 02 110 SD 16 00

4406 02 110 SE 4 16 Major Works 01 Major Works 4406 02 110 SE 416 01 4406 02 110 SE 16 08

4406 02 110 SV 4 16 Major Works 01 Major Works 4406 02 110 SV 416 01 4406 02 110 SV 16 04

4406 02 110 SX 4 16 Major Works 01 Major Works 4406 02 110 SX 416 01 4406 02 110 SX 16 00

4406 02 110 TA 4 16 Major Works 01 Major Works 4406 02 110 TA 416 01 4406 02 110 TA 16 05

4406 02 110 TB 4 16 Major Works 01 Major Works 4406 02 110 TB 416 01 4406 02 110 TB 16 03

4406 02 110 TF 4 16 Major Works 01 Major Works 4406 02 110 TF 416 01 4406 02 110 TF 16 05

4406 02 110 TJ 4 16 Major Works 01 Major Works 4406 02 110 TJ 416 01 4406 02 110 TJ 16 07

4406 02 110 UK 4 16 Major Works 01 Major Works 4406 02 110 UK 416 01 4406 02 110 UK 16 04

4406 02 110 UL 4 16 Major Works 01 Major Works 4406 02 110 UL 416 01 4406 02 110 UL 16 02

4406 02 110 UM 4 16 Major Works 01 Major Works 4406 02 110 UM 416 01 4406 02 110 UM 16 00

4406 02 110 UN 4 16 Major Works 01 Major Works 4406 02 110 UN 416 01 4406 02 110 UN 16 08

4406 02 110 UO 4 16 Major Works 01 Major Works 4406 02 110 UO 416 01 4406 02 110 UO 16 06

4406 02 110 UP 4 16 Major Works 01 Major Works 4406 02 110 UP 416 01 4406 02 110 UP 16 04

4406 02 110 UQ 4 16 Major Works 01 Major Works 4406 02 110 UQ 416 01 4406 02 110 UQ 16 02

4406 02 110 UR 4 16 Major Works 01 Major Works 4406 02 110 UR 416 01 4406 02 110 UR 16 00

4406 02 111 JF 4 16 Major Works 01 Major Works 4406 02 111 JF 416 01 4406 02 111 JF 16 03

4406 02 111 JI 4 16 Major Works 01 Major Works 4406 02 111 JI 416 01 4406 02 111 JI 16 07

4406 02 111 JJ 4 16 Major Works 01 Major Works 4406 02 111 JJ 416 01 4406 02 111 JJ 16 05

4406 02 111 UC 4 16 Major Works 01 Major Works 4406 02 111 UC 416 01 4406 02 111 UC 16 08

4406 02 800 JK 4 16 Major Works 01 Major Works 4406 02 800 JK 416 01 4406 02 800 JK 16 02

(934)
 Correlation of IFHRMS New Code and Old DP Code
Demand 054 FORESTS (Environment and Forests Department)

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

4406 02 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4406 02 902 JA 430 01 4406 02 902 JA 30 06

4407 01 190 AA 4 22 Investments 01 Investments 4407 01 190 AA 422 01 4407 01 190 AA 22 03

4415 06 004 JA 4 16 Major Works 01 Major Works 4415 06 004 JA 416 01 4415 06 004 JA 16 05

4415 06 789 UA 4 16 Major Works 01 Major Works 4415 06 789 UA 416 01 4415 06 789 UA 16 02

4415 06 793 UA 4 16 Major Works 01 Major Works 4415 06 793 UA 416 01 4415 06 793 UA 16 03

4415 06 794 UA 4 16 Major Works 01 Major Works 4415 06 794 UA 416 01 4415 06 794 UA 16 01

4415 06 796 UA 4 16 Major Works 01 Major Works 4415 06 796 UA 416 01 4415 06 796 UA 16 07

4415 06 800 UA 4 16 Major Works 01 Major Works 4415 06 800 UA 416 01 4415 06 800 UA 16 06

4551 01 106 JB 4 16 Major Works 01 Major Works 4551 01 106 JB 416 01 4551 01 106 JB 16 07

4551 60 106 AA 4 16 Major Works 01 Major Works 4551 60 106 AA 416 01 4551 60 106 AA 16 07

4551 60 106 JE 4 16 Major Works 01 Major Works 4551 60 106 JE 416 01 4551 60 106 JE 16 00

4551 60 106 SA 4 16 Major Works 01 Major Works 4551 60 106 SA 416 01 4551 60 106 SA 16 09

4551 60 106 UA 4 16 Major Works 01 Major Works 4551 60 106 UA 416 01 4551 60 106 UA 16 07

4851 00 190 JB 4 22 Investments 01 Investments 4851 00 190 JB 422 01 4851 00 190 JB 22 05

5452 01 101 KZ 4 16 Major Works 01 Major Works 5452 01 101 KZ 416 01 5452 01 101 KZ 16 06

(935)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01

2048 00 200 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2048 00 200 AB 330 01 2048 00 200 AB 30 01

2049 01 101 AB 3 25 Interest 01 Interest 2049 01 101 AB 325 01 2049 01 101 AB 25 00

2049 01 101 AC 3 25 Interest 01 Interest 2049 01 101 AC 325 01 2049 01 101 AC 25 08

2049 01 101 AD 3 25 Interest 01 Interest 2049 01 101 AD 325 01 2049 01 101 AD 25 06

2049 01 101 LA 3 25 Interest 01 Interest 2049 01 101 LA 325 01 2049 01 101 LA 25 01

