MAPPING OF

IFHRMS NEW CODE

WITH
OLD DP CODE

2019-2020

Volume II

Demand for Grants 020 to 039

 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

Head of Dept. 01 Secretariat

2251 00 090 AY 3 01 Salaries 01 Pay 2251 00 090 AY 301 01 2251 00 090 AY 01 13

2251 00 090 AY 3 01 Salaries 02 Medical Allowance 2251 00 090 AY 301 02 2251 00 090 AY 01 22

2251 00 090 AY 3 01 Salaries 03 Medical Charges 2251 00 090 AY 301 03 2251 00 090 AY 01 31

2251 00 090 AY 3 01 Salaries 04 Other Allowances 2251 00 090 AY 301 04 2251 00 090 AY 01 40

2251 00 090 AY 3 01 Salaries 06 House Rent Allowance 2251 00 090 AY 301 06 2251 00 090 AY 01 68

2251 00 090 AY 3 01 Salaries 07 Travel Concession 2251 00 090 AY 301 07 2251 00 090 AY 01 77

2251 00 090 AY 3 01 Salaries 08 City Compensatory 2251 00 090 AY 301 08 2251 00 090 AY 01 86
Allowance
2251 00 090 AY 3 02 Wages 01 Wages 2251 00 090 AY 302 01 2251 00 090 AY 02 02

2251 00 090 AY 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AY 303 01 2251 00 090 AY 03 19

2251 00 090 AY 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AY 304 01 2251 00 090 AY 04 17

2251 00 090 AY 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AY 304 02 2251 00 090 AY 04 26
Allowances
2251 00 090 AY 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AY 305 01 2251 00 090 AY 05 15

2251 00 090 AY 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AY 305 02 2251 00 090 AY 05 24

2251 00 090 AY 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AY 305 04 2251 00 090 AY 05 42
Expenditure
2251 00 090 AY 3 05 Office Expenses 05 Furniture 2251 00 090 AY 305 05 2251 00 090 AY 05 51

2251 00 090 AY 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AY 308 01 2251 00 090 AY 08 19

2251 00 090 AY 3 19 Machinery and Equipments 01 Purchase 2251 00 090 AY 319 01 2251 00 090 AY 19 16

2251 00 090 AY 3 21 Motor Vehicles 01 Purchase 2251 00 090 AY 321 01 2251 00 090 AY 21 11

2251 00 090 AY 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AY 321 02 2251 00 090 AY 21 20
Vehicles
2251 00 090 AY 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AY 333 01 2251 00 090 AY 33 16
and Special Services
2251 00 090 AY 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AY 333 04 2251 00 090 AY 33 43
and Special Services
2251 00 090 AY 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AY 345 01 2251 00 090 AY 45 02

2251 00 090 AY 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AY 349 01 2251 00 090 AY 49 13

2251 00 090 AY 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AY 349 02 2251 00 090 AY 49 22

2251 00 090 AY 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AY 359 01 2251 00 090 AY 59 03

2251 00 090 AY 3 76 Computer and Accessories 01 Purchase 2251 00 090 AY 376 01 2251 00 090 AY 76 16

2251 00 090 AY 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AY 376 02 2251 00 090 AY 76 25

2251 00 090 AY 3 76 Computer and Accessories 03 Stationery 2251 00 090 AY 376 03 2251 00 090 AY 76 34

7610 00 201 AR 5 02 Disbursement 01 Bearing Interest 7610 00 201 AR 502 01 7610 00 201 AR 00 08

Head of Dept. 02 Directorate of Collegiate Education

2059 01 053 BU 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BU 318 01 2059 01 053 BU 18 16

2202 03 001 AA 3 01 Salaries 01 Pay 2202 03 001 AA 301 01 2202 03 001 AA 01 14

2202 03 001 AA 3 01 Salaries 02 Medical Allowance 2202 03 001 AA 301 02 2202 03 001 AA 01 23

2202 03 001 AA 3 01 Salaries 03 Medical Charges 2202 03 001 AA 301 03 2202 03 001 AA 01 32

2202 03 001 AA 3 01 Salaries 04 Other Allowances 2202 03 001 AA 301 04 2202 03 001 AA 01 41

(385)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 001 AA 3 01 Salaries 06 House Rent Allowance 2202 03 001 AA 301 06 2202 03 001 AA 01 69

2202 03 001 AA 3 01 Salaries 07 Travel Concession 2202 03 001 AA 301 07 2202 03 001 AA 01 78

2202 03 001 AA 3 01 Salaries 08 City Compensatory 2202 03 001 AA 301 08 2202 03 001 AA 01 87
Allowance
2202 03 001 AA 3 02 Wages 01 Wages 2202 03 001 AA 302 01 2202 03 001 AA 02 03

2202 03 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 001 AA 303 01 2202 03 001 AA 03 10

2202 03 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 001 AA 304 01 2202 03 001 AA 04 18

2202 03 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 03 001 AA 304 02 2202 03 001 AA 04 27
Allowances
2202 03 001 AA 3 05 Office Expenses 01 Telephone Charges 2202 03 001 AA 305 01 2202 03 001 AA 05 16

2202 03 001 AA 3 05 Office Expenses 02 Other Contingencies 2202 03 001 AA 305 02 2202 03 001 AA 05 25

2202 03 001 AA 3 05 Office Expenses 03 Electricity Charges 2202 03 001 AA 305 03 2202 03 001 AA 05 34

2202 03 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 03 001 AA 305 04 2202 03 001 AA 05 43
Expenditure
2202 03 001 AA 3 05 Office Expenses 05 Furniture 2202 03 001 AA 305 05 2202 03 001 AA 05 52

2202 03 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 03 001 AA 306 01 2202 03 001 AA 06 14

2202 03 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 03 001 AA 306 02 2202 03 001 AA 06 23

2202 03 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 001 AA 306 03 2202 03 001 AA 06 32

2202 03 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2202 03 001 AA 308 01 2202 03 001 AA 08 10

2202 03 001 AA 3 19 Machinery and Equipments 01 Purchase 2202 03 001 AA 319 01 2202 03 001 AA 19 17

2202 03 001 AA 3 19 Machinery and Equipments 03 Maintenance 2202 03 001 AA 319 03 2202 03 001 AA 19 35

2202 03 001 AA 3 21 Motor Vehicles 01 Purchase 2202 03 001 AA 321 01 2202 03 001 AA 21 12

2202 03 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2202 03 001 AA 321 02 2202 03 001 AA 21 21
Vehicles
2202 03 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2202 03 001 AA 333 01 2202 03 001 AA 33 17
and Special Services
2202 03 001 AA 3 33 Payments for Professional 04 Contract Payment 2202 03 001 AA 333 04 2202 03 001 AA 33 44
and Special Services
2202 03 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 03 001 AA 345 01 2202 03 001 AA 45 03

2202 03 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 001 AA 349 01 2202 03 001 AA 49 14

2202 03 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 001 AA 349 02 2202 03 001 AA 49 23

2202 03 001 AA 3 51 Compensation 51 Claims under no fault 2202 03 001 AA 351 51 2202 03 001 AA 51 19
liability - principal
charges - charged
2202 03 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2202 03 001 AA 359 01 2202 03 001 AA 59 04

2202 03 001 AA 3 72 Training 01 Training 2202 03 001 AA 372 01 2202 03 001 AA 72 06

2202 03 001 AA 3 76 Computer and Accessories 01 Purchase 2202 03 001 AA 376 01 2202 03 001 AA 76 17

2202 03 001 AA 3 76 Computer and Accessories 02 Maintenance 2202 03 001 AA 376 02 2202 03 001 AA 76 26

2202 03 001 AA 3 76 Computer and Accessories 03 Stationery 2202 03 001 AA 376 03 2202 03 001 AA 76 35

2202 03 103 AA 3 01 Salaries 01 Pay 2202 03 103 AA 301 01 2202 03 103 AA 01 18

2202 03 103 AA 3 01 Salaries 02 Medical Allowance 2202 03 103 AA 301 02 2202 03 103 AA 01 27

2202 03 103 AA 3 01 Salaries 03 Medical Charges 2202 03 103 AA 301 03 2202 03 103 AA 01 36

2202 03 103 AA 3 01 Salaries 04 Other Allowances 2202 03 103 AA 301 04 2202 03 103 AA 01 45

2202 03 103 AA 3 01 Salaries 06 House Rent Allowance 2202 03 103 AA 301 06 2202 03 103 AA 01 63

(386)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 103 AA 3 01 Salaries 07 Travel Concession 2202 03 103 AA 301 07 2202 03 103 AA 01 72

2202 03 103 AA 3 01 Salaries 08 City Compensatory 2202 03 103 AA 301 08 2202 03 103 AA 01 81
Allowance
2202 03 103 AA 3 02 Wages 01 Wages 2202 03 103 AA 302 01 2202 03 103 AA 02 07

2202 03 103 AA 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AA 303 01 2202 03 103 AA 03 14

2202 03 103 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AA 304 01 2202 03 103 AA 04 12

2202 03 103 AA 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AA 304 02 2202 03 103 AA 04 21
Allowances
2202 03 103 AA 3 05 Office Expenses 01 Telephone Charges 2202 03 103 AA 305 01 2202 03 103 AA 05 10

2202 03 103 AA 3 05 Office Expenses 02 Other Contingencies 2202 03 103 AA 305 02 2202 03 103 AA 05 29

2202 03 103 AA 3 05 Office Expenses 03 Electricity Charges 2202 03 103 AA 305 03 2202 03 103 AA 05 38

2202 03 103 AA 3 05 Office Expenses 04 Service Postage & Postal 2202 03 103 AA 305 04 2202 03 103 AA 05 47
Expenditure
2202 03 103 AA 3 05 Office Expenses 05 Furniture 2202 03 103 AA 305 05 2202 03 103 AA 05 56

2202 03 103 AA 3 06 Rent, Rates and Taxes 01 Rent 2202 03 103 AA 306 01 2202 03 103 AA 06 18

2202 03 103 AA 3 06 Rent, Rates and Taxes 02 Property tax 2202 03 103 AA 306 02 2202 03 103 AA 06 27

2202 03 103 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AA 306 03 2202 03 103 AA 06 36

2202 03 103 AA 3 18 Maintenance 01 Periodical Maintenance 2202 03 103 AA 318 01 2202 03 103 AA 18 13

2202 03 103 AA 3 19 Machinery and Equipments 01 Purchase 2202 03 103 AA 319 01 2202 03 103 AA 19 11

2202 03 103 AA 3 19 Machinery and Equipments 03 Maintenance 2202 03 103 AA 319 03 2202 03 103 AA 19 39

2202 03 103 AA 3 33 Payments for Professional 02 Remuneration 2202 03 103 AA 333 02 2202 03 103 AA 33 20
and Special Services
2202 03 103 AA 3 33 Payments for Professional 04 Contract Payment 2202 03 103 AA 333 04 2202 03 103 AA 33 48
and Special Services
2202 03 103 AA 3 47 Stores and Equipments 01 Stores - Voted 2202 03 103 AA 347 01 2202 03 103 AA 47 12

2202 03 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AA 349 01 2202 03 103 AA 49 18

2202 03 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AA 349 02 2202 03 103 AA 49 27

2202 03 103 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 AA 368 01 2202 03 103 AA 68 09
Books/Slates, etc. Books/Slates, etc.
2202 03 103 AA 3 76 Computer and Accessories 01 Purchase 2202 03 103 AA 376 01 2202 03 103 AA 76 11

2202 03 103 AB 3 01 Salaries 01 Pay 2202 03 103 AB 301 01 2202 03 103 AB 01 16

2202 03 103 AB 3 01 Salaries 02 Medical Allowance 2202 03 103 AB 301 02 2202 03 103 AB 01 25

2202 03 103 AB 3 01 Salaries 03 Medical Charges 2202 03 103 AB 301 03 2202 03 103 AB 01 34

2202 03 103 AB 3 01 Salaries 04 Other Allowances 2202 03 103 AB 301 04 2202 03 103 AB 01 43

2202 03 103 AB 3 01 Salaries 06 House Rent Allowance 2202 03 103 AB 301 06 2202 03 103 AB 01 61

2202 03 103 AB 3 01 Salaries 07 Travel Concession 2202 03 103 AB 301 07 2202 03 103 AB 01 70

2202 03 103 AB 3 01 Salaries 08 City Compensatory 2202 03 103 AB 301 08 2202 03 103 AB 01 89
Allowance
2202 03 103 AB 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AB 303 01 2202 03 103 AB 03 12

2202 03 103 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AB 304 01 2202 03 103 AB 04 10

2202 03 103 AB 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AB 304 02 2202 03 103 AB 04 29
Allowances
2202 03 103 AB 3 05 Office Expenses 01 Telephone Charges 2202 03 103 AB 305 01 2202 03 103 AB 05 18

2202 03 103 AB 3 05 Office Expenses 02 Other Contingencies 2202 03 103 AB 305 02 2202 03 103 AB 05 27

(387)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 103 AB 3 05 Office Expenses 03 Electricity Charges 2202 03 103 AB 305 03 2202 03 103 AB 05 36

2202 03 103 AB 3 05 Office Expenses 04 Service Postage & Postal 2202 03 103 AB 305 04 2202 03 103 AB 05 45
Expenditure
2202 03 103 AB 3 05 Office Expenses 05 Furniture 2202 03 103 AB 305 05 2202 03 103 AB 05 54

2202 03 103 AB 3 06 Rent, Rates and Taxes 02 Property tax 2202 03 103 AB 306 02 2202 03 103 AB 06 25

2202 03 103 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AB 306 03 2202 03 103 AB 06 34

2202 03 103 AB 3 18 Maintenance 01 Periodical Maintenance 2202 03 103 AB 318 01 2202 03 103 AB 18 11

2202 03 103 AB 3 19 Machinery and Equipments 01 Purchase 2202 03 103 AB 319 01 2202 03 103 AB 19 19

2202 03 103 AB 3 19 Machinery and Equipments 03 Maintenance 2202 03 103 AB 319 03 2202 03 103 AB 19 37

2202 03 103 AB 3 33 Payments for Professional 02 Remuneration 2202 03 103 AB 333 02 2202 03 103 AB 33 28
and Special Services
2202 03 103 AB 3 33 Payments for Professional 04 Contract Payment 2202 03 103 AB 333 04 2202 03 103 AB 33 46
and Special Services
2202 03 103 AB 3 47 Stores and Equipments 01 Stores - Voted 2202 03 103 AB 347 01 2202 03 103 AB 47 10

2202 03 103 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AB 349 01 2202 03 103 AB 49 16

2202 03 103 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AB 349 02 2202 03 103 AB 49 25

2202 03 103 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 AB 368 01 2202 03 103 AB 68 07
Books/Slates, etc. Books/Slates, etc.
2202 03 103 AB 3 76 Computer and Accessories 01 Purchase 2202 03 103 AB 376 01 2202 03 103 AB 76 19

2202 03 103 AC 3 01 Salaries 01 Pay 2202 03 103 AC 301 01 2202 03 103 AC 01 14

2202 03 103 AC 3 01 Salaries 02 Medical Allowance 2202 03 103 AC 301 02 2202 03 103 AC 01 23

2202 03 103 AC 3 01 Salaries 03 Medical Charges 2202 03 103 AC 301 03 2202 03 103 AC 01 32

2202 03 103 AC 3 01 Salaries 04 Other Allowances 2202 03 103 AC 301 04 2202 03 103 AC 01 41

2202 03 103 AC 3 01 Salaries 06 House Rent Allowance 2202 03 103 AC 301 06 2202 03 103 AC 01 69

2202 03 103 AC 3 01 Salaries 07 Travel Concession 2202 03 103 AC 301 07 2202 03 103 AC 01 78

2202 03 103 AC 3 01 Salaries 08 City Compensatory 2202 03 103 AC 301 08 2202 03 103 AC 01 87
Allowance
2202 03 103 AC 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AC 303 01 2202 03 103 AC 03 10

2202 03 103 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AC 304 01 2202 03 103 AC 04 18

2202 03 103 AC 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AC 304 02 2202 03 103 AC 04 27
Allowances
2202 03 103 AC 3 05 Office Expenses 01 Telephone Charges 2202 03 103 AC 305 01 2202 03 103 AC 05 16

2202 03 103 AC 3 05 Office Expenses 02 Other Contingencies 2202 03 103 AC 305 02 2202 03 103 AC 05 25

2202 03 103 AC 3 05 Office Expenses 03 Electricity Charges 2202 03 103 AC 305 03 2202 03 103 AC 05 34

2202 03 103 AC 3 05 Office Expenses 04 Service Postage & Postal 2202 03 103 AC 305 04 2202 03 103 AC 05 43
Expenditure
2202 03 103 AC 3 06 Rent, Rates and Taxes 02 Property tax 2202 03 103 AC 306 02 2202 03 103 AC 06 23

2202 03 103 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AC 306 03 2202 03 103 AC 06 32

2202 03 103 AC 3 18 Maintenance 01 Periodical Maintenance 2202 03 103 AC 318 01 2202 03 103 AC 18 19

2202 03 103 AC 3 19 Machinery and Equipments 01 Purchase 2202 03 103 AC 319 01 2202 03 103 AC 19 17

2202 03 103 AC 3 19 Machinery and Equipments 03 Maintenance 2202 03 103 AC 319 03 2202 03 103 AC 19 35

2202 03 103 AC 3 33 Payments for Professional 02 Remuneration 2202 03 103 AC 333 02 2202 03 103 AC 33 26
and Special Services

(388)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 103 AC 3 33 Payments for Professional 04 Contract Payment 2202 03 103 AC 333 04 2202 03 103 AC 33 44
and Special Services
2202 03 103 AC 3 47 Stores and Equipments 01 Stores - Voted 2202 03 103 AC 347 01 2202 03 103 AC 47 18

2202 03 103 AC 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AC 349 01 2202 03 103 AC 49 14

2202 03 103 AC 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AC 349 02 2202 03 103 AC 49 23

2202 03 103 AC 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 AC 368 01 2202 03 103 AC 68 05
Books/Slates, etc. Books/Slates, etc.
2202 03 103 AD 3 01 Salaries 01 Pay 2202 03 103 AD 301 01 2202 03 103 AD 01 12

2202 03 103 AD 3 01 Salaries 02 Medical Allowance 2202 03 103 AD 301 02 2202 03 103 AD 01 21

2202 03 103 AD 3 01 Salaries 03 Medical Charges 2202 03 103 AD 301 03 2202 03 103 AD 01 30

2202 03 103 AD 3 01 Salaries 04 Other Allowances 2202 03 103 AD 301 04 2202 03 103 AD 01 49

2202 03 103 AD 3 01 Salaries 06 House Rent Allowance 2202 03 103 AD 301 06 2202 03 103 AD 01 67

2202 03 103 AD 3 01 Salaries 07 Travel Concession 2202 03 103 AD 301 07 2202 03 103 AD 01 76

2202 03 103 AD 3 01 Salaries 08 City Compensatory 2202 03 103 AD 301 08 2202 03 103 AD 01 85
Allowance
2202 03 103 AD 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AD 303 01 2202 03 103 AD 03 18

2202 03 103 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AD 304 01 2202 03 103 AD 04 16

2202 03 103 AD 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AD 304 02 2202 03 103 AD 04 25
Allowances
2202 03 103 AD 3 05 Office Expenses 01 Telephone Charges 2202 03 103 AD 305 01 2202 03 103 AD 05 14

2202 03 103 AD 3 05 Office Expenses 02 Other Contingencies 2202 03 103 AD 305 02 2202 03 103 AD 05 23

2202 03 103 AD 3 05 Office Expenses 03 Electricity Charges 2202 03 103 AD 305 03 2202 03 103 AD 05 32

2202 03 103 AD 3 05 Office Expenses 04 Service Postage & Postal 2202 03 103 AD 305 04 2202 03 103 AD 05 41
Expenditure
2202 03 103 AD 3 06 Rent, Rates and Taxes 02 Property tax 2202 03 103 AD 306 02 2202 03 103 AD 06 21

2202 03 103 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AD 306 03 2202 03 103 AD 06 30

2202 03 103 AD 3 18 Maintenance 01 Periodical Maintenance 2202 03 103 AD 318 01 2202 03 103 AD 18 17

2202 03 103 AD 3 19 Machinery and Equipments 01 Purchase 2202 03 103 AD 319 01 2202 03 103 AD 19 15

2202 03 103 AD 3 19 Machinery and Equipments 03 Maintenance 2202 03 103 AD 319 03 2202 03 103 AD 19 33

2202 03 103 AD 3 33 Payments for Professional 02 Remuneration 2202 03 103 AD 333 02 2202 03 103 AD 33 24
and Special Services
2202 03 103 AD 3 33 Payments for Professional 04 Contract Payment 2202 03 103 AD 333 04 2202 03 103 AD 33 42
and Special Services
2202 03 103 AD 3 47 Stores and Equipments 01 Stores - Voted 2202 03 103 AD 347 01 2202 03 103 AD 47 16

2202 03 103 AD 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AD 349 01 2202 03 103 AD 49 12

2202 03 103 AD 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AD 349 02 2202 03 103 AD 49 21

2202 03 103 AD 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 AD 368 01 2202 03 103 AD 68 03
Books/Slates, etc. Books/Slates, etc.
2202 03 103 AF 3 01 Salaries 01 Pay 2202 03 103 AF 301 01 2202 03 103 AF 01 18

2202 03 103 AF 3 01 Salaries 02 Medical Allowance 2202 03 103 AF 301 02 2202 03 103 AF 01 27

2202 03 103 AF 3 01 Salaries 03 Medical Charges 2202 03 103 AF 301 03 2202 03 103 AF 01 36

2202 03 103 AF 3 01 Salaries 04 Other Allowances 2202 03 103 AF 301 04 2202 03 103 AF 01 45

2202 03 103 AF 3 01 Salaries 06 House Rent Allowance 2202 03 103 AF 301 06 2202 03 103 AF 01 63

2202 03 103 AF 3 01 Salaries 07 Travel Concession 2202 03 103 AF 301 07 2202 03 103 AF 01 72

(389)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 103 AF 3 01 Salaries 08 City Compensatory 2202 03 103 AF 301 08 2202 03 103 AF 01 81
Allowance
2202 03 103 AF 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AF 303 01 2202 03 103 AF 03 14

2202 03 103 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AF 304 01 2202 03 103 AF 04 12

2202 03 103 AF 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AF 304 02 2202 03 103 AF 04 21
Allowances
2202 03 103 AF 3 09 Grants-in-Aid 01 Grants for Current 2202 03 103 AF 309 01 2202 03 103 AF 09 12
Expenditure
2202 03 103 AF 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AF 349 01 2202 03 103 AF 49 18

2202 03 103 AF 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AF 349 02 2202 03 103 AF 49 27

2202 03 103 AG 3 01 Salaries 01 Pay 2202 03 103 AG 301 01 2202 03 103 AG 01 16

2202 03 103 AG 3 01 Salaries 02 Medical Allowance 2202 03 103 AG 301 02 2202 03 103 AG 01 25

2202 03 103 AG 3 01 Salaries 03 Medical Charges 2202 03 103 AG 301 03 2202 03 103 AG 01 34

2202 03 103 AG 3 01 Salaries 04 Other Allowances 2202 03 103 AG 301 04 2202 03 103 AG 01 43

2202 03 103 AG 3 01 Salaries 06 House Rent Allowance 2202 03 103 AG 301 06 2202 03 103 AG 01 61

2202 03 103 AG 3 01 Salaries 07 Travel Concession 2202 03 103 AG 301 07 2202 03 103 AG 01 70

2202 03 103 AG 3 01 Salaries 08 City Compensatory 2202 03 103 AG 301 08 2202 03 103 AG 01 89
Allowance
2202 03 103 AG 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AG 303 01 2202 03 103 AG 03 12

2202 03 103 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AG 304 01 2202 03 103 AG 04 10

2202 03 103 AG 3 09 Grants-in-Aid 01 Grants for Current 2202 03 103 AG 309 01 2202 03 103 AG 09 10
Expenditure
2202 03 103 AG 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AG 349 01 2202 03 103 AG 49 16

2202 03 103 AG 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AG 349 02 2202 03 103 AG 49 25

2202 03 103 AV 3 17 Minor Works 01 Minor Works 2202 03 103 AV 317 01 2202 03 103 AV 17 04

2202 03 103 AX 3 33 Payments for Professional 03 Special Service 2202 03 103 AX 333 03 2202 03 103 AX 33 33
and Special Services
2202 03 103 AX 3 76 Computer and Accessories 03 Stationery 2202 03 103 AX 376 03 2202 03 103 AX 76 33

2202 03 103 BB 3 01 Salaries 01 Pay 2202 03 103 BB 301 01 2202 03 103 BB 01 15

2202 03 103 BB 3 01 Salaries 02 Medical Allowance 2202 03 103 BB 301 02 2202 03 103 BB 01 24

2202 03 103 BB 3 01 Salaries 06 House Rent Allowance 2202 03 103 BB 301 06 2202 03 103 BB 01 60

2202 03 103 BB 3 01 Salaries 08 City Compensatory 2202 03 103 BB 301 08 2202 03 103 BB 01 88
Allowance
2202 03 103 BB 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 BB 303 01 2202 03 103 BB 03 11

2202 03 103 BB 3 05 Office Expenses 02 Other Contingencies 2202 03 103 BB 305 02 2202 03 103 BB 05 26

2202 03 103 BB 3 33 Payments for Professional 02 Remuneration 2202 03 103 BB 333 02 2202 03 103 BB 33 27
and Special Services
2202 03 103 BB 3 76 Computer and Accessories 02 Maintenance 2202 03 103 BB 376 02 2202 03 103 BB 76 27

2202 03 103 BB 3 76 Computer and Accessories 03 Stationery 2202 03 103 BB 376 03 2202 03 103 BB 76 36

2202 03 103 BC 3 05 Office Expenses 05 Furniture 2202 03 103 BC 305 05 2202 03 103 BC 05 51

2202 03 103 BC 3 19 Machinery and Equipments 01 Purchase 2202 03 103 BC 319 01 2202 03 103 BC 19 16

2202 03 103 BC 3 24 Materials and Supplies 01 Materials and Supplies 2202 03 103 BC 324 01 2202 03 103 BC 24 06

2202 03 103 BC 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 BC 368 01 2202 03 103 BC 68 04
Books/Slates, etc. Books/Slates, etc.

(390)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 103 BC 3 76 Computer and Accessories 01 Purchase 2202 03 103 BC 376 01 2202 03 103 BC 76 16

2202 03 103 BD 3 05 Office Expenses 01 Telephone Charges 2202 03 103 BD 305 01 2202 03 103 BD 05 13

2202 03 103 BD 3 05 Office Expenses 02 Other Contingencies 2202 03 103 BD 305 02 2202 03 103 BD 05 22

2202 03 103 BD 3 19 Machinery and Equipments 01 Purchase 2202 03 103 BD 319 01 2202 03 103 BD 19 14

2202 03 103 BD 3 24 Materials and Supplies 01 Materials and Supplies 2202 03 103 BD 324 01 2202 03 103 BD 24 04

2202 03 103 BD 3 76 Computer and Accessories 01 Purchase 2202 03 103 BD 376 01 2202 03 103 BD 76 14

2202 03 103 BD 3 76 Computer and Accessories 02 Maintenance 2202 03 103 BD 376 02 2202 03 103 BD 76 23

2202 03 103 BD 3 76 Computer and Accessories 03 Stationery 2202 03 103 BD 376 03 2202 03 103 BD 76 32

2202 03 103 BE 3 76 Computer and Accessories 01 Purchase 2202 03 103 BE 376 01 2202 03 103 BE 76 12

2202 03 103 BE 3 76 Computer and Accessories 02 Maintenance 2202 03 103 BE 376 02 2202 03 103 BE 76 21

2202 03 103 BE 3 76 Computer and Accessories 03 Stationery 2202 03 103 BE 376 03 2202 03 103 BE 76 30

2202 03 103 UA 3 01 Salaries 01 Pay 2202 03 103 UA 301 01 2202 03 103 UA 01 18

2202 03 103 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 103 UB 309 03 2202 03 103 UB 09 38

2202 03 104 AA 3 09 Grants-in-Aid 01 Grants for Current 2202 03 104 AA 309 01 2202 03 104 AA 09 10
Expenditure
2202 03 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 104 AA 349 01 2202 03 104 AA 49 16

2202 03 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 104 AA 349 02 2202 03 104 AA 49 25

2202 03 104 AA 3 79 Salary Grants 01 Pay 2202 03 104 AA 379 01 2202 03 104 AA 79 13

2202 03 104 AA 3 79 Salary Grants 02 Medical Allowance 2202 03 104 AA 379 02 2202 03 104 AA 79 22

2202 03 104 AA 3 79 Salary Grants 04 Other Allowances 2202 03 104 AA 379 04 2202 03 104 AA 79 40

2202 03 104 AA 3 79 Salary Grants 06 House Rent Allowances 2202 03 104 AA 379 06 2202 03 104 AA 79 68

2202 03 104 AA 3 79 Salary Grants 08 City Compensatory 2202 03 104 AA 379 08 2202 03 104 AA 79 86
Allowance
2202 03 104 AA 3 79 Salary Grants 09 Dearness Allowance 2202 03 104 AA 379 09 2202 03 104 AA 79 95

2202 03 104 AB 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 104 AB 349 01 2202 03 104 AB 49 14

2202 03 104 AB 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 104 AB 349 02 2202 03 104 AB 49 23

2202 03 104 AB 3 79 Salary Grants 01 Pay 2202 03 104 AB 379 01 2202 03 104 AB 79 11

2202 03 104 AB 3 79 Salary Grants 02 Medical Allowance 2202 03 104 AB 379 02 2202 03 104 AB 79 20

2202 03 104 AB 3 79 Salary Grants 04 Other Allowances 2202 03 104 AB 379 04 2202 03 104 AB 79 48

2202 03 104 AB 3 79 Salary Grants 06 House Rent Allowances 2202 03 104 AB 379 06 2202 03 104 AB 79 66

2202 03 104 AB 3 79 Salary Grants 08 City Compensatory 2202 03 104 AB 379 08 2202 03 104 AB 79 84
Allowance
2202 03 104 AB 3 79 Salary Grants 09 Dearness Allowance 2202 03 104 AB 379 09 2202 03 104 AB 79 93

2202 03 105 AC 3 01 Salaries 01 Pay 2202 03 105 AC 301 01 2202 03 105 AC 01 10

2202 03 107 AA 3 12 Scholarships and Stipends 09 Others 2202 03 107 AA 312 09 2202 03 107 AA 12 99

2202 03 107 AD 3 12 Scholarships and Stipends 09 Others 2202 03 107 AD 312 09 2202 03 107 AD 12 93

2202 03 107 AH 3 12 Scholarships and Stipends 09 Others 2202 03 107 AH 312 09 2202 03 107 AH 12 95

2202 03 107 AI 3 12 Scholarships and Stipends 09 Others 2202 03 107 AI 312 09 2202 03 107 AI 12 93

2202 03 107 AJ 3 12 Scholarships and Stipends 09 Others 2202 03 107 AJ 312 09 2202 03 107 AJ 12 91

2202 03 800 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 800 AE 309 03 2202 03 800 AE 09 34

2202 03 800 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 800 JB 309 03 2202 03 800 JB 09 31

(391)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 AA 377 02 2202 03 911 AA 77 25

Overpayments / Remittance
of excess drawals
2202 03 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 AB 377 02 2202 03 911 AB 77 23
Overpayments / Remittance
of excess drawals
2202 03 911 AD 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 AD 377 02 2202 03 911 AD 77 29
Overpayments / Remittance
of excess drawals
2202 03 911 AH 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 AH 377 02 2202 03 911 AH 77 21
Overpayments / Remittance
of excess drawals
2202 03 911 AJ 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 AJ 377 02 2202 03 911 AJ 77 27
Overpayments / Remittance
of excess drawals
2204 00 102 UC 3 09 Grants-in-Aid 01 Grants for Current 2204 00 102 UC 309 01 2204 00 102 UC 09 11
Expenditure
2204 00 793 UA 3 09 Grants-in-Aid 01 Grants for Current 2204 00 793 UA 309 01 2204 00 793 UA 09 12
Expenditure
2204 00 794 UA 3 09 Grants-in-Aid 01 Grants for Current 2204 00 794 UA 309 01 2204 00 794 UA 09 10
Expenditure
2235 60 200 CD 3 10 Contributions 01 Contribution to Specific 2235 60 200 CD 310 01 2235 60 200 CD 10 17
Fund
4202 01 203 JB 4 16 Major Works 01 Major Works 4202 01 203 JB 416 01 4202 01 203 JB 16 03

4202 01 203 JB 4 64 Lands 01 Lands - Voted 4202 01 203 JB 464 01 4202 01 203 JB 64 02

4202 01 203 JF 4 64 Lands 01 Lands - Voted 4202 01 203 JF 464 01 4202 01 203 JF 64 04

4202 01 203 JG 4 16 Major Works 01 Major Works 4202 01 203 JG 416 01 4202 01 203 JG 16 03

Head of Dept. 03 Directorate of Technical Education

2059 01 053 AS 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AS 318 01 2059 01 053 AS 18 11

2203 00 001 AA 3 01 Salaries 01 Pay 2203 00 001 AA 301 01 2203 00 001 AA 01 16

2203 00 001 AA 3 01 Salaries 02 Medical Allowance 2203 00 001 AA 301 02 2203 00 001 AA 01 25

2203 00 001 AA 3 01 Salaries 03 Medical Charges 2203 00 001 AA 301 03 2203 00 001 AA 01 34

2203 00 001 AA 3 01 Salaries 04 Other Allowances 2203 00 001 AA 301 04 2203 00 001 AA 01 43

2203 00 001 AA 3 01 Salaries 06 House Rent Allowance 2203 00 001 AA 301 06 2203 00 001 AA 01 61

2203 00 001 AA 3 01 Salaries 07 Travel Concession 2203 00 001 AA 301 07 2203 00 001 AA 01 70

2203 00 001 AA 3 01 Salaries 08 City Compensatory 2203 00 001 AA 301 08 2203 00 001 AA 01 89
Allowance
2203 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 001 AA 303 01 2203 00 001 AA 03 12

2203 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 001 AA 304 01 2203 00 001 AA 04 10

2203 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2203 00 001 AA 304 02 2203 00 001 AA 04 29
Allowances
2203 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2203 00 001 AA 305 01 2203 00 001 AA 05 18

2203 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2203 00 001 AA 305 02 2203 00 001 AA 05 27

2203 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2203 00 001 AA 305 03 2203 00 001 AA 05 36

2203 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2203 00 001 AA 305 04 2203 00 001 AA 05 45
Expenditure
2203 00 001 AA 3 05 Office Expenses 05 Furniture 2203 00 001 AA 305 05 2203 00 001 AA 05 54

2203 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 001 AA 308 01 2203 00 001 AA 08 12

(392)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2203 00 001 AA 319 01 2203 00 001 AA 19 19

2203 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2203 00 001 AA 319 03 2203 00 001 AA 19 37

2203 00 001 AA 3 21 Motor Vehicles 01 Purchase 2203 00 001 AA 321 01 2203 00 001 AA 21 14

2203 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 001 AA 321 02 2203 00 001 AA 21 23
Vehicles
2203 00 001 AA 3 24 Materials and Supplies 01 Materials and Supplies 2203 00 001 AA 324 01 2203 00 001 AA 24 09

2203 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2203 00 001 AA 333 01 2203 00 001 AA 33 19
and Special Services
2203 00 001 AA 3 33 Payments for Professional 02 Remuneration 2203 00 001 AA 333 02 2203 00 001 AA 33 28
and Special Services
2203 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2203 00 001 AA 333 04 2203 00 001 AA 33 46
and Special Services
2203 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 001 AA 345 01 2203 00 001 AA 45 05

2203 00 001 AA 3 47 Stores and Equipments 01 Stores - Voted 2203 00 001 AA 347 01 2203 00 001 AA 47 10

2203 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 001 AA 349 01 2203 00 001 AA 49 16

2203 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 001 AA 349 02 2203 00 001 AA 49 25

2203 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 001 AA 359 01 2203 00 001 AA 59 06

2203 00 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 001 AA 368 01 2203 00 001 AA 68 07
Books/Slates, etc. Books/Slates, etc.
2203 00 001 AA 3 72 Training 01 Training 2203 00 001 AA 372 01 2203 00 001 AA 72 08

2203 00 001 AA 3 76 Computer and Accessories 01 Purchase 2203 00 001 AA 376 01 2203 00 001 AA 76 19

2203 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2203 00 001 AA 376 02 2203 00 001 AA 76 28

2203 00 001 AA 3 76 Computer and Accessories 03 Stationery 2203 00 001 AA 376 03 2203 00 001 AA 76 37

2203 00 001 AB 3 01 Salaries 01 Pay 2203 00 001 AB 301 01 2203 00 001 AB 01 14

2203 00 001 AB 3 01 Salaries 02 Medical Allowance 2203 00 001 AB 301 02 2203 00 001 AB 01 23

2203 00 001 AB 3 01 Salaries 03 Medical Charges 2203 00 001 AB 301 03 2203 00 001 AB 01 32

2203 00 001 AB 3 01 Salaries 04 Other Allowances 2203 00 001 AB 301 04 2203 00 001 AB 01 41

2203 00 001 AB 3 01 Salaries 06 House Rent Allowance 2203 00 001 AB 301 06 2203 00 001 AB 01 69

2203 00 001 AB 3 01 Salaries 07 Travel Concession 2203 00 001 AB 301 07 2203 00 001 AB 01 78

2203 00 001 AB 3 01 Salaries 08 City Compensatory 2203 00 001 AB 301 08 2203 00 001 AB 01 87
Allowance
2203 00 001 AB 3 02 Wages 01 Wages 2203 00 001 AB 302 01 2203 00 001 AB 02 03

2203 00 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 001 AB 303 01 2203 00 001 AB 03 10

2203 00 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 001 AB 304 01 2203 00 001 AB 04 18

2203 00 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2203 00 001 AB 304 02 2203 00 001 AB 04 27
Allowances
2203 00 001 AB 3 05 Office Expenses 01 Telephone Charges 2203 00 001 AB 305 01 2203 00 001 AB 05 16

2203 00 001 AB 3 05 Office Expenses 02 Other Contingencies 2203 00 001 AB 305 02 2203 00 001 AB 05 25

2203 00 001 AB 3 05 Office Expenses 03 Electricity Charges 2203 00 001 AB 305 03 2203 00 001 AB 05 34

2203 00 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2203 00 001 AB 305 04 2203 00 001 AB 05 43
Expenditure
2203 00 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2203 00 001 AB 306 01 2203 00 001 AB 06 14

2203 00 001 AB 3 06 Rent, Rates and Taxes 02 Property tax 2203 00 001 AB 306 02 2203 00 001 AB 06 23

2203 00 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2203 00 001 AB 306 03 2203 00 001 AB 06 32

(393)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 001 AB 3 08 Advertising and Publicity 02 Exhibition 2203 00 001 AB 308 02 2203 00 001 AB 08 29

2203 00 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 001 AB 321 02 2203 00 001 AB 21 21
Vehicles
2203 00 001 AB 3 33 Payments for Professional 01 Pleaders Fees 2203 00 001 AB 333 01 2203 00 001 AB 33 17
and Special Services
2203 00 001 AB 3 33 Payments for Professional 02 Remuneration 2203 00 001 AB 333 02 2203 00 001 AB 33 26
and Special Services
2203 00 001 AB 3 33 Payments for Professional 04 Contract Payment 2203 00 001 AB 333 04 2203 00 001 AB 33 44
and Special Services
2203 00 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 001 AB 345 01 2203 00 001 AB 45 03

2203 00 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 001 AB 349 01 2203 00 001 AB 49 14

2203 00 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 001 AB 349 02 2203 00 001 AB 49 23

2203 00 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 001 AB 359 01 2203 00 001 AB 59 04

2203 00 001 AB 3 76 Computer and Accessories 02 Maintenance 2203 00 001 AB 376 02 2203 00 001 AB 76 26

2203 00 001 AB 3 76 Computer and Accessories 03 Stationery 2203 00 001 AB 376 03 2203 00 001 AB 76 35

2203 00 001 AC 3 09 Grants-in-Aid 01 Grants for Current 2203 00 001 AC 309 01 2203 00 001 AC 09 16
Expenditure
2203 00 001 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 001 AC 309 03 2203 00 001 AC 09 34

2203 00 001 JB 3 12 Scholarships and Stipends 09 Others 2203 00 001 JB 312 09 2203 00 001 JB 12 94

2203 00 104 AA 3 09 Grants-in-Aid 01 Grants for Current 2203 00 104 AA 309 01 2203 00 104 AA 09 12
Expenditure
2203 00 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 104 AA 349 01 2203 00 104 AA 49 18

2203 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 104 AA 349 02 2203 00 104 AA 49 27

