PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
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Part I Programme Fund Manual for <strong>PMGSY</strong> Accounts<br />
Second Draft Report May 2005<br />
Line<br />
No.<br />
Head of<br />
Account<br />
Assets PIU A PIU B PIU C And so on Total<br />
16 15.01 Cash in Chest<br />
16.02 Investments, Deposits and Other<br />
17<br />
Balances<br />
18 17.04 Mobilisation Advance<br />
19 17.02 Material Issued to Contractors<br />
22.01 Admn. Expenses recoverable<br />
20<br />
from State Govt.<br />
21 Total (Lines 7 to 20)<br />
Difference Between Liabilities and<br />
Assets<br />
Line 6 minus Line 21<br />
Page 9
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