2049 01 101 LB 3 25 Interest 01 Interest 2049 01 101 LB 325 01 2049 01 101 LB 25 09

2049 01 115 AA 3 25 Interest 01 Interest 2049 01 115 AA 325 01 2049 01 115 AA 25 03

2049 01 123 AB 3 25 Interest 01 Interest 2049 01 123 AB 325 01 2049 01 123 AB 25 04

2049 01 123 AC 3 25 Interest 01 Interest 2049 01 123 AC 325 01 2049 01 123 AC 25 02

2049 01 123 AD 3 25 Interest 01 Interest 2049 01 123 AD 325 01 2049 01 123 AD 25 00

2049 01 123 AE 3 25 Interest 01 Interest 2049 01 123 AE 325 01 2049 01 123 AE 25 08

2049 01 123 AF 3 25 Interest 01 Interest 2049 01 123 AF 325 01 2049 01 123 AF 25 06

2049 01 123 AG 3 25 Interest 01 Interest 2049 01 123 AG 325 01 2049 01 123 AG 25 04

2049 01 123 AH 3 25 Interest 01 Interest 2049 01 123 AH 325 01 2049 01 123 AH 25 02

2049 01 123 AI 3 25 Interest 01 Interest 2049 01 123 AI 325 01 2049 01 123 AI 25 00

2049 01 123 AJ 3 25 Interest 01 Interest 2049 01 123 AJ 325 01 2049 01 123 AJ 25 08

2049 01 123 AK 3 25 Interest 01 Interest 2049 01 123 AK 325 01 2049 01 123 AK 25 06

2049 01 123 AL 3 25 Interest 01 Interest 2049 01 123 AL 325 01 2049 01 123 AL 25 04

2049 01 123 AN 3 25 Interest 01 Interest 2049 01 123 AN 325 01 2049 01 123 AN 25 00

2049 01 123 AO 3 25 Interest 01 Interest 2049 01 123 AO 325 01 2049 01 123 AO 25 08

2049 01 123 AP 3 25 Interest 01 Interest 2049 01 123 AP 325 01 2049 01 123 AP 25 06

2049 01 123 AQ 3 25 Interest 01 Interest 2049 01 123 AQ 325 01 2049 01 123 AQ 25 04

2049 01 200 AB 3 25 Interest 01 Interest 2049 01 200 AB 325 01 2049 01 200 AB 25 00

2049 01 200 AC 3 25 Interest 01 Interest 2049 01 200 AC 325 01 2049 01 200 AC 25 08

2049 01 200 AD 3 25 Interest 01 Interest 2049 01 200 AD 325 01 2049 01 200 AD 25 06

2049 01 200 AF 3 25 Interest 01 Interest 2049 01 200 AF 325 01 2049 01 200 AF 25 02

2049 01 200 AK 3 25 Interest 01 Interest 2049 01 200 AK 325 01 2049 01 200 AK 25 02

2049 01 200 AL 3 25 Interest 01 Interest 2049 01 200 AL 325 01 2049 01 200 AL 25 00

2049 01 200 AR 3 25 Interest 01 Interest 2049 01 200 AR 325 01 2049 01 200 AR 25 08

2049 01 200 AU 3 25 Interest 01 Interest 2049 01 200 AU 325 01 2049 01 200 AU 25 02

2049 01 200 BD 3 25 Interest 01 Interest 2049 01 200 BD 325 01 2049 01 200 BD 25 05

2049 01 200 CM 3 25 Interest 01 Interest 2049 01 200 CM 325 01 2049 01 200 CM 25 06

2049 01 200 CQ 3 25 Interest 01 Interest 2049 01 200 CQ 325 01 2049 01 200 CQ 25 08

2049 01 200 CY 3 25 Interest 01 Interest 2049 01 200 CY 325 01 2049 01 200 CY 25 02

2049 01 200 DC 3 25 Interest 01 Interest 2049 01 200 DC 325 01 2049 01 200 DC 25 05

2049 01 200 DE 3 25 Interest 01 Interest 2049 01 200 DE 325 01 2049 01 200 DE 25 01

2049 01 200 DF 3 25 Interest 01 Interest 2049 01 200 DF 325 01 2049 01 200 DF 25 09

2049 01 200 DG 3 25 Interest 01 Interest 2049 01 200 DG 325 01 2049 01 200 DG 25 07

(936)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 01 200 DK 3 25 Interest 01 Interest 2049 01 200 DK 325 01 2049 01 200 DK 25 09

2049 01 200 DN 3 25 Interest 01 Interest 2049 01 200 DN 325 01 2049 01 200 DN 25 03

2049 01 200 DO 3 25 Interest 01 Interest 2049 01 200 DO 325 01 2049 01 200 DO 25 01

2049 01 305 AA 3 33 Payments for Professional 09 Other Payments 2049 01 305 AA 333 09 2049 01 305 AA 33 94
and Special Services
2049 01 305 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2049 01 305 AB 308 01 2049 01 305 AB 08 13

2049 01 305 AC 3 71 Printing Charges 01 Printing Charges 2049 01 305 AC 371 01 2049 01 305 AC 71 09

2049 01 305 AD 3 42 Service or Commitment 01 Service or Commitment 2049 01 305 AD 342 01 2049 01 305 AD 42 08
Charges Charges
2049 01 305 AG 3 40 Discount on Loans 01 Discount on Loans 2049 01 305 AG 340 01 2049 01 305 AG 40 06

2049 03 104 AA 3 25 Interest 01 Interest 2049 03 104 AA 325 01 2049 03 104 AA 25 04