2203 00 104 AA 3 79 Salary Grants 01 Pay 2203 00 104 AA 379 01 2203 00 104 AA 79 15

2203 00 104 AB 3 09 Grants-in-Aid 01 Grants for Current 2203 00 104 AB 309 01 2203 00 104 AB 09 10
Expenditure
2203 00 105 AA 3 01 Salaries 01 Pay 2203 00 105 AA 301 01 2203 00 105 AA 01 16

2203 00 105 AA 3 01 Salaries 02 Medical Allowance 2203 00 105 AA 301 02 2203 00 105 AA 01 25

2203 00 105 AA 3 01 Salaries 03 Medical Charges 2203 00 105 AA 301 03 2203 00 105 AA 01 34

2203 00 105 AA 3 01 Salaries 04 Other Allowances 2203 00 105 AA 301 04 2203 00 105 AA 01 43

2203 00 105 AA 3 01 Salaries 06 House Rent Allowance 2203 00 105 AA 301 06 2203 00 105 AA 01 61

2203 00 105 AA 3 01 Salaries 07 Travel Concession 2203 00 105 AA 301 07 2203 00 105 AA 01 70

2203 00 105 AA 3 01 Salaries 08 City Compensatory 2203 00 105 AA 301 08 2203 00 105 AA 01 89
Allowance
2203 00 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 105 AA 303 01 2203 00 105 AA 03 12

2203 00 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 105 AA 304 01 2203 00 105 AA 04 10

2203 00 105 AA 3 04 Travel Expenses 02 Transfer Travelling 2203 00 105 AA 304 02 2203 00 105 AA 04 29
Allowances
2203 00 105 AA 3 05 Office Expenses 01 Telephone Charges 2203 00 105 AA 305 01 2203 00 105 AA 05 18

2203 00 105 AA 3 05 Office Expenses 02 Other Contingencies 2203 00 105 AA 305 02 2203 00 105 AA 05 27

2203 00 105 AA 3 05 Office Expenses 03 Electricity Charges 2203 00 105 AA 305 03 2203 00 105 AA 05 36

2203 00 105 AA 3 05 Office Expenses 04 Service Postage & Postal 2203 00 105 AA 305 04 2203 00 105 AA 05 45
Expenditure
2203 00 105 AA 3 05 Office Expenses 05 Furniture 2203 00 105 AA 305 05 2203 00 105 AA 05 54

2203 00 105 AA 3 06 Rent, Rates and Taxes 01 Rent 2203 00 105 AA 306 01 2203 00 105 AA 06 16

(394)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 105 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2203 00 105 AA 306 03 2203 00 105 AA 06 34

2203 00 105 AA 3 06 Rent, Rates and Taxes 05 Others 2203 00 105 AA 306 05 2203 00 105 AA 06 52

2203 00 105 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 105 AA 308 01 2203 00 105 AA 08 12

2203 00 105 AA 3 12 Scholarships and Stipends 09 Others 2203 00 105 AA 312 09 2203 00 105 AA 12 95

2203 00 105 AA 3 19 Machinery and Equipments 01 Purchase 2203 00 105 AA 319 01 2203 00 105 AA 19 19

2203 00 105 AA 3 19 Machinery and Equipments 03 Maintenance 2203 00 105 AA 319 03 2203 00 105 AA 19 37

2203 00 105 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 105 AA 321 02 2203 00 105 AA 21 23
Vehicles
2203 00 105 AA 3 24 Materials and Supplies 01 Materials and Supplies 2203 00 105 AA 324 01 2203 00 105 AA 24 09

2203 00 105 AA 3 33 Payments for Professional 01 Pleaders Fees 2203 00 105 AA 333 01 2203 00 105 AA 33 19
and Special Services
2203 00 105 AA 3 33 Payments for Professional 02 Remuneration 2203 00 105 AA 333 02 2203 00 105 AA 33 28
and Special Services
2203 00 105 AA 3 33 Payments for Professional 04 Contract Payment 2203 00 105 AA 333 04 2203 00 105 AA 33 46
and Special Services
2203 00 105 AA 3 42 Service or Commitment 01 Service or Commitment 2203 00 105 AA 342 01 2203 00 105 AA 42 01
Charges Charges
2203 00 105 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 105 AA 345 01 2203 00 105 AA 45 05

2203 00 105 AA 3 47 Stores and Equipments 01 Stores - Voted 2203 00 105 AA 347 01 2203 00 105 AA 47 10

2203 00 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 105 AA 349 01 2203 00 105 AA 49 16

2203 00 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 105 AA 349 02 2203 00 105 AA 49 25

2203 00 105 AA 3 51 Compensation 02 Other Compensations - 2203 00 105 AA 351 02 2203 00 105 AA 51 20
Voted
2203 00 105 AA 3 51 Compensation 52 Other Compensations - 2203 00 105 AA 351 52 2203 00 105 AA 51 20
charged
2203 00 105 AA 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 105 AA 359 01 2203 00 105 AA 59 06

2203 00 105 AA 3 66 Medicine 01 Medicine 2203 00 105 AA 366 01 2203 00 105 AA 66 01

2203 00 105 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 AA 368 01 2203 00 105 AA 68 07
Books/Slates, etc. Books/Slates, etc.
2203 00 105 AA 3 76 Computer and Accessories 01 Purchase 2203 00 105 AA 376 01 2203 00 105 AA 76 19

2203 00 105 AA 3 76 Computer and Accessories 02 Maintenance 2203 00 105 AA 376 02 2203 00 105 AA 76 28

2203 00 105 AA 3 76 Computer and Accessories 03 Stationery 2203 00 105 AA 376 03 2203 00 105 AA 76 37

2203 00 105 AB 3 01 Salaries 01 Pay 2203 00 105 AB 301 01 2203 00 105 AB 01 14

2203 00 105 AB 3 01 Salaries 02 Medical Allowance 2203 00 105 AB 301 02 2203 00 105 AB 01 23

2203 00 105 AB 3 01 Salaries 03 Medical Charges 2203 00 105 AB 301 03 2203 00 105 AB 01 32

2203 00 105 AB 3 01 Salaries 04 Other Allowances 2203 00 105 AB 301 04 2203 00 105 AB 01 41

2203 00 105 AB 3 01 Salaries 06 House Rent Allowance 2203 00 105 AB 301 06 2203 00 105 AB 01 69

2203 00 105 AB 3 01 Salaries 07 Travel Concession 2203 00 105 AB 301 07 2203 00 105 AB 01 78

2203 00 105 AB 3 01 Salaries 08 City Compensatory 2203 00 105 AB 301 08 2203 00 105 AB 01 87
Allowance
2203 00 105 AB 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 105 AB 303 01 2203 00 105 AB 03 10

2203 00 105 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 105 AB 304 01 2203 00 105 AB 04 18

2203 00 105 AB 3 04 Travel Expenses 02 Transfer Travelling 2203 00 105 AB 304 02 2203 00 105 AB 04 27
Allowances
2203 00 105 AB 3 05 Office Expenses 01 Telephone Charges 2203 00 105 AB 305 01 2203 00 105 AB 05 16

(395)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 105 AB 3 05 Office Expenses 02 Other Contingencies 2203 00 105 AB 305 02 2203 00 105 AB 05 25

2203 00 105 AB 3 05 Office Expenses 03 Electricity Charges 2203 00 105 AB 305 03 2203 00 105 AB 05 34

2203 00 105 AB 3 05 Office Expenses 04 Service Postage & Postal 2203 00 105 AB 305 04 2203 00 105 AB 05 43
Expenditure
2203 00 105 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2203 00 105 AB 306 03 2203 00 105 AB 06 32

2203 00 105 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 105 AB 308 01 2203 00 105 AB 08 10

2203 00 105 AB 3 19 Machinery and Equipments 03 Maintenance 2203 00 105 AB 319 03 2203 00 105 AB 19 35

2203 00 105 AB 3 24 Materials and Supplies 01 Materials and Supplies 2203 00 105 AB 324 01 2203 00 105 AB 24 07

2203 00 105 AB 3 33 Payments for Professional 02 Remuneration 2203 00 105 AB 333 02 2203 00 105 AB 33 26
and Special Services
2203 00 105 AB 3 42 Service or Commitment 01 Service or Commitment 2203 00 105 AB 342 01 2203 00 105 AB 42 09
Charges Charges
2203 00 105 AB 3 47 Stores and Equipments 01 Stores - Voted 2203 00 105 AB 347 01 2203 00 105 AB 47 18

2203 00 105 AB 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 105 AB 349 01 2203 00 105 AB 49 14

2203 00 105 AB 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 105 AB 349 02 2203 00 105 AB 49 23

2203 00 105 AB 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 105 AB 359 01 2203 00 105 AB 59 04

2203 00 105 AB 3 66 Medicine 01 Medicine 2203 00 105 AB 366 01 2203 00 105 AB 66 09

2203 00 105 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 AB 368 01 2203 00 105 AB 68 05
Books/Slates, etc. Books/Slates, etc.
2203 00 105 AB 3 76 Computer and Accessories 03 Stationery 2203 00 105 AB 376 03 2203 00 105 AB 76 35

2203 00 105 AC 3 01 Salaries 01 Pay 2203 00 105 AC 301 01 2203 00 105 AC 01 12

2203 00 105 AC 3 01 Salaries 02 Medical Allowance 2203 00 105 AC 301 02 2203 00 105 AC 01 21

2203 00 105 AC 3 01 Salaries 03 Medical Charges 2203 00 105 AC 301 03 2203 00 105 AC 01 30

2203 00 105 AC 3 01 Salaries 04 Other Allowances 2203 00 105 AC 301 04 2203 00 105 AC 01 49

2203 00 105 AC 3 01 Salaries 06 House Rent Allowance 2203 00 105 AC 301 06 2203 00 105 AC 01 67

2203 00 105 AC 3 01 Salaries 07 Travel Concession 2203 00 105 AC 301 07 2203 00 105 AC 01 76

2203 00 105 AC 3 01 Salaries 08 City Compensatory 2203 00 105 AC 301 08 2203 00 105 AC 01 85
Allowance
2203 00 105 AC 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 105 AC 303 01 2203 00 105 AC 03 18

2203 00 105 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 105 AC 304 01 2203 00 105 AC 04 16

2203 00 105 AC 3 04 Travel Expenses 02 Transfer Travelling 2203 00 105 AC 304 02 2203 00 105 AC 04 25
Allowances
2203 00 105 AC 3 05 Office Expenses 01 Telephone Charges 2203 00 105 AC 305 01 2203 00 105 AC 05 14

2203 00 105 AC 3 05 Office Expenses 02 Other Contingencies 2203 00 105 AC 305 02 2203 00 105 AC 05 23

2203 00 105 AC 3 05 Office Expenses 03 Electricity Charges 2203 00 105 AC 305 03 2203 00 105 AC 05 32

2203 00 105 AC 3 05 Office Expenses 04 Service Postage & Postal 2203 00 105 AC 305 04 2203 00 105 AC 05 41
Expenditure
2203 00 105 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2203 00 105 AC 306 03 2203 00 105 AC 06 30

2203 00 105 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 105 AC 308 01 2203 00 105 AC 08 18

2203 00 105 AC 3 19 Machinery and Equipments 03 Maintenance 2203 00 105 AC 319 03 2203 00 105 AC 19 33

2203 00 105 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 105 AC 321 02 2203 00 105 AC 21 29
Vehicles
2203 00 105 AC 3 24 Materials and Supplies 01 Materials and Supplies 2203 00 105 AC 324 01 2203 00 105 AC 24 05

(396)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 105 AC 3 33 Payments for Professional 02 Remuneration 2203 00 105 AC 333 02 2203 00 105 AC 33 24
and Special Services
2203 00 105 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 105 AC 345 01 2203 00 105 AC 45 01

2203 00 105 AC 3 47 Stores and Equipments 01 Stores - Voted 2203 00 105 AC 347 01 2203 00 105 AC 47 16

2203 00 105 AC 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 105 AC 349 01 2203 00 105 AC 49 12

2203 00 105 AC 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 105 AC 349 02 2203 00 105 AC 49 21

2203 00 105 AC 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 105 AC 359 01 2203 00 105 AC 59 02

2203 00 105 AC 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 AC 368 01 2203 00 105 AC 68 03
Books/Slates, etc. Books/Slates, etc.
2203 00 105 AC 3 76 Computer and Accessories 02 Maintenance 2203 00 105 AC 376 02 2203 00 105 AC 76 24

2203 00 105 AC 3 76 Computer and Accessories 03 Stationery 2203 00 105 AC 376 03 2203 00 105 AC 76 33

2203 00 105 AD 3 09 Grants-in-Aid 01 Grants for Current 2203 00 105 AD 309 01 2203 00 105 AD 09 14
Expenditure
2203 00 105 AD 3 09 Grants-in-Aid 09 Others 2203 00 105 AD 309 09 2203 00 105 AD 09 96

2203 00 105 AD 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 105 AD 349 01 2203 00 105 AD 49 10

2203 00 105 AD 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 105 AD 349 02 2203 00 105 AD 49 29

2203 00 105 AD 3 79 Salary Grants 01 Pay 2203 00 105 AD 379 01 2203 00 105 AD 79 17

2203 00 105 AF 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 AF 368 01 2203 00 105 AF 68 07
Books/Slates, etc. Books/Slates, etc.
2203 00 105 JH 3 76 Computer and Accessories 03 Stationery 2203 00 105 JH 376 03 2203 00 105 JH 76 34

2203 00 105 JI 3 09 Grants-in-Aid 01 Grants for Current 2203 00 105 JI 309 01 2203 00 105 JI 09 15
Expenditure
2203 00 105 JJ 3 09 Grants-in-Aid 01 Grants for Current 2203 00 105 JJ 309 01 2203 00 105 JJ 09 13
Expenditure
2203 00 105 JK 3 09 Grants-in-Aid 01 Grants for Current 2203 00 105 JK 309 01 2203 00 105 JK 09 11
Expenditure
2203 00 105 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 105 JK 309 03 2203 00 105 JK 09 39

2203 00 105 JL 3 05 Office Expenses 05 Furniture 2203 00 105 JL 305 05 2203 00 105 JL 05 53

2203 00 105 JL 3 19 Machinery and Equipments 01 Purchase 2203 00 105 JL 319 01 2203 00 105 JL 19 18

2203 00 105 JL 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 JL 368 01 2203 00 105 JL 68 06
Books/Slates, etc. Books/Slates, etc.
2203 00 105 JL 3 76 Computer and Accessories 01 Purchase 2203 00 105 JL 376 01 2203 00 105 JL 76 18

2203 00 105 SA 3 05 Office Expenses 05 Furniture 2203 00 105 SA 305 05 2203 00 105 SA 05 56

2203 00 105 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 105 SA 309 03 2203 00 105 SA 09 30

2203 00 105 SA 3 19 Machinery and Equipments 01 Purchase 2203 00 105 SA 319 01 2203 00 105 SA 19 11

2203 00 105 SA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 105 SA 368 01 2203 00 105 SA 68 09
Books/Slates, etc. Books/Slates, etc.
2203 00 105 SA 3 76 Computer and Accessories 01 Purchase 2203 00 105 SA 376 01 2203 00 105 SA 76 11

2203 00 105 SB 3 09 Grants-in-Aid 02 Grants for Creation of 2203 00 105 SB 309 02 2203 00 105 SB 09 29
Capital Assets
2203 00 107 AA 3 12 Scholarships and Stipends 09 Others 2203 00 107 AA 312 09 2203 00 107 AA 12 91

2203 00 107 AB 3 12 Scholarships and Stipends 09 Others 2203 00 107 AB 312 09 2203 00 107 AB 12 99

2203 00 107 AC 3 12 Scholarships and Stipends 09 Others 2203 00 107 AC 312 09 2203 00 107 AC 12 97

2203 00 108 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 108 AA 304 01 2203 00 108 AA 04 14

2203 00 108 AA 3 05 Office Expenses 01 Telephone Charges 2203 00 108 AA 305 01 2203 00 108 AA 05 12

(397)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 108 AA 3 05 Office Expenses 02 Other Contingencies 2203 00 108 AA 305 02 2203 00 108 AA 05 21

2203 00 108 AA 3 05 Office Expenses 04 Service Postage & Postal 2203 00 108 AA 305 04 2203 00 108 AA 05 49
Expenditure
2203 00 108 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 108 AA 308 01 2203 00 108 AA 08 16

2203 00 108 AA 3 19 Machinery and Equipments 03 Maintenance 2203 00 108 AA 319 03 2203 00 108 AA 19 31

2203 00 108 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 108 AA 321 02 2203 00 108 AA 21 27
Vehicles
2203 00 108 AA 3 33 Payments for Professional 02 Remuneration 2203 00 108 AA 333 02 2203 00 108 AA 33 22
and Special Services
2203 00 108 AA 3 33 Payments for Professional 04 Contract Payment 2203 00 108 AA 333 04 2203 00 108 AA 33 40
and Special Services
2203 00 108 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 108 AA 345 01 2203 00 108 AA 45 09

2203 00 108 AA 3 47 Stores and Equipments 01 Stores - Voted 2203 00 108 AA 347 01 2203 00 108 AA 47 14

2203 00 108 AA 3 72 Training 01 Training 2203 00 108 AA 372 01 2203 00 108 AA 72 02

2203 00 108 AA 3 76 Computer and Accessories 02 Maintenance 2203 00 108 AA 376 02 2203 00 108 AA 76 22

2203 00 108 AA 3 76 Computer and Accessories 03 Stationery 2203 00 108 AA 376 03 2203 00 108 AA 76 31

2203 00 112 AA 3 01 Salaries 01 Pay 2203 00 112 AA 301 01 2203 00 112 AA 01 11

2203 00 112 AA 3 01 Salaries 02 Medical Allowance 2203 00 112 AA 301 02 2203 00 112 AA 01 20

2203 00 112 AA 3 01 Salaries 03 Medical Charges 2203 00 112 AA 301 03 2203 00 112 AA 01 39

2203 00 112 AA 3 01 Salaries 04 Other Allowances 2203 00 112 AA 301 04 2203 00 112 AA 01 48

2203 00 112 AA 3 01 Salaries 06 House Rent Allowance 2203 00 112 AA 301 06 2203 00 112 AA 01 66

2203 00 112 AA 3 01 Salaries 07 Travel Concession 2203 00 112 AA 301 07 2203 00 112 AA 01 75

2203 00 112 AA 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 112 AA 303 01 2203 00 112 AA 03 17

2203 00 112 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 112 AA 304 01 2203 00 112 AA 04 15

2203 00 112 AA 3 04 Travel Expenses 02 Transfer Travelling 2203 00 112 AA 304 02 2203 00 112 AA 04 24
Allowances
2203 00 112 AA 3 05 Office Expenses 01 Telephone Charges 2203 00 112 AA 305 01 2203 00 112 AA 05 13

2203 00 112 AA 3 05 Office Expenses 02 Other Contingencies 2203 00 112 AA 305 02 2203 00 112 AA 05 22

2203 00 112 AA 3 05 Office Expenses 03 Electricity Charges 2203 00 112 AA 305 03 2203 00 112 AA 05 31

2203 00 112 AA 3 05 Office Expenses 04 Service Postage & Postal 2203 00 112 AA 305 04 2203 00 112 AA 05 40
Expenditure
2203 00 112 AA 3 05 Office Expenses 05 Furniture 2203 00 112 AA 305 05 2203 00 112 AA 05 59

2203 00 112 AA 3 06 Rent, Rates and Taxes 01 Rent 2203 00 112 AA 306 01 2203 00 112 AA 06 11

2203 00 112 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2203 00 112 AA 306 03 2203 00 112 AA 06 39

2203 00 112 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 112 AA 308 01 2203 00 112 AA 08 17

2203 00 112 AA 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 AA 309 01 2203 00 112 AA 09 15
Expenditure
2203 00 112 AA 3 12 Scholarships and Stipends 09 Others 2203 00 112 AA 312 09 2203 00 112 AA 12 90

2203 00 112 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2203 00 112 AA 313 01 2203 00 112 AA 13 07
Expenditure Expenditure
2203 00 112 AA 3 19 Machinery and Equipments 01 Purchase 2203 00 112 AA 319 01 2203 00 112 AA 19 14

2203 00 112 AA 3 19 Machinery and Equipments 03 Maintenance 2203 00 112 AA 319 03 2203 00 112 AA 19 32

2203 00 112 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 112 AA 321 02 2203 00 112 AA 21 28
Vehicles

(398)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 112 AA 3 24 Materials and Supplies 01 Materials and Supplies 2203 00 112 AA 324 01 2203 00 112 AA 24 04

2203 00 112 AA 3 33 Payments for Professional 02 Remuneration 2203 00 112 AA 333 02 2203 00 112 AA 33 23
and Special Services
2203 00 112 AA 3 33 Payments for Professional 04 Contract Payment 2203 00 112 AA 333 04 2203 00 112 AA 33 41
and Special Services
2203 00 112 AA 3 33 Payments for Professional 09 Other Payments 2203 00 112 AA 333 09 2203 00 112 AA 33 96
and Special Services
2203 00 112 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 112 AA 345 01 2203 00 112 AA 45 00

2203 00 112 AA 3 47 Stores and Equipments 01 Stores - Voted 2203 00 112 AA 347 01 2203 00 112 AA 47 15

2203 00 112 AA 3 49 Festival Advances 01 Festival Advances-Debit 2203 00 112 AA 349 01 2203 00 112 AA 49 11

2203 00 112 AA 3 49 Festival Advances 02 Festival Advances-Credit 2203 00 112 AA 349 02 2203 00 112 AA 49 20

2203 00 112 AA 3 54 Expenses on Conducted 01 Expenses on Conducted 2203 00 112 AA 354 01 2203 00 112 AA 54 01
Tours Tours
2203 00 112 AA 3 59 Prizes and Awards 01 Prizes and Awards 2203 00 112 AA 359 01 2203 00 112 AA 59 01

2203 00 112 AA 3 66 Medicine 01 Medicine 2203 00 112 AA 366 01 2203 00 112 AA 66 06

2203 00 112 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 112 AA 368 01 2203 00 112 AA 68 02
Books/Slates, etc. Books/Slates, etc.
2203 00 112 AA 3 76 Computer and Accessories 01 Purchase 2203 00 112 AA 376 01 2203 00 112 AA 76 14

2203 00 112 AA 3 76 Computer and Accessories 03 Stationery 2203 00 112 AA 376 03 2203 00 112 AA 76 32

2203 00 112 AI 3 12 Scholarships and Stipends 09 Others 2203 00 112 AI 312 09 2203 00 112 AI 12 94

2203 00 112 JK 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JK 309 01 2203 00 112 JK 09 16
Expenditure
2203 00 112 JL 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JL 309 01 2203 00 112 JL 09 14
Expenditure
2203 00 112 JM 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JM 309 01 2203 00 112 JM 09 12
Expenditure
2203 00 112 JN 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JN 309 01 2203 00 112 JN 09 10
Expenditure
2203 00 112 JO 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JO 309 01 2203 00 112 JO 09 18
Expenditure
2203 00 112 JP 3 05 Office Expenses 05 Furniture 2203 00 112 JP 305 05 2203 00 112 JP 05 50

2203 00 112 JP 3 19 Machinery and Equipments 01 Purchase 2203 00 112 JP 319 01 2203 00 112 JP 19 15

2203 00 112 JP 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 112 JP 368 01 2203 00 112 JP 68 03
Books/Slates, etc. Books/Slates, etc.
2203 00 112 JP 3 76 Computer and Accessories 01 Purchase 2203 00 112 JP 376 01 2203 00 112 JP 76 15

2203 00 112 JQ 3 09 Grants-in-Aid 01 Grants for Current 2203 00 112 JQ 309 01 2203 00 112 JQ 09 14
Expenditure
2203 00 112 JQ 3 09 Grants-in-Aid 02 Grants for Creation of 2203 00 112 JQ 309 02 2203 00 112 JQ 09 23
Capital Assets
2203 00 112 UA 3 05 Office Expenses 02 Other Contingencies 2203 00 112 UA 305 02 2203 00 112 UA 05 22

2203 00 112 UA 3 05 Office Expenses 05 Furniture 2203 00 112 UA 305 05 2203 00 112 UA 05 59

2203 00 112 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 112 UA 309 03 2203 00 112 UA 09 33

2203 00 112 UA 3 19 Machinery and Equipments 01 Purchase 2203 00 112 UA 319 01 2203 00 112 UA 19 14

2203 00 112 UA 3 33 Payments for Professional 02 Remuneration 2203 00 112 UA 333 02 2203 00 112 UA 33 23
and Special Services
2203 00 112 UA 3 47 Stores and Equipments 02 Equipments - Voted 2203 00 112 UA 347 02 2203 00 112 UA 47 24

2203 00 112 UA 3 72 Training 01 Training 2203 00 112 UA 372 01 2203 00 112 UA 72 03

(399)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 789 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 789 AA 368 01 2203 00 789 AA 68 09
Books/Slates, etc. Books/Slates, etc.
2203 00 789 JB 3 12 Scholarships and Stipends 09 Others 2203 00 789 JB 312 09 2203 00 789 JB 12 96

2203 00 789 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 789 SA 309 03 2203 00 789 SA 09 32

2203 00 793 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2203 00 793 AA 368 01 2203 00 793 AA 68 00
Books/Slates, etc. Books/Slates, etc.
2203 00 793 JB 3 12 Scholarships and Stipends 09 Others 2203 00 793 JB 312 09 2203 00 793 JB 12 97

2203 00 793 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 793 SA 309 03 2203 00 793 SA 09 33

2203 00 793 SB 3 09 Grants-in-Aid 02 Grants for Creation of 2203 00 793 SB 309 02 2203 00 793 SB 09 22
Capital Assets
2203 00 793 SC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 793 SC 309 03 2203 00 793 SC 09 39

2203 00 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 793 UA 309 03 2203 00 793 UA 09 31

2203 00 794 JA 3 12 Scholarships and Stipends 09 Others 2203 00 794 JA 312 09 2203 00 794 JA 12 97

2203 00 794 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 794 SA 309 03 2203 00 794 SA 09 31

2203 00 794 SB 3 09 Grants-in-Aid 02 Grants for Creation of 2203 00 794 SB 309 02 2203 00 794 SB 09 20
Capital Assets
2203 00 794 SC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 794 SC 309 03 2203 00 794 SC 09 37

2203 00 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 794 UA 309 03 2203 00 794 UA 09 39

2203 00 796 JA 3 12 Scholarships and Stipends 09 Others 2203 00 796 JA 312 09 2203 00 796 JA 12 93

2203 00 796 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 796 SA 309 03 2203 00 796 SA 09 37

2203 00 800 AB 3 17 Minor Works 01 Minor Works 2203 00 800 AB 317 01 2203 00 800 AB 17 08

2203 00 800 AH 3 01 Salaries 01 Pay 2203 00 800 AH 301 01 2203 00 800 AH 01 18

2203 00 800 AH 3 01 Salaries 04 Other Allowances 2203 00 800 AH 301 04 2203 00 800 AH 01 45

2203 00 800 AH 3 01 Salaries 06 House Rent Allowance 2203 00 800 AH 301 06 2203 00 800 AH 01 63

2203 00 800 AH 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 800 AH 303 01 2203 00 800 AH 03 14

2203 00 800 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AH 304 01 2203 00 800 AH 04 12

2203 00 800 AH 3 05 Office Expenses 01 Telephone Charges 2203 00 800 AH 305 01 2203 00 800 AH 05 10

2203 00 800 AH 3 05 Office Expenses 02 Other Contingencies 2203 00 800 AH 305 02 2203 00 800 AH 05 29

2203 00 800 AH 3 05 Office Expenses 03 Electricity Charges 2203 00 800 AH 305 03 2203 00 800 AH 05 38

2203 00 800 AH 3 05 Office Expenses 04 Service Postage & Postal 2203 00 800 AH 305 04 2203 00 800 AH 05 47
Expenditure
2203 00 800 AH 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AH 308 01 2203 00 800 AH 08 14

2203 00 800 AH 3 19 Machinery and Equipments 03 Maintenance 2203 00 800 AH 319 03 2203 00 800 AH 19 39

2203 00 800 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 800 AH 321 02 2203 00 800 AH 21 25
Vehicles
2203 00 800 AH 3 33 Payments for Professional 02 Remuneration 2203 00 800 AH 333 02 2203 00 800 AH 33 20
and Special Services
2203 00 800 AH 3 33 Payments for Professional 04 Contract Payment 2203 00 800 AH 333 04 2203 00 800 AH 33 48
and Special Services
2203 00 800 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 800 AH 345 01 2203 00 800 AH 45 07

2203 00 800 AI 3 01 Salaries 01 Pay 2203 00 800 AI 301 01 2203 00 800 AI 01 16

2203 00 800 AI 3 01 Salaries 04 Other Allowances 2203 00 800 AI 301 04 2203 00 800 AI 01 43

2203 00 800 AI 3 01 Salaries 06 House Rent Allowance 2203 00 800 AI 301 06 2203 00 800 AI 01 61

2203 00 800 AI 3 03 Dearness Allowance 01 Dearness Allowance 2203 00 800 AI 303 01 2203 00 800 AI 03 12

(400)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2203 00 800 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AI 304 01 2203 00 800 AI 04 10

2203 00 800 AI 3 05 Office Expenses 01 Telephone Charges 2203 00 800 AI 305 01 2203 00 800 AI 05 18

2203 00 800 AI 3 05 Office Expenses 02 Other Contingencies 2203 00 800 AI 305 02 2203 00 800 AI 05 27

2203 00 800 AI 3 05 Office Expenses 03 Electricity Charges 2203 00 800 AI 305 03 2203 00 800 AI 05 36

2203 00 800 AI 3 05 Office Expenses 04 Service Postage & Postal 2203 00 800 AI 305 04 2203 00 800 AI 05 45
Expenditure
2203 00 800 AI 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AI 308 01 2203 00 800 AI 08 12

2203 00 800 AI 3 19 Machinery and Equipments 03 Maintenance 2203 00 800 AI 319 03 2203 00 800 AI 19 37

2203 00 800 AI 3 21 Motor Vehicles 01 Purchase 2203 00 800 AI 321 01 2203 00 800 AI 21 14

2203 00 800 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2203 00 800 AI 321 02 2203 00 800 AI 21 23
Vehicles
2203 00 800 AI 3 33 Payments for Professional 02 Remuneration 2203 00 800 AI 333 02 2203 00 800 AI 33 28
and Special Services
2203 00 800 AI 3 33 Payments for Professional 04 Contract Payment 2203 00 800 AI 333 04 2203 00 800 AI 33 46
and Special Services
2203 00 800 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2203 00 800 AI 345 01 2203 00 800 AI 45 05

2203 00 800 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2203 00 800 AJ 304 01 2203 00 800 AJ 04 18

2203 00 800 AJ 3 05 Office Expenses 01 Telephone Charges 2203 00 800 AJ 305 01 2203 00 800 AJ 05 16

2203 00 800 AJ 3 05 Office Expenses 02 Other Contingencies 2203 00 800 AJ 305 02 2203 00 800 AJ 05 25

2203 00 800 AJ 3 05 Office Expenses 03 Electricity Charges 2203 00 800 AJ 305 03 2203 00 800 AJ 05 34

2203 00 800 AJ 3 05 Office Expenses 04 Service Postage & Postal 2203 00 800 AJ 305 04 2203 00 800 AJ 05 43
Expenditure
2203 00 800 AJ 3 08 Advertising and Publicity 01 Advertisement Charges 2203 00 800 AJ 308 01 2203 00 800 AJ 08 10

2203 00 800 AJ 3 33 Payments for Professional 02 Remuneration 2203 00 800 AJ 333 02 2203 00 800 AJ 33 26
and Special Services
2203 00 800 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 800 SA 309 03 2203 00 800 SA 09 36

2203 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2203 00 911 AA 377 02 2203 00 911 AA 77 27

Overpayments / Remittance
of excess drawals
2203 00 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2203 00 911 JB 377 02 2203 00 911 JB 77 26
Overpayments / Remittance
of excess drawals
2235 60 200 CC 3 12 Scholarships and Stipends 09 Others 2235 60 200 CC 312 09 2235 60 200 CC 12 97

2235 60 200 CE 3 10 Contributions 01 Contribution to Specific 2235 60 200 CE 310 01 2235 60 200 CE 10 15
Fund
4202 02 104 JA 4 16 Major Works 01 Major Works 4202 02 104 JA 416 01 4202 02 104 JA 16 04

4202 02 104 JA 4 64 Lands 01 Lands - Voted 4202 02 104 JA 464 01 4202 02 104 JA 64 03

4202 02 104 JA 4 64 Lands 51 Lands - charged 4202 02 104 JA 464 51 4202 02 104 JA 64 03

4202 02 104 SA 4 16 Major Works 01 Major Works 4202 02 104 SA 416 01 4202 02 104 SA 16 05

4202 02 104 SB 4 16 Major Works 01 Major Works 4202 02 104 SB 416 01 4202 02 104 SB 16 03

4202 02 105 AA 4 16 Major Works 01 Major Works 4202 02 105 AA 416 01 4202 02 105 AA 16 01

4202 02 105 AB 4 16 Major Works 01 Major Works 4202 02 105 AB 416 01 4202 02 105 AB 16 09

4202 02 105 JA 4 16 Major Works 01 Major Works 4202 02 105 JA 416 01 4202 02 105 JA 16 02

4202 02 105 JA 4 64 Lands 01 Lands - Voted 4202 02 105 JA 464 01 4202 02 105 JA 64 01

4202 02 105 JA 4 64 Lands 51 Lands - charged 4202 02 105 JA 464 51 4202 02 105 JA 64 01

(401)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

4202 02 105 UA 4 16 Major Works 01 Major Works 4202 02 105 UA 416 01 4202 02 105 UA 16 01

4202 02 793 SA 4 16 Major Works 01 Major Works 4202 02 793 SA 416 01 4202 02 793 SA 16 06

4202 02 794 SA 4 16 Major Works 01 Major Works 4202 02 794 SA 416 01 4202 02 794 SA 16 04

Head of Dept. 04 Universities

2202 03 102 AA 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AA 309 01 2202 03 102 AA 09 14
Expenditure
2202 03 102 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AA 309 03 2202 03 102 AA 09 32

2202 03 102 AB 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AB 309 01 2202 03 102 AB 09 12
Expenditure
2202 03 102 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AB 309 03 2202 03 102 AB 09 30

2202 03 102 AC 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AC 309 01 2202 03 102 AC 09 10
Expenditure
2202 03 102 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AC 309 03 2202 03 102 AC 09 38

2202 03 102 AE 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AE 309 01 2202 03 102 AE 09 16
Expenditure
2202 03 102 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AE 309 03 2202 03 102 AE 09 34

2202 03 102 AF 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AF 309 01 2202 03 102 AF 09 14
Expenditure
2202 03 102 AF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AF 309 03 2202 03 102 AF 09 32

2202 03 102 AG 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AG 309 01 2202 03 102 AG 09 12
Expenditure
2202 03 102 AG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AG 309 03 2202 03 102 AG 09 30

2202 03 102 AH 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AH 309 01 2202 03 102 AH 09 10
Expenditure
2202 03 102 AH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AH 309 03 2202 03 102 AH 09 38

2202 03 102 AJ 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AJ 309 01 2202 03 102 AJ 09 16
Expenditure
2202 03 102 AK 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AK 309 01 2202 03 102 AK 09 14
Expenditure
2202 03 102 AK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AK 309 03 2202 03 102 AK 09 32

2202 03 102 BG 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 BG 309 01 2202 03 102 BG 09 11
Expenditure
2202 03 102 BM 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 BM 309 01 2202 03 102 BM 09 19
Expenditure
2202 03 102 BM 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 BM 309 02 2202 03 102 BM 09 28
Capital Assets
2202 03 102 BM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 BM 309 03 2202 03 102 BM 09 37

2202 03 102 BQ 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 BQ 309 01 2202 03 102 BQ 09 11
Expenditure
2202 03 102 BQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 BQ 309 03 2202 03 102 BQ 09 39

2202 03 102 JW 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 JW 309 01 2202 03 102 JW 09 11
Expenditure
2202 03 102 JW 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 JW 309 02 2202 03 102 JW 09 20
Capital Assets
2202 03 102 JX 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 JX 309 01 2202 03 102 JX 09 19
Expenditure
2202 03 102 JX 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 JX 309 02 2202 03 102 JX 09 28
Capital Assets
2202 03 102 JY 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 JY 309 01 2202 03 102 JY 09 17
Expenditure

(402)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2202 03 102 JY 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 JY 309 02 2202 03 102 JY 09 26
Capital Assets
2202 03 102 JZ 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 JZ 309 01 2202 03 102 JZ 09 15
Expenditure
2202 03 102 KA 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 KA 309 01 2202 03 102 KA 09 14
Expenditure
2202 03 102 KA 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 KA 309 02 2202 03 102 KA 09 23
Capital Assets
2202 03 102 KB 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 KB 309 01 2202 03 102 KB 09 12
Expenditure
2202 03 102 KB 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 KB 309 02 2202 03 102 KB 09 21
Capital Assets
2202 03 102 KC 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 KC 309 01 2202 03 102 KC 09 10
Expenditure
2202 03 102 KC 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 KC 309 02 2202 03 102 KC 09 29
Capital Assets
2202 03 102 KD 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 KD 309 01 2202 03 102 KD 09 18
Expenditure
2202 03 102 KD 3 09 Grants-in-Aid 02 Grants for Creation of 2202 03 102 KD 309 02 2202 03 102 KD 09 27
Capital Assets
2202 03 102 KJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KJ 309 03 2202 03 102 KJ 09 34

2202 03 902 JD 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 03 902 JD 330 01 2202 03 902 JD 30 09

2202 03 911 BG 3 77 Deduct-Recoveries 02 Recoveries of 2202 03 911 BG 377 02 2202 03 911 BG 77 22

Overpayments / Remittance
of excess drawals
2203 00 102 AA 3 09 Grants-in-Aid 01 Grants for Current 2203 00 102 AA 309 01 2203 00 102 AA 09 16
Expenditure
2203 00 102 AA 3 09 Grants-in-Aid 02 Grants for Creation of 2203 00 102 AA 309 02 2203 00 102 AA 09 25
Capital Assets
2203 00 102 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 102 AA 309 03 2203 00 102 AA 09 34

2203 00 102 JI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2203 00 102 JI 309 03 2203 00 102 JI 09 39

2203 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2203 00 902 JA 330 01 2203 00 902 JA 30 07

3425 60 200 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 JG 309 03 3425 60 200 JG 09 33

6202 01 203 AF 5 02 Disbursement 01 Bearing Interest 6202 01 203 AF 502 01 6202 01 203 AF 00 03

Head of Dept. 05 Commissionerate of Archives and Historical Research

2059 01 053 CV 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CV 318 01 2059 01 053 CV 18 13

2205 00 104 AA 3 01 Salaries 01 Pay 2205 00 104 AA 301 01 2205 00 104 AA 01 16

2205 00 104 AA 3 01 Salaries 02 Medical Allowance 2205 00 104 AA 301 02 2205 00 104 AA 01 25

2205 00 104 AA 3 01 Salaries 03 Medical Charges 2205 00 104 AA 301 03 2205 00 104 AA 01 34

2205 00 104 AA 3 01 Salaries 04 Other Allowances 2205 00 104 AA 301 04 2205 00 104 AA 01 43

2205 00 104 AA 3 01 Salaries 06 House Rent Allowance 2205 00 104 AA 301 06 2205 00 104 AA 01 61

2205 00 104 AA 3 01 Salaries 07 Travel Concession 2205 00 104 AA 301 07 2205 00 104 AA 01 70

2205 00 104 AA 3 01 Salaries 08 City Compensatory 2205 00 104 AA 301 08 2205 00 104 AA 01 89
Allowance
2205 00 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 104 AA 303 01 2205 00 104 AA 03 12

2205 00 104 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 104 AA 304 01 2205 00 104 AA 04 10

2205 00 104 AA 3 04 Travel Expenses 02 Transfer Travelling 2205 00 104 AA 304 02 2205 00 104 AA 04 29
Allowances

(403)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2205 00 104 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 104 AA 305 01 2205 00 104 AA 05 18

2205 00 104 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 104 AA 305 02 2205 00 104 AA 05 27

2205 00 104 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 104 AA 305 03 2205 00 104 AA 05 36

2205 00 104 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 104 AA 305 04 2205 00 104 AA 05 45
Expenditure
2205 00 104 AA 3 06 Rent, Rates and Taxes 01 Rent 2205 00 104 AA 306 01 2205 00 104 AA 06 16

2205 00 104 AA 3 06 Rent, Rates and Taxes 02 Property tax 2205 00 104 AA 306 02 2205 00 104 AA 06 25

2205 00 104 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2205 00 104 AA 306 03 2205 00 104 AA 06 34

2205 00 104 AA 3 19 Machinery and Equipments 01 Purchase 2205 00 104 AA 319 01 2205 00 104 AA 19 19

2205 00 104 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2205 00 104 AA 319 02 2205 00 104 AA 19 28

2205 00 104 AA 3 19 Machinery and Equipments 03 Maintenance 2205 00 104 AA 319 03 2205 00 104 AA 19 37

2205 00 104 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 104 AA 321 02 2205 00 104 AA 21 23
Vehicles
2205 00 104 AA 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 104 AA 324 01 2205 00 104 AA 24 09

2205 00 104 AA 3 33 Payments for Professional 01 Pleaders Fees 2205 00 104 AA 333 01 2205 00 104 AA 33 19
and Special Services
2205 00 104 AA 3 33 Payments for Professional 03 Special Service 2205 00 104 AA 333 03 2205 00 104 AA 33 37
and Special Services
2205 00 104 AA 3 33 Payments for Professional 04 Contract Payment 2205 00 104 AA 333 04 2205 00 104 AA 33 46
and Special Services
2205 00 104 AA 3 33 Payments for Professional 09 Other Payments 2205 00 104 AA 333 09 2205 00 104 AA 33 91
and Special Services
2205 00 104 AA 3 34 Other Charges 02 Purchase of Books & 2205 00 104 AA 334 02 2205 00 104 AA 34 26
Periodicals to Libraries etc.,
2205 00 104 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 104 AA 345 01 2205 00 104 AA 45 05

2205 00 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 104 AA 349 01 2205 00 104 AA 49 16

2205 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 104 AA 349 02 2205 00 104 AA 49 25

2205 00 104 AA 3 51 Compensation 02 Other Compensations - 2205 00 104 AA 351 02 2205 00 104 AA 51 20
Voted
2205 00 104 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 104 AA 359 01 2205 00 104 AA 59 06

2205 00 104 AA 3 72 Training 01 Training 2205 00 104 AA 372 01 2205 00 104 AA 72 08

2205 00 104 AA 3 76 Computer and Accessories 01 Purchase 2205 00 104 AA 376 01 2205 00 104 AA 76 19

2205 00 104 AA 3 76 Computer and Accessories 02 Maintenance 2205 00 104 AA 376 02 2205 00 104 AA 76 28

2205 00 104 AA 3 76 Computer and Accessories 03 Stationery 2205 00 104 AA 376 03 2205 00 104 AA 76 37

2205 00 104 AB 3 01 Salaries 01 Pay 2205 00 104 AB 301 01 2205 00 104 AB 01 14

2205 00 104 AB 3 01 Salaries 03 Medical Charges 2205 00 104 AB 301 03 2205 00 104 AB 01 32

2205 00 104 AB 3 01 Salaries 04 Other Allowances 2205 00 104 AB 301 04 2205 00 104 AB 01 41

2205 00 104 AB 3 01 Salaries 06 House Rent Allowance 2205 00 104 AB 301 06 2205 00 104 AB 01 69

2205 00 104 AB 3 01 Salaries 07 Travel Concession 2205 00 104 AB 301 07 2205 00 104 AB 01 78

2205 00 104 AB 3 01 Salaries 08 City Compensatory 2205 00 104 AB 301 08 2205 00 104 AB 01 87
Allowance
2205 00 104 AB 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 104 AB 303 01 2205 00 104 AB 03 10

2205 00 104 AB 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 104 AB 349 01 2205 00 104 AB 49 14

2205 00 104 AB 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 104 AB 349 02 2205 00 104 AB 49 23

(404)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

2205 00 104 AC 3 01 Salaries 01 Pay 2205 00 104 AC 301 01 2205 00 104 AC 01 12

2205 00 104 AC 3 01 Salaries 02 Medical Allowance 2205 00 104 AC 301 02 2205 00 104 AC 01 21

2205 00 104 AC 3 01 Salaries 04 Other Allowances 2205 00 104 AC 301 04 2205 00 104 AC 01 49

2205 00 104 AC 3 01 Salaries 06 House Rent Allowance 2205 00 104 AC 301 06 2205 00 104 AC 01 67

2205 00 104 AC 3 01 Salaries 07 Travel Concession 2205 00 104 AC 301 07 2205 00 104 AC 01 76

2205 00 104 AC 3 01 Salaries 08 City Compensatory 2205 00 104 AC 301 08 2205 00 104 AC 01 85
Allowance
2205 00 104 AC 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 104 AC 303 01 2205 00 104 AC 03 18

2205 00 104 AC 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 104 AC 349 01 2205 00 104 AC 49 12

2205 00 104 AC 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 104 AC 349 02 2205 00 104 AC 49 21

2205 00 104 AD 3 01 Salaries 01 Pay 2205 00 104 AD 301 01 2205 00 104 AD 01 10

2205 00 104 AD 3 01 Salaries 02 Medical Allowance 2205 00 104 AD 301 02 2205 00 104 AD 01 29

2205 00 104 AD 3 01 Salaries 03 Medical Charges 2205 00 104 AD 301 03 2205 00 104 AD 01 38

2205 00 104 AD 3 01 Salaries 04 Other Allowances 2205 00 104 AD 301 04 2205 00 104 AD 01 47

2205 00 104 AD 3 01 Salaries 06 House Rent Allowance 2205 00 104 AD 301 06 2205 00 104 AD 01 65

2205 00 104 AD 3 01 Salaries 07 Travel Concession 2205 00 104 AD 301 07 2205 00 104 AD 01 74

2205 00 104 AD 3 01 Salaries 08 City Compensatory 2205 00 104 AD 301 08 2205 00 104 AD 01 83
Allowance
2205 00 104 AD 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 104 AD 303 01 2205 00 104 AD 03 16

2205 00 104 AD 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 104 AD 349 01 2205 00 104 AD 49 10

2205 00 104 AD 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 104 AD 349 02 2205 00 104 AD 49 29

2205 00 104 JB 3 33 Payments for Professional 03 Special Service 2205 00 104 JB 333 03 2205 00 104 JB 33 36
and Special Services
2205 00 104 UB 3 33 Payments for Professional 09 Other Payments 2205 00 104 UB 333 09 2205 00 104 UB 33 99
and Special Services
2205 00 104 UB 3 76 Computer and Accessories 01 Purchase 2205 00 104 UB 376 01 2205 00 104 UB 76 17

3454 02 110 BX 3 01 Salaries 01 Pay 3454 02 110 BX 301 01 3454 02 110 BX 01 11

3454 02 110 BX 3 01 Salaries 02 Medical Allowance 3454 02 110 BX 301 02 3454 02 110 BX 01 20

3454 02 110 BX 3 01 Salaries 03 Medical Charges 3454 02 110 BX 301 03 3454 02 110 BX 01 39

3454 02 110 BX 3 01 Salaries 04 Other Allowances 3454 02 110 BX 301 04 3454 02 110 BX 01 48

3454 02 110 BX 3 01 Salaries 06 House Rent Allowance 3454 02 110 BX 301 06 3454 02 110 BX 01 66

3454 02 110 BX 3 01 Salaries 07 Travel Concession 3454 02 110 BX 301 07 3454 02 110 BX 01 75

3454 02 110 BX 3 01 Salaries 08 City Compensatory 3454 02 110 BX 301 08 3454 02 110 BX 01 84
Allowance
3454 02 110 BX 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BX 303 01 3454 02 110 BX 03 17

3454 02 110 BX 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BX 304 01 3454 02 110 BX 04 15

3454 02 110 BX 3 34 Other Charges 02 Purchase of Books & 3454 02 110 BX 334 02 3454 02 110 BX 34 21
Periodicals to Libraries etc.,
3454 02 110 BX 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BX 349 01 3454 02 110 BX 49 11

3454 02 110 BX 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BX 349 02 3454 02 110 BX 49 20

3454 02 110 BX 3 71 Printing Charges 01 Printing Charges 3454 02 110 BX 371 01 3454 02 110 BX 71 05

Head of Dept. 06 Tamil Nadu State Council for Science and Technology

(405)
 Correlation of IFHRMS New Code and Old DP Code
Demand 020 HIGHER EDUCATION DEPARTMENT

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

3425 60 200 AG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 AG 309 03 3425 60 200 AG 09 32

Head of Dept. 07 Tamil Nadu Science and Technology Centre

3425 60 200 AF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 AF 309 03 3425 60 200 AF 09 34

Head of Dept. 08 Science City, Chennai

3425 60 200 JQ 3 09 Grants-in-Aid 01 Grants for Current 3425 60 200 JQ 309 01 3425 60 200 JQ 09 15
Expenditure
3425 60 200 JQ 3 09 Grants-in-Aid 02 Grants for Creation of 3425 60 200 JQ 309 02 3425 60 200 JQ 09 24
Capital Assets
3425 60 200 JQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3425 60 200 JQ 309 03 3425 60 200 JQ 09 33

Head of Dept. 09 Tamil Nadu State Council for Higher Education

2202 03 104 AC 3 09 Grants-in-Aid 01 Grants for Current 2202 03 104 AC 309 01 2202 03 104 AC 09 16
Expenditure
2202 03 104 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 104 AC 309 03 2202 03 104 AC 09 34

2202 03 104 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 104 JC 309 03 2202 03 104 JC 09 35

2202 03 104 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 104 UA 309 03 2202 03 104 UA 09 38

2202 03 789 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 789 UA 309 03 2202 03 789 UA 09 38

2202 03 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 793 UA 309 03 2202 03 793 UA 09 39

2202 03 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 794 UA 309 03 2202 03 794 UA 09 37

2202 03 796 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 796 UA 309 03 2202 03 796 UA 09 33

2202 03 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 03 902 JA 330 01 2202 03 902 JA 30 05

Head of Dept. 10 Tamil Nadu State Council for Technical Education

2203 00 104 AC 3 09 Grants-in-Aid 01 Grants for Current 2203 00 104 AC 309 01 2203 00 104 AC 09 18
Expenditure

(406)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

Head of Dept. 01 Secretariat

2052 00 090 BS 3 01 Salaries 01 Pay 2052 00 090 BS 301 01 2052 00 090 BS 01 15

2052 00 090 BS 3 01 Salaries 02 Medical Allowance 2052 00 090 BS 301 02 2052 00 090 BS 01 24

2052 00 090 BS 3 01 Salaries 03 Medical Charges 2052 00 090 BS 301 03 2052 00 090 BS 01 33

2052 00 090 BS 3 01 Salaries 04 Other Allowances 2052 00 090 BS 301 04 2052 00 090 BS 01 42

2052 00 090 BS 3 01 Salaries 06 House Rent Allowance 2052 00 090 BS 301 06 2052 00 090 BS 01 60

2052 00 090 BS 3 01 Salaries 07 Travel Concession 2052 00 090 BS 301 07 2052 00 090 BS 01 79

2052 00 090 BS 3 01 Salaries 08 City Compensatory 2052 00 090 BS 301 08 2052 00 090 BS 01 88
Allowance
2052 00 090 BS 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BS 303 01 2052 00 090 BS 03 11

2052 00 090 BS 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BS 304 01 2052 00 090 BS 04 19

2052 00 090 BS 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 BS 304 02 2052 00 090 BS 04 28
Allowances
2052 00 090 BS 3 05 Office Expenses 01 Telephone Charges 2052 00 090 BS 305 01 2052 00 090 BS 05 17

2052 00 090 BS 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BS 305 02 2052 00 090 BS 05 26

2052 00 090 BS 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 BS 305 04 2052 00 090 BS 05 44
Expenditure
2052 00 090 BS 3 05 Office Expenses 05 Furniture 2052 00 090 BS 305 05 2052 00 090 BS 05 53

2052 00 090 BS 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 BS 308 01 2052 00 090 BS 08 11

2052 00 090 BS 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 BS 313 01 2052 00 090 BS 13 01
Expenditure Expenditure
2052 00 090 BS 3 19 Machinery and Equipments 01 Purchase 2052 00 090 BS 319 01 2052 00 090 BS 19 18

2052 00 090 BS 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 BS 319 03 2052 00 090 BS 19 36

2052 00 090 BS 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 BS 321 02 2052 00 090 BS 21 22
Vehicles
2052 00 090 BS 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 BS 333 01 2052 00 090 BS 33 18
and Special Services
2052 00 090 BS 3 33 Payments for Professional 04 Contract Payment 2052 00 090 BS 333 04 2052 00 090 BS 33 45
and Special Services
2052 00 090 BS 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BS 345 01 2052 00 090 BS 45 04

2052 00 090 BS 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2052 00 090 BS 346 01 2052 00 090 BS 46 02
Stores
2052 00 090 BS 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 BS 349 01 2052 00 090 BS 49 15

2052 00 090 BS 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 BS 349 02 2052 00 090 BS 49 24

2052 00 090 BS 3 51 Compensation 51 Claims under no fault 2052 00 090 BS 351 51 2052 00 090 BS 51 10
liability - principal
charges - charged
2052 00 090 BS 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 BS 359 01 2052 00 090 BS 59 05

2052 00 090 BS 3 68 Cost of Books/Note 01 Cost of Books/Note 2052 00 090 BS 368 01 2052 00 090 BS 68 06
Books/Slates, etc. Books/Slates, etc.
2052 00 090 BS 3 72 Training 01 Training 2052 00 090 BS 372 01 2052 00 090 BS 72 07

2052 00 090 BS 3 76 Computer and Accessories 01 Purchase 2052 00 090 BS 376 01 2052 00 090 BS 76 18

2052 00 090 BS 3 76 Computer and Accessories 02 Maintenance 2052 00 090 BS 376 02 2052 00 090 BS 76 27

2052 00 090 BS 3 76 Computer and Accessories 03 Stationery 2052 00 090 BS 376 03 2052 00 090 BS 76 36

7075 01 800 JE 5 02 Disbursement 01 Bearing Interest 7075 01 800 JE 502 01 7075 01 800 JE 00 03

(407)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

7610 00 201 AS 5 02 Disbursement 01 Bearing Interest 7610 00 201 AS 502 01 7610 00 201 AS 00 06

Head of Dept. 02 Chief Engineer - National Highways

3054 01 001 AA 3 01 Salaries 01 Pay 3054 01 001 AA 301 01 3054 01 001 AA 01 14

3054 01 001 AA 3 01 Salaries 02 Medical Allowance 3054 01 001 AA 301 02 3054 01 001 AA 01 23

3054 01 001 AA 3 01 Salaries 03 Medical Charges 3054 01 001 AA 301 03 3054 01 001 AA 01 32

3054 01 001 AA 3 01 Salaries 04 Other Allowances 3054 01 001 AA 301 04 3054 01 001 AA 01 41

3054 01 001 AA 3 01 Salaries 06 House Rent Allowance 3054 01 001 AA 301 06 3054 01 001 AA 01 69

3054 01 001 AA 3 01 Salaries 07 Travel Concession 3054 01 001 AA 301 07 3054 01 001 AA 01 78

3054 01 001 AA 3 01 Salaries 08 City Compensatory 3054 01 001 AA 301 08 3054 01 001 AA 01 87
Allowance
3054 01 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 3054 01 001 AA 303 01 3054 01 001 AA 03 10

3054 01 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 01 001 AA 304 01 3054 01 001 AA 04 18

3054 01 001 AA 3 04 Travel Expenses 02 Transfer Travelling 3054 01 001 AA 304 02 3054 01 001 AA 04 27
Allowances
3054 01 001 AA 3 05 Office Expenses 01 Telephone Charges 3054 01 001 AA 305 01 3054 01 001 AA 05 16

3054 01 001 AA 3 05 Office Expenses 02 Other Contingencies 3054 01 001 AA 305 02 3054 01 001 AA 05 25

3054 01 001 AA 3 05 Office Expenses 04 Service Postage & Postal 3054 01 001 AA 305 04 3054 01 001 AA 05 43
Expenditure
3054 01 001 AA 3 19 Machinery and Equipments 01 Purchase 3054 01 001 AA 319 01 3054 01 001 AA 19 17

3054 01 001 AA 3 19 Machinery and Equipments 03 Maintenance 3054 01 001 AA 319 03 3054 01 001 AA 19 35

3054 01 001 AA 3 34 Other Charges 02 Purchase of Books & 3054 01 001 AA 334 02 3054 01 001 AA 34 24
Periodicals to Libraries etc.,
3054 01 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 01 001 AA 346 01 3054 01 001 AA 46 01
Stores
3054 01 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 3054 01 001 AA 349 01 3054 01 001 AA 49 14

3054 01 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 3054 01 001 AA 349 02 3054 01 001 AA 49 23

3054 01 001 AA 3 76 Computer and Accessories 02 Maintenance 3054 01 001 AA 376 02 3054 01 001 AA 76 26

3054 01 001 AA 3 76 Computer and Accessories 03 Stationery 3054 01 001 AA 376 03 3054 01 001 AA 76 35

3054 01 001 AB 3 01 Salaries 01 Pay 3054 01 001 AB 301 01 3054 01 001 AB 01 12

3054 01 001 AB 3 01 Salaries 02 Medical Allowance 3054 01 001 AB 301 02 3054 01 001 AB 01 21

3054 01 001 AB 3 01 Salaries 03 Medical Charges 3054 01 001 AB 301 03 3054 01 001 AB 01 30

3054 01 001 AB 3 01 Salaries 04 Other Allowances 3054 01 001 AB 301 04 3054 01 001 AB 01 49

3054 01 001 AB 3 01 Salaries 06 House Rent Allowance 3054 01 001 AB 301 06 3054 01 001 AB 01 67

3054 01 001 AB 3 01 Salaries 07 Travel Concession 3054 01 001 AB 301 07 3054 01 001 AB 01 76

3054 01 001 AB 3 01 Salaries 08 City Compensatory 3054 01 001 AB 301 08 3054 01 001 AB 01 85
Allowance
3054 01 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 3054 01 001 AB 303 01 3054 01 001 AB 03 18

3054 01 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 01 001 AB 304 01 3054 01 001 AB 04 16

3054 01 001 AB 3 04 Travel Expenses 02 Transfer Travelling 3054 01 001 AB 304 02 3054 01 001 AB 04 25
Allowances
3054 01 001 AB 3 05 Office Expenses 01 Telephone Charges 3054 01 001 AB 305 01 3054 01 001 AB 05 14

3054 01 001 AB 3 05 Office Expenses 02 Other Contingencies 3054 01 001 AB 305 02 3054 01 001 AB 05 23

3054 01 001 AB 3 05 Office Expenses 03 Electricity Charges 3054 01 001 AB 305 03 3054 01 001 AB 05 32

(408)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 01 001 AB 3 05 Office Expenses 04 Service Postage & Postal 3054 01 001 AB 305 04 3054 01 001 AB 05 41
Expenditure
3054 01 001 AB 3 06 Rent, Rates and Taxes 01 Rent 3054 01 001 AB 306 01 3054 01 001 AB 06 12

3054 01 001 AB 3 33 Payments for Professional 04 Contract Payment 3054 01 001 AB 333 04 3054 01 001 AB 33 42
and Special Services
3054 01 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 01 001 AB 346 01 3054 01 001 AB 46 09
Stores
3054 01 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 3054 01 001 AB 349 01 3054 01 001 AB 49 12

3054 01 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 3054 01 001 AB 349 02 3054 01 001 AB 49 21

3054 01 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 3054 01 001 AB 359 01 3054 01 001 AB 59 02

3054 01 001 AB 3 76 Computer and Accessories 02 Maintenance 3054 01 001 AB 376 02 3054 01 001 AB 76 24

3054 01 001 AB 3 76 Computer and Accessories 03 Stationery 3054 01 001 AB 376 03 3054 01 001 AB 76 33

3054 01 001 AC 3 01 Salaries 01 Pay 3054 01 001 AC 301 01 3054 01 001 AC 01 10

3054 01 001 AC 3 01 Salaries 02 Medical Allowance 3054 01 001 AC 301 02 3054 01 001 AC 01 29

3054 01 001 AC 3 01 Salaries 03 Medical Charges 3054 01 001 AC 301 03 3054 01 001 AC 01 38

3054 01 001 AC 3 01 Salaries 04 Other Allowances 3054 01 001 AC 301 04 3054 01 001 AC 01 47

3054 01 001 AC 3 01 Salaries 06 House Rent Allowance 3054 01 001 AC 301 06 3054 01 001 AC 01 65

3054 01 001 AC 3 01 Salaries 07 Travel Concession 3054 01 001 AC 301 07 3054 01 001 AC 01 74

3054 01 001 AC 3 01 Salaries 08 City Compensatory 3054 01 001 AC 301 08 3054 01 001 AC 01 83
Allowance
3054 01 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 3054 01 001 AC 303 01 3054 01 001 AC 03 16

3054 01 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 01 001 AC 304 01 3054 01 001 AC 04 14

3054 01 001 AC 3 04 Travel Expenses 02 Transfer Travelling 3054 01 001 AC 304 02 3054 01 001 AC 04 23
Allowances
3054 01 001 AC 3 05 Office Expenses 01 Telephone Charges 3054 01 001 AC 305 01 3054 01 001 AC 05 12

3054 01 001 AC 3 05 Office Expenses 02 Other Contingencies 3054 01 001 AC 305 02 3054 01 001 AC 05 21

3054 01 001 AC 3 05 Office Expenses 03 Electricity Charges 3054 01 001 AC 305 03 3054 01 001 AC 05 30

3054 01 001 AC 3 05 Office Expenses 04 Service Postage & Postal 3054 01 001 AC 305 04 3054 01 001 AC 05 49
Expenditure
3054 01 001 AC 3 06 Rent, Rates and Taxes 01 Rent 3054 01 001 AC 306 01 3054 01 001 AC 06 10

3054 01 001 AC 3 33 Payments for Professional 01 Pleaders Fees 3054 01 001 AC 333 01 3054 01 001 AC 33 13
and Special Services
3054 01 001 AC 3 33 Payments for Professional 04 Contract Payment 3054 01 001 AC 333 04 3054 01 001 AC 33 40
and Special Services
3054 01 001 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 01 001 AC 346 01 3054 01 001 AC 46 07
Stores
3054 01 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 3054 01 001 AC 349 01 3054 01 001 AC 49 10

3054 01 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 3054 01 001 AC 349 02 3054 01 001 AC 49 29

3054 01 001 AC 3 51 Compensation 51 Claims under no fault 3054 01 001 AC 351 51 3054 01 001 AC 51 15
liability - principal
charges - charged
3054 01 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 3054 01 001 AC 359 01 3054 01 001 AC 59 00

3054 01 001 AC 3 76 Computer and Accessories 02 Maintenance 3054 01 001 AC 376 02 3054 01 001 AC 76 22

3054 01 001 AC 3 76 Computer and Accessories 03 Stationery 3054 01 001 AC 376 03 3054 01 001 AC 76 31

3054 01 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 3054 01 911 AC 377 02 3054 01 911 AC 77 21

Overpayments / Remittance
of excess drawals

(409)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 03 052 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 03 052 AC 330 01 3054 03 052 AC 30 01

3054 03 052 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 3054 03 052 AQ 321 02 3054 03 052 AQ 21 20
Vehicles
3054 03 052 AQ 3 33 Payments for Professional 04 Contract Payment 3054 03 052 AQ 333 04 3054 03 052 AQ 33 43
and Special Services
3054 03 052 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AQ 345 01 3054 03 052 AQ 45 02

3054 80 911 AF 3 77 Deduct-Recoveries 02 Recoveries of 3054 80 911 AF 377 02 3054 80 911 AF 77 20

Overpayments / Remittance
of excess drawals
4551 60 800 JC 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4551 60 800 JC 430 01 4551 60 800 JC 30 02

4551 60 800 JD 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4551 60 800 JD 430 01 4551 60 800 JD 30 00

5054 01 337 JA 4 16 Major Works 01 Major Works 5054 01 337 JA 416 01 5054 01 337 JA 16 00

5054 05 800 SA 4 16 Major Works 01 Major Works 5054 05 800 SA 416 01 5054 05 800 SA 16 04

5054 80 800 JS 4 16 Major Works 01 Major Works 5054 80 800 JS 416 01 5054 80 800 JS 16 06

5054 80 800 UA 4 16 Major Works 01 Major Works 5054 80 800 UA 416 01 5054 80 800 UA 16 01

Head of Dept. 03 Chief Engineer (Construction & Maintenance) - Highways

2059 01 103 AA 3 18 Maintenance 01 Periodical Maintenance 2059 01 103 AA 318 01 2059 01 103 AA 18 10

2059 80 053 AE 3 06 Rent, Rates and Taxes 02 Property tax 2059 80 053 AE 306 02 2059 80 053 AE 06 28

2059 80 053 AE 3 18 Maintenance 01 Periodical Maintenance 2059 80 053 AE 318 01 2059 80 053 AE 18 14

3054 01 800 AA 3 18 Maintenance 01 Periodical Maintenance 3054 01 800 AA 318 01 3054 01 800 AA 18 15

3054 03 052 AA 3 19 Machinery and Equipments 01 Purchase 3054 03 052 AA 319 01 3054 03 052 AA 19 18

3054 03 052 AA 3 19 Machinery and Equipments 03 Maintenance 3054 03 052 AA 319 03 3054 03 052 AA 19 36

3054 03 052 AN 3 01 Salaries 01 Pay 3054 03 052 AN 301 01 3054 03 052 AN 01 19

3054 03 052 AN 3 01 Salaries 02 Medical Allowance 3054 03 052 AN 301 02 3054 03 052 AN 01 28

3054 03 052 AN 3 01 Salaries 04 Other Allowances 3054 03 052 AN 301 04 3054 03 052 AN 01 46

3054 03 052 AN 3 01 Salaries 06 House Rent Allowance 3054 03 052 AN 301 06 3054 03 052 AN 01 64

3054 03 052 AN 3 01 Salaries 07 Travel Concession 3054 03 052 AN 301 07 3054 03 052 AN 01 73

3054 03 052 AN 3 01 Salaries 08 City Compensatory 3054 03 052 AN 301 08 3054 03 052 AN 01 82
Allowance
3054 03 052 AN 3 03 Dearness Allowance 01 Dearness Allowance 3054 03 052 AN 303 01 3054 03 052 AN 03 15

3054 03 052 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 03 052 AN 304 01 3054 03 052 AN 04 13

3054 03 052 AN 3 19 Machinery and Equipments 02 Renewal and Replacement 3054 03 052 AN 319 02 3054 03 052 AN 19 21

3054 03 052 AN 3 19 Machinery and Equipments 03 Maintenance 3054 03 052 AN 319 03 3054 03 052 AN 19 30

3054 03 052 AN 3 21 Motor Vehicles 02 Maintenance of Functional 3054 03 052 AN 321 02 3054 03 052 AN 21 26
Vehicles
3054 03 052 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AN 345 01 3054 03 052 AN 45 08

3054 03 052 AN 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 03 052 AN 346 01 3054 03 052 AN 46 06
Stores
3054 03 052 AN 3 49 Festival Advances 01 Festival Advances-Debit 3054 03 052 AN 349 01 3054 03 052 AN 49 19

3054 03 052 AN 3 49 Festival Advances 02 Festival Advances-Credit 3054 03 052 AN 349 02 3054 03 052 AN 49 28

3054 03 052 AO 3 21 Motor Vehicles 02 Maintenance of Functional 3054 03 052 AO 321 02 3054 03 052 AO 21 24
Vehicles
3054 03 052 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AO 345 01 3054 03 052 AO 45 06

(410)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 03 052 AO 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 03 052 AO 346 01 3054 03 052 AO 46 04
Stores
3054 03 052 AO 3 51 Compensation 52 Other Compensations - 3054 03 052 AO 351 52 3054 03 052 AO 51 21
charged
3054 03 337 AA 3 18 Maintenance 01 Periodical Maintenance 3054 03 337 AA 318 01 3054 03 337 AA 18 16

3054 03 337 AA 3 18 Maintenance 03 Work Charge Establishment 3054 03 337 AA 318 03 3054 03 337 AA 18 34

3054 03 337 AA 3 18 Maintenance 09 Others 3054 03 337 AA 318 09 3054 03 337 AA 18 98

3054 03 337 AB 3 01 Salaries 01 Pay 3054 03 337 AB 301 01 3054 03 337 AB 01 19

3054 03 337 AB 3 01 Salaries 02 Medical Allowance 3054 03 337 AB 301 02 3054 03 337 AB 01 28

3054 03 337 AB 3 01 Salaries 03 Medical Charges 3054 03 337 AB 301 03 3054 03 337 AB 01 37

3054 03 337 AB 3 01 Salaries 04 Other Allowances 3054 03 337 AB 301 04 3054 03 337 AB 01 46

3054 03 337 AB 3 01 Salaries 06 House Rent Allowance 3054 03 337 AB 301 06 3054 03 337 AB 01 64

3054 03 337 AB 3 01 Salaries 07 Travel Concession 3054 03 337 AB 301 07 3054 03 337 AB 01 73

3054 03 337 AB 3 01 Salaries 08 City Compensatory 3054 03 337 AB 301 08 3054 03 337 AB 01 82
Allowance
3054 03 337 AB 3 03 Dearness Allowance 01 Dearness Allowance 3054 03 337 AB 303 01 3054 03 337 AB 03 15

3054 03 337 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 03 337 AB 304 01 3054 03 337 AB 04 13

3054 03 337 AB 3 04 Travel Expenses 02 Transfer Travelling 3054 03 337 AB 304 02 3054 03 337 AB 04 22
Allowances
3054 03 337 AC 3 01 Salaries 01 Pay 3054 03 337 AC 301 01 3054 03 337 AC 01 17

3054 03 337 AC 3 01 Salaries 02 Medical Allowance 3054 03 337 AC 301 02 3054 03 337 AC 01 26

3054 03 337 AC 3 01 Salaries 03 Medical Charges 3054 03 337 AC 301 03 3054 03 337 AC 01 35

3054 03 337 AC 3 01 Salaries 04 Other Allowances 3054 03 337 AC 301 04 3054 03 337 AC 01 44

3054 03 337 AC 3 01 Salaries 06 House Rent Allowance 3054 03 337 AC 301 06 3054 03 337 AC 01 62

3054 03 337 AC 3 01 Salaries 07 Travel Concession 3054 03 337 AC 301 07 3054 03 337 AC 01 71

3054 03 337 AC 3 01 Salaries 08 City Compensatory 3054 03 337 AC 301 08 3054 03 337 AC 01 80
Allowance
3054 03 337 AC 3 03 Dearness Allowance 01 Dearness Allowance 3054 03 337 AC 303 01 3054 03 337 AC 03 13

3054 03 337 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 03 337 AC 304 01 3054 03 337 AC 04 11

3054 03 337 AC 3 04 Travel Expenses 02 Transfer Travelling 3054 03 337 AC 304 02 3054 03 337 AC 04 20
Allowances
3054 04 337 AA 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AA 318 01 3054 04 337 AA 18 15

3054 04 337 AA 3 18 Maintenance 03 Work Charge Establishment 3054 04 337 AA 318 03 3054 04 337 AA 18 33

3054 04 337 AA 3 18 Maintenance 09 Others 3054 04 337 AA 318 09 3054 04 337 AA 18 97

3054 04 337 AB 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AB 318 01 3054 04 337 AB 18 13

3054 04 337 AB 3 18 Maintenance 03 Work Charge Establishment 3054 04 337 AB 318 03 3054 04 337 AB 18 31

3054 04 337 AB 3 18 Maintenance 09 Others 3054 04 337 AB 318 09 3054 04 337 AB 18 95

3054 04 337 AG 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AG 318 01 3054 04 337 AG 18 13

3054 04 337 AH 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AH 318 01 3054 04 337 AH 18 11

3054 04 337 AL 3 18 Maintenance 01 Periodical Maintenance 3054 04 337 AL 318 01 3054 04 337 AL 18 13

3054 80 001 AA 3 01 Salaries 01 Pay 3054 80 001 AA 301 01 3054 80 001 AA 01 19

3054 80 001 AA 3 01 Salaries 02 Medical Allowance 3054 80 001 AA 301 02 3054 80 001 AA 01 28

3054 80 001 AA 3 01 Salaries 03 Medical Charges 3054 80 001 AA 301 03 3054 80 001 AA 01 37

(411)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 AA 3 01 Salaries 04 Other Allowances 3054 80 001 AA 301 04 3054 80 001 AA 01 46

3054 80 001 AA 3 01 Salaries 06 House Rent Allowance 3054 80 001 AA 301 06 3054 80 001 AA 01 64

3054 80 001 AA 3 01 Salaries 07 Travel Concession 3054 80 001 AA 301 07 3054 80 001 AA 01 73

3054 80 001 AA 3 01 Salaries 08 City Compensatory 3054 80 001 AA 301 08 3054 80 001 AA 01 82
Allowance
3054 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AA 303 01 3054 80 001 AA 03 15

3054 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AA 304 01 3054 80 001 AA 04 13

3054 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AA 304 02 3054 80 001 AA 04 22
Allowances
3054 80 001 AA 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AA 305 01 3054 80 001 AA 05 11

3054 80 001 AA 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AA 305 02 3054 80 001 AA 05 20

3054 80 001 AA 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AA 305 03 3054 80 001 AA 05 39

3054 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AA 305 04 3054 80 001 AA 05 48
Expenditure
3054 80 001 AA 3 08 Advertising and Publicity 02 Exhibition 3054 80 001 AA 308 02 3054 80 001 AA 08 24

3054 80 001 AA 3 10 Contributions 01 Contribution to Specific 3054 80 001 AA 310 01 3054 80 001 AA 10 10
Fund
3054 80 001 AA 3 19 Machinery and Equipments 01 Purchase 3054 80 001 AA 319 01 3054 80 001 AA 19 12

3054 80 001 AA 3 33 Payments for Professional 02 Remuneration 3054 80 001 AA 333 02 3054 80 001 AA 33 21
and Special Services
3054 80 001 AA 3 33 Payments for Professional 03 Special Service 3054 80 001 AA 333 03 3054 80 001 AA 33 30
and Special Services
3054 80 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AA 346 01 3054 80 001 AA 46 06
Stores
3054 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AA 349 01 3054 80 001 AA 49 19

3054 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AA 349 02 3054 80 001 AA 49 28

3054 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AA 359 01 3054 80 001 AA 59 09

3054 80 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 001 AA 368 01 3054 80 001 AA 68 00
Books/Slates, etc. Books/Slates, etc.
3054 80 001 AA 3 76 Computer and Accessories 01 Purchase 3054 80 001 AA 376 01 3054 80 001 AA 76 12

3054 80 001 AA 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AA 376 02 3054 80 001 AA 76 21

3054 80 001 AA 3 76 Computer and Accessories 03 Stationery 3054 80 001 AA 376 03 3054 80 001 AA 76 30

3054 80 001 AC 3 01 Salaries 01 Pay 3054 80 001 AC 301 01 3054 80 001 AC 01 15

3054 80 001 AC 3 01 Salaries 02 Medical Allowance 3054 80 001 AC 301 02 3054 80 001 AC 01 24

3054 80 001 AC 3 01 Salaries 03 Medical Charges 3054 80 001 AC 301 03 3054 80 001 AC 01 33

3054 80 001 AC 3 01 Salaries 04 Other Allowances 3054 80 001 AC 301 04 3054 80 001 AC 01 42

3054 80 001 AC 3 01 Salaries 06 House Rent Allowance 3054 80 001 AC 301 06 3054 80 001 AC 01 60

3054 80 001 AC 3 01 Salaries 07 Travel Concession 3054 80 001 AC 301 07 3054 80 001 AC 01 79

3054 80 001 AC 3 01 Salaries 08 City Compensatory 3054 80 001 AC 301 08 3054 80 001 AC 01 88
Allowance
3054 80 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AC 303 01 3054 80 001 AC 03 11

3054 80 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AC 304 01 3054 80 001 AC 04 19

3054 80 001 AC 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AC 304 02 3054 80 001 AC 04 28
Allowances
3054 80 001 AC 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AC 305 01 3054 80 001 AC 05 17

(412)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 AC 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AC 305 02 3054 80 001 AC 05 26

3054 80 001 AC 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AC 305 03 3054 80 001 AC 05 35

3054 80 001 AC 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AC 305 04 3054 80 001 AC 05 44
Expenditure
3054 80 001 AC 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 AC 306 01 3054 80 001 AC 06 15

3054 80 001 AC 3 33 Payments for Professional 04 Contract Payment 3054 80 001 AC 333 04 3054 80 001 AC 33 45
and Special Services
3054 80 001 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AC 346 01 3054 80 001 AC 46 02
Stores
3054 80 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AC 349 01 3054 80 001 AC 49 15

3054 80 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AC 349 02 3054 80 001 AC 49 24

3054 80 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AC 359 01 3054 80 001 AC 59 05

3054 80 001 AC 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 001 AC 368 01 3054 80 001 AC 68 06
Books/Slates, etc. Books/Slates, etc.
3054 80 001 AC 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AC 376 02 3054 80 001 AC 76 27

3054 80 001 AC 3 76 Computer and Accessories 03 Stationery 3054 80 001 AC 376 03 3054 80 001 AC 76 36

3054 80 001 AE 3 01 Salaries 01 Pay 3054 80 001 AE 301 01 3054 80 001 AE 01 11

3054 80 001 AE 3 01 Salaries 02 Medical Allowance 3054 80 001 AE 301 02 3054 80 001 AE 01 20

3054 80 001 AE 3 01 Salaries 03 Medical Charges 3054 80 001 AE 301 03 3054 80 001 AE 01 39

3054 80 001 AE 3 01 Salaries 04 Other Allowances 3054 80 001 AE 301 04 3054 80 001 AE 01 48

3054 80 001 AE 3 01 Salaries 06 House Rent Allowance 3054 80 001 AE 301 06 3054 80 001 AE 01 66

3054 80 001 AE 3 01 Salaries 07 Travel Concession 3054 80 001 AE 301 07 3054 80 001 AE 01 75

3054 80 001 AE 3 01 Salaries 08 City Compensatory 3054 80 001 AE 301 08 3054 80 001 AE 01 84
Allowance
3054 80 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AE 303 01 3054 80 001 AE 03 17

3054 80 001 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AE 304 01 3054 80 001 AE 04 15

3054 80 001 AE 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AE 304 02 3054 80 001 AE 04 24
Allowances
3054 80 001 AE 3 04 Travel Expenses 03 Fixed Travelling Allowances 3054 80 001 AE 304 03 3054 80 001 AE 04 33

3054 80 001 AE 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AE 305 01 3054 80 001 AE 05 13

3054 80 001 AE 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AE 305 02 3054 80 001 AE 05 22

3054 80 001 AE 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AE 305 03 3054 80 001 AE 05 31

3054 80 001 AE 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AE 305 04 3054 80 001 AE 05 40
Expenditure
3054 80 001 AE 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 AE 306 01 3054 80 001 AE 06 11

3054 80 001 AE 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 AE 333 01 3054 80 001 AE 33 14
and Special Services
3054 80 001 AE 3 33 Payments for Professional 03 Special Service 3054 80 001 AE 333 03 3054 80 001 AE 33 32
and Special Services
3054 80 001 AE 3 33 Payments for Professional 04 Contract Payment 3054 80 001 AE 333 04 3054 80 001 AE 33 41
and Special Services
3054 80 001 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AE 346 01 3054 80 001 AE 46 08
Stores
3054 80 001 AE 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AE 349 01 3054 80 001 AE 49 11

3054 80 001 AE 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AE 349 02 3054 80 001 AE 49 20

3054 80 001 AE 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AE 359 01 3054 80 001 AE 59 01

(413)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 AE 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AE 376 02 3054 80 001 AE 76 23

3054 80 001 AE 3 76 Computer and Accessories 03 Stationery 3054 80 001 AE 376 03 3054 80 001 AE 76 32

3054 80 001 AJ 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 001 AJ 330 01 3054 80 001 AJ 30 01

3054 80 797 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 797 AC 330 01 3054 80 797 AC 30 00

3054 80 799 AC 3 32 Suspense 05 Misc. P.W. Advances-Debit 3054 80 799 AC 332 05 3054 80 799 AC 32 57

3054 80 799 AC 3 32 Suspense 06 Misc. P.W. Advances-Credit 3054 80 799 AC 332 06 3054 80 799 AC 32 66

3054 80 800 AQ 3 21 Motor Vehicles 01 Purchase 3054 80 800 AQ 321 01 3054 80 800 AQ 21 11

3054 80 902 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 902 AB 330 01 3054 80 902 AB 30 07

4059 01 051 KT 4 16 Major Works 01 Major Works 4059 01 051 KT 416 01 4059 01 051 KT 16 04

4216 80 800 KB 4 16 Major Works 01 Major Works 4216 80 800 KB 416 01 4216 80 800 KB 16 05

5054 03 101 JA 4 16 Major Works 01 Major Works 5054 03 101 JA 416 01 5054 03 101 JA 16 07

5054 03 101 JE 4 16 Major Works 01 Major Works 5054 03 101 JE 416 01 5054 03 101 JE 16 09

5054 03 101 JF 4 16 Major Works 01 Major Works 5054 03 101 JF 416 01 5054 03 101 JF 16 07