2049 03 104 AC 3 25 Interest 01 Interest 2049 03 104 AC 325 01 2049 03 104 AC 25 00

2049 03 104 AD 3 25 Interest 01 Interest 2049 03 104 AD 325 01 2049 03 104 AD 25 08

2049 03 104 AJ 3 25 Interest 01 Interest 2049 03 104 AJ 325 01 2049 03 104 AJ 25 06

2049 03 104 AK 3 25 Interest 01 Interest 2049 03 104 AK 325 01 2049 03 104 AK 25 04

2049 03 104 AL 3 25 Interest 01 Interest 2049 03 104 AL 325 01 2049 03 104 AL 25 02

2049 03 104 AM 3 25 Interest 01 Interest 2049 03 104 AM 325 01 2049 03 104 AM 25 00

2049 03 104 AN 3 25 Interest 01 Interest 2049 03 104 AN 325 01 2049 03 104 AN 25 08

2049 03 104 AO 3 25 Interest 01 Interest 2049 03 104 AO 325 01 2049 03 104 AO 25 06

2049 03 107 AA 3 25 Interest 01 Interest 2049 03 107 AA 325 01 2049 03 107 AA 25 08

2049 03 107 AB 3 25 Interest 01 Interest 2049 03 107 AB 325 01 2049 03 107 AB 25 06

2049 03 107 AC 3 25 Interest 01 Interest 2049 03 107 AC 325 01 2049 03 107 AC 25 04

2049 03 107 AE 3 25 Interest 01 Interest 2049 03 107 AE 325 01 2049 03 107 AE 25 00

2049 03 109 AK 3 25 Interest 01 Interest 2049 03 109 AK 325 01 2049 03 109 AK 25 04

2049 03 109 AL 3 25 Interest 01 Interest 2049 03 109 AL 325 01 2049 03 109 AL 25 02

2049 03 111 AB 3 25 Interest 01 Interest 2049 03 111 AB 325 01 2049 03 111 AB 25 07

2049 03 111 AC 3 25 Interest 01 Interest 2049 03 111 AC 325 01 2049 03 111 AC 25 05

2049 03 111 AD 3 25 Interest 01 Interest 2049 03 111 AD 325 01 2049 03 111 AD 25 03

2049 03 111 AE 3 25 Interest 01 Interest 2049 03 111 AE 325 01 2049 03 111 AE 25 01

2049 03 111 AF 3 25 Interest 01 Interest 2049 03 111 AF 325 01 2049 03 111 AF 25 09

2049 03 111 AG 3 25 Interest 01 Interest 2049 03 111 AG 325 01 2049 03 111 AG 25 07

2049 03 111 AL 3 25 Interest 01 Interest 2049 03 111 AL 325 01 2049 03 111 AL 25 07

2049 03 111 AM 3 25 Interest 01 Interest 2049 03 111 AM 325 01 2049 03 111 AM 25 05

2049 03 117 AA 3 25 Interest 01 Interest 2049 03 117 AA 325 01 2049 03 117 AA 25 07

2049 03 117 AB 3 25 Interest 01 Interest 2049 03 117 AB 325 01 2049 03 117 AB 25 05

2049 03 117 AC 3 25 Interest 01 Interest 2049 03 117 AC 325 01 2049 03 117 AC 25 03

2049 03 117 AE 3 25 Interest 01 Interest 2049 03 117 AE 325 01 2049 03 117 AE 25 09

2049 03 117 AF 3 25 Interest 01 Interest 2049 03 117 AF 325 01 2049 03 117 AF 25 07

2049 03 117 AG 3 25 Interest 01 Interest 2049 03 117 AG 325 01 2049 03 117 AG 25 05

2049 03 117 AH 3 25 Interest 01 Interest 2049 03 117 AH 325 01 2049 03 117 AH 25 03

(937)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 03 117 AI 3 25 Interest 01 Interest 2049 03 117 AI 325 01 2049 03 117 AI 25 01

2049 03 117 AJ 3 25 Interest 01 Interest 2049 03 117 AJ 325 01 2049 03 117 AJ 25 09

2049 03 117 AK 3 25 Interest 01 Interest 2049 03 117 AK 325 01 2049 03 117 AK 25 07

2049 03 117 AL 3 25 Interest 01 Interest 2049 03 117 AL 325 01 2049 03 117 AL 25 05

2049 03 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2049 03 911 AA 377 02 2049 03 911 AA 77 22

Overpayments / Remittance
of excess drawals
2049 04 101 AA 3 25 Interest 01 Interest 2049 04 101 AA 325 01 2049 04 101 AA 25 09

2049 04 101 AB 3 25 Interest 01 Interest 2049 04 101 AB 325 01 2049 04 101 AB 25 07

2049 04 101 AC 3 25 Interest 01 Interest 2049 04 101 AC 325 01 2049 04 101 AC 25 05

2049 04 101 AD 3 25 Interest 01 Interest 2049 04 101 AD 325 01 2049 04 101 AD 25 03

2049 04 101 AE 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AE 342 01 2049 04 101 AE 42 05
Charges Charges
2049 04 101 AF 3 25 Interest 01 Interest 2049 04 101 AF 325 01 2049 04 101 AF 25 09

2049 04 101 AG 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AG 342 01 2049 04 101 AG 42 01
Charges Charges
2049 04 101 AH 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AH 342 01 2049 04 101 AH 42 09
Charges Charges
2049 04 101 AI 3 25 Interest 01 Interest 2049 04 101 AI 325 01 2049 04 101 AI 25 03