5054 03 337 JA 4 64 Lands 01 Lands - Voted 5054 03 337 JA 464 01 5054 03 337 JA 64 07

5054 03 337 JD 4 16 Major Works 01 Major Works 5054 03 337 JD 416 01 5054 03 337 JD 16 02

5054 03 337 JI 4 16 Major Works 01 Major Works 5054 03 337 JI 416 01 5054 03 337 JI 16 02

5054 03 337 JI 4 64 Lands 51 Lands - charged 5054 03 337 JI 464 51 5054 03 337 JI 64 01

5054 03 337 JI 4 77 Deduct-Recoveries 02 Recoveries of 5054 03 337 JI 477 02 5054 03 337 JI 77 22

Overpayments / Remittance
of excess drawals
5054 03 337 JJ 4 16 Major Works 01 Major Works 5054 03 337 JJ 416 01 5054 03 337 JJ 16 00

5054 03 337 JJ 4 64 Lands 01 Lands - Voted 5054 03 337 JJ 464 01 5054 03 337 JJ 64 09

5054 03 337 JK 4 16 Major Works 01 Major Works 5054 03 337 JK 416 01 5054 03 337 JK 16 08

5054 03 337 JK 4 64 Lands 01 Lands - Voted 5054 03 337 JK 464 01 5054 03 337 JK 64 07

5054 03 337 JM 4 16 Major Works 01 Major Works 5054 03 337 JM 416 01 5054 03 337 JM 16 04

5054 03 337 JN 4 16 Major Works 01 Major Works 5054 03 337 JN 416 01 5054 03 337 JN 16 02

5054 03 337 PA 4 16 Major Works 01 Major Works 5054 03 337 PA 416 01 5054 03 337 PA 16 02

5054 03 337 PB 4 16 Major Works 01 Major Works 5054 03 337 PB 416 01 5054 03 337 PB 16 00

5054 03 337 PB 4 64 Lands 01 Lands - Voted 5054 03 337 PB 464 01 5054 03 337 PB 64 09

5054 04 337 JE 4 16 Major Works 01 Major Works 5054 04 337 JE 416 01 5054 04 337 JE 16 09

5054 04 337 JP 4 16 Major Works 01 Major Works 5054 04 337 JP 416 01 5054 04 337 JP 16 07

5054 04 337 JT 4 16 Major Works 01 Major Works 5054 04 337 JT 416 01 5054 04 337 JT 16 09

5054 04 337 JT 4 77 Deduct-Recoveries 02 Recoveries of 5054 04 337 JT 477 02 5054 04 337 JT 77 29

Overpayments / Remittance
of excess drawals
5054 04 337 JU 4 16 Major Works 01 Major Works 5054 04 337 JU 416 01 5054 04 337 JU 16 07

5054 04 337 JU 4 77 Deduct-Recoveries 02 Recoveries of 5054 04 337 JU 477 02 5054 04 337 JU 77 27

Overpayments / Remittance
of excess drawals
5054 04 337 KB 4 16 Major Works 01 Major Works 5054 04 337 KB 416 01 5054 04 337 KB 16 04

5054 04 337 KC 4 16 Major Works 01 Major Works 5054 04 337 KC 416 01 5054 04 337 KC 16 02

5054 04 337 KC 4 64 Lands 01 Lands - Voted 5054 04 337 KC 464 01 5054 04 337 KC 64 01

(414)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

5054 04 337 KF 4 16 Major Works 01 Major Works 5054 04 337 KF 416 01 5054 04 337 KF 16 06

5054 04 337 PB 4 16 Major Works 01 Major Works 5054 04 337 PB 416 01 5054 04 337 PB 16 09

5054 04 337 PC 4 64 Lands 01 Lands - Voted 5054 04 337 PC 464 01 5054 04 337 PC 64 06

5054 04 789 JC 4 16 Major Works 01 Major Works 5054 04 789 JC 416 01 5054 04 789 JC 16 06

5054 04 789 JC 4 77 Deduct-Recoveries 02 Recoveries of 5054 04 789 JC 477 02 5054 04 789 JC 77 26

Overpayments / Remittance
of excess drawals
5054 04 800 JC 4 64 Lands 01 Lands - Voted 5054 04 800 JC 464 01 5054 04 800 JC 64 09

5054 04 800 JC 4 64 Lands 51 Lands - charged 5054 04 800 JC 464 51 5054 04 800 JC 64 09

5054 04 800 JK 4 64 Lands 01 Lands - Voted 5054 04 800 JK 464 01 5054 04 800 JK 64 03

5054 04 800 JK 4 64 Lands 51 Lands - charged 5054 04 800 JK 464 51 5054 04 800 JK 64 03

5054 04 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 04 902 JA 430 01 5054 04 902 JA 30 08

5054 80 004 AA 4 16 Major Works 01 Major Works 5054 80 004 AA 416 01 5054 80 004 AA 16 09

5054 80 800 AA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 AA 430 01 5054 80 800 AA 30 01

5054 80 800 AB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 AB 430 01 5054 80 800 AB 30 09

5054 80 800 JE 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 JE 430 01 5054 80 800 JE 30 04

5054 80 800 JF 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 800 JF 430 01 5054 80 800 JF 30 02

5054 80 800 JX 4 64 Lands 01 Lands - Voted 5054 80 800 JX 464 01 5054 80 800 JX 64 05

5054 80 800 KI 4 16 Major Works 01 Major Works 5054 80 800 KI 416 01 5054 80 800 KI 16 05

5054 80 800 KI 4 64 Lands 01 Lands - Voted 5054 80 800 KI 464 01 5054 80 800 KI 64 04

5054 80 800 KN 4 16 Major Works 01 Major Works 5054 80 800 KN 416 01 5054 80 800 KN 16 05

5054 80 800 KN 4 64 Lands 01 Lands - Voted 5054 80 800 KN 464 01 5054 80 800 KN 64 04

5054 80 800 KO 4 16 Major Works 01 Major Works 5054 80 800 KO 416 01 5054 80 800 KO 16 03

Head of Dept. 04 Chief Engineer (Highways) - Projects

3054 03 052 AJ 3 19 Machinery and Equipments 01 Purchase 3054 03 052 AJ 319 01 3054 03 052 AJ 19 10

3054 03 052 AS 3 21 Motor Vehicles 02 Maintenance of Functional 3054 03 052 AS 321 02 3054 03 052 AS 21 26
Vehicles
3054 03 052 AS 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AS 345 01 3054 03 052 AS 45 08

3054 80 001 AR 3 01 Salaries 01 Pay 3054 80 001 AR 301 01 3054 80 001 AR 01 15

3054 80 001 AR 3 01 Salaries 02 Medical Allowance 3054 80 001 AR 301 02 3054 80 001 AR 01 24

3054 80 001 AR 3 01 Salaries 03 Medical Charges 3054 80 001 AR 301 03 3054 80 001 AR 01 33

3054 80 001 AR 3 01 Salaries 04 Other Allowances 3054 80 001 AR 301 04 3054 80 001 AR 01 42

3054 80 001 AR 3 01 Salaries 06 House Rent Allowance 3054 80 001 AR 301 06 3054 80 001 AR 01 60

3054 80 001 AR 3 01 Salaries 07 Travel Concession 3054 80 001 AR 301 07 3054 80 001 AR 01 79

3054 80 001 AR 3 01 Salaries 08 City Compensatory 3054 80 001 AR 301 08 3054 80 001 AR 01 88
Allowance
3054 80 001 AR 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AR 303 01 3054 80 001 AR 03 11

3054 80 001 AR 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AR 304 01 3054 80 001 AR 04 19

3054 80 001 AR 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AR 304 02 3054 80 001 AR 04 28
Allowances
3054 80 001 AR 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AR 305 02 3054 80 001 AR 05 26

(415)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 AR 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AR 305 04 3054 80 001 AR 05 44
Expenditure
3054 80 001 AR 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AR 349 01 3054 80 001 AR 49 15

3054 80 001 AR 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AR 349 02 3054 80 001 AR 49 24

3054 80 001 AT 3 01 Salaries 01 Pay 3054 80 001 AT 301 01 3054 80 001 AT 01 11

3054 80 001 AT 3 01 Salaries 02 Medical Allowance 3054 80 001 AT 301 02 3054 80 001 AT 01 20

3054 80 001 AT 3 01 Salaries 03 Medical Charges 3054 80 001 AT 301 03 3054 80 001 AT 01 39

3054 80 001 AT 3 01 Salaries 04 Other Allowances 3054 80 001 AT 301 04 3054 80 001 AT 01 48

3054 80 001 AT 3 01 Salaries 06 House Rent Allowance 3054 80 001 AT 301 06 3054 80 001 AT 01 66

3054 80 001 AT 3 01 Salaries 07 Travel Concession 3054 80 001 AT 301 07 3054 80 001 AT 01 75

3054 80 001 AT 3 01 Salaries 08 City Compensatory 3054 80 001 AT 301 08 3054 80 001 AT 01 84
Allowance
3054 80 001 AT 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AT 303 01 3054 80 001 AT 03 17

3054 80 001 AT 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AT 304 01 3054 80 001 AT 04 15

3054 80 001 AT 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AT 304 02 3054 80 001 AT 04 24
Allowances
3054 80 001 AT 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AT 305 01 3054 80 001 AT 05 13

3054 80 001 AT 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AT 305 02 3054 80 001 AT 05 22

3054 80 001 AT 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AT 305 03 3054 80 001 AT 05 31

3054 80 001 AT 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AT 305 04 3054 80 001 AT 05 40
Expenditure
3054 80 001 AT 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 AT 306 01 3054 80 001 AT 06 11

3054 80 001 AT 3 06 Rent, Rates and Taxes 02 Property tax 3054 80 001 AT 306 02 3054 80 001 AT 06 20

3054 80 001 AT 3 12 Scholarships and Stipends 09 Others 3054 80 001 AT 312 09 3054 80 001 AT 12 90

3054 80 001 AT 3 19 Machinery and Equipments 03 Maintenance 3054 80 001 AT 319 03 3054 80 001 AT 19 32

3054 80 001 AT 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 AT 333 01 3054 80 001 AT 33 14
and Special Services
3054 80 001 AT 3 33 Payments for Professional 04 Contract Payment 3054 80 001 AT 333 04 3054 80 001 AT 33 41
and Special Services
3054 80 001 AT 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AT 346 01 3054 80 001 AT 46 08
Stores
3054 80 001 AT 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AT 349 01 3054 80 001 AT 49 11

3054 80 001 AT 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AT 349 02 3054 80 001 AT 49 20

3054 80 001 AT 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AT 359 01 3054 80 001 AT 59 01

3054 80 001 AT 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 001 AT 368 01 3054 80 001 AT 68 02
Books/Slates, etc. Books/Slates, etc.
3054 80 001 AT 3 72 Training 01 Training 3054 80 001 AT 372 01 3054 80 001 AT 72 03

3054 80 001 AT 3 76 Computer and Accessories 01 Purchase 3054 80 001 AT 376 01 3054 80 001 AT 76 14

3054 80 001 AT 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AT 376 02 3054 80 001 AT 76 23

3054 80 001 AT 3 76 Computer and Accessories 03 Stationery 3054 80 001 AT 376 03 3054 80 001 AT 76 32

3054 80 911 AR 3 77 Deduct-Recoveries 02 Recoveries of 3054 80 911 AR 377 02 3054 80 911 AR 77 26

Overpayments / Remittance
of excess drawals
5054 03 101 JB 4 64 Lands 51 Lands - charged 5054 03 101 JB 464 51 5054 03 101 JB 64 04

5054 03 101 JD 4 16 Major Works 01 Major Works 5054 03 101 JD 416 01 5054 03 101 JD 16 01

(416)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

5054 03 101 JG 4 16 Major Works 01 Major Works 5054 03 101 JG 416 01 5054 03 101 JG 16 05

5054 03 101 JG 4 64 Lands 01 Lands - Voted 5054 03 101 JG 464 01 5054 03 101 JG 64 04

5054 03 337 JO 4 16 Major Works 01 Major Works 5054 03 337 JO 416 01 5054 03 337 JO 16 00

5054 03 337 JO 4 64 Lands 01 Lands - Voted 5054 03 337 JO 464 01 5054 03 337 JO 64 09

5054 04 101 JE 4 16 Major Works 01 Major Works 5054 04 101 JE 416 01 5054 04 101 JE 16 08

5054 04 101 JE 4 64 Lands 01 Lands - Voted 5054 04 101 JE 464 01 5054 04 101 JE 64 07

5054 04 337 JQ 4 16 Major Works 01 Major Works 5054 04 337 JQ 416 01 5054 04 337 JQ 16 05

5054 80 800 JJ 4 16 Major Works 01 Major Works 5054 80 800 JJ 416 01 5054 80 800 JJ 16 04

5054 80 800 JJ 4 64 Lands 01 Lands - Voted 5054 80 800 JJ 464 01 5054 80 800 JJ 64 03

5054 80 800 JJ 4 64 Lands 51 Lands - charged 5054 80 800 JJ 464 51 5054 80 800 JJ 64 03

5054 80 800 JN 4 16 Major Works 01 Major Works 5054 80 800 JN 416 01 5054 80 800 JN 16 06

5054 80 800 JN 4 64 Lands 01 Lands - Voted 5054 80 800 JN 464 01 5054 80 800 JN 64 05

5054 80 800 JN 4 64 Lands 51 Lands - charged 5054 80 800 JN 464 51 5054 80 800 JN 64 05

5054 80 800 JT 4 16 Major Works 01 Major Works 5054 80 800 JT 416 01 5054 80 800 JT 16 04

5054 80 800 JT 4 64 Lands 01 Lands - Voted 5054 80 800 JT 464 01 5054 80 800 JT 64 03

5054 80 800 JT 4 64 Lands 51 Lands - charged 5054 80 800 JT 464 51 5054 80 800 JT 64 03

5054 80 800 JT 4 77 Deduct-Recoveries 02 Recoveries of 5054 80 800 JT 477 02 5054 80 800 JT 77 24

Overpayments / Remittance
of excess drawals

Head of Dept. 05 Project Director - Tamilnadu Road Sector Project

3054 80 001 JR 3 01 Salaries 01 Pay 3054 80 001 JR 301 01 3054 80 001 JR 01 16

3054 80 001 JR 3 01 Salaries 02 Medical Allowance 3054 80 001 JR 301 02 3054 80 001 JR 01 25

3054 80 001 JR 3 01 Salaries 04 Other Allowances 3054 80 001 JR 301 04 3054 80 001 JR 01 43

3054 80 001 JR 3 01 Salaries 06 House Rent Allowance 3054 80 001 JR 301 06 3054 80 001 JR 01 61

3054 80 001 JR 3 01 Salaries 07 Travel Concession 3054 80 001 JR 301 07 3054 80 001 JR 01 70

3054 80 001 JR 3 01 Salaries 08 City Compensatory 3054 80 001 JR 301 08 3054 80 001 JR 01 89
Allowance
3054 80 001 JR 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 JR 303 01 3054 80 001 JR 03 12

3054 80 001 JR 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JR 304 01 3054 80 001 JR 04 10

3054 80 001 JR 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 JR 304 02 3054 80 001 JR 04 29
Allowances
3054 80 001 JR 3 05 Office Expenses 01 Telephone Charges 3054 80 001 JR 305 01 3054 80 001 JR 05 18

3054 80 001 JR 3 05 Office Expenses 02 Other Contingencies 3054 80 001 JR 305 02 3054 80 001 JR 05 27

3054 80 001 JR 3 05 Office Expenses 03 Electricity Charges 3054 80 001 JR 305 03 3054 80 001 JR 05 36

3054 80 001 JR 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 JR 305 04 3054 80 001 JR 05 45
Expenditure
3054 80 001 JR 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 JR 306 01 3054 80 001 JR 06 16

3054 80 001 JR 3 33 Payments for Professional 04 Contract Payment 3054 80 001 JR 333 04 3054 80 001 JR 33 46
and Special Services
3054 80 001 JR 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 JR 346 01 3054 80 001 JR 46 03
Stores
3054 80 001 JR 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 JR 349 01 3054 80 001 JR 49 16

3054 80 001 JR 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 JR 349 02 3054 80 001 JR 49 25

(417)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 JR 3 76 Computer and Accessories 02 Maintenance 3054 80 001 JR 376 02 3054 80 001 JR 76 28

3054 80 001 JS 3 01 Salaries 01 Pay 3054 80 001 JS 301 01 3054 80 001 JS 01 14

3054 80 001 JS 3 01 Salaries 02 Medical Allowance 3054 80 001 JS 301 02 3054 80 001 JS 01 23

3054 80 001 JS 3 01 Salaries 04 Other Allowances 3054 80 001 JS 301 04 3054 80 001 JS 01 41

3054 80 001 JS 3 01 Salaries 06 House Rent Allowance 3054 80 001 JS 301 06 3054 80 001 JS 01 69

3054 80 001 JS 3 01 Salaries 08 City Compensatory 3054 80 001 JS 301 08 3054 80 001 JS 01 87
Allowance
3054 80 001 JS 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 JS 303 01 3054 80 001 JS 03 10

3054 80 001 JS 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JS 304 01 3054 80 001 JS 04 18

3054 80 001 JS 3 05 Office Expenses 01 Telephone Charges 3054 80 001 JS 305 01 3054 80 001 JS 05 16

3054 80 001 JS 3 05 Office Expenses 02 Other Contingencies 3054 80 001 JS 305 02 3054 80 001 JS 05 25

3054 80 001 JS 3 33 Payments for Professional 04 Contract Payment 3054 80 001 JS 333 04 3054 80 001 JS 33 44
and Special Services
3054 80 001 JS 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 JS 349 01 3054 80 001 JS 49 14

3054 80 001 JS 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 JS 349 02 3054 80 001 JS 49 23

3054 80 001 JV 3 01 Salaries 01 Pay 3054 80 001 JV 301 01 3054 80 001 JV 01 18

3054 80 001 JV 3 01 Salaries 02 Medical Allowance 3054 80 001 JV 301 02 3054 80 001 JV 01 27

3054 80 001 JV 3 01 Salaries 03 Medical Charges 3054 80 001 JV 301 03 3054 80 001 JV 01 36

3054 80 001 JV 3 01 Salaries 04 Other Allowances 3054 80 001 JV 301 04 3054 80 001 JV 01 45

3054 80 001 JV 3 01 Salaries 06 House Rent Allowance 3054 80 001 JV 301 06 3054 80 001 JV 01 63

3054 80 001 JV 3 01 Salaries 07 Travel Concession 3054 80 001 JV 301 07 3054 80 001 JV 01 72

3054 80 001 JV 3 01 Salaries 08 City Compensatory 3054 80 001 JV 301 08 3054 80 001 JV 01 81
Allowance
3054 80 001 JV 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 JV 303 01 3054 80 001 JV 03 14

3054 80 001 JV 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 JV 304 01 3054 80 001 JV 04 12

3054 80 001 JV 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 JV 304 02 3054 80 001 JV 04 21
Allowances
3054 80 001 JV 3 05 Office Expenses 01 Telephone Charges 3054 80 001 JV 305 01 3054 80 001 JV 05 10

3054 80 001 JV 3 05 Office Expenses 02 Other Contingencies 3054 80 001 JV 305 02 3054 80 001 JV 05 29

3054 80 001 JV 3 05 Office Expenses 03 Electricity Charges 3054 80 001 JV 305 03 3054 80 001 JV 05 38

3054 80 001 JV 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 JV 305 04 3054 80 001 JV 05 47
Expenditure
3054 80 001 JV 3 05 Office Expenses 05 Furniture 3054 80 001 JV 305 05 3054 80 001 JV 05 56

3054 80 001 JV 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 JV 306 01 3054 80 001 JV 06 18

3054 80 001 JV 3 06 Rent, Rates and Taxes 02 Property tax 3054 80 001 JV 306 02 3054 80 001 JV 06 27

3054 80 001 JV 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 JV 333 01 3054 80 001 JV 33 11
and Special Services
3054 80 001 JV 3 33 Payments for Professional 02 Remuneration 3054 80 001 JV 333 02 3054 80 001 JV 33 20
and Special Services
3054 80 001 JV 3 33 Payments for Professional 04 Contract Payment 3054 80 001 JV 333 04 3054 80 001 JV 33 48
and Special Services
3054 80 001 JV 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 JV 346 01 3054 80 001 JV 46 05
Stores
3054 80 001 JV 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 JV 349 01 3054 80 001 JV 49 18

(418)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 JV 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 JV 349 02 3054 80 001 JV 49 27

3054 80 001 JV 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 JV 359 01 3054 80 001 JV 59 08

3054 80 001 JV 3 72 Training 01 Training 3054 80 001 JV 372 01 3054 80 001 JV 72 00

3054 80 001 JV 3 76 Computer and Accessories 01 Purchase 3054 80 001 JV 376 01 3054 80 001 JV 76 11

3054 80 001 JV 3 76 Computer and Accessories 02 Maintenance 3054 80 001 JV 376 02 3054 80 001 JV 76 20

3054 80 001 JV 3 76 Computer and Accessories 03 Stationery 3054 80 001 JV 376 03 3054 80 001 JV 76 39

3054 80 001 JW 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 JW 306 01 3054 80 001 JW 06 16

3054 80 001 JW 3 18 Maintenance 01 Periodical Maintenance 3054 80 001 JW 318 01 3054 80 001 JW 18 11

3054 80 001 JW 3 19 Machinery and Equipments 01 Purchase 3054 80 001 JW 319 01 3054 80 001 JW 19 19

3054 80 001 JW 3 19 Machinery and Equipments 03 Maintenance 3054 80 001 JW 319 03 3054 80 001 JW 19 37

3054 80 001 JW 3 21 Motor Vehicles 01 Purchase 3054 80 001 JW 321 01 3054 80 001 JW 21 14

3054 80 001 JW 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 001 JW 321 02 3054 80 001 JW 21 23
Vehicles
3054 80 001 JW 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 001 JW 345 01 3054 80 001 JW 45 05

3054 80 001 JW 3 76 Computer and Accessories 02 Maintenance 3054 80 001 JW 376 02 3054 80 001 JW 76 28

3054 80 001 JW 3 76 Computer and Accessories 03 Stationery 3054 80 001 JW 376 03 3054 80 001 JW 76 37

5054 80 800 PB 4 16 Major Works 01 Major Works 5054 80 800 PB 416 01 5054 80 800 PB 16 04

5054 80 800 PB 4 64 Lands 01 Lands - Voted 5054 80 800 PB 464 01 5054 80 800 PB 64 03

5054 80 800 PB 4 64 Lands 51 Lands - charged 5054 80 800 PB 464 51 5054 80 800 PB 64 03

5054 80 800 PC 4 16 Major Works 01 Major Works 5054 80 800 PC 416 01 5054 80 800 PC 16 02

5054 80 800 PC 4 64 Lands 01 Lands - Voted 5054 80 800 PC 464 01 5054 80 800 PC 64 01

Head of Dept. 06 Chief Engineer (Quality Assurance and Research)

3054 80 004 AA 3 01 Salaries 01 Pay 3054 80 004 AA 301 01 3054 80 004 AA 01 13

3054 80 004 AA 3 01 Salaries 02 Medical Allowance 3054 80 004 AA 301 02 3054 80 004 AA 01 22

3054 80 004 AA 3 01 Salaries 03 Medical Charges 3054 80 004 AA 301 03 3054 80 004 AA 01 31

3054 80 004 AA 3 01 Salaries 04 Other Allowances 3054 80 004 AA 301 04 3054 80 004 AA 01 40

3054 80 004 AA 3 01 Salaries 06 House Rent Allowance 3054 80 004 AA 301 06 3054 80 004 AA 01 68

3054 80 004 AA 3 01 Salaries 07 Travel Concession 3054 80 004 AA 301 07 3054 80 004 AA 01 77

3054 80 004 AA 3 01 Salaries 08 City Compensatory 3054 80 004 AA 301 08 3054 80 004 AA 01 86
Allowance
3054 80 004 AA 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 004 AA 303 01 3054 80 004 AA 03 19

3054 80 004 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 004 AA 304 01 3054 80 004 AA 04 17

3054 80 004 AA 3 04 Travel Expenses 02 Transfer Travelling 3054 80 004 AA 304 02 3054 80 004 AA 04 26
Allowances
3054 80 004 AA 3 05 Office Expenses 01 Telephone Charges 3054 80 004 AA 305 01 3054 80 004 AA 05 15

3054 80 004 AA 3 05 Office Expenses 02 Other Contingencies 3054 80 004 AA 305 02 3054 80 004 AA 05 24

3054 80 004 AA 3 05 Office Expenses 03 Electricity Charges 3054 80 004 AA 305 03 3054 80 004 AA 05 33

3054 80 004 AA 3 05 Office Expenses 04 Service Postage & Postal 3054 80 004 AA 305 04 3054 80 004 AA 05 42
Expenditure
3054 80 004 AA 3 06 Rent, Rates and Taxes 01 Rent 3054 80 004 AA 306 01 3054 80 004 AA 06 13

3054 80 004 AA 3 10 Contributions 01 Contribution to Specific 3054 80 004 AA 310 01 3054 80 004 AA 10 14
Fund

(419)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 004 AA 3 17 Minor Works 01 Minor Works 3054 80 004 AA 317 01 3054 80 004 AA 17 01

3054 80 004 AA 3 19 Machinery and Equipments 01 Purchase 3054 80 004 AA 319 01 3054 80 004 AA 19 16

3054 80 004 AA 3 19 Machinery and Equipments 03 Maintenance 3054 80 004 AA 319 03 3054 80 004 AA 19 34

3054 80 004 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 004 AA 321 02 3054 80 004 AA 21 20
Vehicles
3054 80 004 AA 3 24 Materials and Supplies 01 Materials and Supplies 3054 80 004 AA 324 01 3054 80 004 AA 24 06

3054 80 004 AA 3 33 Payments for Professional 01 Pleaders Fees 3054 80 004 AA 333 01 3054 80 004 AA 33 16
and Special Services
3054 80 004 AA 3 33 Payments for Professional 04 Contract Payment 3054 80 004 AA 333 04 3054 80 004 AA 33 43
and Special Services
3054 80 004 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 AA 345 01 3054 80 004 AA 45 02

3054 80 004 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 004 AA 346 01 3054 80 004 AA 46 00
Stores
3054 80 004 AA 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 004 AA 349 01 3054 80 004 AA 49 13

3054 80 004 AA 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 004 AA 349 02 3054 80 004 AA 49 22

3054 80 004 AA 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 004 AA 359 01 3054 80 004 AA 59 03

3054 80 004 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 004 AA 368 01 3054 80 004 AA 68 04
Books/Slates, etc. Books/Slates, etc.
3054 80 004 AA 3 72 Training 01 Training 3054 80 004 AA 372 01 3054 80 004 AA 72 05

3054 80 004 AA 3 76 Computer and Accessories 01 Purchase 3054 80 004 AA 376 01 3054 80 004 AA 76 16

3054 80 004 AA 3 76 Computer and Accessories 02 Maintenance 3054 80 004 AA 376 02 3054 80 004 AA 76 25

3054 80 004 AA 3 76 Computer and Accessories 03 Stationery 3054 80 004 AA 376 03 3054 80 004 AA 76 34

3054 80 004 JF 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 004 JF 321 02 3054 80 004 JF 21 21
Vehicles
3054 80 004 JF 3 33 Payments for Professional 04 Contract Payment 3054 80 004 JF 333 04 3054 80 004 JF 33 44
and Special Services
3054 80 004 JF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JF 345 01 3054 80 004 JF 45 03

3054 80 004 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3054 80 004 JG 309 03 3054 80 004 JG 09 34

3054 80 004 JI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3054 80 004 JI 309 03 3054 80 004 JI 09 30

3054 80 004 JJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3054 80 004 JJ 309 03 3054 80 004 JJ 09 38

3054 80 004 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3054 80 004 JK 309 03 3054 80 004 JK 09 36

3054 80 004 JL 3 33 Payments for Professional 03 Special Service 3054 80 004 JL 333 03 3054 80 004 JL 33 33
and Special Services
3054 80 004 JM 3 19 Machinery and Equipments 03 Maintenance 3054 80 004 JM 319 03 3054 80 004 JM 19 31

3054 80 004 JM 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 004 JM 321 02 3054 80 004 JM 21 27
Vehicles
3054 80 004 JM 3 33 Payments for Professional 04 Contract Payment 3054 80 004 JM 333 04 3054 80 004 JM 33 40
and Special Services
3054 80 004 JM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JM 345 01 3054 80 004 JM 45 09

3054 80 902 JD 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 902 JD 330 01 3054 80 902 JD 30 04

Head of Dept. 07 Chief Engineer (Highways) - NABARD and Rural Roads

3054 03 052 AL 3 19 Machinery and Equipments 01 Purchase 3054 03 052 AL 319 01 3054 03 052 AL 19 16

3054 03 052 AU 3 19 Machinery and Equipments 03 Maintenance 3054 03 052 AU 319 03 3054 03 052 AU 19 36

3054 03 052 AU 3 21 Motor Vehicles 02 Maintenance of Functional 3054 03 052 AU 321 02 3054 03 052 AU 21 22
Vehicles

(420)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 03 052 AU 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 03 052 AU 345 01 3054 03 052 AU 45 04

3054 80 001 AY 3 01 Salaries 01 Pay 3054 80 001 AY 301 01 3054 80 001 AY 01 11

3054 80 001 AY 3 01 Salaries 02 Medical Allowance 3054 80 001 AY 301 02 3054 80 001 AY 01 20

3054 80 001 AY 3 01 Salaries 03 Medical Charges 3054 80 001 AY 301 03 3054 80 001 AY 01 39

3054 80 001 AY 3 01 Salaries 04 Other Allowances 3054 80 001 AY 301 04 3054 80 001 AY 01 48

3054 80 001 AY 3 01 Salaries 06 House Rent Allowance 3054 80 001 AY 301 06 3054 80 001 AY 01 66

3054 80 001 AY 3 01 Salaries 07 Travel Concession 3054 80 001 AY 301 07 3054 80 001 AY 01 75

3054 80 001 AY 3 01 Salaries 08 City Compensatory 3054 80 001 AY 301 08 3054 80 001 AY 01 84
Allowance
3054 80 001 AY 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AY 303 01 3054 80 001 AY 03 17

3054 80 001 AY 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AY 304 01 3054 80 001 AY 04 15

3054 80 001 AY 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AY 304 02 3054 80 001 AY 04 24
Allowances
3054 80 001 AY 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AY 305 01 3054 80 001 AY 05 13

3054 80 001 AY 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AY 305 02 3054 80 001 AY 05 22

3054 80 001 AY 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AY 305 03 3054 80 001 AY 05 31

3054 80 001 AY 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AY 305 04 3054 80 001 AY 05 40
Expenditure
3054 80 001 AY 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 AY 306 01 3054 80 001 AY 06 11

3054 80 001 AY 3 06 Rent, Rates and Taxes 02 Property tax 3054 80 001 AY 306 02 3054 80 001 AY 06 20

3054 80 001 AY 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 AY 333 01 3054 80 001 AY 33 14
and Special Services
3054 80 001 AY 3 33 Payments for Professional 04 Contract Payment 3054 80 001 AY 333 04 3054 80 001 AY 33 41
and Special Services
3054 80 001 AY 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AY 346 01 3054 80 001 AY 46 08
Stores
3054 80 001 AY 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AY 349 01 3054 80 001 AY 49 11

3054 80 001 AY 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AY 349 02 3054 80 001 AY 49 20

3054 80 001 AY 3 51 Compensation 01 Claims under no fault 3054 80 001 AY 351 01 3054 80 001 AY 51 16
liability - principal
charges - Voted
3054 80 001 AY 3 51 Compensation 51 Claims under no fault 3054 80 001 AY 351 51 3054 80 001 AY 51 16
liability - principal
charges - charged
3054 80 001 AY 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AY 359 01 3054 80 001 AY 59 01

3054 80 001 AY 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 001 AY 368 01 3054 80 001 AY 68 02
Books/Slates, etc. Books/Slates, etc.
3054 80 001 AY 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AY 376 02 3054 80 001 AY 76 23

3054 80 001 AY 3 76 Computer and Accessories 03 Stationery 3054 80 001 AY 376 03 3054 80 001 AY 76 32

3054 80 911 AY 3 77 Deduct-Recoveries 02 Recoveries of 3054 80 911 AY 377 02 3054 80 911 AY 77 22

Overpayments / Remittance
of excess drawals
5054 04 337 JI 4 16 Major Works 01 Major Works 5054 04 337 JI 416 01 5054 04 337 JI 16 01

5054 04 337 JI 4 64 Lands 01 Lands - Voted 5054 04 337 JI 464 01 5054 04 337 JI 64 00

5054 04 337 JJ 4 16 Major Works 01 Major Works 5054 04 337 JJ 416 01 5054 04 337 JJ 16 09

5054 04 337 JJ 4 64 Lands 01 Lands - Voted 5054 04 337 JJ 464 01 5054 04 337 JJ 64 08

(421)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

5054 04 337 JK 4 16 Major Works 01 Major Works 5054 04 337 JK 416 01 5054 04 337 JK 16 07

5054 04 337 JK 4 64 Lands 01 Lands - Voted 5054 04 337 JK 464 01 5054 04 337 JK 64 06

5054 04 337 JX 4 16 Major Works 01 Major Works 5054 04 337 JX 416 01 5054 04 337 JX 16 01

5054 04 337 JZ 4 16 Major Works 01 Major Works 5054 04 337 JZ 416 01 5054 04 337 JZ 16 07

5054 04 337 JZ 4 64 Lands 01 Lands - Voted 5054 04 337 JZ 464 01 5054 04 337 JZ 64 06

5054 04 337 KA 4 64 Lands 01 Lands - Voted 5054 04 337 KA 464 01 5054 04 337 KA 64 05

5054 04 337 KD 4 16 Major Works 01 Major Works 5054 04 337 KD 416 01 5054 04 337 KD 16 00

5054 04 337 KE 4 16 Major Works 01 Major Works 5054 04 337 KE 416 01 5054 04 337 KE 16 08

5054 04 789 JA 4 16 Major Works 01 Major Works 5054 04 789 JA 416 01 5054 04 789 JA 16 00

5054 04 789 JA 4 64 Lands 01 Lands - Voted 5054 04 789 JA 464 01 5054 04 789 JA 64 09

5054 04 902 JC 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 04 902 JC 430 01 5054 04 902 JC 30 04

5054 80 800 RN 4 16 Major Works 01 Major Works 5054 80 800 RN 416 01 5054 80 800 RN 16 08

Head of Dept. 08 Highways, Planning, Designs & Investigation

3054 80 004 AB 3 01 Salaries 01 Pay 3054 80 004 AB 301 01 3054 80 004 AB 01 11

3054 80 004 AB 3 01 Salaries 02 Medical Allowance 3054 80 004 AB 301 02 3054 80 004 AB 01 20

3054 80 004 AB 3 01 Salaries 03 Medical Charges 3054 80 004 AB 301 03 3054 80 004 AB 01 39

3054 80 004 AB 3 01 Salaries 04 Other Allowances 3054 80 004 AB 301 04 3054 80 004 AB 01 48

3054 80 004 AB 3 01 Salaries 06 House Rent Allowance 3054 80 004 AB 301 06 3054 80 004 AB 01 66

3054 80 004 AB 3 01 Salaries 07 Travel Concession 3054 80 004 AB 301 07 3054 80 004 AB 01 75

3054 80 004 AB 3 01 Salaries 08 City Compensatory 3054 80 004 AB 301 08 3054 80 004 AB 01 84
Allowance
3054 80 004 AB 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 004 AB 303 01 3054 80 004 AB 03 17

3054 80 004 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 004 AB 304 01 3054 80 004 AB 04 15

3054 80 004 AB 3 04 Travel Expenses 02 Transfer Travelling 3054 80 004 AB 304 02 3054 80 004 AB 04 24
Allowances
3054 80 004 AB 3 05 Office Expenses 01 Telephone Charges 3054 80 004 AB 305 01 3054 80 004 AB 05 13

3054 80 004 AB 3 05 Office Expenses 02 Other Contingencies 3054 80 004 AB 305 02 3054 80 004 AB 05 22

3054 80 004 AB 3 05 Office Expenses 04 Service Postage & Postal 3054 80 004 AB 305 04 3054 80 004 AB 05 40
Expenditure
3054 80 004 AB 3 19 Machinery and Equipments 01 Purchase 3054 80 004 AB 319 01 3054 80 004 AB 19 14

3054 80 004 AB 3 33 Payments for Professional 03 Special Service 3054 80 004 AB 333 03 3054 80 004 AB 33 32
and Special Services
3054 80 004 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 AB 345 01 3054 80 004 AB 45 00

3054 80 004 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 004 AB 346 01 3054 80 004 AB 46 08
Stores
3054 80 004 AB 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 004 AB 349 01 3054 80 004 AB 49 11

3054 80 004 AB 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 004 AB 349 02 3054 80 004 AB 49 20

3054 80 004 AB 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 004 AB 359 01 3054 80 004 AB 59 01

3054 80 004 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 004 AB 368 01 3054 80 004 AB 68 02
Books/Slates, etc. Books/Slates, etc.
3054 80 004 AB 3 76 Computer and Accessories 01 Purchase 3054 80 004 AB 376 01 3054 80 004 AB 76 14

3054 80 004 AB 3 76 Computer and Accessories 02 Maintenance 3054 80 004 AB 376 02 3054 80 004 AB 76 23

(422)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 004 AB 3 76 Computer and Accessories 03 Stationery 3054 80 004 AB 376 03 3054 80 004 AB 76 32

3054 80 004 AF 3 01 Salaries 01 Pay 3054 80 004 AF 301 01 3054 80 004 AF 01 13

3054 80 004 AF 3 01 Salaries 02 Medical Allowance 3054 80 004 AF 301 02 3054 80 004 AF 01 22

3054 80 004 AF 3 01 Salaries 03 Medical Charges 3054 80 004 AF 301 03 3054 80 004 AF 01 31

3054 80 004 AF 3 01 Salaries 04 Other Allowances 3054 80 004 AF 301 04 3054 80 004 AF 01 40

3054 80 004 AF 3 01 Salaries 06 House Rent Allowance 3054 80 004 AF 301 06 3054 80 004 AF 01 68

3054 80 004 AF 3 01 Salaries 07 Travel Concession 3054 80 004 AF 301 07 3054 80 004 AF 01 77

3054 80 004 AF 3 01 Salaries 08 City Compensatory 3054 80 004 AF 301 08 3054 80 004 AF 01 86
Allowance
3054 80 004 AF 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 004 AF 303 01 3054 80 004 AF 03 19

3054 80 004 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 004 AF 304 01 3054 80 004 AF 04 17

3054 80 004 AF 3 04 Travel Expenses 02 Transfer Travelling 3054 80 004 AF 304 02 3054 80 004 AF 04 26
Allowances
3054 80 004 AF 3 05 Office Expenses 01 Telephone Charges 3054 80 004 AF 305 01 3054 80 004 AF 05 15

3054 80 004 AF 3 05 Office Expenses 02 Other Contingencies 3054 80 004 AF 305 02 3054 80 004 AF 05 24

3054 80 004 AF 3 05 Office Expenses 03 Electricity Charges 3054 80 004 AF 305 03 3054 80 004 AF 05 33

3054 80 004 AF 3 05 Office Expenses 04 Service Postage & Postal 3054 80 004 AF 305 04 3054 80 004 AF 05 42
Expenditure
3054 80 004 AF 3 06 Rent, Rates and Taxes 01 Rent 3054 80 004 AF 306 01 3054 80 004 AF 06 13

3054 80 004 AF 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 004 AF 321 02 3054 80 004 AF 21 20
Vehicles
3054 80 004 AF 3 33 Payments for Professional 04 Contract Payment 3054 80 004 AF 333 04 3054 80 004 AF 33 43
and Special Services
3054 80 004 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 AF 345 01 3054 80 004 AF 45 02

3054 80 004 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 004 AF 346 01 3054 80 004 AF 46 00
Stores
3054 80 004 AF 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 004 AF 349 01 3054 80 004 AF 49 13

3054 80 004 AF 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 004 AF 349 02 3054 80 004 AF 49 22

3054 80 004 AF 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 004 AF 359 01 3054 80 004 AF 59 03

3054 80 004 AF 3 68 Cost of Books/Note 01 Cost of Books/Note 3054 80 004 AF 368 01 3054 80 004 AF 68 04
Books/Slates, etc. Books/Slates, etc.
3054 80 004 AF 3 76 Computer and Accessories 02 Maintenance 3054 80 004 AF 376 02 3054 80 004 AF 76 25

3054 80 004 AF 3 76 Computer and Accessories 03 Stationery 3054 80 004 AF 376 03 3054 80 004 AF 76 34

Head of Dept. 09 Tamilnadu Maritime Board

3052 02 102 AC 3 09 Grants-in-Aid 09 Others 3052 02 102 AC 309 09 3052 02 102 AC 09 93