2049 04 101 AJ 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AJ 342 01 2049 04 101 AJ 42 05
Charges Charges
2049 04 101 AK 3 25 Interest 01 Interest 2049 04 101 AK 325 01 2049 04 101 AK 25 09

2049 04 101 AL 3 25 Interest 01 Interest 2049 04 101 AL 325 01 2049 04 101 AL 25 07

2049 04 101 AL 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AL 342 01 2049 04 101 AL 42 01
Charges Charges
2049 04 101 AM 3 25 Interest 01 Interest 2049 04 101 AM 325 01 2049 04 101 AM 25 05

2049 04 101 AM 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AM 342 01 2049 04 101 AM 42 09
Charges Charges
2049 04 101 AO 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AO 342 01 2049 04 101 AO 42 05
Charges Charges
2049 04 101 AP 3 25 Interest 01 Interest 2049 04 101 AP 325 01 2049 04 101 AP 25 09

2049 04 101 AP 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AP 342 01 2049 04 101 AP 42 03
Charges Charges
2049 04 101 AQ 3 25 Interest 01 Interest 2049 04 101 AQ 325 01 2049 04 101 AQ 25 07

2049 04 101 AQ 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AQ 342 01 2049 04 101 AQ 42 01
Charges Charges
2049 04 101 AR 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AR 342 01 2049 04 101 AR 42 09
Charges Charges
2049 04 101 AS 3 25 Interest 01 Interest 2049 04 101 AS 325 01 2049 04 101 AS 25 03

2049 04 101 AS 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AS 342 01 2049 04 101 AS 42 07
Charges Charges
2049 04 101 AT 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AT 342 01 2049 04 101 AT 42 05
Charges Charges
2049 04 101 AU 3 25 Interest 01 Interest 2049 04 101 AU 325 01 2049 04 101 AU 25 09

2049 04 101 AV 3 25 Interest 01 Interest 2049 04 101 AV 325 01 2049 04 101 AV 25 07

2049 04 101 AV 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AV 342 01 2049 04 101 AV 42 01
Charges Charges
2049 04 101 AW 3 25 Interest 01 Interest 2049 04 101 AW 325 01 2049 04 101 AW 25 05

(938)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 04 101 AW 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AW 342 01 2049 04 101 AW 42 09
Charges Charges
2049 04 101 AX 3 25 Interest 01 Interest 2049 04 101 AX 325 01 2049 04 101 AX 25 03

2049 04 101 AY 3 25 Interest 01 Interest 2049 04 101 AY 325 01 2049 04 101 AY 25 01

2049 04 101 AY 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AY 342 01 2049 04 101 AY 42 05
Charges Charges
2049 04 101 AZ 3 25 Interest 01 Interest 2049 04 101 AZ 325 01 2049 04 101 AZ 25 09

2049 04 101 AZ 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 AZ 342 01 2049 04 101 AZ 42 03
Charges Charges
2049 04 101 BA 3 25 Interest 01 Interest 2049 04 101 BA 325 01 2049 04 101 BA 25 08

2049 04 101 BA 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BA 342 01 2049 04 101 BA 42 02
Charges Charges
2049 04 101 BB 3 25 Interest 01 Interest 2049 04 101 BB 325 01 2049 04 101 BB 25 06

2049 04 101 BB 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BB 342 01 2049 04 101 BB 42 00
Charges Charges
2049 04 101 BC 3 25 Interest 01 Interest 2049 04 101 BC 325 01 2049 04 101 BC 25 04

2049 04 101 BC 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BC 342 01 2049 04 101 BC 42 08
Charges Charges
2049 04 101 BD 3 25 Interest 01 Interest 2049 04 101 BD 325 01 2049 04 101 BD 25 02

2049 04 101 BD 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BD 342 01 2049 04 101 BD 42 06
Charges Charges
2049 04 101 BE 3 25 Interest 01 Interest 2049 04 101 BE 325 01 2049 04 101 BE 25 00

2049 04 101 BE 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BE 342 01 2049 04 101 BE 42 04
Charges Charges
2049 04 101 BF 3 25 Interest 01 Interest 2049 04 101 BF 325 01 2049 04 101 BF 25 08

2049 04 101 BG 3 25 Interest 01 Interest 2049 04 101 BG 325 01 2049 04 101 BG 25 06

2049 04 101 BG 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BG 342 01 2049 04 101 BG 42 00
Charges Charges
2049 04 101 BH 3 25 Interest 01 Interest 2049 04 101 BH 325 01 2049 04 101 BH 25 04

2049 04 101 BH 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BH 342 01 2049 04 101 BH 42 08
Charges Charges
2049 04 101 BI 3 25 Interest 01 Interest 2049 04 101 BI 325 01 2049 04 101 BI 25 02

2049 04 101 BI 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BI 342 01 2049 04 101 BI 42 06
Charges Charges
2049 04 101 BJ 3 25 Interest 01 Interest 2049 04 101 BJ 325 01 2049 04 101 BJ 25 00

2049 04 101 BJ 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BJ 342 01 2049 04 101 BJ 42 04
Charges Charges
2049 04 101 BK 3 25 Interest 01 Interest 2049 04 101 BK 325 01 2049 04 101 BK 25 08

2049 04 101 BK 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BK 342 01 2049 04 101 BK 42 02
Charges Charges
2049 04 101 BL 3 25 Interest 01 Interest 2049 04 101 BL 325 01 2049 04 101 BL 25 06

2049 04 101 BL 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BL 342 01 2049 04 101 BL 42 00
Charges Charges
2049 04 101 BM 3 25 Interest 01 Interest 2049 04 101 BM 325 01 2049 04 101 BM 25 04

2049 04 101 BM 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BM 342 01 2049 04 101 BM 42 08
Charges Charges
2049 04 101 BN 3 25 Interest 01 Interest 2049 04 101 BN 325 01 2049 04 101 BN 25 02

2049 04 101 BN 3 42 Service or Commitment 01 Service or Commitment 2049 04 101 BN 342 01 2049 04 101 BN 42 06
Charges Charges

(939)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 04 104 AA 3 25 Interest 01 Interest 2049 04 104 AA 325 01 2049 04 104 AA 25 03

2049 05 105 AD 3 33 Payments for Professional 09 Other Payments 2049 05 105 AD 333 09 2049 05 105 AD 33 98
and Special Services
2049 05 105 AF 3 33 Payments for Professional 09 Other Payments 2049 05 105 AF 333 09 2049 05 105 AF 33 94
and Special Services
2049 05 105 AG 3 25 Interest 01 Interest 2049 05 105 AG 325 01 2049 05 105 AG 25 08

2049 60 101 AB 3 25 Interest 01 Interest 2049 60 101 AB 325 01 2049 60 101 AB 25 09

2049 60 101 AC 3 25 Interest 01 Interest 2049 60 101 AC 325 01 2049 60 101 AC 25 07

2049 60 101 AD 3 25 Interest 01 Interest 2049 60 101 AD 325 01 2049 60 101 AD 25 05

2049 60 101 AE 3 25 Interest 01 Interest 2049 60 101 AE 325 01 2049 60 101 AE 25 03

2049 60 101 AF 3 25 Interest 01 Interest 2049 60 101 AF 325 01 2049 60 101 AF 25 01

2049 60 101 AJ 3 25 Interest 01 Interest 2049 60 101 AJ 325 01 2049 60 101 AJ 25 03

2049 60 101 AL 3 25 Interest 01 Interest 2049 60 101 AL 325 01 2049 60 101 AL 25 09

2049 60 101 AN 3 25 Interest 01 Interest 2049 60 101 AN 325 01 2049 60 101 AN 25 05

2049 60 101 AO 3 25 Interest 01 Interest 2049 60 101 AO 325 01 2049 60 101 AO 25 03

2049 60 101 AQ 3 25 Interest 01 Interest 2049 60 101 AQ 325 01 2049 60 101 AQ 25 09

2049 60 101 AR 3 25 Interest 01 Interest 2049 60 101 AR 325 01 2049 60 101 AR 25 07

2049 60 101 AS 3 25 Interest 01 Interest 2049 60 101 AS 325 01 2049 60 101 AS 25 05

2049 60 101 AT 3 25 Interest 01 Interest 2049 60 101 AT 325 01 2049 60 101 AT 25 03

2049 60 101 AU 3 25 Interest 01 Interest 2049 60 101 AU 325 01 2049 60 101 AU 25 01

2049 60 101 AV 3 25 Interest 01 Interest 2049 60 101 AV 325 01 2049 60 101 AV 25 09

2049 60 101 AZ 3 25 Interest 01 Interest 2049 60 101 AZ 325 01 2049 60 101 AZ 25 01

2049 60 101 BB 3 25 Interest 01 Interest 2049 60 101 BB 325 01 2049 60 101 BB 25 08

2049 60 101 BG 3 25 Interest 01 Interest 2049 60 101 BG 325 01 2049 60 101 BG 25 08

2049 60 101 BH 3 25 Interest 01 Interest 2049 60 101 BH 325 01 2049 60 101 BH 25 06

2049 60 101 BJ 3 25 Interest 01 Interest 2049 60 101 BJ 325 01 2049 60 101 BJ 25 02

2049 60 101 BK 3 25 Interest 01 Interest 2049 60 101 BK 325 01 2049 60 101 BK 25 00

2049 60 101 BL 3 25 Interest 01 Interest 2049 60 101 BL 325 01 2049 60 101 BL 25 08

2049 60 101 BM 3 25 Interest 01 Interest 2049 60 101 BM 325 01 2049 60 101 BM 25 06

2049 60 101 BN 3 25 Interest 01 Interest 2049 60 101 BN 325 01 2049 60 101 BN 25 04

2049 60 101 BO 3 25 Interest 01 Interest 2049 60 101 BO 325 01 2049 60 101 BO 25 02

2049 60 101 BP 3 25 Interest 01 Interest 2049 60 101 BP 325 01 2049 60 101 BP 25 00

2049 60 101 BQ 3 25 Interest 01 Interest 2049 60 101 BQ 325 01 2049 60 101 BQ 25 08

2049 60 101 BR 3 25 Interest 01 Interest 2049 60 101 BR 325 01 2049 60 101 BR 25 06

2049 60 101 BS 3 25 Interest 01 Interest 2049 60 101 BS 325 01 2049 60 101 BS 25 04

2049 60 101 BT 3 25 Interest 01 Interest 2049 60 101 BT 325 01 2049 60 101 BT 25 02

2049 60 101 BU 3 25 Interest 01 Interest 2049 60 101 BU 325 01 2049 60 101 BU 25 00

2049 60 101 CH 3 25 Interest 01 Interest 2049 60 101 CH 325 01 2049 60 101 CH 25 05

2049 60 101 CJ 3 25 Interest 01 Interest 2049 60 101 CJ 325 01 2049 60 101 CJ 25 01