3052 80 190 JB 3 09 Grants-in-Aid 02 Grants for Creation of 3052 80 190 JB 309 02 3052 80 190 JB 09 24
Capital Assets
5052 80 800 RN 4 77 Deduct-Recoveries 02 Recoveries of 5052 80 800 RN 477 02 5052 80 800 RN 77 20
Overpayments / Remittance
of excess drawals

Head of Dept. 10 Chief Engineer (Metro)

3054 80 001 AZ 3 01 Salaries 01 Pay 3054 80 001 AZ 301 01 3054 80 001 AZ 01 19

3054 80 001 AZ 3 01 Salaries 02 Medical Allowance 3054 80 001 AZ 301 02 3054 80 001 AZ 01 28

3054 80 001 AZ 3 01 Salaries 03 Medical Charges 3054 80 001 AZ 301 03 3054 80 001 AZ 01 37

3054 80 001 AZ 3 01 Salaries 04 Other Allowances 3054 80 001 AZ 301 04 3054 80 001 AZ 01 46

(423)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 AZ 3 01 Salaries 06 House Rent Allowance 3054 80 001 AZ 301 06 3054 80 001 AZ 01 64

3054 80 001 AZ 3 01 Salaries 07 Travel Concession 3054 80 001 AZ 301 07 3054 80 001 AZ 01 73

3054 80 001 AZ 3 01 Salaries 08 City Compensatory 3054 80 001 AZ 301 08 3054 80 001 AZ 01 82
Allowance
3054 80 001 AZ 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 AZ 303 01 3054 80 001 AZ 03 15

3054 80 001 AZ 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 AZ 304 01 3054 80 001 AZ 04 13

3054 80 001 AZ 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 AZ 304 02 3054 80 001 AZ 04 22
Allowances
3054 80 001 AZ 3 05 Office Expenses 01 Telephone Charges 3054 80 001 AZ 305 01 3054 80 001 AZ 05 11

3054 80 001 AZ 3 05 Office Expenses 02 Other Contingencies 3054 80 001 AZ 305 02 3054 80 001 AZ 05 20

3054 80 001 AZ 3 05 Office Expenses 03 Electricity Charges 3054 80 001 AZ 305 03 3054 80 001 AZ 05 39

3054 80 001 AZ 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 AZ 305 04 3054 80 001 AZ 05 48
Expenditure
3054 80 001 AZ 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 AZ 306 01 3054 80 001 AZ 06 19

3054 80 001 AZ 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 AZ 333 01 3054 80 001 AZ 33 12
and Special Services
3054 80 001 AZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 001 AZ 345 01 3054 80 001 AZ 45 08

3054 80 001 AZ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 AZ 346 01 3054 80 001 AZ 46 06
Stores
3054 80 001 AZ 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 AZ 349 01 3054 80 001 AZ 49 19

3054 80 001 AZ 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 AZ 349 02 3054 80 001 AZ 49 28

3054 80 001 AZ 3 51 Compensation 51 Claims under no fault 3054 80 001 AZ 351 51 3054 80 001 AZ 51 14
liability - principal
charges - charged
3054 80 001 AZ 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 AZ 359 01 3054 80 001 AZ 59 09

3054 80 001 AZ 3 76 Computer and Accessories 02 Maintenance 3054 80 001 AZ 376 02 3054 80 001 AZ 76 21

3054 80 001 AZ 3 76 Computer and Accessories 03 Stationery 3054 80 001 AZ 376 03 3054 80 001 AZ 76 30

3054 80 001 BG 3 01 Salaries 01 Pay 3054 80 001 BG 301 01 3054 80 001 BG 01 16

3054 80 001 BG 3 01 Salaries 02 Medical Allowance 3054 80 001 BG 301 02 3054 80 001 BG 01 25

3054 80 001 BG 3 01 Salaries 04 Other Allowances 3054 80 001 BG 301 04 3054 80 001 BG 01 43

3054 80 001 BG 3 01 Salaries 06 House Rent Allowance 3054 80 001 BG 301 06 3054 80 001 BG 01 61

3054 80 001 BG 3 01 Salaries 07 Travel Concession 3054 80 001 BG 301 07 3054 80 001 BG 01 70

3054 80 001 BG 3 01 Salaries 08 City Compensatory 3054 80 001 BG 301 08 3054 80 001 BG 01 89
Allowance
3054 80 001 BG 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 BG 303 01 3054 80 001 BG 03 12

3054 80 001 BG 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 BG 304 01 3054 80 001 BG 04 10

3054 80 001 BG 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 BG 304 02 3054 80 001 BG 04 29
Allowances
3054 80 001 BG 3 05 Office Expenses 02 Other Contingencies 3054 80 001 BG 305 02 3054 80 001 BG 05 27

3054 80 001 BG 3 05 Office Expenses 03 Electricity Charges 3054 80 001 BG 305 03 3054 80 001 BG 05 36

3054 80 001 BG 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 BG 305 04 3054 80 001 BG 05 45
Expenditure
3054 80 001 BG 3 06 Rent, Rates and Taxes 01 Rent 3054 80 001 BG 306 01 3054 80 001 BG 06 16

3054 80 001 BG 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 BG 349 01 3054 80 001 BG 49 16

3054 80 001 BG 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 BG 349 02 3054 80 001 BG 49 25

(424)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 911 AZ 3 77 Deduct-Recoveries 02 Recoveries of 3054 80 911 AZ 377 02 3054 80 911 AZ 77 20

Overpayments / Remittance
of excess drawals
5054 04 101 JH 4 16 Major Works 01 Major Works 5054 04 101 JH 416 01 5054 04 101 JH 16 02

5054 04 101 JH 4 64 Lands 01 Lands - Voted 5054 04 101 JH 464 01 5054 04 101 JH 64 01

5054 80 800 JW 4 16 Major Works 01 Major Works 5054 80 800 JW 416 01 5054 80 800 JW 16 08

5054 80 800 JW 4 64 Lands 01 Lands - Voted 5054 80 800 JW 464 01 5054 80 800 JW 64 07

5054 80 800 KJ 4 16 Major Works 01 Major Works 5054 80 800 KJ 416 01 5054 80 800 KJ 16 03

5054 80 902 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 902 JB 430 01 5054 80 902 JB 30 04

Head of Dept. 11 Director General, Highways Department

3054 80 001 BA 3 01 Salaries 01 Pay 3054 80 001 BA 301 01 3054 80 001 BA 01 18

3054 80 001 BA 3 01 Salaries 02 Medical Allowance 3054 80 001 BA 301 02 3054 80 001 BA 01 27

3054 80 001 BA 3 01 Salaries 03 Medical Charges 3054 80 001 BA 301 03 3054 80 001 BA 01 36

3054 80 001 BA 3 01 Salaries 04 Other Allowances 3054 80 001 BA 301 04 3054 80 001 BA 01 45

3054 80 001 BA 3 01 Salaries 06 House Rent Allowance 3054 80 001 BA 301 06 3054 80 001 BA 01 63

3054 80 001 BA 3 01 Salaries 07 Travel Concession 3054 80 001 BA 301 07 3054 80 001 BA 01 72

3054 80 001 BA 3 01 Salaries 08 City Compensatory 3054 80 001 BA 301 08 3054 80 001 BA 01 81
Allowance
3054 80 001 BA 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 BA 303 01 3054 80 001 BA 03 14

3054 80 001 BA 3 04 Travel Expenses 01 Tour Travelling Allowances 3054 80 001 BA 304 01 3054 80 001 BA 04 12

3054 80 001 BA 3 04 Travel Expenses 02 Transfer Travelling 3054 80 001 BA 304 02 3054 80 001 BA 04 21
Allowances
3054 80 001 BA 3 05 Office Expenses 01 Telephone Charges 3054 80 001 BA 305 01 3054 80 001 BA 05 10

3054 80 001 BA 3 05 Office Expenses 02 Other Contingencies 3054 80 001 BA 305 02 3054 80 001 BA 05 29

3054 80 001 BA 3 05 Office Expenses 03 Electricity Charges 3054 80 001 BA 305 03 3054 80 001 BA 05 38

3054 80 001 BA 3 05 Office Expenses 04 Service Postage & Postal 3054 80 001 BA 305 04 3054 80 001 BA 05 47
Expenditure
3054 80 001 BA 3 08 Advertising and Publicity 01 Advertisement Charges 3054 80 001 BA 308 01 3054 80 001 BA 08 14

3054 80 001 BA 3 08 Advertising and Publicity 02 Exhibition 3054 80 001 BA 308 02 3054 80 001 BA 08 23

3054 80 001 BA 3 12 Scholarships and Stipends 09 Others 3054 80 001 BA 312 09 3054 80 001 BA 12 97

3054 80 001 BA 3 21 Motor Vehicles 01 Purchase 3054 80 001 BA 321 01 3054 80 001 BA 21 16

3054 80 001 BA 3 33 Payments for Professional 01 Pleaders Fees 3054 80 001 BA 333 01 3054 80 001 BA 33 11
and Special Services
3054 80 001 BA 3 33 Payments for Professional 02 Remuneration 3054 80 001 BA 333 02 3054 80 001 BA 33 20
and Special Services
3054 80 001 BA 3 33 Payments for Professional 04 Contract Payment 3054 80 001 BA 333 04 3054 80 001 BA 33 48
and Special Services
3054 80 001 BA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3054 80 001 BA 346 01 3054 80 001 BA 46 05
Stores
3054 80 001 BA 3 49 Festival Advances 01 Festival Advances-Debit 3054 80 001 BA 349 01 3054 80 001 BA 49 18

3054 80 001 BA 3 49 Festival Advances 02 Festival Advances-Credit 3054 80 001 BA 349 02 3054 80 001 BA 49 27

3054 80 001 BA 3 59 Prizes and Awards 01 Prizes and Awards 3054 80 001 BA 359 01 3054 80 001 BA 59 08

3054 80 001 BA 3 72 Training 01 Training 3054 80 001 BA 372 01 3054 80 001 BA 72 00

3054 80 001 BA 3 76 Computer and Accessories 01 Purchase 3054 80 001 BA 376 01 3054 80 001 BA 76 11

(425)
 Correlation of IFHRMS New Code and Old DP Code
Demand 021 HIGHWAYS AND MINOR PORTS DEPARTMENT

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

3054 80 001 BA 3 76 Computer and Accessories 02 Maintenance 3054 80 001 BA 376 02 3054 80 001 BA 76 20

3054 80 001 BA 3 76 Computer and Accessories 03 Stationery 3054 80 001 BA 376 03 3054 80 001 BA 76 39

3054 80 001 BB 3 72 Training 01 Training 3054 80 001 BB 372 01 3054 80 001 BB 72 08

3054 80 001 BB 3 76 Computer and Accessories 01 Purchase 3054 80 001 BB 376 01 3054 80 001 BB 76 19

3054 80 001 BB 3 76 Computer and Accessories 02 Maintenance 3054 80 001 BB 376 02 3054 80 001 BB 76 28

3054 80 001 BB 3 76 Computer and Accessories 03 Stationery 3054 80 001 BB 376 03 3054 80 001 BB 76 37

3054 80 001 BC 3 01 Salaries 01 Pay 3054 80 001 BC 301 01 3054 80 001 BC 01 14

3054 80 001 BC 3 01 Salaries 02 Medical Allowance 3054 80 001 BC 301 02 3054 80 001 BC 01 23

3054 80 001 BC 3 01 Salaries 03 Medical Charges 3054 80 001 BC 301 03 3054 80 001 BC 01 32

3054 80 001 BC 3 01 Salaries 04 Other Allowances 3054 80 001 BC 301 04 3054 80 001 BC 01 41

3054 80 001 BC 3 01 Salaries 06 House Rent Allowance 3054 80 001 BC 301 06 3054 80 001 BC 01 69

3054 80 001 BC 3 01 Salaries 07 Travel Concession 3054 80 001 BC 301 07 3054 80 001 BC 01 78

3054 80 001 BC 3 01 Salaries 08 City Compensatory 3054 80 001 BC 301 08 3054 80 001 BC 01 87
Allowance
3054 80 001 BC 3 03 Dearness Allowance 01 Dearness Allowance 3054 80 001 BC 303 01 3054 80 001 BC 03 10

3054 80 004 JE 3 21 Motor Vehicles 02 Maintenance of Functional 3054 80 004 JE 321 02 3054 80 004 JE 21 23
Vehicles
3054 80 004 JE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3054 80 004 JE 345 01 3054 80 004 JE 45 05

(426)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

Head of Dept. 01 Secretariat

2052 00 090 AJ 3 01 Salaries 01 Pay 2052 00 090 AJ 301 01 2052 00 090 AJ 01 14

2052 00 090 AJ 3 01 Salaries 02 Medical Allowance 2052 00 090 AJ 301 02 2052 00 090 AJ 01 23

2052 00 090 AJ 3 01 Salaries 03 Medical Charges 2052 00 090 AJ 301 03 2052 00 090 AJ 01 32

2052 00 090 AJ 3 01 Salaries 04 Other Allowances 2052 00 090 AJ 301 04 2052 00 090 AJ 01 41

2052 00 090 AJ 3 01 Salaries 06 House Rent Allowance 2052 00 090 AJ 301 06 2052 00 090 AJ 01 69

2052 00 090 AJ 3 01 Salaries 07 Travel Concession 2052 00 090 AJ 301 07 2052 00 090 AJ 01 78

2052 00 090 AJ 3 01 Salaries 08 City Compensatory 2052 00 090 AJ 301 08 2052 00 090 AJ 01 87
Allowance
2052 00 090 AJ 3 02 Wages 01 Wages 2052 00 090 AJ 302 01 2052 00 090 AJ 02 03

2052 00 090 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AJ 303 01 2052 00 090 AJ 03 10

2052 00 090 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AJ 304 01 2052 00 090 AJ 04 18

2052 00 090 AJ 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AJ 304 02 2052 00 090 AJ 04 27
Allowances
2052 00 090 AJ 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AJ 305 01 2052 00 090 AJ 05 16

2052 00 090 AJ 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AJ 305 02 2052 00 090 AJ 05 25

2052 00 090 AJ 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AJ 305 04 2052 00 090 AJ 05 43
Expenditure
2052 00 090 AJ 3 05 Office Expenses 05 Furniture 2052 00 090 AJ 305 05 2052 00 090 AJ 05 52

2052 00 090 AJ 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 AJ 308 01 2052 00 090 AJ 08 10

2052 00 090 AJ 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 AJ 313 01 2052 00 090 AJ 13 00
Expenditure Expenditure
2052 00 090 AJ 3 19 Machinery and Equipments 01 Purchase 2052 00 090 AJ 319 01 2052 00 090 AJ 19 17

2052 00 090 AJ 3 21 Motor Vehicles 01 Purchase 2052 00 090 AJ 321 01 2052 00 090 AJ 21 12

2052 00 090 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AJ 321 02 2052 00 090 AJ 21 21
Vehicles
2052 00 090 AJ 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AJ 333 01 2052 00 090 AJ 33 17
and Special Services
2052 00 090 AJ 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AJ 333 04 2052 00 090 AJ 33 44
and Special Services
2052 00 090 AJ 3 33 Payments for Professional 09 Other Payments 2052 00 090 AJ 333 09 2052 00 090 AJ 33 99
and Special Services
2052 00 090 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AJ 345 01 2052 00 090 AJ 45 03

2052 00 090 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AJ 349 01 2052 00 090 AJ 49 14

2052 00 090 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AJ 349 02 2052 00 090 AJ 49 23

2052 00 090 AJ 3 51 Compensation 51 Claims under no fault 2052 00 090 AJ 351 51 2052 00 090 AJ 51 19
liability - principal
charges - charged
2052 00 090 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AJ 359 01 2052 00 090 AJ 59 04

2052 00 090 AJ 3 71 Printing Charges 01 Printing Charges 2052 00 090 AJ 371 01 2052 00 090 AJ 71 08

2052 00 090 AJ 3 76 Computer and Accessories 01 Purchase 2052 00 090 AJ 376 01 2052 00 090 AJ 76 17

2052 00 090 AJ 3 76 Computer and Accessories 02 Maintenance 2052 00 090 AJ 376 02 2052 00 090 AJ 76 26

2052 00 090 AJ 3 76 Computer and Accessories 03 Stationery 2052 00 090 AJ 376 03 2052 00 090 AJ 76 35

2052 00 090 CD 3 33 Payments for Professional 09 Other Payments 2052 00 090 CD 333 09 2052 00 090 CD 33 99
and Special Services

(427)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2251 00 090 AW 3 01 Salaries 01 Pay 2251 00 090 AW 301 01 2251 00 090 AW 01 17

2251 00 090 AW 3 01 Salaries 02 Medical Allowance 2251 00 090 AW 301 02 2251 00 090 AW 01 26

2251 00 090 AW 3 01 Salaries 03 Medical Charges 2251 00 090 AW 301 03 2251 00 090 AW 01 35

2251 00 090 AW 3 01 Salaries 04 Other Allowances 2251 00 090 AW 301 04 2251 00 090 AW 01 44

2251 00 090 AW 3 01 Salaries 06 House Rent Allowance 2251 00 090 AW 301 06 2251 00 090 AW 01 62

2251 00 090 AW 3 01 Salaries 07 Travel Concession 2251 00 090 AW 301 07 2251 00 090 AW 01 71

2251 00 090 AW 3 01 Salaries 08 City Compensatory 2251 00 090 AW 301 08 2251 00 090 AW 01 80
Allowance
2251 00 090 AW 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AW 303 01 2251 00 090 AW 03 13

2251 00 090 AW 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AW 304 01 2251 00 090 AW 04 11

2251 00 090 AW 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AW 304 02 2251 00 090 AW 04 20
Allowances
2251 00 090 AW 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AW 305 01 2251 00 090 AW 05 19

2251 00 090 AW 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AW 305 02 2251 00 090 AW 05 28

2251 00 090 AW 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AW 305 04 2251 00 090 AW 05 46
Expenditure
2251 00 090 AW 3 05 Office Expenses 05 Furniture 2251 00 090 AW 305 05 2251 00 090 AW 05 55

2251 00 090 AW 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AW 308 01 2251 00 090 AW 08 13

2251 00 090 AW 3 19 Machinery and Equipments 01 Purchase 2251 00 090 AW 319 01 2251 00 090 AW 19 10

2251 00 090 AW 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AW 321 02 2251 00 090 AW 21 24
Vehicles
2251 00 090 AW 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AW 333 01 2251 00 090 AW 33 10
and Special Services
2251 00 090 AW 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AW 333 04 2251 00 090 AW 33 47
and Special Services
2251 00 090 AW 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AW 345 01 2251 00 090 AW 45 06

2251 00 090 AW 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AW 349 01 2251 00 090 AW 49 17

2251 00 090 AW 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AW 349 02 2251 00 090 AW 49 26

2251 00 090 AW 3 51 Compensation 51 Claims under no fault 2251 00 090 AW 351 51 2251 00 090 AW 51 12
liability - principal
charges - charged
2251 00 090 AW 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AW 359 01 2251 00 090 AW 59 07

2251 00 090 AW 3 71 Printing Charges 01 Printing Charges 2251 00 090 AW 371 01 2251 00 090 AW 71 01

2251 00 090 AW 3 72 Training 01 Training 2251 00 090 AW 372 01 2251 00 090 AW 72 09

2251 00 090 AW 3 76 Computer and Accessories 01 Purchase 2251 00 090 AW 376 01 2251 00 090 AW 76 10

2251 00 090 AW 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AW 376 02 2251 00 090 AW 76 29

2251 00 090 AW 3 76 Computer and Accessories 03 Stationery 2251 00 090 AW 376 03 2251 00 090 AW 76 38

7610 00 201 BP 5 02 Disbursement 01 Bearing Interest 7610 00 201 BP 502 01 7610 00 201 BP 00 01

7610 00 201 BQ 5 02 Disbursement 01 Bearing Interest 7610 00 201 BQ 502 01 7610 00 201 BQ 00 09

Head of Dept. 02 Director General of Police

2055 00 001 AA 3 01 Salaries 01 Pay 2055 00 001 AA 301 01 2055 00 001 AA 01 16

2055 00 001 AA 3 01 Salaries 02 Medical Allowance 2055 00 001 AA 301 02 2055 00 001 AA 01 25

2055 00 001 AA 3 01 Salaries 03 Medical Charges 2055 00 001 AA 301 03 2055 00 001 AA 01 34

2055 00 001 AA 3 01 Salaries 04 Other Allowances 2055 00 001 AA 301 04 2055 00 001 AA 01 43

(428)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 001 AA 3 01 Salaries 06 House Rent Allowance 2055 00 001 AA 301 06 2055 00 001 AA 01 61

2055 00 001 AA 3 01 Salaries 07 Travel Concession 2055 00 001 AA 301 07 2055 00 001 AA 01 70

2055 00 001 AA 3 01 Salaries 08 City Compensatory 2055 00 001 AA 301 08 2055 00 001 AA 01 89
Allowance
2055 00 001 AA 3 01 Salaries 09 Honorarium 2055 00 001 AA 301 09 2055 00 001 AA 01 98

2055 00 001 AA 3 02 Wages 01 Wages 2055 00 001 AA 302 01 2055 00 001 AA 02 05

2055 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 001 AA 303 01 2055 00 001 AA 03 12

2055 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 001 AA 304 01 2055 00 001 AA 04 10

2055 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 001 AA 304 02 2055 00 001 AA 04 29
Allowances
2055 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 001 AA 305 01 2055 00 001 AA 05 18

2055 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 001 AA 305 02 2055 00 001 AA 05 27

2055 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 001 AA 305 03 2055 00 001 AA 05 36

2055 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 001 AA 305 04 2055 00 001 AA 05 45
Expenditure
2055 00 001 AA 3 05 Office Expenses 05 Furniture 2055 00 001 AA 305 05 2055 00 001 AA 05 54

2055 00 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 001 AA 306 01 2055 00 001 AA 06 16

2055 00 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 001 AA 306 02 2055 00 001 AA 06 25

2055 00 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 001 AA 306 03 2055 00 001 AA 06 34

2055 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 001 AA 308 01 2055 00 001 AA 08 12

2055 00 001 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 001 AA 315 01 2055 00 001 AA 15 08

2055 00 001 AA 3 17 Minor Works 01 Minor Works 2055 00 001 AA 317 01 2055 00 001 AA 17 04

2055 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 001 AA 319 01 2055 00 001 AA 19 19

2055 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 001 AA 319 03 2055 00 001 AA 19 37

2055 00 001 AA 3 21 Motor Vehicles 01 Purchase 2055 00 001 AA 321 01 2055 00 001 AA 21 14

2055 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 001 AA 321 02 2055 00 001 AA 21 23
Vehicles
2055 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 001 AA 333 01 2055 00 001 AA 33 19
and Special Services
2055 00 001 AA 3 33 Payments for Professional 02 Remuneration 2055 00 001 AA 333 02 2055 00 001 AA 33 28
and Special Services
2055 00 001 AA 3 33 Payments for Professional 03 Special Service 2055 00 001 AA 333 03 2055 00 001 AA 33 37
and Special Services
2055 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 001 AA 333 04 2055 00 001 AA 33 46
and Special Services
2055 00 001 AA 3 33 Payments for Professional 09 Other Payments 2055 00 001 AA 333 09 2055 00 001 AA 33 91
and Special Services
2055 00 001 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 001 AA 334 02 2055 00 001 AA 34 26
Periodicals to Libraries etc.,
2055 00 001 AA 3 39 Rewards 01 Rewards 2055 00 001 AA 339 01 2055 00 001 AA 39 08

2055 00 001 AA 3 44 Arms and Ammunition 01 Purchase 2055 00 001 AA 344 01 2055 00 001 AA 44 16

2055 00 001 AA 3 44 Arms and Ammunition 02 Maintenance 2055 00 001 AA 344 02 2055 00 001 AA 44 25

2055 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 001 AA 345 01 2055 00 001 AA 45 05

2055 00 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 001 AA 346 01 2055 00 001 AA 46 03
Stores
2055 00 001 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 001 AA 347 01 2055 00 001 AA 47 10

(429)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 001 AA 349 01 2055 00 001 AA 49 16

2055 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 001 AA 349 02 2055 00 001 AA 49 25

2055 00 001 AA 3 50 Advances 01 Advances 2055 00 001 AA 350 01 2055 00 001 AA 50 04

2055 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 001 AA 359 01 2055 00 001 AA 59 06

2055 00 001 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 001 AA 367 09 2055 00 001 AA 67 90

2055 00 001 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 001 AA 368 01 2055 00 001 AA 68 07
Books/Slates, etc. Books/Slates, etc.
2055 00 001 AA 3 71 Printing Charges 01 Printing Charges 2055 00 001 AA 371 01 2055 00 001 AA 71 00

2055 00 001 AA 3 72 Training 01 Training 2055 00 001 AA 372 01 2055 00 001 AA 72 08

2055 00 001 AA 3 73 Transport Charges 01 Transport Charges 2055 00 001 AA 373 01 2055 00 001 AA 73 06

2055 00 001 AA 3 76 Computer and Accessories 01 Purchase 2055 00 001 AA 376 01 2055 00 001 AA 76 19

2055 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 001 AA 376 02 2055 00 001 AA 76 28

2055 00 001 AA 3 76 Computer and Accessories 03 Stationery 2055 00 001 AA 376 03 2055 00 001 AA 76 37

2055 00 001 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 001 AG 304 01 2055 00 001 AG 04 18

2055 00 001 AL 3 99 Miscellaneous 01 Miscellaneous 2055 00 001 AL 399 01 2055 00 001 AL 99 00

2055 00 001 AO 3 42 Service or Commitment 01 Service or Commitment 2055 00 001 AO 342 01 2055 00 001 AO 42 03
Charges Charges
2055 00 001 AP 3 76 Computer and Accessories 01 Purchase 2055 00 001 AP 376 01 2055 00 001 AP 76 19

2055 00 001 AQ 3 09 Grants-in-Aid 02 Grants for Creation of 2055 00 001 AQ 309 02 2055 00 001 AQ 09 27
Capital Assets
2055 00 001 AQ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 001 AQ 309 03 2055 00 001 AQ 09 36

2055 00 001 JA 3 19 Machinery and Equipments 01 Purchase 2055 00 001 JA 319 01 2055 00 001 JA 19 10

2055 00 001 JC 3 76 Computer and Accessories 01 Purchase 2055 00 001 JC 376 01 2055 00 001 JC 76 16

2055 00 001 JD 3 19 Machinery and Equipments 01 Purchase 2055 00 001 JD 319 01 2055 00 001 JD 19 14

2055 00 001 SA 3 05 Office Expenses 01 Telephone Charges 2055 00 001 SA 305 01 2055 00 001 SA 05 10

2055 00 001 SA 3 19 Machinery and Equipments 01 Purchase 2055 00 001 SA 319 01 2055 00 001 SA 19 11

2055 00 001 SA 3 33 Payments for Professional 03 Special Service 2055 00 001 SA 333 03 2055 00 001 SA 33 39
and Special Services
2055 00 001 SA 3 76 Computer and Accessories 01 Purchase 2055 00 001 SA 376 01 2055 00 001 SA 76 11

2055 00 001 SA 3 76 Computer and Accessories 02 Maintenance 2055 00 001 SA 376 02 2055 00 001 SA 76 20

2055 00 003 AD 3 01 Salaries 01 Pay 2055 00 003 AD 301 01 2055 00 003 AD 01 16

2055 00 003 AD 3 01 Salaries 02 Medical Allowance 2055 00 003 AD 301 02 2055 00 003 AD 01 25

2055 00 003 AD 3 01 Salaries 03 Medical Charges 2055 00 003 AD 301 03 2055 00 003 AD 01 34

2055 00 003 AD 3 01 Salaries 04 Other Allowances 2055 00 003 AD 301 04 2055 00 003 AD 01 43

2055 00 003 AD 3 01 Salaries 06 House Rent Allowance 2055 00 003 AD 301 06 2055 00 003 AD 01 61

2055 00 003 AD 3 01 Salaries 07 Travel Concession 2055 00 003 AD 301 07 2055 00 003 AD 01 70

2055 00 003 AD 3 01 Salaries 08 City Compensatory 2055 00 003 AD 301 08 2055 00 003 AD 01 89
Allowance
2055 00 003 AD 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AD 303 01 2055 00 003 AD 03 12

2055 00 003 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AD 304 01 2055 00 003 AD 04 10

2055 00 003 AD 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AD 304 02 2055 00 003 AD 04 29
Allowances
2055 00 003 AD 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AD 305 01 2055 00 003 AD 05 18

(430)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AD 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AD 305 02 2055 00 003 AD 05 27

2055 00 003 AD 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AD 305 03 2055 00 003 AD 05 36

2055 00 003 AD 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AD 305 04 2055 00 003 AD 05 45
Expenditure
2055 00 003 AD 3 10 Contributions 09 Others 2055 00 003 AD 310 09 2055 00 003 AD 10 99

2055 00 003 AD 3 12 Scholarships and Stipends 09 Others 2055 00 003 AD 312 09 2055 00 003 AD 12 95

2055 00 003 AD 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 003 AD 315 01 2055 00 003 AD 15 08

2055 00 003 AD 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AD 319 03 2055 00 003 AD 19 37

2055 00 003 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AD 321 02 2055 00 003 AD 21 23
Vehicles
2055 00 003 AD 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AD 333 01 2055 00 003 AD 33 19
and Special Services
2055 00 003 AD 3 33 Payments for Professional 02 Remuneration 2055 00 003 AD 333 02 2055 00 003 AD 33 28
and Special Services
2055 00 003 AD 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AD 334 02 2055 00 003 AD 34 26
Periodicals to Libraries etc.,
2055 00 003 AD 3 39 Rewards 01 Rewards 2055 00 003 AD 339 01 2055 00 003 AD 39 08

2055 00 003 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AD 345 01 2055 00 003 AD 45 05

2055 00 003 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AD 346 01 2055 00 003 AD 46 03
Stores
2055 00 003 AD 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AD 349 01 2055 00 003 AD 49 16

2055 00 003 AD 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AD 349 02 2055 00 003 AD 49 25

2055 00 003 AD 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AD 359 01 2055 00 003 AD 59 06

2055 00 003 AD 3 67 Feeding/Dietary Charges 09 Others 2055 00 003 AD 367 09 2055 00 003 AD 67 90

2055 00 003 AD 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AD 368 01 2055 00 003 AD 68 07
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AD 3 72 Training 01 Training 2055 00 003 AD 372 01 2055 00 003 AD 72 08

2055 00 003 AD 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2055 00 003 AD 374 01 2055 00 003 AD 74 04
Animals Animals
2055 00 003 AD 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AD 376 02 2055 00 003 AD 76 28

2055 00 003 AD 3 76 Computer and Accessories 03 Stationery 2055 00 003 AD 376 03 2055 00 003 AD 76 37

2055 00 101 AA 3 01 Salaries 01 Pay 2055 00 101 AA 301 01 2055 00 101 AA 01 14

2055 00 101 AA 3 01 Salaries 02 Medical Allowance 2055 00 101 AA 301 02 2055 00 101 AA 01 23

2055 00 101 AA 3 01 Salaries 03 Medical Charges 2055 00 101 AA 301 03 2055 00 101 AA 01 32

2055 00 101 AA 3 01 Salaries 04 Other Allowances 2055 00 101 AA 301 04 2055 00 101 AA 01 41

2055 00 101 AA 3 01 Salaries 06 House Rent Allowance 2055 00 101 AA 301 06 2055 00 101 AA 01 69

2055 00 101 AA 3 01 Salaries 07 Travel Concession 2055 00 101 AA 301 07 2055 00 101 AA 01 78

2055 00 101 AA 3 01 Salaries 08 City Compensatory 2055 00 101 AA 301 08 2055 00 101 AA 01 87
Allowance
2055 00 101 AA 3 02 Wages 01 Wages 2055 00 101 AA 302 01 2055 00 101 AA 02 03

2055 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 101 AA 303 01 2055 00 101 AA 03 10

2055 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 101 AA 304 01 2055 00 101 AA 04 18

2055 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 101 AA 304 02 2055 00 101 AA 04 27
Allowances
2055 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 101 AA 305 01 2055 00 101 AA 05 16

(431)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 101 AA 305 02 2055 00 101 AA 05 25

2055 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 101 AA 305 03 2055 00 101 AA 05 34

2055 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 101 AA 305 04 2055 00 101 AA 05 43
Expenditure
2055 00 101 AA 3 05 Office Expenses 06 Investigation Charges 2055 00 101 AA 305 06 2055 00 101 AA 05 61

2055 00 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 101 AA 306 01 2055 00 101 AA 06 14

2055 00 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 101 AA 306 02 2055 00 101 AA 06 23

2055 00 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 101 AA 306 03 2055 00 101 AA 06 32

2055 00 101 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AA 315 01 2055 00 101 AA 15 06

2055 00 101 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 101 AA 319 03 2055 00 101 AA 19 35

2055 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 101 AA 321 02 2055 00 101 AA 21 21
Vehicles
2055 00 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 101 AA 333 01 2055 00 101 AA 33 17
and Special Services
2055 00 101 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 101 AA 334 02 2055 00 101 AA 34 24
Periodicals to Libraries etc.,
2055 00 101 AA 3 39 Rewards 01 Rewards 2055 00 101 AA 339 01 2055 00 101 AA 39 06

2055 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AA 345 01 2055 00 101 AA 45 03

2055 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 101 AA 349 01 2055 00 101 AA 49 14

2055 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 101 AA 349 02 2055 00 101 AA 49 23

2055 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 101 AA 359 01 2055 00 101 AA 59 04

2055 00 101 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 101 AA 367 09 2055 00 101 AA 67 98

2055 00 101 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 101 AA 368 01 2055 00 101 AA 68 05
Books/Slates, etc. Books/Slates, etc.
2055 00 101 AA 3 72 Training 01 Training 2055 00 101 AA 372 01 2055 00 101 AA 72 06

2055 00 101 AA 3 73 Transport Charges 01 Transport Charges 2055 00 101 AA 373 01 2055 00 101 AA 73 04

2055 00 101 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 101 AA 376 02 2055 00 101 AA 76 26

2055 00 101 AA 3 76 Computer and Accessories 03 Stationery 2055 00 101 AA 376 03 2055 00 101 AA 76 35

2055 00 101 AB 3 01 Salaries 01 Pay 2055 00 101 AB 301 01 2055 00 101 AB 01 12

2055 00 101 AB 3 01 Salaries 02 Medical Allowance 2055 00 101 AB 301 02 2055 00 101 AB 01 21

2055 00 101 AB 3 01 Salaries 03 Medical Charges 2055 00 101 AB 301 03 2055 00 101 AB 01 30

2055 00 101 AB 3 01 Salaries 04 Other Allowances 2055 00 101 AB 301 04 2055 00 101 AB 01 49

2055 00 101 AB 3 01 Salaries 06 House Rent Allowance 2055 00 101 AB 301 06 2055 00 101 AB 01 67

2055 00 101 AB 3 01 Salaries 07 Travel Concession 2055 00 101 AB 301 07 2055 00 101 AB 01 76

2055 00 101 AB 3 01 Salaries 08 City Compensatory 2055 00 101 AB 301 08 2055 00 101 AB 01 85
Allowance
2055 00 101 AB 3 02 Wages 01 Wages 2055 00 101 AB 302 01 2055 00 101 AB 02 01

2055 00 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 101 AB 303 01 2055 00 101 AB 03 18

2055 00 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 101 AB 304 01 2055 00 101 AB 04 16

2055 00 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2055 00 101 AB 304 02 2055 00 101 AB 04 25
Allowances
2055 00 101 AB 3 05 Office Expenses 01 Telephone Charges 2055 00 101 AB 305 01 2055 00 101 AB 05 14

2055 00 101 AB 3 05 Office Expenses 02 Other Contingencies 2055 00 101 AB 305 02 2055 00 101 AB 05 23

(432)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 101 AB 3 05 Office Expenses 03 Electricity Charges 2055 00 101 AB 305 03 2055 00 101 AB 05 32

2055 00 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2055 00 101 AB 305 04 2055 00 101 AB 05 41
Expenditure
2055 00 101 AB 3 05 Office Expenses 06 Investigation Charges 2055 00 101 AB 305 06 2055 00 101 AB 05 69

2055 00 101 AB 3 06 Rent, Rates and Taxes 01 Rent 2055 00 101 AB 306 01 2055 00 101 AB 06 12

2055 00 101 AB 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 101 AB 306 02 2055 00 101 AB 06 21

2055 00 101 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 101 AB 306 03 2055 00 101 AB 06 30

2055 00 101 AB 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AB 315 01 2055 00 101 AB 15 04

2055 00 101 AB 3 19 Machinery and Equipments 03 Maintenance 2055 00 101 AB 319 03 2055 00 101 AB 19 33

2055 00 101 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 101 AB 321 02 2055 00 101 AB 21 29
Vehicles
2055 00 101 AB 3 33 Payments for Professional 01 Pleaders Fees 2055 00 101 AB 333 01 2055 00 101 AB 33 15
and Special Services
2055 00 101 AB 3 33 Payments for Professional 02 Remuneration 2055 00 101 AB 333 02 2055 00 101 AB 33 24
and Special Services
2055 00 101 AB 3 34 Other Charges 02 Purchase of Books & 2055 00 101 AB 334 02 2055 00 101 AB 34 22
Periodicals to Libraries etc.,
2055 00 101 AB 3 39 Rewards 01 Rewards 2055 00 101 AB 339 01 2055 00 101 AB 39 04

2055 00 101 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AB 345 01 2055 00 101 AB 45 01

2055 00 101 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 101 AB 346 01 2055 00 101 AB 46 09
Stores
2055 00 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 101 AB 349 01 2055 00 101 AB 49 12

2055 00 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 101 AB 349 02 2055 00 101 AB 49 21

2055 00 101 AB 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 101 AB 359 01 2055 00 101 AB 59 02

2055 00 101 AB 3 67 Feeding/Dietary Charges 09 Others 2055 00 101 AB 367 09 2055 00 101 AB 67 96

2055 00 101 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 101 AB 368 01 2055 00 101 AB 68 03
Books/Slates, etc. Books/Slates, etc.
2055 00 101 AB 3 71 Printing Charges 01 Printing Charges 2055 00 101 AB 371 01 2055 00 101 AB 71 06

2055 00 101 AB 3 72 Training 01 Training 2055 00 101 AB 372 01 2055 00 101 AB 72 04

2055 00 101 AB 3 76 Computer and Accessories 02 Maintenance 2055 00 101 AB 376 02 2055 00 101 AB 76 24

2055 00 101 AB 3 76 Computer and Accessories 03 Stationery 2055 00 101 AB 376 03 2055 00 101 AB 76 33

2055 00 101 AU 3 01 Salaries 01 Pay 2055 00 101 AU 301 01 2055 00 101 AU 01 14

2055 00 101 AU 3 01 Salaries 02 Medical Allowance 2055 00 101 AU 301 02 2055 00 101 AU 01 23

2055 00 101 AU 3 01 Salaries 03 Medical Charges 2055 00 101 AU 301 03 2055 00 101 AU 01 32

2055 00 101 AU 3 01 Salaries 04 Other Allowances 2055 00 101 AU 301 04 2055 00 101 AU 01 41

2055 00 101 AU 3 01 Salaries 06 House Rent Allowance 2055 00 101 AU 301 06 2055 00 101 AU 01 69

2055 00 101 AU 3 01 Salaries 07 Travel Concession 2055 00 101 AU 301 07 2055 00 101 AU 01 78

2055 00 101 AU 3 01 Salaries 08 City Compensatory 2055 00 101 AU 301 08 2055 00 101 AU 01 87
Allowance
2055 00 101 AU 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 101 AU 303 01 2055 00 101 AU 03 10

2055 00 101 AU 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 101 AU 304 01 2055 00 101 AU 04 18

2055 00 101 AU 3 04 Travel Expenses 02 Transfer Travelling 2055 00 101 AU 304 02 2055 00 101 AU 04 27
Allowances
2055 00 101 AU 3 05 Office Expenses 01 Telephone Charges 2055 00 101 AU 305 01 2055 00 101 AU 05 16

(433)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 101 AU 3 05 Office Expenses 02 Other Contingencies 2055 00 101 AU 305 02 2055 00 101 AU 05 25

2055 00 101 AU 3 05 Office Expenses 03 Electricity Charges 2055 00 101 AU 305 03 2055 00 101 AU 05 34

2055 00 101 AU 3 05 Office Expenses 06 Investigation Charges 2055 00 101 AU 305 06 2055 00 101 AU 05 61

2055 00 101 AU 3 06 Rent, Rates and Taxes 01 Rent 2055 00 101 AU 306 01 2055 00 101 AU 06 14

2055 00 101 AU 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 101 AU 306 02 2055 00 101 AU 06 23

2055 00 101 AU 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 101 AU 306 03 2055 00 101 AU 06 32

2055 00 101 AU 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AU 315 01 2055 00 101 AU 15 06