2049 60 101 CN 3 25 Interest 01 Interest 2049 60 101 CN 325 01 2049 60 101 CN 25 03

(940)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 60 101 CR 3 25 Interest 01 Interest 2049 60 101 CR 325 01 2049 60 101 CR 25 05

2049 60 101 CS 3 25 Interest 01 Interest 2049 60 101 CS 325 01 2049 60 101 CS 25 03

2049 60 101 CT 3 25 Interest 01 Interest 2049 60 101 CT 325 01 2049 60 101 CT 25 01

2049 60 101 CU 3 25 Interest 01 Interest 2049 60 101 CU 325 01 2049 60 101 CU 25 09

2049 60 101 CV 3 25 Interest 01 Interest 2049 60 101 CV 325 01 2049 60 101 CV 25 07

2049 60 101 CW 3 25 Interest 01 Interest 2049 60 101 CW 325 01 2049 60 101 CW 25 05

2049 60 101 CY 3 25 Interest 01 Interest 2049 60 101 CY 325 01 2049 60 101 CY 25 01

2049 60 101 CZ 3 25 Interest 01 Interest 2049 60 101 CZ 325 01 2049 60 101 CZ 25 09

2049 60 101 DA 3 25 Interest 01 Interest 2049 60 101 DA 325 01 2049 60 101 DA 25 08

2049 60 101 DB 3 25 Interest 01 Interest 2049 60 101 DB 325 01 2049 60 101 DB 25 06

2049 60 101 DC 3 25 Interest 01 Interest 2049 60 101 DC 325 01 2049 60 101 DC 25 04

2049 60 101 DS 3 25 Interest 01 Interest 2049 60 101 DS 325 01 2049 60 101 DS 25 02

2049 60 101 DT 3 25 Interest 01 Interest 2049 60 101 DT 325 01 2049 60 101 DT 25 00

2049 60 101 DU 3 25 Interest 01 Interest 2049 60 101 DU 325 01 2049 60 101 DU 25 08

2049 60 101 DV 3 25 Interest 01 Interest 2049 60 101 DV 325 01 2049 60 101 DV 25 06

2049 60 101 DW 3 25 Interest 01 Interest 2049 60 101 DW 325 01 2049 60 101 DW 25 04

2049 60 101 DX 3 25 Interest 01 Interest 2049 60 101 DX 325 01 2049 60 101 DX 25 02

2049 60 101 DY 3 25 Interest 01 Interest 2049 60 101 DY 325 01 2049 60 101 DY 25 00

2049 60 101 EB 3 25 Interest 01 Interest 2049 60 101 EB 325 01 2049 60 101 EB 25 05

2049 60 101 EC 3 25 Interest 01 Interest 2049 60 101 EC 325 01 2049 60 101 EC 25 03

2049 60 101 EE 3 25 Interest 01 Interest 2049 60 101 EE 325 01 2049 60 101 EE 25 09

2049 60 101 EG 3 25 Interest 01 Interest 2049 60 101 EG 325 01 2049 60 101 EG 25 05

2049 60 101 EI 3 25 Interest 01 Interest 2049 60 101 EI 325 01 2049 60 101 EI 25 01

2049 60 101 EJ 3 25 Interest 01 Interest 2049 60 101 EJ 325 01 2049 60 101 EJ 25 09

2049 60 101 EK 3 25 Interest 01 Interest 2049 60 101 EK 325 01 2049 60 101 EK 25 07

2049 60 101 EL 3 25 Interest 01 Interest 2049 60 101 EL 325 01 2049 60 101 EL 25 05

2049 60 101 EM 3 25 Interest 01 Interest 2049 60 101 EM 325 01 2049 60 101 EM 25 03

2049 60 101 EN 3 25 Interest 01 Interest 2049 60 101 EN 325 01 2049 60 101 EN 25 01

2049 60 101 EO 3 25 Interest 01 Interest 2049 60 101 EO 325 01 2049 60 101 EO 25 09

2049 60 101 EP 3 25 Interest 01 Interest 2049 60 101 EP 325 01 2049 60 101 EP 25 07

2049 60 101 EQ 3 25 Interest 01 Interest 2049 60 101 EQ 325 01 2049 60 101 EQ 25 05

2049 60 101 ER 3 25 Interest 01 Interest 2049 60 101 ER 325 01 2049 60 101 ER 25 03

2049 60 101 ES 3 25 Interest 01 Interest 2049 60 101 ES 325 01 2049 60 101 ES 25 01

2049 60 101 ET 3 25 Interest 01 Interest 2049 60 101 ET 325 01 2049 60 101 ET 25 09

2049 60 101 EU 3 25 Interest 01 Interest 2049 60 101 EU 325 01 2049 60 101 EU 25 07

2049 60 101 EV 3 25 Interest 01 Interest 2049 60 101 EV 325 01 2049 60 101 EV 25 05

2049 60 101 EW 3 25 Interest 01 Interest 2049 60 101 EW 325 01 2049 60 101 EW 25 03

2049 60 101 EX 3 25 Interest 01 Interest 2049 60 101 EX 325 01 2049 60 101 EX 25 01

2049 60 101 EY 3 25 Interest 01 Interest 2049 60 101 EY 325 01 2049 60 101 EY 25 09

(941)
 Correlation of IFHRMS New Code and Old DP Code
Demand 055 DEBT CHARGES

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

2049 60 701 AB 3 25 Interest 01 Interest 2049 60 701 AB 325 01 2049 60 701 AB 25 07

2049 60 701 AB 3 51 Compensation 02 Other Compensations - 2049 60 701 AB 351 02 2049 60 701 AB 51 20
Voted
2049 60 701 AC 3 25 Interest 01 Interest 2049 60 701 AC 325 01 2049 60 701 AC 25 05

2049 60 800 AA 3 25 Interest 01 Interest 2049 60 800 AA 325 01 2049 60 800 AA 25 09

2049 60 911 AE 3 77 Deduct-Recoveries 02 Recoveries of 2049 60 911 AE 377 02 2049 60 911 AE 77 25

Overpayments / Remittance
of excess drawals
2049 60 911 EU 3 77 Deduct-Recoveries 02 Recoveries of 2049 60 911 EU 377 02 2049 60 911 EU 77 29
Overpayments / Remittance
of excess drawals

(942)
 Correlation of IFHRMS New Code and Old DP Code
Demand 056 PUBLIC DEBT-REPAYMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

Head of Dept. 01 PUBLIC DEBT-REPAYMENT

6003 00 101 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 101 AA 602 51 6003 00 101 AA 00 01

6003 00 101 AB 6 02 Disbursement 52 Not Bearing Interest - 6003 00 101 AB 602 52 6003 00 101 AB 00 09
Charged
6003 00 103 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 103 AA 602 51 6003 00 103 AA 00 07

6003 00 103 AB 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 103 AB 602 51 6003 00 103 AB 00 05

6003 00 103 AH 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 103 AH 602 51 6003 00 103 AH 00 03

6003 00 104 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 104 AA 602 51 6003 00 104 AA 00 05

6003 00 104 AB 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 104 AB 602 51 6003 00 104 AB 00 03

6003 00 105 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 105 AA 602 51 6003 00 105 AA 00 03

6003 00 105 AB 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 105 AB 602 51 6003 00 105 AB 00 01

6003 00 105 AH 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 105 AH 602 51 6003 00 105 AH 00 09

6003 00 105 AI 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 105 AI 602 51 6003 00 105 AI 00 07

6003 00 106 AC 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 106 AC 602 51 6003 00 106 AC 00 07

6003 00 107 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 107 AA 602 51 6003 00 107 AA 00 09

6003 00 108 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 108 AA 602 51 6003 00 108 AA 00 07

6003 00 108 AC 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 108 AC 602 51 6003 00 108 AC 00 03

6003 00 108 AD 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 108 AD 602 51 6003 00 108 AD 00 01

6003 00 109 BY 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 BY 602 51 6003 00 109 BY 00 06

6003 00 109 CJ 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 CJ 602 51 6003 00 109 CJ 00 05

6003 00 109 CN 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 CN 602 51 6003 00 109 CN 00 07

6003 00 109 CP 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 CP 602 51 6003 00 109 CP 00 03

6003 00 109 CR 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 CR 602 51 6003 00 109 CR 00 09

6003 00 109 CS 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 109 CS 602 51 6003 00 109 CS 00 07

6003 00 110 AA 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 110 AA 602 51 6003 00 110 AA 00 02

6003 00 111 AB 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AB 602 51 6003 00 111 AB 00 08

6003 00 111 AC 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AC 602 51 6003 00 111 AC 00 06

6003 00 111 AD 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AD 602 51 6003 00 111 AD 00 04

6003 00 111 AE 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AE 602 51 6003 00 111 AE 00 02

6003 00 111 AF 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AF 602 51 6003 00 111 AF 00 00

6003 00 111 AG 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AG 602 51 6003 00 111 AG 00 08

6003 00 111 AH 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AH 602 51 6003 00 111 AH 00 06

6003 00 111 AI 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AI 602 51 6003 00 111 AI 00 04

6003 00 111 AJ 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AJ 602 51 6003 00 111 AJ 00 02

6003 00 111 AK 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AK 602 51 6003 00 111 AK 00 00

6003 00 111 AL 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AL 602 51 6003 00 111 AL 00 08

6003 00 111 AN 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AN 602 51 6003 00 111 AN 00 04

6003 00 111 AO 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AO 602 51 6003 00 111 AO 00 02

6003 00 111 AP 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AP 602 51 6003 00 111 AP 00 00

6003 00 111 AQ 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 111 AQ 602 51 6003 00 111 AQ 00 08

(943)
 Correlation of IFHRMS New Code and Old DP Code
Demand 056 PUBLIC DEBT-REPAYMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

6003 00 800 AB 6 02 Disbursement 51 Bearing Interest - Charged 6003 00 800 AB 602 51 6003 00 800 AB 00 07

6004 01 201 AA 6 02 Disbursement 51 Bearing Interest - Charged 6004 01 201 AA 602 51 6004 01 201 AA 00 07

6004 01 202 AA 6 02 Disbursement 51 Bearing Interest - Charged 6004 01 202 AA 602 51 6004 01 202 AA 00 05

6004 02 101 AA 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 101 AA 602 51 6004 02 101 AA 00 08

6004 02 103 AA 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AA 602 51 6004 02 103 AA 00 04

6004 02 103 AB 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AB 602 51 6004 02 103 AB 00 02

6004 02 103 AC 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AC 602 51 6004 02 103 AC 00 00

6004 02 103 AD 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AD 602 51 6004 02 103 AD 00 08

6004 02 103 AE 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AE 602 51 6004 02 103 AE 00 06

6004 02 103 AF 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AF 602 51 6004 02 103 AF 00 04

6004 02 103 AG 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AG 602 51 6004 02 103 AG 00 02