2055 00 101 AU 3 19 Machinery and Equipments 03 Maintenance 2055 00 101 AU 319 03 2055 00 101 AU 19 35

2055 00 101 AU 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 101 AU 321 02 2055 00 101 AU 21 21
Vehicles
2055 00 101 AU 3 21 Motor Vehicles 03 Hire Charges 2055 00 101 AU 321 03 2055 00 101 AU 21 30

2055 00 101 AU 3 34 Other Charges 02 Purchase of Books & 2055 00 101 AU 334 02 2055 00 101 AU 34 24
Periodicals to Libraries etc.,
2055 00 101 AU 3 39 Rewards 01 Rewards 2055 00 101 AU 339 01 2055 00 101 AU 39 06

2055 00 101 AU 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AU 345 01 2055 00 101 AU 45 03

2055 00 101 AU 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 101 AU 346 01 2055 00 101 AU 46 01
Stores
2055 00 101 AU 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 101 AU 349 01 2055 00 101 AU 49 14

2055 00 101 AU 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 101 AU 349 02 2055 00 101 AU 49 23

2055 00 101 AU 3 67 Feeding/Dietary Charges 09 Others 2055 00 101 AU 367 09 2055 00 101 AU 67 98

2055 00 101 AU 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 101 AU 368 01 2055 00 101 AU 68 05
Books/Slates, etc. Books/Slates, etc.
2055 00 101 AU 3 72 Training 01 Training 2055 00 101 AU 372 01 2055 00 101 AU 72 06

2055 00 101 AU 3 76 Computer and Accessories 02 Maintenance 2055 00 101 AU 376 02 2055 00 101 AU 76 26

2055 00 101 AU 3 76 Computer and Accessories 03 Stationery 2055 00 101 AU 376 03 2055 00 101 AU 76 35

2055 00 101 AY 3 01 Salaries 01 Pay 2055 00 101 AY 301 01 2055 00 101 AY 01 16

2055 00 101 AY 3 01 Salaries 02 Medical Allowance 2055 00 101 AY 301 02 2055 00 101 AY 01 25

2055 00 101 AY 3 01 Salaries 03 Medical Charges 2055 00 101 AY 301 03 2055 00 101 AY 01 34

2055 00 101 AY 3 01 Salaries 04 Other Allowances 2055 00 101 AY 301 04 2055 00 101 AY 01 43

2055 00 101 AY 3 01 Salaries 06 House Rent Allowance 2055 00 101 AY 301 06 2055 00 101 AY 01 61

2055 00 101 AY 3 01 Salaries 07 Travel Concession 2055 00 101 AY 301 07 2055 00 101 AY 01 70

2055 00 101 AY 3 01 Salaries 08 City Compensatory 2055 00 101 AY 301 08 2055 00 101 AY 01 89
Allowance
2055 00 101 AY 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 101 AY 303 01 2055 00 101 AY 03 12

2055 00 101 AY 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 101 AY 304 01 2055 00 101 AY 04 10

2055 00 101 AY 3 04 Travel Expenses 02 Transfer Travelling 2055 00 101 AY 304 02 2055 00 101 AY 04 29
Allowances
2055 00 101 AY 3 05 Office Expenses 01 Telephone Charges 2055 00 101 AY 305 01 2055 00 101 AY 05 18

2055 00 101 AY 3 05 Office Expenses 02 Other Contingencies 2055 00 101 AY 305 02 2055 00 101 AY 05 27

2055 00 101 AY 3 05 Office Expenses 03 Electricity Charges 2055 00 101 AY 305 03 2055 00 101 AY 05 36

2055 00 101 AY 3 05 Office Expenses 06 Investigation Charges 2055 00 101 AY 305 06 2055 00 101 AY 05 63

2055 00 101 AY 3 06 Rent, Rates and Taxes 01 Rent 2055 00 101 AY 306 01 2055 00 101 AY 06 16

2055 00 101 AY 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 101 AY 315 01 2055 00 101 AY 15 08

(434)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 101 AY 3 19 Machinery and Equipments 01 Purchase 2055 00 101 AY 319 01 2055 00 101 AY 19 19

2055 00 101 AY 3 19 Machinery and Equipments 03 Maintenance 2055 00 101 AY 319 03 2055 00 101 AY 19 37

2055 00 101 AY 3 21 Motor Vehicles 01 Purchase 2055 00 101 AY 321 01 2055 00 101 AY 21 14

2055 00 101 AY 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 101 AY 321 02 2055 00 101 AY 21 23
Vehicles
2055 00 101 AY 3 33 Payments for Professional 01 Pleaders Fees 2055 00 101 AY 333 01 2055 00 101 AY 33 19
and Special Services
2055 00 101 AY 3 34 Other Charges 02 Purchase of Books & 2055 00 101 AY 334 02 2055 00 101 AY 34 26
Periodicals to Libraries etc.,
2055 00 101 AY 3 39 Rewards 01 Rewards 2055 00 101 AY 339 01 2055 00 101 AY 39 08

2055 00 101 AY 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 101 AY 345 01 2055 00 101 AY 45 05

2055 00 101 AY 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 101 AY 349 01 2055 00 101 AY 49 16

2055 00 101 AY 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 101 AY 349 02 2055 00 101 AY 49 25

2055 00 101 AY 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 101 AY 359 01 2055 00 101 AY 59 06

2055 00 101 AY 3 67 Feeding/Dietary Charges 09 Others 2055 00 101 AY 367 09 2055 00 101 AY 67 90

2055 00 101 AY 3 72 Training 01 Training 2055 00 101 AY 372 01 2055 00 101 AY 72 08

2055 00 101 AY 3 76 Computer and Accessories 01 Purchase 2055 00 101 AY 376 01 2055 00 101 AY 76 19

2055 00 101 AY 3 76 Computer and Accessories 02 Maintenance 2055 00 101 AY 376 02 2055 00 101 AY 76 28

2055 00 101 AY 3 76 Computer and Accessories 03 Stationery 2055 00 101 AY 376 03 2055 00 101 AY 76 37

2055 00 104 AA 3 01 Salaries 01 Pay 2055 00 104 AA 301 01 2055 00 104 AA 01 18

2055 00 104 AA 3 01 Salaries 02 Medical Allowance 2055 00 104 AA 301 02 2055 00 104 AA 01 27

2055 00 104 AA 3 01 Salaries 03 Medical Charges 2055 00 104 AA 301 03 2055 00 104 AA 01 36

2055 00 104 AA 3 01 Salaries 04 Other Allowances 2055 00 104 AA 301 04 2055 00 104 AA 01 45

2055 00 104 AA 3 01 Salaries 06 House Rent Allowance 2055 00 104 AA 301 06 2055 00 104 AA 01 63

2055 00 104 AA 3 01 Salaries 07 Travel Concession 2055 00 104 AA 301 07 2055 00 104 AA 01 72

2055 00 104 AA 3 01 Salaries 08 City Compensatory 2055 00 104 AA 301 08 2055 00 104 AA 01 81
Allowance
2055 00 104 AA 3 01 Salaries 09 Honorarium 2055 00 104 AA 301 09 2055 00 104 AA 01 90

2055 00 104 AA 3 02 Wages 01 Wages 2055 00 104 AA 302 01 2055 00 104 AA 02 07

2055 00 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 104 AA 303 01 2055 00 104 AA 03 14

2055 00 104 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 104 AA 304 01 2055 00 104 AA 04 12

2055 00 104 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 104 AA 304 02 2055 00 104 AA 04 21
Allowances
2055 00 104 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 104 AA 305 01 2055 00 104 AA 05 10

2055 00 104 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 104 AA 305 02 2055 00 104 AA 05 29

2055 00 104 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 104 AA 305 03 2055 00 104 AA 05 38

2055 00 104 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 104 AA 305 04 2055 00 104 AA 05 47
Expenditure
2055 00 104 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 104 AA 306 01 2055 00 104 AA 06 18

2055 00 104 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 104 AA 306 02 2055 00 104 AA 06 27

2055 00 104 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 104 AA 306 03 2055 00 104 AA 06 36

2055 00 104 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 104 AA 308 01 2055 00 104 AA 08 14

2055 00 104 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 104 AA 315 01 2055 00 104 AA 15 00

(435)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 104 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 104 AA 319 03 2055 00 104 AA 19 39

2055 00 104 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 104 AA 321 02 2055 00 104 AA 21 25
Vehicles
2055 00 104 AA 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 104 AA 324 01 2055 00 104 AA 24 01

2055 00 104 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 104 AA 333 01 2055 00 104 AA 33 11
and Special Services
2055 00 104 AA 3 33 Payments for Professional 02 Remuneration 2055 00 104 AA 333 02 2055 00 104 AA 33 20
and Special Services
2055 00 104 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 104 AA 333 04 2055 00 104 AA 33 48
and Special Services
2055 00 104 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 104 AA 334 02 2055 00 104 AA 34 28
Periodicals to Libraries etc.,
2055 00 104 AA 3 39 Rewards 01 Rewards 2055 00 104 AA 339 01 2055 00 104 AA 39 00

2055 00 104 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 104 AA 345 01 2055 00 104 AA 45 07

2055 00 104 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 104 AA 346 01 2055 00 104 AA 46 05
Stores
2055 00 104 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 104 AA 347 01 2055 00 104 AA 47 12

2055 00 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 104 AA 349 01 2055 00 104 AA 49 18

2055 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 104 AA 349 02 2055 00 104 AA 49 27

2055 00 104 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 104 AA 359 01 2055 00 104 AA 59 08

2055 00 104 AA 3 66 Medicine 01 Medicine 2055 00 104 AA 366 01 2055 00 104 AA 66 03

2055 00 104 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 104 AA 367 09 2055 00 104 AA 67 92

2055 00 104 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 104 AA 368 01 2055 00 104 AA 68 09
Books/Slates, etc. Books/Slates, etc.
2055 00 104 AA 3 71 Printing Charges 01 Printing Charges 2055 00 104 AA 371 01 2055 00 104 AA 71 02

2055 00 104 AA 3 72 Training 01 Training 2055 00 104 AA 372 01 2055 00 104 AA 72 00

2055 00 104 AA 3 73 Transport Charges 01 Transport Charges 2055 00 104 AA 373 01 2055 00 104 AA 73 08

2055 00 104 AA 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2055 00 104 AA 374 01 2055 00 104 AA 74 06
Animals Animals
2055 00 104 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 104 AA 376 02 2055 00 104 AA 76 20

2055 00 104 AA 3 76 Computer and Accessories 03 Stationery 2055 00 104 AA 376 03 2055 00 104 AA 76 39

2055 00 104 AO 3 01 Salaries 01 Pay 2055 00 104 AO 301 01 2055 00 104 AO 01 10

2055 00 104 AO 3 01 Salaries 02 Medical Allowance 2055 00 104 AO 301 02 2055 00 104 AO 01 29

2055 00 104 AO 3 01 Salaries 03 Medical Charges 2055 00 104 AO 301 03 2055 00 104 AO 01 38

2055 00 104 AO 3 01 Salaries 04 Other Allowances 2055 00 104 AO 301 04 2055 00 104 AO 01 47

2055 00 104 AO 3 01 Salaries 06 House Rent Allowance 2055 00 104 AO 301 06 2055 00 104 AO 01 65

2055 00 104 AO 3 01 Salaries 07 Travel Concession 2055 00 104 AO 301 07 2055 00 104 AO 01 74

2055 00 104 AO 3 01 Salaries 08 City Compensatory 2055 00 104 AO 301 08 2055 00 104 AO 01 83
Allowance
2055 00 104 AO 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 104 AO 303 01 2055 00 104 AO 03 16

2055 00 104 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 104 AO 304 01 2055 00 104 AO 04 14

2055 00 104 AO 3 04 Travel Expenses 02 Transfer Travelling 2055 00 104 AO 304 02 2055 00 104 AO 04 23
Allowances
2055 00 104 AO 3 05 Office Expenses 01 Telephone Charges 2055 00 104 AO 305 01 2055 00 104 AO 05 12

2055 00 104 AO 3 05 Office Expenses 02 Other Contingencies 2055 00 104 AO 305 02 2055 00 104 AO 05 21

(436)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 104 AO 3 19 Machinery and Equipments 03 Maintenance 2055 00 104 AO 319 03 2055 00 104 AO 19 31

2055 00 104 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 104 AO 321 02 2055 00 104 AO 21 27
Vehicles
2055 00 104 AO 3 33 Payments for Professional 01 Pleaders Fees 2055 00 104 AO 333 01 2055 00 104 AO 33 13
and Special Services
2055 00 104 AO 3 33 Payments for Professional 04 Contract Payment 2055 00 104 AO 333 04 2055 00 104 AO 33 40
and Special Services
2055 00 104 AO 3 39 Rewards 01 Rewards 2055 00 104 AO 339 01 2055 00 104 AO 39 02

2055 00 104 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 104 AO 345 01 2055 00 104 AO 45 09

2055 00 104 AO 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 104 AO 346 01 2055 00 104 AO 46 07
Stores
2055 00 104 AO 3 47 Stores and Equipments 01 Stores - Voted 2055 00 104 AO 347 01 2055 00 104 AO 47 14

2055 00 104 AO 3 47 Stores and Equipments 02 Equipments - Voted 2055 00 104 AO 347 02 2055 00 104 AO 47 23

2055 00 104 AO 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 104 AO 349 01 2055 00 104 AO 49 10

2055 00 104 AO 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 104 AO 349 02 2055 00 104 AO 49 29

2055 00 104 AO 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 104 AO 359 01 2055 00 104 AO 59 00

2055 00 104 AO 3 66 Medicine 01 Medicine 2055 00 104 AO 366 01 2055 00 104 AO 66 05

2055 00 104 AO 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 104 AO 368 01 2055 00 104 AO 68 01
Books/Slates, etc. Books/Slates, etc.
2055 00 104 AO 3 72 Training 01 Training 2055 00 104 AO 372 01 2055 00 104 AO 72 02

2055 00 104 AO 3 73 Transport Charges 01 Transport Charges 2055 00 104 AO 373 01 2055 00 104 AO 73 00

2055 00 104 AO 3 76 Computer and Accessories 02 Maintenance 2055 00 104 AO 376 02 2055 00 104 AO 76 22

2055 00 104 AO 3 76 Computer and Accessories 03 Stationery 2055 00 104 AO 376 03 2055 00 104 AO 76 31

2055 00 104 BD 3 05 Office Expenses 05 Furniture 2055 00 104 BD 305 05 2055 00 104 BD 05 59

2055 00 109 AA 3 01 Salaries 01 Pay 2055 00 109 AA 301 01 2055 00 109 AA 01 18

2055 00 109 AA 3 01 Salaries 02 Medical Allowance 2055 00 109 AA 301 02 2055 00 109 AA 01 27

2055 00 109 AA 3 01 Salaries 03 Medical Charges 2055 00 109 AA 301 03 2055 00 109 AA 01 36

2055 00 109 AA 3 01 Salaries 04 Other Allowances 2055 00 109 AA 301 04 2055 00 109 AA 01 45

2055 00 109 AA 3 01 Salaries 06 House Rent Allowance 2055 00 109 AA 301 06 2055 00 109 AA 01 63

2055 00 109 AA 3 01 Salaries 07 Travel Concession 2055 00 109 AA 301 07 2055 00 109 AA 01 72

2055 00 109 AA 3 01 Salaries 08 City Compensatory 2055 00 109 AA 301 08 2055 00 109 AA 01 81
Allowance
2055 00 109 AA 3 02 Wages 01 Wages 2055 00 109 AA 302 01 2055 00 109 AA 02 07

2055 00 109 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 109 AA 303 01 2055 00 109 AA 03 14

2055 00 109 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 109 AA 304 01 2055 00 109 AA 04 12

2055 00 109 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 109 AA 304 02 2055 00 109 AA 04 21
Allowances
2055 00 109 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 109 AA 305 01 2055 00 109 AA 05 10

2055 00 109 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 109 AA 305 02 2055 00 109 AA 05 29

2055 00 109 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 109 AA 305 03 2055 00 109 AA 05 38

2055 00 109 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 109 AA 305 04 2055 00 109 AA 05 47
Expenditure
2055 00 109 AA 3 05 Office Expenses 05 Furniture 2055 00 109 AA 305 05 2055 00 109 AA 05 56

2055 00 109 AA 3 05 Office Expenses 06 Investigation Charges 2055 00 109 AA 305 06 2055 00 109 AA 05 65

(437)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 109 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 109 AA 306 01 2055 00 109 AA 06 18

2055 00 109 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 109 AA 306 02 2055 00 109 AA 06 27

2055 00 109 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 109 AA 306 03 2055 00 109 AA 06 36

2055 00 109 AA 3 06 Rent, Rates and Taxes 04 Lease for Land 2055 00 109 AA 306 04 2055 00 109 AA 06 45

2055 00 109 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 109 AA 309 03 2055 00 109 AA 09 30

2055 00 109 AA 3 10 Contributions 09 Others 2055 00 109 AA 310 09 2055 00 109 AA 10 91

2055 00 109 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 109 AA 315 01 2055 00 109 AA 15 00

2055 00 109 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 109 AA 319 01 2055 00 109 AA 19 11

2055 00 109 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 109 AA 319 03 2055 00 109 AA 19 39

2055 00 109 AA 3 20 Tools and Plant 01 Purchase 2055 00 109 AA 320 01 2055 00 109 AA 20 18

2055 00 109 AA 3 21 Motor Vehicles 01 Purchase 2055 00 109 AA 321 01 2055 00 109 AA 21 16

2055 00 109 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 109 AA 321 02 2055 00 109 AA 21 25
Vehicles
2055 00 109 AA 3 21 Motor Vehicles 03 Hire Charges 2055 00 109 AA 321 03 2055 00 109 AA 21 34

2055 00 109 AA 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 109 AA 324 01 2055 00 109 AA 24 01

2055 00 109 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 109 AA 333 01 2055 00 109 AA 33 11
and Special Services
2055 00 109 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 109 AA 333 04 2055 00 109 AA 33 48
and Special Services
2055 00 109 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 109 AA 334 02 2055 00 109 AA 34 28
Periodicals to Libraries etc.,
2055 00 109 AA 3 39 Rewards 01 Rewards 2055 00 109 AA 339 01 2055 00 109 AA 39 00

2055 00 109 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 109 AA 345 01 2055 00 109 AA 45 07

2055 00 109 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 109 AA 346 01 2055 00 109 AA 46 05
Stores
2055 00 109 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 109 AA 347 01 2055 00 109 AA 47 12

2055 00 109 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 109 AA 349 01 2055 00 109 AA 49 18

2055 00 109 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 109 AA 349 02 2055 00 109 AA 49 27

2055 00 109 AA 3 51 Compensation 01 Claims under no fault 2055 00 109 AA 351 01 2055 00 109 AA 51 13
liability - principal
charges - Voted
2055 00 109 AA 3 51 Compensation 02 Other Compensations - 2055 00 109 AA 351 02 2055 00 109 AA 51 22
Voted
2055 00 109 AA 3 51 Compensation 52 Other Compensations - 2055 00 109 AA 351 52 2055 00 109 AA 51 22
charged
2055 00 109 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 109 AA 359 01 2055 00 109 AA 59 08

2055 00 109 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 109 AA 367 09 2055 00 109 AA 67 92

2055 00 109 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 109 AA 368 01 2055 00 109 AA 68 09
Books/Slates, etc. Books/Slates, etc.
2055 00 109 AA 3 71 Printing Charges 01 Printing Charges 2055 00 109 AA 371 01 2055 00 109 AA 71 02

2055 00 109 AA 3 72 Training 01 Training 2055 00 109 AA 372 01 2055 00 109 AA 72 00

2055 00 109 AA 3 73 Transport Charges 01 Transport Charges 2055 00 109 AA 373 01 2055 00 109 AA 73 08

2055 00 109 AA 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2055 00 109 AA 374 01 2055 00 109 AA 74 06
Animals Animals
2055 00 109 AA 3 76 Computer and Accessories 01 Purchase 2055 00 109 AA 376 01 2055 00 109 AA 76 11

(438)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 109 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 109 AA 376 02 2055 00 109 AA 76 20

2055 00 109 AA 3 76 Computer and Accessories 03 Stationery 2055 00 109 AA 376 03 2055 00 109 AA 76 39

2055 00 109 AL 3 01 Salaries 01 Pay 2055 00 109 AL 301 01 2055 00 109 AL 01 16

2055 00 109 AL 3 01 Salaries 02 Medical Allowance 2055 00 109 AL 301 02 2055 00 109 AL 01 25

2055 00 109 AL 3 01 Salaries 03 Medical Charges 2055 00 109 AL 301 03 2055 00 109 AL 01 34

2055 00 109 AL 3 01 Salaries 04 Other Allowances 2055 00 109 AL 301 04 2055 00 109 AL 01 43

2055 00 109 AL 3 01 Salaries 06 House Rent Allowance 2055 00 109 AL 301 06 2055 00 109 AL 01 61

2055 00 109 AL 3 01 Salaries 07 Travel Concession 2055 00 109 AL 301 07 2055 00 109 AL 01 70

2055 00 109 AL 3 01 Salaries 08 City Compensatory 2055 00 109 AL 301 08 2055 00 109 AL 01 89
Allowance
2055 00 109 AL 3 02 Wages 01 Wages 2055 00 109 AL 302 01 2055 00 109 AL 02 05

2055 00 109 AL 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 109 AL 303 01 2055 00 109 AL 03 12

2055 00 109 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 109 AL 304 01 2055 00 109 AL 04 10

2055 00 109 AL 3 04 Travel Expenses 02 Transfer Travelling 2055 00 109 AL 304 02 2055 00 109 AL 04 29
Allowances
2055 00 109 AL 3 05 Office Expenses 01 Telephone Charges 2055 00 109 AL 305 01 2055 00 109 AL 05 18

2055 00 109 AL 3 05 Office Expenses 02 Other Contingencies 2055 00 109 AL 305 02 2055 00 109 AL 05 27

2055 00 109 AL 3 05 Office Expenses 03 Electricity Charges 2055 00 109 AL 305 03 2055 00 109 AL 05 36

2055 00 109 AL 3 05 Office Expenses 05 Furniture 2055 00 109 AL 305 05 2055 00 109 AL 05 54

2055 00 109 AL 3 05 Office Expenses 06 Investigation Charges 2055 00 109 AL 305 06 2055 00 109 AL 05 63

2055 00 109 AL 3 06 Rent, Rates and Taxes 01 Rent 2055 00 109 AL 306 01 2055 00 109 AL 06 16

2055 00 109 AL 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 109 AL 306 02 2055 00 109 AL 06 25

2055 00 109 AL 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 109 AL 306 03 2055 00 109 AL 06 34

2055 00 109 AL 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 109 AL 308 01 2055 00 109 AL 08 12

2055 00 109 AL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 109 AL 309 03 2055 00 109 AL 09 38

2055 00 109 AL 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 109 AL 315 01 2055 00 109 AL 15 08

2055 00 109 AL 3 19 Machinery and Equipments 01 Purchase 2055 00 109 AL 319 01 2055 00 109 AL 19 19

2055 00 109 AL 3 19 Machinery and Equipments 03 Maintenance 2055 00 109 AL 319 03 2055 00 109 AL 19 37

2055 00 109 AL 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 109 AL 321 02 2055 00 109 AL 21 23
Vehicles
2055 00 109 AL 3 21 Motor Vehicles 03 Hire Charges 2055 00 109 AL 321 03 2055 00 109 AL 21 32

2055 00 109 AL 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 109 AL 324 01 2055 00 109 AL 24 09

2055 00 109 AL 3 33 Payments for Professional 01 Pleaders Fees 2055 00 109 AL 333 01 2055 00 109 AL 33 19
and Special Services
2055 00 109 AL 3 33 Payments for Professional 02 Remuneration 2055 00 109 AL 333 02 2055 00 109 AL 33 28
and Special Services
2055 00 109 AL 3 34 Other Charges 02 Purchase of Books & 2055 00 109 AL 334 02 2055 00 109 AL 34 26
Periodicals to Libraries etc.,
2055 00 109 AL 3 39 Rewards 01 Rewards 2055 00 109 AL 339 01 2055 00 109 AL 39 08

2055 00 109 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 109 AL 345 01 2055 00 109 AL 45 05

2055 00 109 AL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 109 AL 346 01 2055 00 109 AL 46 03
Stores
2055 00 109 AL 3 47 Stores and Equipments 01 Stores - Voted 2055 00 109 AL 347 01 2055 00 109 AL 47 10

(439)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 109 AL 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 109 AL 349 01 2055 00 109 AL 49 16

2055 00 109 AL 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 109 AL 349 02 2055 00 109 AL 49 25

2055 00 109 AL 3 51 Compensation 52 Other Compensations - 2055 00 109 AL 351 52 2055 00 109 AL 51 20
charged
2055 00 109 AL 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 109 AL 359 01 2055 00 109 AL 59 06

2055 00 109 AL 3 67 Feeding/Dietary Charges 09 Others 2055 00 109 AL 367 09 2055 00 109 AL 67 90

2055 00 109 AL 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 109 AL 368 01 2055 00 109 AL 68 07
Books/Slates, etc. Books/Slates, etc.
2055 00 109 AL 3 71 Printing Charges 01 Printing Charges 2055 00 109 AL 371 01 2055 00 109 AL 71 00

2055 00 109 AL 3 72 Training 01 Training 2055 00 109 AL 372 01 2055 00 109 AL 72 08

2055 00 109 AL 3 73 Transport Charges 01 Transport Charges 2055 00 109 AL 373 01 2055 00 109 AL 73 06

2055 00 109 AL 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2055 00 109 AL 374 01 2055 00 109 AL 74 04
Animals Animals
2055 00 109 AL 3 76 Computer and Accessories 01 Purchase 2055 00 109 AL 376 01 2055 00 109 AL 76 19

2055 00 109 AL 3 76 Computer and Accessories 02 Maintenance 2055 00 109 AL 376 02 2055 00 109 AL 76 28

2055 00 109 AL 3 76 Computer and Accessories 03 Stationery 2055 00 109 AL 376 03 2055 00 109 AL 76 37

2055 00 109 AP 3 01 Salaries 01 Pay 2055 00 109 AP 301 01 2055 00 109 AP 01 18

2055 00 109 AP 3 01 Salaries 02 Medical Allowance 2055 00 109 AP 301 02 2055 00 109 AP 01 27

2055 00 109 AP 3 01 Salaries 04 Other Allowances 2055 00 109 AP 301 04 2055 00 109 AP 01 45

2055 00 109 AP 3 01 Salaries 06 House Rent Allowance 2055 00 109 AP 301 06 2055 00 109 AP 01 63

2055 00 109 AP 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 109 AP 303 01 2055 00 109 AP 03 14

2055 00 109 AR 3 05 Office Expenses 02 Other Contingencies 2055 00 109 AR 305 02 2055 00 109 AR 05 25

2055 00 109 AS 3 05 Office Expenses 02 Other Contingencies 2055 00 109 AS 305 02 2055 00 109 AS 05 23

2055 00 109 JC 3 76 Computer and Accessories 01 Purchase 2055 00 109 JC 376 01 2055 00 109 JC 76 18

2055 00 111 AA 3 01 Salaries 01 Pay 2055 00 111 AA 301 01 2055 00 111 AA 01 13

2055 00 111 AA 3 01 Salaries 02 Medical Allowance 2055 00 111 AA 301 02 2055 00 111 AA 01 22

2055 00 111 AA 3 01 Salaries 03 Medical Charges 2055 00 111 AA 301 03 2055 00 111 AA 01 31

2055 00 111 AA 3 01 Salaries 04 Other Allowances 2055 00 111 AA 301 04 2055 00 111 AA 01 40

2055 00 111 AA 3 01 Salaries 06 House Rent Allowance 2055 00 111 AA 301 06 2055 00 111 AA 01 68

2055 00 111 AA 3 01 Salaries 07 Travel Concession 2055 00 111 AA 301 07 2055 00 111 AA 01 77

2055 00 111 AA 3 01 Salaries 08 City Compensatory 2055 00 111 AA 301 08 2055 00 111 AA 01 86
Allowance
2055 00 111 AA 3 02 Wages 01 Wages 2055 00 111 AA 302 01 2055 00 111 AA 02 02

2055 00 111 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 111 AA 303 01 2055 00 111 AA 03 19

2055 00 111 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 111 AA 304 01 2055 00 111 AA 04 17

2055 00 111 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 111 AA 304 02 2055 00 111 AA 04 26
Allowances
2055 00 111 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 111 AA 305 01 2055 00 111 AA 05 15

2055 00 111 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 111 AA 305 02 2055 00 111 AA 05 24

2055 00 111 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 111 AA 305 03 2055 00 111 AA 05 33

2055 00 111 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 111 AA 305 04 2055 00 111 AA 05 42
Expenditure
2055 00 111 AA 3 05 Office Expenses 05 Furniture 2055 00 111 AA 305 05 2055 00 111 AA 05 51

(440)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 111 AA 3 05 Office Expenses 06 Investigation Charges 2055 00 111 AA 305 06 2055 00 111 AA 05 60

2055 00 111 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 111 AA 306 01 2055 00 111 AA 06 13

2055 00 111 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 111 AA 306 02 2055 00 111 AA 06 22

2055 00 111 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 111 AA 306 03 2055 00 111 AA 06 31

2055 00 111 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 111 AA 315 01 2055 00 111 AA 15 05

2055 00 111 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 111 AA 319 03 2055 00 111 AA 19 34

2055 00 111 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 111 AA 321 02 2055 00 111 AA 21 20
Vehicles
2055 00 111 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 111 AA 333 01 2055 00 111 AA 33 16
and Special Services
2055 00 111 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 111 AA 334 02 2055 00 111 AA 34 23
Periodicals to Libraries etc.,
2055 00 111 AA 3 39 Rewards 01 Rewards 2055 00 111 AA 339 01 2055 00 111 AA 39 05

2055 00 111 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 111 AA 345 01 2055 00 111 AA 45 02

2055 00 111 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 111 AA 346 01 2055 00 111 AA 46 00
Stores
2055 00 111 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 111 AA 349 01 2055 00 111 AA 49 13

2055 00 111 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 111 AA 349 02 2055 00 111 AA 49 22

2055 00 111 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 111 AA 359 01 2055 00 111 AA 59 03

2055 00 111 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 111 AA 367 09 2055 00 111 AA 67 97

2055 00 111 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 111 AA 368 01 2055 00 111 AA 68 04
Books/Slates, etc. Books/Slates, etc.
2055 00 111 AA 3 72 Training 01 Training 2055 00 111 AA 372 01 2055 00 111 AA 72 05

2055 00 111 AA 3 73 Transport Charges 01 Transport Charges 2055 00 111 AA 373 01 2055 00 111 AA 73 03

2055 00 111 AA 3 76 Computer and Accessories 01 Purchase 2055 00 111 AA 376 01 2055 00 111 AA 76 16

2055 00 111 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 111 AA 376 02 2055 00 111 AA 76 25

2055 00 111 AA 3 76 Computer and Accessories 03 Stationery 2055 00 111 AA 376 03 2055 00 111 AA 76 34

2055 00 113 AB 3 01 Salaries 01 Pay 2055 00 113 AB 301 01 2055 00 113 AB 01 17

2055 00 113 AB 3 01 Salaries 02 Medical Allowance 2055 00 113 AB 301 02 2055 00 113 AB 01 26

2055 00 113 AB 3 01 Salaries 04 Other Allowances 2055 00 113 AB 301 04 2055 00 113 AB 01 44

2055 00 113 AB 3 01 Salaries 06 House Rent Allowance 2055 00 113 AB 301 06 2055 00 113 AB 01 62

2055 00 113 AB 3 01 Salaries 07 Travel Concession 2055 00 113 AB 301 07 2055 00 113 AB 01 71

2055 00 113 AB 3 01 Salaries 08 City Compensatory 2055 00 113 AB 301 08 2055 00 113 AB 01 80
Allowance
2055 00 113 AB 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 113 AB 303 01 2055 00 113 AB 03 13

2055 00 113 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 113 AB 304 01 2055 00 113 AB 04 11

2055 00 113 AB 3 05 Office Expenses 01 Telephone Charges 2055 00 113 AB 305 01 2055 00 113 AB 05 19

2055 00 113 AB 3 05 Office Expenses 02 Other Contingencies 2055 00 113 AB 305 02 2055 00 113 AB 05 28

2055 00 113 AB 3 05 Office Expenses 03 Electricity Charges 2055 00 113 AB 305 03 2055 00 113 AB 05 37

2055 00 113 AB 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 113 AB 349 01 2055 00 113 AB 49 17

2055 00 113 AB 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 113 AB 349 02 2055 00 113 AB 49 26

2055 00 113 AB 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 113 AB 359 01 2055 00 113 AB 59 07

2055 00 113 AB 3 66 Medicine 01 Medicine 2055 00 113 AB 366 01 2055 00 113 AB 66 02

(441)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 113 AB 3 67 Feeding/Dietary Charges 09 Others 2055 00 113 AB 367 09 2055 00 113 AB 67 91

2055 00 113 AB 3 76 Computer and Accessories 03 Stationery 2055 00 113 AB 376 03 2055 00 113 AB 76 38

2055 00 113 AC 3 09 Grants-in-Aid 01 Grants for Current 2055 00 113 AC 309 01 2055 00 113 AC 09 19
Expenditure
2055 00 113 AC 3 10 Contributions 01 Contribution to Specific 2055 00 113 AC 310 01 2055 00 113 AC 10 16
Fund
2055 00 113 AD 3 10 Contributions 01 Contribution to Specific 2055 00 113 AD 310 01 2055 00 113 AD 10 14
Fund
2055 00 113 AE 3 11 Subsidies 02 General Subsidy 2055 00 113 AE 311 02 2055 00 113 AE 11 29

2055 00 113 AI 3 10 Contributions 01 Contribution to Specific 2055 00 113 AI 310 01 2055 00 113 AI 10 14
Fund
2055 00 114 AA 3 01 Salaries 01 Pay 2055 00 114 AA 301 01 2055 00 114 AA 01 17

2055 00 114 AA 3 01 Salaries 02 Medical Allowance 2055 00 114 AA 301 02 2055 00 114 AA 01 26

2055 00 114 AA 3 01 Salaries 03 Medical Charges 2055 00 114 AA 301 03 2055 00 114 AA 01 35

2055 00 114 AA 3 01 Salaries 04 Other Allowances 2055 00 114 AA 301 04 2055 00 114 AA 01 44

2055 00 114 AA 3 01 Salaries 06 House Rent Allowance 2055 00 114 AA 301 06 2055 00 114 AA 01 62

2055 00 114 AA 3 01 Salaries 07 Travel Concession 2055 00 114 AA 301 07 2055 00 114 AA 01 71

2055 00 114 AA 3 01 Salaries 08 City Compensatory 2055 00 114 AA 301 08 2055 00 114 AA 01 80
Allowance
2055 00 114 AA 3 02 Wages 01 Wages 2055 00 114 AA 302 01 2055 00 114 AA 02 06

2055 00 114 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 114 AA 303 01 2055 00 114 AA 03 13

2055 00 114 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 114 AA 304 01 2055 00 114 AA 04 11

2055 00 114 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 114 AA 304 02 2055 00 114 AA 04 20
Allowances
2055 00 114 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 114 AA 305 01 2055 00 114 AA 05 19

2055 00 114 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 114 AA 305 02 2055 00 114 AA 05 28

2055 00 114 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 114 AA 305 03 2055 00 114 AA 05 37

2055 00 114 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 114 AA 305 04 2055 00 114 AA 05 46
Expenditure
2055 00 114 AA 3 05 Office Expenses 05 Furniture 2055 00 114 AA 305 05 2055 00 114 AA 05 55

2055 00 114 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 114 AA 306 01 2055 00 114 AA 06 17

2055 00 114 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 114 AA 306 02 2055 00 114 AA 06 26

2055 00 114 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 114 AA 306 03 2055 00 114 AA 06 35

2055 00 114 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 114 AA 319 01 2055 00 114 AA 19 10

2055 00 114 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 114 AA 319 03 2055 00 114 AA 19 38

2055 00 114 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 114 AA 321 02 2055 00 114 AA 21 24
Vehicles
2055 00 114 AA 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 114 AA 324 01 2055 00 114 AA 24 00

2055 00 114 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 114 AA 333 01 2055 00 114 AA 33 10
and Special Services
2055 00 114 AA 3 33 Payments for Professional 03 Special Service 2055 00 114 AA 333 03 2055 00 114 AA 33 38
and Special Services
2055 00 114 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 114 AA 333 04 2055 00 114 AA 33 47
and Special Services
2055 00 114 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 114 AA 334 02 2055 00 114 AA 34 27
Periodicals to Libraries etc.,

(442)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 114 AA 3 35 Royalty 01 Royalty 2055 00 114 AA 335 01 2055 00 114 AA 35 07

2055 00 114 AA 3 39 Rewards 01 Rewards 2055 00 114 AA 339 01 2055 00 114 AA 39 09

2055 00 114 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 114 AA 345 01 2055 00 114 AA 45 06

2055 00 114 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 114 AA 346 01 2055 00 114 AA 46 04
Stores
2055 00 114 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 114 AA 349 01 2055 00 114 AA 49 17

2055 00 114 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 114 AA 349 02 2055 00 114 AA 49 26

2055 00 114 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 114 AA 359 01 2055 00 114 AA 59 07

2055 00 114 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 114 AA 368 01 2055 00 114 AA 68 08
Books/Slates, etc. Books/Slates, etc.
2055 00 114 AA 3 72 Training 01 Training 2055 00 114 AA 372 01 2055 00 114 AA 72 09

2055 00 114 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 114 AA 376 02 2055 00 114 AA 76 29

2055 00 114 AA 3 76 Computer and Accessories 03 Stationery 2055 00 114 AA 376 03 2055 00 114 AA 76 38

2055 00 114 JB 3 76 Computer and Accessories 01 Purchase 2055 00 114 JB 376 01 2055 00 114 JB 76 19

2055 00 114 JC 3 19 Machinery and Equipments 01 Purchase 2055 00 114 JC 319 01 2055 00 114 JC 19 17

2055 00 115 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 115 AA 319 01 2055 00 115 AA 19 18

2055 00 115 AA 3 21 Motor Vehicles 01 Purchase 2055 00 115 AA 321 01 2055 00 115 AA 21 13

2055 00 115 AA 3 44 Arms and Ammunition 01 Purchase 2055 00 115 AA 344 01 2055 00 115 AA 44 15

2055 00 115 AA 3 72 Training 01 Training 2055 00 115 AA 372 01 2055 00 115 AA 72 07

2055 00 115 AA 3 76 Computer and Accessories 01 Purchase 2055 00 115 AA 376 01 2055 00 115 AA 76 18

2055 00 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2055 00 797 AA 330 01 2055 00 797 AA 30 01

2055 00 800 AE 3 21 Motor Vehicles 01 Purchase 2055 00 800 AE 321 01 2055 00 800 AE 21 12

2055 00 800 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 800 AL 304 01 2055 00 800 AL 04 14

2055 00 902 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2055 00 902 AB 330 01 2055 00 902 AB 30 04

2055 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2055 00 902 JA 330 01 2055 00 902 JA 30 07

2055 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AA 377 02 2055 00 911 AA 77 27

Overpayments / Remittance
of excess drawals
2055 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AB 377 02 2055 00 911 AB 77 25
Overpayments / Remittance
of excess drawals
2055 00 911 AH 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AH 377 02 2055 00 911 AH 77 23
Overpayments / Remittance
of excess drawals
2055 00 911 AL 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AL 377 02 2055 00 911 AL 77 25
Overpayments / Remittance
of excess drawals
2055 00 911 AQ 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AQ 377 02 2055 00 911 AQ 77 25
Overpayments / Remittance
of excess drawals
2055 00 911 AT 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AT 377 02 2055 00 911 AT 77 29
Overpayments / Remittance
of excess drawals
2055 00 911 AV 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AV 377 02 2055 00 911 AV 77 25
Overpayments / Remittance
of excess drawals
2055 00 911 AY 3 77 Deduct-Recoveries 02 Recoveries of 2055 00 911 AY 377 02 2055 00 911 AY 77 29
Overpayments / Remittance
of excess drawals

(443)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2059 01 053 AP 3 17 Minor Works 01 Minor Works 2059 01 053 AP 317 01 2059 01 053 AP 17 00

2059 01 053 AP 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AP 318 01 2059 01 053 AP 18 17

2059 01 911 CU 3 77 Deduct-Recoveries 02 Recoveries of 2059 01 911 CU 377 02 2059 01 911 CU 77 20

Overpayments / Remittance
of excess drawals
2070 00 107 AB 3 01 Salaries 01 Pay 2070 00 107 AB 301 01 2070 00 107 AB 01 11

2070 00 107 AB 3 01 Salaries 02 Medical Allowance 2070 00 107 AB 301 02 2070 00 107 AB 01 20