6004 02 103 AH 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AH 602 51 6004 02 103 AH 00 00

6004 02 103 AI 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AI 602 51 6004 02 103 AI 00 08

6004 02 103 AJ 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AJ 602 51 6004 02 103 AJ 00 06

6004 02 103 AK 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AK 602 51 6004 02 103 AK 00 04

6004 02 103 AL 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AL 602 51 6004 02 103 AL 00 02

6004 02 103 AM 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AM 602 51 6004 02 103 AM 00 00

6004 02 103 AN 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AN 602 51 6004 02 103 AN 00 08

6004 02 103 AO 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AO 602 51 6004 02 103 AO 00 06

6004 02 103 AP 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AP 602 51 6004 02 103 AP 00 04

6004 02 103 AQ 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AQ 602 51 6004 02 103 AQ 00 02

6004 02 103 AR 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AR 602 51 6004 02 103 AR 00 00

6004 02 103 AS 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AS 602 51 6004 02 103 AS 00 08

6004 02 103 AT 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AT 602 51 6004 02 103 AT 00 06

6004 02 103 AU 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AU 602 51 6004 02 103 AU 00 04

6004 02 103 AV 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AV 602 51 6004 02 103 AV 00 02

6004 02 103 AX 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AX 602 51 6004 02 103 AX 00 08

6004 02 103 AY 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AY 602 51 6004 02 103 AY 00 06

6004 02 103 AZ 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 AZ 602 51 6004 02 103 AZ 00 04

6004 02 103 BA 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BA 602 51 6004 02 103 BA 00 03

6004 02 103 BB 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BB 602 51 6004 02 103 BB 00 01

6004 02 103 BC 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BC 602 51 6004 02 103 BC 00 09

6004 02 103 BD 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BD 602 51 6004 02 103 BD 00 07

6004 02 103 BE 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BE 602 51 6004 02 103 BE 00 05

6004 02 103 BF 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BF 602 51 6004 02 103 BF 00 03

6004 02 103 BG 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BG 602 51 6004 02 103 BG 00 01

6004 02 103 BH 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BH 602 51 6004 02 103 BH 00 09

6004 02 103 BI 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BI 602 51 6004 02 103 BI 00 07

6004 02 103 BJ 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BJ 602 51 6004 02 103 BJ 00 05

(944)
 Correlation of IFHRMS New Code and Old DP Code
Demand 056 PUBLIC DEBT-REPAYMENT

Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account

6004 02 103 BK 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BK 602 51 6004 02 103 BK 00 03

6004 02 103 BL 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BL 602 51 6004 02 103 BL 00 01

6004 02 103 BM 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 103 BM 602 51 6004 02 103 BM 00 09

6004 02 800 AB 6 02 Disbursement 51 Bearing Interest - Charged 6004 02 800 AB 602 51 6004 02 800 AB 00 04

6004 08 201 AA 6 02 Disbursement 51 Bearing Interest - Charged 6004 08 201 AA 602 51 6004 08 201 AA 00 00

6004 09 104 AC 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AC 602 51 6004 09 104 AC 00 01

6004 09 104 AD 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AD 602 51 6004 09 104 AD 00 09

6004 09 104 AK 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AK 602 51 6004 09 104 AK 00 05

6004 09 104 AM 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AM 602 51 6004 09 104 AM 00 01

6004 09 104 AN 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AN 602 51 6004 09 104 AN 00 09

6004 09 104 AO 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AO 602 51 6004 09 104 AO 00 07

6004 09 104 AQ 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AQ 602 51 6004 09 104 AQ 00 03

6004 09 104 AR 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AR 602 51 6004 09 104 AR 00 01

6004 09 104 AS 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AS 602 51 6004 09 104 AS 00 09

6004 09 104 AT 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AT 602 51 6004 09 104 AT 00 07

6004 09 104 AU 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AU 602 51 6004 09 104 AU 00 05

6004 09 104 AV 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AV 602 51 6004 09 104 AV 00 03

6004 09 104 AX 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AX 602 51 6004 09 104 AX 00 09

6004 09 104 AY 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AY 602 51 6004 09 104 AY 00 07

6004 09 104 AZ 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 AZ 602 51 6004 09 104 AZ 00 05

6004 09 104 BA 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BA 602 51 6004 09 104 BA 00 04

6004 09 104 BB 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BB 602 51 6004 09 104 BB 00 02

6004 09 104 BC 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BC 602 51 6004 09 104 BC 00 00

6004 09 104 BD 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BD 602 51 6004 09 104 BD 00 08

6004 09 104 BE 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BE 602 51 6004 09 104 BE 00 06

6004 09 104 BF 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BF 602 51 6004 09 104 BF 00 04

6004 09 104 BG 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BG 602 51 6004 09 104 BG 00 02

6004 09 104 BH 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BH 602 51 6004 09 104 BH 00 00

6004 09 104 BI 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BI 602 51 6004 09 104 BI 00 08

6004 09 104 BJ 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BJ 602 51 6004 09 104 BJ 00 06

6004 09 104 BK 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BK 602 51 6004 09 104 BK 00 04

6004 09 104 BL 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BL 602 51 6004 09 104 BL 00 02

6004 09 104 BM 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BM 602 51 6004 09 104 BM 00 00

6004 09 104 BN 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BN 602 51 6004 09 104 BN 00 08

6004 09 104 BO 6 02 Disbursement 51 Bearing Interest - Charged 6004 09 104 BO 602 51 6004 09 104 BO 00 06

(945)