2070 00 107 AB 3 01 Salaries 04 Other Allowances 2070 00 107 AB 301 04 2070 00 107 AB 01 48

2070 00 107 AB 3 01 Salaries 06 House Rent Allowance 2070 00 107 AB 301 06 2070 00 107 AB 01 66

2070 00 107 AB 3 01 Salaries 07 Travel Concession 2070 00 107 AB 301 07 2070 00 107 AB 01 75

2070 00 107 AB 3 01 Salaries 08 City Compensatory 2070 00 107 AB 301 08 2070 00 107 AB 01 84
Allowance
2070 00 107 AB 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 107 AB 303 01 2070 00 107 AB 03 17

2070 00 107 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 107 AB 304 01 2070 00 107 AB 04 15

2070 00 107 AB 3 04 Travel Expenses 02 Transfer Travelling 2070 00 107 AB 304 02 2070 00 107 AB 04 24
Allowances
2070 00 107 AB 3 05 Office Expenses 01 Telephone Charges 2070 00 107 AB 305 01 2070 00 107 AB 05 13

2070 00 107 AB 3 05 Office Expenses 02 Other Contingencies 2070 00 107 AB 305 02 2070 00 107 AB 05 22

2070 00 107 AB 3 05 Office Expenses 03 Electricity Charges 2070 00 107 AB 305 03 2070 00 107 AB 05 31

2070 00 107 AB 3 06 Rent, Rates and Taxes 01 Rent 2070 00 107 AB 306 01 2070 00 107 AB 06 11

2070 00 107 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 107 AB 321 02 2070 00 107 AB 21 28
Vehicles
2070 00 107 AB 3 39 Rewards 01 Rewards 2070 00 107 AB 339 01 2070 00 107 AB 39 03

2070 00 107 AB 3 42 Service or Commitment 01 Service or Commitment 2070 00 107 AB 342 01 2070 00 107 AB 42 06
Charges Charges
2070 00 107 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 107 AB 345 01 2070 00 107 AB 45 00

2070 00 107 AB 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 107 AB 349 01 2070 00 107 AB 49 11

2070 00 107 AB 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 107 AB 349 02 2070 00 107 AB 49 20

2070 00 107 AB 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 107 AB 359 01 2070 00 107 AB 59 01

2070 00 107 AB 3 72 Training 01 Training 2070 00 107 AB 372 01 2070 00 107 AB 72 03

2070 00 114 AD 3 01 Salaries 01 Pay 2070 00 114 AD 301 01 2070 00 114 AD 01 12

2070 00 114 AD 3 01 Salaries 03 Medical Charges 2070 00 114 AD 301 03 2070 00 114 AD 01 30

2070 00 114 AD 3 01 Salaries 04 Other Allowances 2070 00 114 AD 301 04 2070 00 114 AD 01 49

2070 00 114 AD 3 01 Salaries 06 House Rent Allowance 2070 00 114 AD 301 06 2070 00 114 AD 01 67

2070 00 114 AD 3 01 Salaries 07 Travel Concession 2070 00 114 AD 301 07 2070 00 114 AD 01 76

2070 00 114 AD 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 114 AD 303 01 2070 00 114 AD 03 18

2070 00 114 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 114 AD 304 01 2070 00 114 AD 04 16

2070 00 114 AD 3 04 Travel Expenses 02 Transfer Travelling 2070 00 114 AD 304 02 2070 00 114 AD 04 25
Allowances
2070 00 114 AD 3 05 Office Expenses 01 Telephone Charges 2070 00 114 AD 305 01 2070 00 114 AD 05 14

2070 00 114 AD 3 05 Office Expenses 02 Other Contingencies 2070 00 114 AD 305 02 2070 00 114 AD 05 23

2070 00 114 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2070 00 114 AD 346 01 2070 00 114 AD 46 09
Stores
2070 00 114 AD 3 67 Feeding/Dietary Charges 09 Others 2070 00 114 AD 367 09 2070 00 114 AD 67 96

(444)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2070 00 114 AD 3 76 Computer and Accessories 01 Purchase 2070 00 114 AD 376 01 2070 00 114 AD 76 15

2070 00 911 AD 3 77 Deduct-Recoveries 02 Recoveries of 2070 00 911 AD 377 02 2070 00 911 AD 77 22

Overpayments / Remittance
of excess drawals
2235 02 104 AH 3 05 Office Expenses 02 Other Contingencies 2235 02 104 AH 305 02 2235 02 104 AH 05 25

2235 02 104 AH 3 05 Office Expenses 03 Electricity Charges 2235 02 104 AH 305 03 2235 02 104 AH 05 34

2235 02 104 AH 3 06 Rent, Rates and Taxes 01 Rent 2235 02 104 AH 306 01 2235 02 104 AH 06 14

2235 02 104 AH 3 33 Payments for Professional 02 Remuneration 2235 02 104 AH 333 02 2235 02 104 AH 33 26
and Special Services
2235 02 104 AH 3 34 Other Charges 02 Purchase of Books & 2235 02 104 AH 334 02 2235 02 104 AH 34 24
Periodicals to Libraries etc.,
2235 02 104 AH 3 47 Stores and Equipments 01 Stores - Voted 2235 02 104 AH 347 01 2235 02 104 AH 47 18

2235 02 104 AH 3 47 Stores and Equipments 02 Equipments - Voted 2235 02 104 AH 347 02 2235 02 104 AH 47 27

2235 02 104 AX 3 05 Office Expenses 02 Other Contingencies 2235 02 104 AX 305 02 2235 02 104 AX 05 23

2235 02 104 AX 3 05 Office Expenses 03 Electricity Charges 2235 02 104 AX 305 03 2235 02 104 AX 05 32

2235 02 104 AX 3 06 Rent, Rates and Taxes 01 Rent 2235 02 104 AX 306 01 2235 02 104 AX 06 12

2235 02 104 AX 3 33 Payments for Professional 02 Remuneration 2235 02 104 AX 333 02 2235 02 104 AX 33 24
and Special Services
2235 02 104 AX 3 34 Other Charges 02 Purchase of Books & 2235 02 104 AX 334 02 2235 02 104 AX 34 22
Periodicals to Libraries etc.,
2235 02 104 AX 3 47 Stores and Equipments 01 Stores - Voted 2235 02 104 AX 347 01 2235 02 104 AX 47 16

2235 02 104 AX 3 47 Stores and Equipments 02 Equipments - Voted 2235 02 104 AX 347 02 2235 02 104 AX 47 25

2235 02 105 AB 3 01 Salaries 01 Pay 2235 02 105 AB 301 01 2235 02 105 AB 01 14

2235 02 105 AB 3 01 Salaries 02 Medical Allowance 2235 02 105 AB 301 02 2235 02 105 AB 01 23

2235 02 105 AB 3 01 Salaries 03 Medical Charges 2235 02 105 AB 301 03 2235 02 105 AB 01 32

2235 02 105 AB 3 01 Salaries 04 Other Allowances 2235 02 105 AB 301 04 2235 02 105 AB 01 41

2235 02 105 AB 3 01 Salaries 06 House Rent Allowance 2235 02 105 AB 301 06 2235 02 105 AB 01 69

2235 02 105 AB 3 01 Salaries 07 Travel Concession 2235 02 105 AB 301 07 2235 02 105 AB 01 78

2235 02 105 AB 3 01 Salaries 08 City Compensatory 2235 02 105 AB 301 08 2235 02 105 AB 01 87
Allowance
2235 02 105 AB 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 105 AB 303 01 2235 02 105 AB 03 10

2235 02 105 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 105 AB 304 01 2235 02 105 AB 04 18

2235 02 105 AB 3 04 Travel Expenses 02 Transfer Travelling 2235 02 105 AB 304 02 2235 02 105 AB 04 27
Allowances
2235 02 105 AB 3 05 Office Expenses 01 Telephone Charges 2235 02 105 AB 305 01 2235 02 105 AB 05 16

2235 02 105 AB 3 05 Office Expenses 02 Other Contingencies 2235 02 105 AB 305 02 2235 02 105 AB 05 25

2235 02 105 AB 3 05 Office Expenses 03 Electricity Charges 2235 02 105 AB 305 03 2235 02 105 AB 05 34

2235 02 105 AB 3 06 Rent, Rates and Taxes 01 Rent 2235 02 105 AB 306 01 2235 02 105 AB 06 14

2235 02 105 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2235 02 105 AB 321 02 2235 02 105 AB 21 21
Vehicles
2235 02 105 AB 3 39 Rewards 01 Rewards 2235 02 105 AB 339 01 2235 02 105 AB 39 06

2235 02 105 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 105 AB 345 01 2235 02 105 AB 45 03

2235 02 105 AB 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 105 AB 349 01 2235 02 105 AB 49 14

2235 02 105 AB 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 105 AB 349 02 2235 02 105 AB 49 23

(445)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2235 02 105 AB 3 67 Feeding/Dietary Charges 09 Others 2235 02 105 AB 367 09 2235 02 105 AB 67 98

2235 02 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 AB 377 02 2235 02 911 AB 77 25

Overpayments / Remittance
of excess drawals
2235 60 200 CI 3 51 Compensation 52 Other Compensations - 2235 60 200 CI 351 52 2235 60 200 CI 51 20
charged
2235 60 800 AW 3 51 Compensation 02 Other Compensations - 2235 60 800 AW 351 02 2235 60 800 AW 51 22
Voted
2235 60 911 AW 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AW 377 02 2235 60 911 AW 77 23
Overpayments / Remittance
of excess drawals
4055 00 207 AA 4 64 Lands 01 Lands - Voted 4055 00 207 AA 464 01 4055 00 207 AA 64 05

4055 00 207 JD 4 16 Major Works 01 Major Works 4055 00 207 JD 416 01 4055 00 207 JD 16 01

4055 00 207 UA 4 16 Major Works 01 Major Works 4055 00 207 UA 416 01 4055 00 207 UA 16 06

4055 00 211 AK 4 16 Major Works 01 Major Works 4055 00 211 AK 416 01 4055 00 211 AK 16 07

4055 00 211 AK 4 64 Lands 01 Lands - Voted 4055 00 211 AK 464 01 4055 00 211 AK 64 06

4055 00 211 AN 4 64 Lands 01 Lands - Voted 4055 00 211 AN 464 01 4055 00 211 AN 64 00

4055 00 211 JD 4 16 Major Works 01 Major Works 4055 00 211 JD 416 01 4055 00 211 JD 16 02

7610 00 201 AE 5 02 Disbursement 01 Bearing Interest 7610 00 201 AE 502 01 7610 00 201 AE 00 04

7610 00 201 JB 5 02 Disbursement 01 Bearing Interest 7610 00 201 JB 502 01 7610 00 201 JB 01 09

Head of Dept. 03 Commissioner of Police, Chennai

2055 00 108 AA 3 01 Salaries 01 Pay 2055 00 108 AA 301 01 2055 00 108 AA 01 10

2055 00 108 AA 3 01 Salaries 02 Medical Allowance 2055 00 108 AA 301 02 2055 00 108 AA 01 29

2055 00 108 AA 3 01 Salaries 03 Medical Charges 2055 00 108 AA 301 03 2055 00 108 AA 01 38

2055 00 108 AA 3 01 Salaries 04 Other Allowances 2055 00 108 AA 301 04 2055 00 108 AA 01 47

2055 00 108 AA 3 01 Salaries 06 House Rent Allowance 2055 00 108 AA 301 06 2055 00 108 AA 01 65

2055 00 108 AA 3 01 Salaries 07 Travel Concession 2055 00 108 AA 301 07 2055 00 108 AA 01 74

2055 00 108 AA 3 01 Salaries 08 City Compensatory 2055 00 108 AA 301 08 2055 00 108 AA 01 83
Allowance
2055 00 108 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 108 AA 303 01 2055 00 108 AA 03 16

2055 00 108 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AA 304 01 2055 00 108 AA 04 14

2055 00 108 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 108 AA 304 02 2055 00 108 AA 04 23
Allowances
2055 00 108 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AA 305 01 2055 00 108 AA 05 12

2055 00 108 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AA 305 02 2055 00 108 AA 05 21

2055 00 108 AA 3 05 Office Expenses 05 Furniture 2055 00 108 AA 305 05 2055 00 108 AA 05 58

2055 00 108 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2055 00 108 AA 309 03 2055 00 108 AA 09 32

2055 00 108 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AA 315 01 2055 00 108 AA 15 02

2055 00 108 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 108 AA 319 01 2055 00 108 AA 19 13

2055 00 108 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 108 AA 333 01 2055 00 108 AA 33 13
and Special Services
2055 00 108 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 108 AA 333 04 2055 00 108 AA 33 40
and Special Services
2055 00 108 AA 3 39 Rewards 01 Rewards 2055 00 108 AA 339 01 2055 00 108 AA 39 02

2055 00 108 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 108 AA 347 01 2055 00 108 AA 47 14

(446)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 108 AA 3 47 Stores and Equipments 02 Equipments - Voted 2055 00 108 AA 347 02 2055 00 108 AA 47 23

2055 00 108 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 108 AA 349 01 2055 00 108 AA 49 10

2055 00 108 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 108 AA 349 02 2055 00 108 AA 49 29

2055 00 108 AA 3 51 Compensation 51 Claims under no fault 2055 00 108 AA 351 51 2055 00 108 AA 51 15
liability - principal
charges - charged
2055 00 108 AA 3 51 Compensation 52 Other Compensations - 2055 00 108 AA 351 52 2055 00 108 AA 51 24
charged
2055 00 108 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 108 AA 359 01 2055 00 108 AA 59 00

2055 00 108 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 108 AA 367 09 2055 00 108 AA 67 94

2055 00 108 AA 3 72 Training 01 Training 2055 00 108 AA 372 01 2055 00 108 AA 72 02

2055 00 108 AA 3 76 Computer and Accessories 01 Purchase 2055 00 108 AA 376 01 2055 00 108 AA 76 13

2055 00 108 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 108 AA 376 02 2055 00 108 AA 76 22

2055 00 108 AA 3 76 Computer and Accessories 03 Stationery 2055 00 108 AA 376 03 2055 00 108 AA 76 31

2055 00 108 AB 3 01 Salaries 01 Pay 2055 00 108 AB 301 01 2055 00 108 AB 01 18

2055 00 108 AB 3 01 Salaries 02 Medical Allowance 2055 00 108 AB 301 02 2055 00 108 AB 01 27

2055 00 108 AB 3 01 Salaries 03 Medical Charges 2055 00 108 AB 301 03 2055 00 108 AB 01 36

2055 00 108 AB 3 01 Salaries 04 Other Allowances 2055 00 108 AB 301 04 2055 00 108 AB 01 45

2055 00 108 AB 3 01 Salaries 06 House Rent Allowance 2055 00 108 AB 301 06 2055 00 108 AB 01 63

2055 00 108 AB 3 01 Salaries 07 Travel Concession 2055 00 108 AB 301 07 2055 00 108 AB 01 72

2055 00 108 AB 3 01 Salaries 08 City Compensatory 2055 00 108 AB 301 08 2055 00 108 AB 01 81
Allowance
2055 00 108 AB 3 02 Wages 01 Wages 2055 00 108 AB 302 01 2055 00 108 AB 02 07

2055 00 108 AB 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 108 AB 303 01 2055 00 108 AB 03 14

2055 00 108 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AB 304 01 2055 00 108 AB 04 12

2055 00 108 AB 3 04 Travel Expenses 02 Transfer Travelling 2055 00 108 AB 304 02 2055 00 108 AB 04 21
Allowances
2055 00 108 AB 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AB 305 01 2055 00 108 AB 05 10

2055 00 108 AB 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AB 305 02 2055 00 108 AB 05 29

2055 00 108 AB 3 05 Office Expenses 03 Electricity Charges 2055 00 108 AB 305 03 2055 00 108 AB 05 38

2055 00 108 AB 3 05 Office Expenses 04 Service Postage & Postal 2055 00 108 AB 305 04 2055 00 108 AB 05 47
Expenditure
2055 00 108 AB 3 05 Office Expenses 05 Furniture 2055 00 108 AB 305 05 2055 00 108 AB 05 56

2055 00 108 AB 3 05 Office Expenses 06 Investigation Charges 2055 00 108 AB 305 06 2055 00 108 AB 05 65

2055 00 108 AB 3 06 Rent, Rates and Taxes 01 Rent 2055 00 108 AB 306 01 2055 00 108 AB 06 18

2055 00 108 AB 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 108 AB 306 02 2055 00 108 AB 06 27

2055 00 108 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 108 AB 306 03 2055 00 108 AB 06 36

2055 00 108 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 108 AB 308 01 2055 00 108 AB 08 14

2055 00 108 AB 3 08 Advertising and Publicity 02 Exhibition 2055 00 108 AB 308 02 2055 00 108 AB 08 23

2055 00 108 AB 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AB 315 01 2055 00 108 AB 15 00

2055 00 108 AB 3 17 Minor Works 01 Minor Works 2055 00 108 AB 317 01 2055 00 108 AB 17 06

2055 00 108 AB 3 19 Machinery and Equipments 01 Purchase 2055 00 108 AB 319 01 2055 00 108 AB 19 11

2055 00 108 AB 3 21 Motor Vehicles 01 Purchase 2055 00 108 AB 321 01 2055 00 108 AB 21 16

(447)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 108 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 108 AB 321 02 2055 00 108 AB 21 25
Vehicles
2055 00 108 AB 3 21 Motor Vehicles 03 Hire Charges 2055 00 108 AB 321 03 2055 00 108 AB 21 34

2055 00 108 AB 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 108 AB 324 01 2055 00 108 AB 24 01

2055 00 108 AB 3 33 Payments for Professional 02 Remuneration 2055 00 108 AB 333 02 2055 00 108 AB 33 20
and Special Services
2055 00 108 AB 3 39 Rewards 01 Rewards 2055 00 108 AB 339 01 2055 00 108 AB 39 00

2055 00 108 AB 3 44 Arms and Ammunition 01 Purchase 2055 00 108 AB 344 01 2055 00 108 AB 44 18

2055 00 108 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 108 AB 345 01 2055 00 108 AB 45 07

2055 00 108 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 108 AB 346 01 2055 00 108 AB 46 05
Stores
2055 00 108 AB 3 47 Stores and Equipments 01 Stores - Voted 2055 00 108 AB 347 01 2055 00 108 AB 47 12

2055 00 108 AB 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 108 AB 349 01 2055 00 108 AB 49 18

2055 00 108 AB 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 108 AB 349 02 2055 00 108 AB 49 27

2055 00 108 AB 3 67 Feeding/Dietary Charges 09 Others 2055 00 108 AB 367 09 2055 00 108 AB 67 92

2055 00 108 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 108 AB 368 01 2055 00 108 AB 68 09
Books/Slates, etc. Books/Slates, etc.
2055 00 108 AB 3 71 Printing Charges 01 Printing Charges 2055 00 108 AB 371 01 2055 00 108 AB 71 02

2055 00 108 AB 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2055 00 108 AB 374 01 2055 00 108 AB 74 06
Animals Animals
2055 00 108 AC 3 01 Salaries 01 Pay 2055 00 108 AC 301 01 2055 00 108 AC 01 16

2055 00 108 AC 3 01 Salaries 02 Medical Allowance 2055 00 108 AC 301 02 2055 00 108 AC 01 25

2055 00 108 AC 3 01 Salaries 03 Medical Charges 2055 00 108 AC 301 03 2055 00 108 AC 01 34

2055 00 108 AC 3 01 Salaries 04 Other Allowances 2055 00 108 AC 301 04 2055 00 108 AC 01 43

2055 00 108 AC 3 01 Salaries 06 House Rent Allowance 2055 00 108 AC 301 06 2055 00 108 AC 01 61

2055 00 108 AC 3 01 Salaries 07 Travel Concession 2055 00 108 AC 301 07 2055 00 108 AC 01 70

2055 00 108 AC 3 01 Salaries 08 City Compensatory 2055 00 108 AC 301 08 2055 00 108 AC 01 89
Allowance
2055 00 108 AC 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 108 AC 303 01 2055 00 108 AC 03 12

2055 00 108 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AC 304 01 2055 00 108 AC 04 10

2055 00 108 AC 3 04 Travel Expenses 02 Transfer Travelling 2055 00 108 AC 304 02 2055 00 108 AC 04 29
Allowances
2055 00 108 AC 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AC 305 01 2055 00 108 AC 05 18

2055 00 108 AC 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AC 305 02 2055 00 108 AC 05 27

2055 00 108 AC 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AC 315 01 2055 00 108 AC 15 08

2055 00 108 AC 3 33 Payments for Professional 01 Pleaders Fees 2055 00 108 AC 333 01 2055 00 108 AC 33 19
and Special Services
2055 00 108 AC 3 33 Payments for Professional 03 Special Service 2055 00 108 AC 333 03 2055 00 108 AC 33 37
and Special Services
2055 00 108 AC 3 39 Rewards 01 Rewards 2055 00 108 AC 339 01 2055 00 108 AC 39 08

2055 00 108 AC 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 108 AC 349 01 2055 00 108 AC 49 16

2055 00 108 AC 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 108 AC 349 02 2055 00 108 AC 49 25

2055 00 108 AD 3 01 Salaries 01 Pay 2055 00 108 AD 301 01 2055 00 108 AD 01 14

2055 00 108 AD 3 01 Salaries 02 Medical Allowance 2055 00 108 AD 301 02 2055 00 108 AD 01 23

(448)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 108 AD 3 01 Salaries 03 Medical Charges 2055 00 108 AD 301 03 2055 00 108 AD 01 32

2055 00 108 AD 3 01 Salaries 04 Other Allowances 2055 00 108 AD 301 04 2055 00 108 AD 01 41

2055 00 108 AD 3 01 Salaries 06 House Rent Allowance 2055 00 108 AD 301 06 2055 00 108 AD 01 69

2055 00 108 AD 3 01 Salaries 07 Travel Concession 2055 00 108 AD 301 07 2055 00 108 AD 01 78

2055 00 108 AD 3 01 Salaries 08 City Compensatory 2055 00 108 AD 301 08 2055 00 108 AD 01 87
Allowance
2055 00 108 AD 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 108 AD 303 01 2055 00 108 AD 03 10

2055 00 108 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AD 304 01 2055 00 108 AD 04 18

2055 00 108 AD 3 04 Travel Expenses 02 Transfer Travelling 2055 00 108 AD 304 02 2055 00 108 AD 04 27
Allowances
2055 00 108 AD 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AD 305 01 2055 00 108 AD 05 16

2055 00 108 AD 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AD 305 02 2055 00 108 AD 05 25

2055 00 108 AD 3 05 Office Expenses 03 Electricity Charges 2055 00 108 AD 305 03 2055 00 108 AD 05 34

2055 00 108 AD 3 05 Office Expenses 04 Service Postage & Postal 2055 00 108 AD 305 04 2055 00 108 AD 05 43
Expenditure
2055 00 108 AD 3 06 Rent, Rates and Taxes 01 Rent 2055 00 108 AD 306 01 2055 00 108 AD 06 14

2055 00 108 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 108 AD 308 01 2055 00 108 AD 08 10

2055 00 108 AD 3 39 Rewards 01 Rewards 2055 00 108 AD 339 01 2055 00 108 AD 39 06

2055 00 108 AD 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 108 AD 349 01 2055 00 108 AD 49 14

2055 00 108 AD 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 108 AD 349 02 2055 00 108 AD 49 23

2055 00 108 AD 3 51 Compensation 02 Other Compensations - 2055 00 108 AD 351 02 2055 00 108 AD 51 28
Voted
2055 00 108 AG 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AG 305 02 2055 00 108 AG 05 29

2055 00 108 AG 3 05 Office Expenses 05 Furniture 2055 00 108 AG 305 05 2055 00 108 AG 05 56

2055 00 108 AG 3 19 Machinery and Equipments 01 Purchase 2055 00 108 AG 319 01 2055 00 108 AG 19 11

2055 00 108 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 108 AL 345 01 2055 00 108 AL 45 07

2055 00 108 AM 3 01 Salaries 01 Pay 2055 00 108 AM 301 01 2055 00 108 AM 01 16

2055 00 108 AM 3 01 Salaries 02 Medical Allowance 2055 00 108 AM 301 02 2055 00 108 AM 01 25

2055 00 108 AM 3 01 Salaries 03 Medical Charges 2055 00 108 AM 301 03 2055 00 108 AM 01 34

2055 00 108 AM 3 01 Salaries 04 Other Allowances 2055 00 108 AM 301 04 2055 00 108 AM 01 43

2055 00 108 AM 3 01 Salaries 06 House Rent Allowance 2055 00 108 AM 301 06 2055 00 108 AM 01 61

2055 00 108 AM 3 01 Salaries 07 Travel Concession 2055 00 108 AM 301 07 2055 00 108 AM 01 70

2055 00 108 AM 3 01 Salaries 08 City Compensatory 2055 00 108 AM 301 08 2055 00 108 AM 01 89
Allowance
2055 00 108 AM 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 108 AM 303 01 2055 00 108 AM 03 12

2055 00 108 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 108 AM 304 01 2055 00 108 AM 04 10

2055 00 108 AM 3 04 Travel Expenses 02 Transfer Travelling 2055 00 108 AM 304 02 2055 00 108 AM 04 29
Allowances
2055 00 108 AM 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AM 305 01 2055 00 108 AM 05 18

2055 00 108 AM 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AM 305 02 2055 00 108 AM 05 27

2055 00 108 AM 3 05 Office Expenses 03 Electricity Charges 2055 00 108 AM 305 03 2055 00 108 AM 05 36

2055 00 108 AM 3 05 Office Expenses 04 Service Postage & Postal 2055 00 108 AM 305 04 2055 00 108 AM 05 45
Expenditure

(449)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 108 AM 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 108 AM 315 01 2055 00 108 AM 15 08

2055 00 108 AM 3 19 Machinery and Equipments 03 Maintenance 2055 00 108 AM 319 03 2055 00 108 AM 19 37

2055 00 108 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 108 AM 321 02 2055 00 108 AM 21 23
Vehicles
2055 00 108 AM 3 33 Payments for Professional 03 Special Service 2055 00 108 AM 333 03 2055 00 108 AM 33 37
and Special Services
2055 00 108 AM 3 39 Rewards 01 Rewards 2055 00 108 AM 339 01 2055 00 108 AM 39 08

2055 00 108 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 108 AM 345 01 2055 00 108 AM 45 05

2055 00 108 AM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 108 AM 346 01 2055 00 108 AM 46 03
Stores
2055 00 108 AM 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 108 AM 349 01 2055 00 108 AM 49 16

2055 00 108 AM 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 108 AM 349 02 2055 00 108 AM 49 25

2055 00 108 AN 3 05 Office Expenses 01 Telephone Charges 2055 00 108 AN 305 01 2055 00 108 AN 05 16

2055 00 108 AN 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AN 305 02 2055 00 108 AN 05 25

2055 00 108 AN 3 05 Office Expenses 03 Electricity Charges 2055 00 108 AN 305 03 2055 00 108 AN 05 34

2055 00 108 AN 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 108 AN 306 03 2055 00 108 AN 06 32

2055 00 108 AN 3 18 Maintenance 01 Periodical Maintenance 2055 00 108 AN 318 01 2055 00 108 AN 18 19

2055 00 108 AN 3 33 Payments for Professional 04 Contract Payment 2055 00 108 AN 333 04 2055 00 108 AN 33 44
and Special Services
2055 00 108 AN 3 47 Stores and Equipments 01 Stores - Voted 2055 00 108 AN 347 01 2055 00 108 AN 47 18

2055 00 108 AO 3 05 Office Expenses 02 Other Contingencies 2055 00 108 AO 305 02 2055 00 108 AO 05 23

2055 00 112 AA 3 01 Salaries 01 Pay 2055 00 112 AA 301 01 2055 00 112 AA 01 11

2055 00 112 AA 3 01 Salaries 02 Medical Allowance 2055 00 112 AA 301 02 2055 00 112 AA 01 20

2055 00 112 AA 3 01 Salaries 03 Medical Charges 2055 00 112 AA 301 03 2055 00 112 AA 01 39

2055 00 112 AA 3 01 Salaries 04 Other Allowances 2055 00 112 AA 301 04 2055 00 112 AA 01 48

2055 00 112 AA 3 01 Salaries 06 House Rent Allowance 2055 00 112 AA 301 06 2055 00 112 AA 01 66

2055 00 112 AA 3 01 Salaries 07 Travel Concession 2055 00 112 AA 301 07 2055 00 112 AA 01 75

2055 00 112 AA 3 01 Salaries 08 City Compensatory 2055 00 112 AA 301 08 2055 00 112 AA 01 84
Allowance
2055 00 112 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 112 AA 303 01 2055 00 112 AA 03 17

2055 00 112 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 112 AA 304 01 2055 00 112 AA 04 15

2055 00 112 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 112 AA 304 02 2055 00 112 AA 04 24
Allowances
2055 00 112 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 112 AA 305 01 2055 00 112 AA 05 13

2055 00 112 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 112 AA 305 02 2055 00 112 AA 05 22

2055 00 112 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 112 AA 305 03 2055 00 112 AA 05 31

2055 00 112 AA 3 39 Rewards 01 Rewards 2055 00 112 AA 339 01 2055 00 112 AA 39 03

2055 00 112 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 112 AA 349 01 2055 00 112 AA 49 11

2055 00 112 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 112 AA 349 02 2055 00 112 AA 49 20

2055 00 113 AA 3 01 Salaries 01 Pay 2055 00 113 AA 301 01 2055 00 113 AA 01 19

2055 00 113 AA 3 01 Salaries 02 Medical Allowance 2055 00 113 AA 301 02 2055 00 113 AA 01 28

2055 00 113 AA 3 01 Salaries 03 Medical Charges 2055 00 113 AA 301 03 2055 00 113 AA 01 37

2055 00 113 AA 3 01 Salaries 04 Other Allowances 2055 00 113 AA 301 04 2055 00 113 AA 01 46

(450)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 113 AA 3 01 Salaries 06 House Rent Allowance 2055 00 113 AA 301 06 2055 00 113 AA 01 64

2055 00 113 AA 3 01 Salaries 07 Travel Concession 2055 00 113 AA 301 07 2055 00 113 AA 01 73

2055 00 113 AA 3 01 Salaries 08 City Compensatory 2055 00 113 AA 301 08 2055 00 113 AA 01 82
Allowance
2055 00 113 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 113 AA 303 01 2055 00 113 AA 03 15

2055 00 113 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 113 AA 305 01 2055 00 113 AA 05 11

2055 00 113 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 113 AA 305 02 2055 00 113 AA 05 20

2055 00 113 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 113 AA 305 03 2055 00 113 AA 05 39

2055 00 113 AA 3 05 Office Expenses 05 Furniture 2055 00 113 AA 305 05 2055 00 113 AA 05 57

2055 00 113 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 113 AA 319 01 2055 00 113 AA 19 12

2055 00 113 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 113 AA 346 01 2055 00 113 AA 46 06
Stores
2055 00 113 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 113 AA 349 01 2055 00 113 AA 49 19

2055 00 113 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 113 AA 349 02 2055 00 113 AA 49 28

2055 00 113 AA 3 66 Medicine 01 Medicine 2055 00 113 AA 366 01 2055 00 113 AA 66 04

2055 00 113 AA 3 67 Feeding/Dietary Charges 09 Others 2055 00 113 AA 367 09 2055 00 113 AA 67 93

2055 00 800 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 800 AM 304 01 2055 00 800 AM 04 12

2059 01 053 CU 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CU 318 01 2059 01 053 CU 18 15

2070 00 107 AA 3 01 Salaries 01 Pay 2070 00 107 AA 301 01 2070 00 107 AA 01 13

2070 00 107 AA 3 01 Salaries 02 Medical Allowance 2070 00 107 AA 301 02 2070 00 107 AA 01 22

2070 00 107 AA 3 01 Salaries 04 Other Allowances 2070 00 107 AA 301 04 2070 00 107 AA 01 40

2070 00 107 AA 3 01 Salaries 06 House Rent Allowance 2070 00 107 AA 301 06 2070 00 107 AA 01 68

2070 00 107 AA 3 01 Salaries 07 Travel Concession 2070 00 107 AA 301 07 2070 00 107 AA 01 77

2070 00 107 AA 3 01 Salaries 08 City Compensatory 2070 00 107 AA 301 08 2070 00 107 AA 01 86
Allowance
2070 00 107 AA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 107 AA 303 01 2070 00 107 AA 03 19

2070 00 107 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 107 AA 304 01 2070 00 107 AA 04 17

2070 00 107 AA 3 05 Office Expenses 01 Telephone Charges 2070 00 107 AA 305 01 2070 00 107 AA 05 15

2070 00 107 AA 3 05 Office Expenses 02 Other Contingencies 2070 00 107 AA 305 02 2070 00 107 AA 05 24

2070 00 107 AA 3 05 Office Expenses 03 Electricity Charges 2070 00 107 AA 305 03 2070 00 107 AA 05 33

2070 00 107 AA 3 05 Office Expenses 04 Service Postage & Postal 2070 00 107 AA 305 04 2070 00 107 AA 05 42
Expenditure
2070 00 107 AA 3 42 Service or Commitment 01 Service or Commitment 2070 00 107 AA 342 01 2070 00 107 AA 42 08
Charges Charges
2070 00 107 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2070 00 107 AA 346 01 2070 00 107 AA 46 00
Stores
2070 00 107 AA 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 107 AA 349 01 2070 00 107 AA 49 13

2070 00 107 AA 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 107 AA 349 02 2070 00 107 AA 49 22

2070 00 107 AA 3 67 Feeding/Dietary Charges 09 Others 2070 00 107 AA 367 09 2070 00 107 AA 67 97

2235 02 104 AF 3 05 Office Expenses 03 Electricity Charges 2235 02 104 AF 305 03 2235 02 104 AF 05 38

2235 02 104 AF 3 06 Rent, Rates and Taxes 01 Rent 2235 02 104 AF 306 01 2235 02 104 AF 06 18

2235 02 104 AF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 104 AF 309 03 2235 02 104 AF 09 30

(451)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2235 02 104 AF 3 33 Payments for Professional 02 Remuneration 2235 02 104 AF 333 02 2235 02 104 AF 33 20
and Special Services
2235 02 104 AF 3 34 Other Charges 02 Purchase of Books & 2235 02 104 AF 334 02 2235 02 104 AF 34 28
Periodicals to Libraries etc.,
2235 02 104 AF 3 47 Stores and Equipments 01 Stores - Voted 2235 02 104 AF 347 01 2235 02 104 AF 47 12

2235 02 104 AF 3 47 Stores and Equipments 02 Equipments - Voted 2235 02 104 AF 347 02 2235 02 104 AF 47 21

Head of Dept. 04 Protection of Civil Rights, (IGP)

2055 00 109 AK 3 01 Salaries 01 Pay 2055 00 109 AK 301 01 2055 00 109 AK 01 18

2055 00 109 AK 3 01 Salaries 02 Medical Allowance 2055 00 109 AK 301 02 2055 00 109 AK 01 27

2055 00 109 AK 3 01 Salaries 03 Medical Charges 2055 00 109 AK 301 03 2055 00 109 AK 01 36

2055 00 109 AK 3 01 Salaries 04 Other Allowances 2055 00 109 AK 301 04 2055 00 109 AK 01 45

2055 00 109 AK 3 01 Salaries 06 House Rent Allowance 2055 00 109 AK 301 06 2055 00 109 AK 01 63

2055 00 109 AK 3 01 Salaries 07 Travel Concession 2055 00 109 AK 301 07 2055 00 109 AK 01 72

2055 00 109 AK 3 01 Salaries 08 City Compensatory 2055 00 109 AK 301 08 2055 00 109 AK 01 81
Allowance
2055 00 109 AK 3 02 Wages 01 Wages 2055 00 109 AK 302 01 2055 00 109 AK 02 07

2055 00 109 AK 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 109 AK 303 01 2055 00 109 AK 03 14

2055 00 109 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 109 AK 304 01 2055 00 109 AK 04 12

2055 00 109 AK 3 04 Travel Expenses 02 Transfer Travelling 2055 00 109 AK 304 02 2055 00 109 AK 04 21
Allowances
2055 00 109 AK 3 05 Office Expenses 01 Telephone Charges 2055 00 109 AK 305 01 2055 00 109 AK 05 10

2055 00 109 AK 3 05 Office Expenses 02 Other Contingencies 2055 00 109 AK 305 02 2055 00 109 AK 05 29

2055 00 109 AK 3 05 Office Expenses 03 Electricity Charges 2055 00 109 AK 305 03 2055 00 109 AK 05 38

2055 00 109 AK 3 05 Office Expenses 04 Service Postage & Postal 2055 00 109 AK 305 04 2055 00 109 AK 05 47
Expenditure
2055 00 109 AK 3 06 Rent, Rates and Taxes 01 Rent 2055 00 109 AK 306 01 2055 00 109 AK 06 18

2055 00 109 AK 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2055 00 109 AK 315 01 2055 00 109 AK 15 00

2055 00 109 AK 3 19 Machinery and Equipments 01 Purchase 2055 00 109 AK 319 01 2055 00 109 AK 19 11

2055 00 109 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 109 AK 321 02 2055 00 109 AK 21 25
Vehicles
2055 00 109 AK 3 33 Payments for Professional 04 Contract Payment 2055 00 109 AK 333 04 2055 00 109 AK 33 48
and Special Services
2055 00 109 AK 3 34 Other Charges 01 Other Items 2055 00 109 AK 334 01 2055 00 109 AK 34 19

2055 00 109 AK 3 39 Rewards 01 Rewards 2055 00 109 AK 339 01 2055 00 109 AK 39 00

2055 00 109 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 109 AK 345 01 2055 00 109 AK 45 07

2055 00 109 AK 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 109 AK 349 01 2055 00 109 AK 49 18

2055 00 109 AK 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 109 AK 349 02 2055 00 109 AK 49 27

2055 00 109 AK 3 51 Compensation 02 Other Compensations - 2055 00 109 AK 351 02 2055 00 109 AK 51 22
Voted
2055 00 109 AK 3 51 Compensation 51 Claims under no fault 2055 00 109 AK 351 51 2055 00 109 AK 51 13
liability - principal
charges - charged
2055 00 109 AK 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 109 AK 359 01 2055 00 109 AK 59 08

2055 00 109 AK 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 109 AK 368 01 2055 00 109 AK 68 09
Books/Slates, etc. Books/Slates, etc.

(452)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 109 AK 3 76 Computer and Accessories 02 Maintenance 2055 00 109 AK 376 02 2055 00 109 AK 76 20

2055 00 109 AK 3 76 Computer and Accessories 03 Stationery 2055 00 109 AK 376 03 2055 00 109 AK 76 39

2235 01 200 UB 3 60 T.A./D.A.to Non-Official 01 T.A./D.A.to Non-Official 2235 01 200 UB 360 01 2235 01 200 UB 60 00
Members Members
2235 01 911 UB 3 77 Deduct-Recoveries 02 Recoveries of 2235 01 911 UB 377 02 2235 01 911 UB 77 26
Overpayments / Remittance
of excess drawals

Head of Dept. 05 Directorate of Prosecution

2014 00 114 AF 3 01 Salaries 01 Pay 2014 00 114 AF 301 01 2014 00 114 AF 01 16

2014 00 114 AF 3 01 Salaries 02 Medical Allowance 2014 00 114 AF 301 02 2014 00 114 AF 01 25

2014 00 114 AF 3 01 Salaries 04 Other Allowances 2014 00 114 AF 301 04 2014 00 114 AF 01 43

2014 00 114 AF 3 01 Salaries 06 House Rent Allowance 2014 00 114 AF 301 06 2014 00 114 AF 01 61

2014 00 114 AF 3 01 Salaries 07 Travel Concession 2014 00 114 AF 301 07 2014 00 114 AF 01 70

2014 00 114 AF 3 01 Salaries 08 City Compensatory 2014 00 114 AF 301 08 2014 00 114 AF 01 89
Allowance
2014 00 114 AF 3 03 Dearness Allowance 01 Dearness Allowance 2014 00 114 AF 303 01 2014 00 114 AF 03 12

2014 00 114 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2014 00 114 AF 304 01 2014 00 114 AF 04 10

2014 00 114 AF 3 04 Travel Expenses 02 Transfer Travelling 2014 00 114 AF 304 02 2014 00 114 AF 04 29
Allowances
2014 00 114 AF 3 05 Office Expenses 01 Telephone Charges 2014 00 114 AF 305 01 2014 00 114 AF 05 18

2014 00 114 AF 3 05 Office Expenses 02 Other Contingencies 2014 00 114 AF 305 02 2014 00 114 AF 05 27

2014 00 114 AF 3 05 Office Expenses 03 Electricity Charges 2014 00 114 AF 305 03 2014 00 114 AF 05 36

2014 00 114 AF 3 05 Office Expenses 04 Service Postage & Postal 2014 00 114 AF 305 04 2014 00 114 AF 05 45
Expenditure
2014 00 114 AF 3 05 Office Expenses 05 Furniture 2014 00 114 AF 305 05 2014 00 114 AF 05 54

2014 00 114 AF 3 06 Rent, Rates and Taxes 01 Rent 2014 00 114 AF 306 01 2014 00 114 AF 06 16

2014 00 114 AF 3 06 Rent, Rates and Taxes 02 Property tax 2014 00 114 AF 306 02 2014 00 114 AF 06 25

2014 00 114 AF 3 06 Rent, Rates and Taxes 03 Water Charges 2014 00 114 AF 306 03 2014 00 114 AF 06 34

2014 00 114 AF 3 19 Machinery and Equipments 03 Maintenance 2014 00 114 AF 319 03 2014 00 114 AF 19 37

2014 00 114 AF 3 21 Motor Vehicles 01 Purchase 2014 00 114 AF 321 01 2014 00 114 AF 21 14

2014 00 114 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2014 00 114 AF 321 02 2014 00 114 AF 21 23
Vehicles
2014 00 114 AF 3 33 Payments for Professional 01 Pleaders Fees 2014 00 114 AF 333 01 2014 00 114 AF 33 19
and Special Services
2014 00 114 AF 3 33 Payments for Professional 04 Contract Payment 2014 00 114 AF 333 04 2014 00 114 AF 33 46
and Special Services
2014 00 114 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2014 00 114 AF 345 01 2014 00 114 AF 45 05

2014 00 114 AF 3 49 Festival Advances 01 Festival Advances-Debit 2014 00 114 AF 349 01 2014 00 114 AF 49 16

2014 00 114 AF 3 49 Festival Advances 02 Festival Advances-Credit 2014 00 114 AF 349 02 2014 00 114 AF 49 25

2014 00 114 AF 3 59 Prizes and Awards 01 Prizes and Awards 2014 00 114 AF 359 01 2014 00 114 AF 59 06

2014 00 114 AF 3 68 Cost of Books/Note 01 Cost of Books/Note 2014 00 114 AF 368 01 2014 00 114 AF 68 07
Books/Slates, etc. Books/Slates, etc.
2014 00 114 AF 3 72 Training 01 Training 2014 00 114 AF 372 01 2014 00 114 AF 72 08

2014 00 114 AF 3 76 Computer and Accessories 02 Maintenance 2014 00 114 AF 376 02 2014 00 114 AF 76 28

2014 00 114 AF 3 76 Computer and Accessories 03 Stationery 2014 00 114 AF 376 03 2014 00 114 AF 76 37

(453)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2014 00 114 AH 3 01 Salaries 01 Pay 2014 00 114 AH 301 01 2014 00 114 AH 01 12

2014 00 114 AH 3 01 Salaries 02 Medical Allowance 2014 00 114 AH 301 02 2014 00 114 AH 01 21

2014 00 114 AH 3 01 Salaries 03 Medical Charges 2014 00 114 AH 301 03 2014 00 114 AH 01 30

2014 00 114 AH 3 01 Salaries 04 Other Allowances 2014 00 114 AH 301 04 2014 00 114 AH 01 49

2014 00 114 AH 3 01 Salaries 06 House Rent Allowance 2014 00 114 AH 301 06 2014 00 114 AH 01 67

2014 00 114 AH 3 01 Salaries 07 Travel Concession 2014 00 114 AH 301 07 2014 00 114 AH 01 76

2014 00 114 AH 3 01 Salaries 08 City Compensatory 2014 00 114 AH 301 08 2014 00 114 AH 01 85
Allowance
2014 00 114 AH 3 03 Dearness Allowance 01 Dearness Allowance 2014 00 114 AH 303 01 2014 00 114 AH 03 18

2014 00 114 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2014 00 114 AH 304 01 2014 00 114 AH 04 16

2014 00 114 AH 3 04 Travel Expenses 02 Transfer Travelling 2014 00 114 AH 304 02 2014 00 114 AH 04 25
Allowances
2014 00 114 AH 3 05 Office Expenses 01 Telephone Charges 2014 00 114 AH 305 01 2014 00 114 AH 05 14

2014 00 114 AH 3 05 Office Expenses 02 Other Contingencies 2014 00 114 AH 305 02 2014 00 114 AH 05 23

2014 00 114 AH 3 05 Office Expenses 03 Electricity Charges 2014 00 114 AH 305 03 2014 00 114 AH 05 32

2014 00 114 AH 3 05 Office Expenses 04 Service Postage & Postal 2014 00 114 AH 305 04 2014 00 114 AH 05 41
Expenditure
2014 00 114 AH 3 05 Office Expenses 05 Furniture 2014 00 114 AH 305 05 2014 00 114 AH 05 50

2014 00 114 AH 3 06 Rent, Rates and Taxes 01 Rent 2014 00 114 AH 306 01 2014 00 114 AH 06 12

2014 00 114 AH 3 19 Machinery and Equipments 01 Purchase 2014 00 114 AH 319 01 2014 00 114 AH 19 15

2014 00 114 AH 3 19 Machinery and Equipments 03 Maintenance 2014 00 114 AH 319 03 2014 00 114 AH 19 33

2014 00 114 AH 3 21 Motor Vehicles 01 Purchase 2014 00 114 AH 321 01 2014 00 114 AH 21 10

2014 00 114 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2014 00 114 AH 321 02 2014 00 114 AH 21 29
Vehicles
2014 00 114 AH 3 33 Payments for Professional 03 Special Service 2014 00 114 AH 333 03 2014 00 114 AH 33 33
and Special Services
2014 00 114 AH 3 33 Payments for Professional 04 Contract Payment 2014 00 114 AH 333 04 2014 00 114 AH 33 42
and Special Services
2014 00 114 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2014 00 114 AH 345 01 2014 00 114 AH 45 01

2014 00 114 AH 3 49 Festival Advances 01 Festival Advances-Debit 2014 00 114 AH 349 01 2014 00 114 AH 49 12

2014 00 114 AH 3 49 Festival Advances 02 Festival Advances-Credit 2014 00 114 AH 349 02 2014 00 114 AH 49 21

2014 00 114 AH 3 51 Compensation 51 Claims under no fault 2014 00 114 AH 351 51 2014 00 114 AH 51 17
liability - principal
charges - charged
2014 00 114 AH 3 59 Prizes and Awards 01 Prizes and Awards 2014 00 114 AH 359 01 2014 00 114 AH 59 02

2014 00 114 AH 3 68 Cost of Books/Note 01 Cost of Books/Note 2014 00 114 AH 368 01 2014 00 114 AH 68 03
Books/Slates, etc. Books/Slates, etc.
2014 00 114 AH 3 71 Printing Charges 01 Printing Charges 2014 00 114 AH 371 01 2014 00 114 AH 71 06

2014 00 114 AH 3 72 Training 01 Training 2014 00 114 AH 372 01 2014 00 114 AH 72 04

2014 00 114 AH 3 76 Computer and Accessories 01 Purchase 2014 00 114 AH 376 01 2014 00 114 AH 76 15

2014 00 114 AH 3 76 Computer and Accessories 02 Maintenance 2014 00 114 AH 376 02 2014 00 114 AH 76 24

2014 00 114 AH 3 76 Computer and Accessories 03 Stationery 2014 00 114 AH 376 03 2014 00 114 AH 76 33

2014 00 114 AN 3 72 Training 01 Training 2014 00 114 AN 372 01 2014 00 114 AN 72 02

(454)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2014 00 911 AH 3 77 Deduct-Recoveries 02 Recoveries of 2014 00 911 AH 377 02 2014 00 911 AH 77 22

Overpayments / Remittance
of excess drawals

Head of Dept. 06 Directorate of Civil Defence

2070 00 106 AA 3 01 Salaries 01 Pay 2070 00 106 AA 301 01 2070 00 106 AA 01 15

2070 00 106 AA 3 01 Salaries 02 Medical Allowance 2070 00 106 AA 301 02 2070 00 106 AA 01 24

2070 00 106 AA 3 01 Salaries 03 Medical Charges 2070 00 106 AA 301 03 2070 00 106 AA 01 33

2070 00 106 AA 3 01 Salaries 04 Other Allowances 2070 00 106 AA 301 04 2070 00 106 AA 01 42

2070 00 106 AA 3 01 Salaries 06 House Rent Allowance 2070 00 106 AA 301 06 2070 00 106 AA 01 60

2070 00 106 AA 3 01 Salaries 07 Travel Concession 2070 00 106 AA 301 07 2070 00 106 AA 01 79

2070 00 106 AA 3 01 Salaries 08 City Compensatory 2070 00 106 AA 301 08 2070 00 106 AA 01 88
Allowance
2070 00 106 AA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 106 AA 303 01 2070 00 106 AA 03 11

2070 00 106 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 106 AA 304 01 2070 00 106 AA 04 19

2070 00 106 AA 3 04 Travel Expenses 02 Transfer Travelling 2070 00 106 AA 304 02 2070 00 106 AA 04 28
Allowances
2070 00 106 AA 3 05 Office Expenses 01 Telephone Charges 2070 00 106 AA 305 01 2070 00 106 AA 05 17

2070 00 106 AA 3 05 Office Expenses 02 Other Contingencies 2070 00 106 AA 305 02 2070 00 106 AA 05 26

2070 00 106 AA 3 05 Office Expenses 04 Service Postage & Postal 2070 00 106 AA 305 04 2070 00 106 AA 05 44
Expenditure
2070 00 106 AA 3 05 Office Expenses 05 Furniture 2070 00 106 AA 305 05 2070 00 106 AA 05 53

2070 00 106 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2070 00 106 AA 313 01 2070 00 106 AA 13 01
Expenditure Expenditure
2070 00 106 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2070 00 106 AA 319 02 2070 00 106 AA 19 27

2070 00 106 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 106 AA 321 02 2070 00 106 AA 21 22
Vehicles
2070 00 106 AA 3 39 Rewards 01 Rewards 2070 00 106 AA 339 01 2070 00 106 AA 39 07

2070 00 106 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 106 AA 345 01 2070 00 106 AA 45 04

2070 00 106 AA 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 106 AA 349 01 2070 00 106 AA 49 15

2070 00 106 AA 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 106 AA 349 02 2070 00 106 AA 49 24

2070 00 106 AA 3 76 Computer and Accessories 02 Maintenance 2070 00 106 AA 376 02 2070 00 106 AA 76 27

2070 00 106 AA 3 76 Computer and Accessories 03 Stationery 2070 00 106 AA 376 03 2070 00 106 AA 76 36

2070 00 106 UA 3 05 Office Expenses 03 Electricity Charges 2070 00 106 UA 305 03 2070 00 106 UA 05 35

2070 00 107 UA 3 09 Grants-in-Aid 09 Others 2070 00 107 UA 309 09 2070 00 107 UA 09 99

Head of Dept. 07 Police Training College (DGP)

2055 00 003 AA 3 01 Salaries 01 Pay 2055 00 003 AA 301 01 2055 00 003 AA 01 12

2055 00 003 AA 3 01 Salaries 02 Medical Allowance 2055 00 003 AA 301 02 2055 00 003 AA 01 21

2055 00 003 AA 3 01 Salaries 03 Medical Charges 2055 00 003 AA 301 03 2055 00 003 AA 01 30

2055 00 003 AA 3 01 Salaries 04 Other Allowances 2055 00 003 AA 301 04 2055 00 003 AA 01 49

2055 00 003 AA 3 01 Salaries 06 House Rent Allowance 2055 00 003 AA 301 06 2055 00 003 AA 01 67

2055 00 003 AA 3 01 Salaries 07 Travel Concession 2055 00 003 AA 301 07 2055 00 003 AA 01 76

2055 00 003 AA 3 01 Salaries 08 City Compensatory 2055 00 003 AA 301 08 2055 00 003 AA 01 85
Allowance

(455)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AA 3 02 Wages 01 Wages 2055 00 003 AA 302 01 2055 00 003 AA 02 01

2055 00 003 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AA 303 01 2055 00 003 AA 03 18

2055 00 003 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AA 304 01 2055 00 003 AA 04 16

2055 00 003 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AA 304 02 2055 00 003 AA 04 25
Allowances
2055 00 003 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AA 305 01 2055 00 003 AA 05 14

2055 00 003 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AA 305 02 2055 00 003 AA 05 23

2055 00 003 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AA 305 03 2055 00 003 AA 05 32

2055 00 003 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AA 305 04 2055 00 003 AA 05 41
Expenditure
2055 00 003 AA 3 05 Office Expenses 05 Furniture 2055 00 003 AA 305 05 2055 00 003 AA 05 50

2055 00 003 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AA 306 02 2055 00 003 AA 06 21

2055 00 003 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AA 306 03 2055 00 003 AA 06 30

2055 00 003 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 003 AA 308 01 2055 00 003 AA 08 18

2055 00 003 AA 3 18 Maintenance 01 Periodical Maintenance 2055 00 003 AA 318 01 2055 00 003 AA 18 17

2055 00 003 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 003 AA 319 01 2055 00 003 AA 19 15

2055 00 003 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AA 319 02 2055 00 003 AA 19 24

2055 00 003 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AA 319 03 2055 00 003 AA 19 33

2055 00 003 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AA 321 02 2055 00 003 AA 21 29
Vehicles
2055 00 003 AA 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AA 324 01 2055 00 003 AA 24 05

2055 00 003 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AA 333 01 2055 00 003 AA 33 15
and Special Services
2055 00 003 AA 3 33 Payments for Professional 02 Remuneration 2055 00 003 AA 333 02 2055 00 003 AA 33 24
and Special Services
2055 00 003 AA 3 33 Payments for Professional 03 Special Service 2055 00 003 AA 333 03 2055 00 003 AA 33 33
and Special Services
2055 00 003 AA 3 34 Other Charges 01 Other Items 2055 00 003 AA 334 01 2055 00 003 AA 34 13

2055 00 003 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AA 334 02 2055 00 003 AA 34 22
Periodicals to Libraries etc.,
2055 00 003 AA 3 39 Rewards 01 Rewards 2055 00 003 AA 339 01 2055 00 003 AA 39 04

2055 00 003 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AA 345 01 2055 00 003 AA 45 01

2055 00 003 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AA 346 01 2055 00 003 AA 46 09
Stores
2055 00 003 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AA 347 01 2055 00 003 AA 47 16

2055 00 003 AA 3 47 Stores and Equipments 02 Equipments - Voted 2055 00 003 AA 347 02 2055 00 003 AA 47 25

2055 00 003 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AA 349 01 2055 00 003 AA 49 12

2055 00 003 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AA 349 02 2055 00 003 AA 49 21

2055 00 003 AA 3 51 Compensation 51 Claims under no fault 2055 00 003 AA 351 51 2055 00 003 AA 51 17
liability - principal
charges - charged
2055 00 003 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AA 359 01 2055 00 003 AA 59 02

2055 00 003 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AA 368 01 2055 00 003 AA 68 03
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AA 3 71 Printing Charges 01 Printing Charges 2055 00 003 AA 371 01 2055 00 003 AA 71 06

(456)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AA 3 72 Training 01 Training 2055 00 003 AA 372 01 2055 00 003 AA 72 04

2055 00 003 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AA 376 02 2055 00 003 AA 76 24

2055 00 003 AA 3 76 Computer and Accessories 03 Stationery 2055 00 003 AA 376 03 2055 00 003 AA 76 33

2055 00 003 AB 3 01 Salaries 01 Pay 2055 00 003 AB 301 01 2055 00 003 AB 01 10

2055 00 003 AB 3 01 Salaries 02 Medical Allowance 2055 00 003 AB 301 02 2055 00 003 AB 01 29

2055 00 003 AB 3 01 Salaries 03 Medical Charges 2055 00 003 AB 301 03 2055 00 003 AB 01 38

2055 00 003 AB 3 01 Salaries 04 Other Allowances 2055 00 003 AB 301 04 2055 00 003 AB 01 47

2055 00 003 AB 3 01 Salaries 06 House Rent Allowance 2055 00 003 AB 301 06 2055 00 003 AB 01 65

2055 00 003 AB 3 01 Salaries 07 Travel Concession 2055 00 003 AB 301 07 2055 00 003 AB 01 74

2055 00 003 AB 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AB 303 01 2055 00 003 AB 03 16

2055 00 003 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AB 304 01 2055 00 003 AB 04 14

2055 00 003 AB 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AB 304 02 2055 00 003 AB 04 23
Allowances
2055 00 003 AB 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AB 305 01 2055 00 003 AB 05 12

2055 00 003 AB 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AB 305 02 2055 00 003 AB 05 21

2055 00 003 AB 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AB 305 03 2055 00 003 AB 05 30

2055 00 003 AB 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AB 305 04 2055 00 003 AB 05 49
Expenditure
2055 00 003 AB 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AB 306 02 2055 00 003 AB 06 29

2055 00 003 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AB 306 03 2055 00 003 AB 06 38

2055 00 003 AB 3 18 Maintenance 01 Periodical Maintenance 2055 00 003 AB 318 01 2055 00 003 AB 18 15

2055 00 003 AB 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AB 319 02 2055 00 003 AB 19 22

2055 00 003 AB 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AB 319 03 2055 00 003 AB 19 31

2055 00 003 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AB 321 02 2055 00 003 AB 21 27
Vehicles
2055 00 003 AB 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AB 324 01 2055 00 003 AB 24 03

2055 00 003 AB 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AB 333 01 2055 00 003 AB 33 13
and Special Services
2055 00 003 AB 3 33 Payments for Professional 03 Special Service 2055 00 003 AB 333 03 2055 00 003 AB 33 31
and Special Services
2055 00 003 AB 3 34 Other Charges 01 Other Items 2055 00 003 AB 334 01 2055 00 003 AB 34 11

2055 00 003 AB 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AB 334 02 2055 00 003 AB 34 20
Periodicals to Libraries etc.,
2055 00 003 AB 3 39 Rewards 01 Rewards 2055 00 003 AB 339 01 2055 00 003 AB 39 02

2055 00 003 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AB 345 01 2055 00 003 AB 45 09

2055 00 003 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AB 346 01 2055 00 003 AB 46 07
Stores
2055 00 003 AB 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AB 347 01 2055 00 003 AB 47 14

2055 00 003 AB 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AB 349 01 2055 00 003 AB 49 10

2055 00 003 AB 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AB 349 02 2055 00 003 AB 49 29

2055 00 003 AB 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AB 359 01 2055 00 003 AB 59 00

2055 00 003 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AB 368 01 2055 00 003 AB 68 01
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AB 3 72 Training 01 Training 2055 00 003 AB 372 01 2055 00 003 AB 72 02

(457)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AB 3 76 Computer and Accessories 03 Stationery 2055 00 003 AB 376 03 2055 00 003 AB 76 31

2055 00 003 AC 3 01 Salaries 01 Pay 2055 00 003 AC 301 01 2055 00 003 AC 01 18

2055 00 003 AC 3 01 Salaries 02 Medical Allowance 2055 00 003 AC 301 02 2055 00 003 AC 01 27

2055 00 003 AC 3 01 Salaries 03 Medical Charges 2055 00 003 AC 301 03 2055 00 003 AC 01 36

2055 00 003 AC 3 01 Salaries 04 Other Allowances 2055 00 003 AC 301 04 2055 00 003 AC 01 45

2055 00 003 AC 3 01 Salaries 06 House Rent Allowance 2055 00 003 AC 301 06 2055 00 003 AC 01 63

2055 00 003 AC 3 01 Salaries 07 Travel Concession 2055 00 003 AC 301 07 2055 00 003 AC 01 72

2055 00 003 AC 3 01 Salaries 08 City Compensatory 2055 00 003 AC 301 08 2055 00 003 AC 01 81
Allowance
2055 00 003 AC 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AC 303 01 2055 00 003 AC 03 14

2055 00 003 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AC 304 01 2055 00 003 AC 04 12

2055 00 003 AC 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AC 304 02 2055 00 003 AC 04 21
Allowances
2055 00 003 AC 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AC 305 01 2055 00 003 AC 05 10

2055 00 003 AC 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AC 305 02 2055 00 003 AC 05 29

2055 00 003 AC 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AC 305 03 2055 00 003 AC 05 38

2055 00 003 AC 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AC 305 04 2055 00 003 AC 05 47
Expenditure
2055 00 003 AC 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AC 306 02 2055 00 003 AC 06 27

2055 00 003 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AC 306 03 2055 00 003 AC 06 36

2055 00 003 AC 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AC 319 02 2055 00 003 AC 19 20

2055 00 003 AC 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AC 319 03 2055 00 003 AC 19 39

2055 00 003 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AC 321 02 2055 00 003 AC 21 25
Vehicles
2055 00 003 AC 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AC 324 01 2055 00 003 AC 24 01

2055 00 003 AC 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AC 333 01 2055 00 003 AC 33 11
and Special Services
2055 00 003 AC 3 33 Payments for Professional 03 Special Service 2055 00 003 AC 333 03 2055 00 003 AC 33 39
and Special Services
2055 00 003 AC 3 34 Other Charges 01 Other Items 2055 00 003 AC 334 01 2055 00 003 AC 34 19

2055 00 003 AC 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AC 334 02 2055 00 003 AC 34 28
Periodicals to Libraries etc.,
2055 00 003 AC 3 39 Rewards 01 Rewards 2055 00 003 AC 339 01 2055 00 003 AC 39 00

2055 00 003 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AC 345 01 2055 00 003 AC 45 07

2055 00 003 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AC 346 01 2055 00 003 AC 46 05
Stores
2055 00 003 AC 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AC 347 01 2055 00 003 AC 47 12

2055 00 003 AC 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AC 349 01 2055 00 003 AC 49 18

2055 00 003 AC 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AC 349 02 2055 00 003 AC 49 27

2055 00 003 AC 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AC 359 01 2055 00 003 AC 59 08

2055 00 003 AC 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AC 368 01 2055 00 003 AC 68 09
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AC 3 72 Training 01 Training 2055 00 003 AC 372 01 2055 00 003 AC 72 00

2055 00 003 AC 3 76 Computer and Accessories 03 Stationery 2055 00 003 AC 376 03 2055 00 003 AC 76 39

(458)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AG 3 01 Salaries 01 Pay 2055 00 003 AG 301 01 2055 00 003 AG 01 10

2055 00 003 AG 3 01 Salaries 02 Medical Allowance 2055 00 003 AG 301 02 2055 00 003 AG 01 29

2055 00 003 AG 3 01 Salaries 03 Medical Charges 2055 00 003 AG 301 03 2055 00 003 AG 01 38

2055 00 003 AG 3 01 Salaries 04 Other Allowances 2055 00 003 AG 301 04 2055 00 003 AG 01 47

2055 00 003 AG 3 01 Salaries 06 House Rent Allowance 2055 00 003 AG 301 06 2055 00 003 AG 01 65

2055 00 003 AG 3 01 Salaries 07 Travel Concession 2055 00 003 AG 301 07 2055 00 003 AG 01 74

2055 00 003 AG 3 01 Salaries 08 City Compensatory 2055 00 003 AG 301 08 2055 00 003 AG 01 83
Allowance
2055 00 003 AG 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AG 303 01 2055 00 003 AG 03 16

2055 00 003 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AG 304 01 2055 00 003 AG 04 14

2055 00 003 AG 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AG 304 02 2055 00 003 AG 04 23
Allowances
2055 00 003 AG 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AG 305 01 2055 00 003 AG 05 12

2055 00 003 AG 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AG 305 02 2055 00 003 AG 05 21

2055 00 003 AG 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AG 305 03 2055 00 003 AG 05 30

2055 00 003 AG 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AG 305 04 2055 00 003 AG 05 49
Expenditure
2055 00 003 AG 3 05 Office Expenses 05 Furniture 2055 00 003 AG 305 05 2055 00 003 AG 05 58

2055 00 003 AG 3 06 Rent, Rates and Taxes 01 Rent 2055 00 003 AG 306 01 2055 00 003 AG 06 10

2055 00 003 AG 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AG 306 02 2055 00 003 AG 06 29

2055 00 003 AG 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AG 306 03 2055 00 003 AG 06 38

2055 00 003 AG 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 003 AG 308 01 2055 00 003 AG 08 16

2055 00 003 AG 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2055 00 003 AG 313 01 2055 00 003 AG 13 06
Expenditure Expenditure
2055 00 003 AG 3 17 Minor Works 01 Minor Works 2055 00 003 AG 317 01 2055 00 003 AG 17 08

2055 00 003 AG 3 18 Maintenance 01 Periodical Maintenance 2055 00 003 AG 318 01 2055 00 003 AG 18 15

2055 00 003 AG 3 19 Machinery and Equipments 01 Purchase 2055 00 003 AG 319 01 2055 00 003 AG 19 13

2055 00 003 AG 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AG 319 02 2055 00 003 AG 19 22

2055 00 003 AG 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AG 319 03 2055 00 003 AG 19 31

2055 00 003 AG 3 21 Motor Vehicles 01 Purchase 2055 00 003 AG 321 01 2055 00 003 AG 21 18

2055 00 003 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AG 321 02 2055 00 003 AG 21 27
Vehicles
2055 00 003 AG 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AG 324 01 2055 00 003 AG 24 03

2055 00 003 AG 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AG 333 01 2055 00 003 AG 33 13
and Special Services
2055 00 003 AG 3 33 Payments for Professional 02 Remuneration 2055 00 003 AG 333 02 2055 00 003 AG 33 22
and Special Services
2055 00 003 AG 3 33 Payments for Professional 03 Special Service 2055 00 003 AG 333 03 2055 00 003 AG 33 31
and Special Services
2055 00 003 AG 3 33 Payments for Professional 04 Contract Payment 2055 00 003 AG 333 04 2055 00 003 AG 33 40
and Special Services
2055 00 003 AG 3 33 Payments for Professional 09 Other Payments 2055 00 003 AG 333 09 2055 00 003 AG 33 95
and Special Services
2055 00 003 AG 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AG 334 02 2055 00 003 AG 34 20
Periodicals to Libraries etc.,
2055 00 003 AG 3 39 Rewards 01 Rewards 2055 00 003 AG 339 01 2055 00 003 AG 39 02

(459)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AG 345 01 2055 00 003 AG 45 09

2055 00 003 AG 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AG 346 01 2055 00 003 AG 46 07
Stores
2055 00 003 AG 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AG 347 01 2055 00 003 AG 47 14

2055 00 003 AG 3 47 Stores and Equipments 02 Equipments - Voted 2055 00 003 AG 347 02 2055 00 003 AG 47 23

2055 00 003 AG 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AG 349 01 2055 00 003 AG 49 10

2055 00 003 AG 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AG 349 02 2055 00 003 AG 49 29

2055 00 003 AG 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AG 359 01 2055 00 003 AG 59 00

2055 00 003 AG 3 66 Medicine 01 Medicine 2055 00 003 AG 366 01 2055 00 003 AG 66 05

2055 00 003 AG 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AG 368 01 2055 00 003 AG 68 01
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AG 3 71 Printing Charges 01 Printing Charges 2055 00 003 AG 371 01 2055 00 003 AG 71 04

2055 00 003 AG 3 72 Training 01 Training 2055 00 003 AG 372 01 2055 00 003 AG 72 02

2055 00 003 AG 3 76 Computer and Accessories 01 Purchase 2055 00 003 AG 376 01 2055 00 003 AG 76 13

2055 00 003 AG 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AG 376 02 2055 00 003 AG 76 22

2055 00 003 AG 3 76 Computer and Accessories 03 Stationery 2055 00 003 AG 376 03 2055 00 003 AG 76 31

2055 00 003 AI 3 01 Salaries 01 Pay 2055 00 003 AI 301 01 2055 00 003 AI 01 16

2055 00 003 AI 3 01 Salaries 02 Medical Allowance 2055 00 003 AI 301 02 2055 00 003 AI 01 25

2055 00 003 AI 3 01 Salaries 03 Medical Charges 2055 00 003 AI 301 03 2055 00 003 AI 01 34

2055 00 003 AI 3 01 Salaries 04 Other Allowances 2055 00 003 AI 301 04 2055 00 003 AI 01 43

2055 00 003 AI 3 01 Salaries 06 House Rent Allowance 2055 00 003 AI 301 06 2055 00 003 AI 01 61

2055 00 003 AI 3 01 Salaries 07 Travel Concession 2055 00 003 AI 301 07 2055 00 003 AI 01 70

2055 00 003 AI 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AI 303 01 2055 00 003 AI 03 12

2055 00 003 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AI 304 01 2055 00 003 AI 04 10

2055 00 003 AI 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AI 304 02 2055 00 003 AI 04 29
Allowances
2055 00 003 AI 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AI 305 01 2055 00 003 AI 05 18

2055 00 003 AI 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AI 305 02 2055 00 003 AI 05 27

2055 00 003 AI 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AI 305 03 2055 00 003 AI 05 36

2055 00 003 AI 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AI 305 04 2055 00 003 AI 05 45
Expenditure
2055 00 003 AI 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AI 306 02 2055 00 003 AI 06 25

2055 00 003 AI 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AI 306 03 2055 00 003 AI 06 34

2055 00 003 AI 3 18 Maintenance 01 Periodical Maintenance 2055 00 003 AI 318 01 2055 00 003 AI 18 11

2055 00 003 AI 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AI 319 02 2055 00 003 AI 19 28

2055 00 003 AI 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AI 319 03 2055 00 003 AI 19 37

2055 00 003 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AI 321 02 2055 00 003 AI 21 23
Vehicles
2055 00 003 AI 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AI 324 01 2055 00 003 AI 24 09

2055 00 003 AI 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AI 333 01 2055 00 003 AI 33 19
and Special Services
2055 00 003 AI 3 33 Payments for Professional 03 Special Service 2055 00 003 AI 333 03 2055 00 003 AI 33 37
and Special Services

(460)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AI 3 34 Other Charges 01 Other Items 2055 00 003 AI 334 01 2055 00 003 AI 34 17

2055 00 003 AI 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AI 334 02 2055 00 003 AI 34 26
Periodicals to Libraries etc.,
2055 00 003 AI 3 39 Rewards 01 Rewards 2055 00 003 AI 339 01 2055 00 003 AI 39 08

2055 00 003 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AI 345 01 2055 00 003 AI 45 05

2055 00 003 AI 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AI 346 01 2055 00 003 AI 46 03
Stores
2055 00 003 AI 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AI 347 01 2055 00 003 AI 47 10

2055 00 003 AI 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AI 349 01 2055 00 003 AI 49 16

2055 00 003 AI 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AI 349 02 2055 00 003 AI 49 25

2055 00 003 AI 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AI 359 01 2055 00 003 AI 59 06

2055 00 003 AI 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AI 368 01 2055 00 003 AI 68 07
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AI 3 72 Training 01 Training 2055 00 003 AI 372 01 2055 00 003 AI 72 08

2055 00 003 AI 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AI 376 02 2055 00 003 AI 76 28

2055 00 003 AI 3 76 Computer and Accessories 03 Stationery 2055 00 003 AI 376 03 2055 00 003 AI 76 37

2055 00 003 AJ 3 01 Salaries 01 Pay 2055 00 003 AJ 301 01 2055 00 003 AJ 01 14

2055 00 003 AJ 3 01 Salaries 02 Medical Allowance 2055 00 003 AJ 301 02 2055 00 003 AJ 01 23

2055 00 003 AJ 3 01 Salaries 03 Medical Charges 2055 00 003 AJ 301 03 2055 00 003 AJ 01 32

2055 00 003 AJ 3 01 Salaries 04 Other Allowances 2055 00 003 AJ 301 04 2055 00 003 AJ 01 41

2055 00 003 AJ 3 01 Salaries 06 House Rent Allowance 2055 00 003 AJ 301 06 2055 00 003 AJ 01 69

2055 00 003 AJ 3 01 Salaries 07 Travel Concession 2055 00 003 AJ 301 07 2055 00 003 AJ 01 78

2055 00 003 AJ 3 01 Salaries 08 City Compensatory 2055 00 003 AJ 301 08 2055 00 003 AJ 01 87
Allowance
2055 00 003 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AJ 303 01 2055 00 003 AJ 03 10

2055 00 003 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AJ 304 01 2055 00 003 AJ 04 18

2055 00 003 AJ 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AJ 304 02 2055 00 003 AJ 04 27
Allowances
2055 00 003 AJ 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AJ 305 01 2055 00 003 AJ 05 16

2055 00 003 AJ 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AJ 305 02 2055 00 003 AJ 05 25

2055 00 003 AJ 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AJ 305 03 2055 00 003 AJ 05 34

2055 00 003 AJ 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AJ 305 04 2055 00 003 AJ 05 43
Expenditure
2055 00 003 AJ 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AJ 306 02 2055 00 003 AJ 06 23

2055 00 003 AJ 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AJ 306 03 2055 00 003 AJ 06 32

2055 00 003 AJ 3 18 Maintenance 01 Periodical Maintenance 2055 00 003 AJ 318 01 2055 00 003 AJ 18 19

2055 00 003 AJ 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AJ 319 02 2055 00 003 AJ 19 26

2055 00 003 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 003 AJ 321 02 2055 00 003 AJ 21 21
Vehicles
2055 00 003 AJ 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AJ 324 01 2055 00 003 AJ 24 07

2055 00 003 AJ 3 33 Payments for Professional 01 Pleaders Fees 2055 00 003 AJ 333 01 2055 00 003 AJ 33 17
and Special Services
2055 00 003 AJ 3 33 Payments for Professional 03 Special Service 2055 00 003 AJ 333 03 2055 00 003 AJ 33 35
and Special Services

(461)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AJ 3 34 Other Charges 01 Other Items 2055 00 003 AJ 334 01 2055 00 003 AJ 34 15

2055 00 003 AJ 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AJ 334 02 2055 00 003 AJ 34 24
Periodicals to Libraries etc.,
2055 00 003 AJ 3 39 Rewards 01 Rewards 2055 00 003 AJ 339 01 2055 00 003 AJ 39 06

2055 00 003 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AJ 345 01 2055 00 003 AJ 45 03

2055 00 003 AJ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AJ 346 01 2055 00 003 AJ 46 01
Stores
2055 00 003 AJ 3 47 Stores and Equipments 01 Stores - Voted 2055 00 003 AJ 347 01 2055 00 003 AJ 47 18

2055 00 003 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AJ 349 01 2055 00 003 AJ 49 14

2055 00 003 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AJ 349 02 2055 00 003 AJ 49 23

2055 00 003 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AJ 359 01 2055 00 003 AJ 59 04

2055 00 003 AJ 3 68 Cost of Books/Note 01 Cost of Books/Note 2055 00 003 AJ 368 01 2055 00 003 AJ 68 05
Books/Slates, etc. Books/Slates, etc.
2055 00 003 AJ 3 72 Training 01 Training 2055 00 003 AJ 372 01 2055 00 003 AJ 72 06

2055 00 003 AJ 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AJ 376 02 2055 00 003 AJ 76 26

2055 00 003 AJ 3 76 Computer and Accessories 03 Stationery 2055 00 003 AJ 376 03 2055 00 003 AJ 76 35

2055 00 003 AK 3 01 Salaries 01 Pay 2055 00 003 AK 301 01 2055 00 003 AK 01 12

2055 00 003 AK 3 01 Salaries 02 Medical Allowance 2055 00 003 AK 301 02 2055 00 003 AK 01 21

2055 00 003 AK 3 01 Salaries 03 Medical Charges 2055 00 003 AK 301 03 2055 00 003 AK 01 30

2055 00 003 AK 3 01 Salaries 04 Other Allowances 2055 00 003 AK 301 04 2055 00 003 AK 01 49

2055 00 003 AK 3 01 Salaries 06 House Rent Allowance 2055 00 003 AK 301 06 2055 00 003 AK 01 67

2055 00 003 AK 3 01 Salaries 07 Travel Concession 2055 00 003 AK 301 07 2055 00 003 AK 01 76

2055 00 003 AK 3 01 Salaries 08 City Compensatory 2055 00 003 AK 301 08 2055 00 003 AK 01 85
Allowance
2055 00 003 AK 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AK 303 01 2055 00 003 AK 03 18

2055 00 003 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AK 304 01 2055 00 003 AK 04 16

2055 00 003 AK 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AK 304 02 2055 00 003 AK 04 25
Allowances
2055 00 003 AK 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AK 305 01 2055 00 003 AK 05 14

2055 00 003 AK 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AK 305 02 2055 00 003 AK 05 23

2055 00 003 AK 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AK 305 03 2055 00 003 AK 05 32

2055 00 003 AK 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AK 305 04 2055 00 003 AK 05 41
Expenditure
2055 00 003 AK 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AK 306 02 2055 00 003 AK 06 21

2055 00 003 AK 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AK 306 03 2055 00 003 AK 06 30

2055 00 003 AK 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AK 319 02 2055 00 003 AK 19 24

2055 00 003 AK 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AK 319 03 2055 00 003 AK 19 33

2055 00 003 AK 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AK 324 01 2055 00 003 AK 24 05

2055 00 003 AK 3 33 Payments for Professional 03 Special Service 2055 00 003 AK 333 03 2055 00 003 AK 33 33
and Special Services
2055 00 003 AK 3 34 Other Charges 01 Other Items 2055 00 003 AK 334 01 2055 00 003 AK 34 13

2055 00 003 AK 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AK 334 02 2055 00 003 AK 34 22
Periodicals to Libraries etc.,
2055 00 003 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AK 345 01 2055 00 003 AK 45 01

(462)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AK 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AK 346 01 2055 00 003 AK 46 09
Stores
2055 00 003 AK 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AK 349 01 2055 00 003 AK 49 12

2055 00 003 AK 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AK 349 02 2055 00 003 AK 49 21

2055 00 003 AK 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AK 359 01 2055 00 003 AK 59 02

2055 00 003 AK 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AK 376 02 2055 00 003 AK 76 24

2055 00 003 AK 3 76 Computer and Accessories 03 Stationery 2055 00 003 AK 376 03 2055 00 003 AK 76 33

2055 00 003 AL 3 01 Salaries 01 Pay 2055 00 003 AL 301 01 2055 00 003 AL 01 10

2055 00 003 AL 3 01 Salaries 02 Medical Allowance 2055 00 003 AL 301 02 2055 00 003 AL 01 29

2055 00 003 AL 3 01 Salaries 03 Medical Charges 2055 00 003 AL 301 03 2055 00 003 AL 01 38

2055 00 003 AL 3 01 Salaries 04 Other Allowances 2055 00 003 AL 301 04 2055 00 003 AL 01 47

2055 00 003 AL 3 01 Salaries 06 House Rent Allowance 2055 00 003 AL 301 06 2055 00 003 AL 01 65

2055 00 003 AL 3 01 Salaries 07 Travel Concession 2055 00 003 AL 301 07 2055 00 003 AL 01 74

2055 00 003 AL 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AL 303 01 2055 00 003 AL 03 16

2055 00 003 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AL 304 01 2055 00 003 AL 04 14

2055 00 003 AL 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AL 304 02 2055 00 003 AL 04 23
Allowances
2055 00 003 AL 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AL 305 01 2055 00 003 AL 05 12

2055 00 003 AL 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AL 305 02 2055 00 003 AL 05 21

2055 00 003 AL 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AL 305 03 2055 00 003 AL 05 30

2055 00 003 AL 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AL 305 04 2055 00 003 AL 05 49
Expenditure
2055 00 003 AL 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AL 306 02 2055 00 003 AL 06 29

2055 00 003 AL 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AL 306 03 2055 00 003 AL 06 38

2055 00 003 AL 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AL 319 02 2055 00 003 AL 19 22

2055 00 003 AL 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AL 319 03 2055 00 003 AL 19 31

2055 00 003 AL 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AL 324 01 2055 00 003 AL 24 03

2055 00 003 AL 3 33 Payments for Professional 03 Special Service 2055 00 003 AL 333 03 2055 00 003 AL 33 31
and Special Services
2055 00 003 AL 3 34 Other Charges 01 Other Items 2055 00 003 AL 334 01 2055 00 003 AL 34 11

2055 00 003 AL 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AL 334 02 2055 00 003 AL 34 20
Periodicals to Libraries etc.,
2055 00 003 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AL 345 01 2055 00 003 AL 45 09

2055 00 003 AL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AL 346 01 2055 00 003 AL 46 07
Stores
2055 00 003 AL 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AL 349 01 2055 00 003 AL 49 10

2055 00 003 AL 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AL 349 02 2055 00 003 AL 49 29

2055 00 003 AL 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AL 359 01 2055 00 003 AL 59 00

2055 00 003 AL 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AL 376 02 2055 00 003 AL 76 22

2055 00 003 AL 3 76 Computer and Accessories 03 Stationery 2055 00 003 AL 376 03 2055 00 003 AL 76 31

2055 00 003 AM 3 01 Salaries 01 Pay 2055 00 003 AM 301 01 2055 00 003 AM 01 18

2055 00 003 AM 3 01 Salaries 02 Medical Allowance 2055 00 003 AM 301 02 2055 00 003 AM 01 27

2055 00 003 AM 3 01 Salaries 03 Medical Charges 2055 00 003 AM 301 03 2055 00 003 AM 01 36

(463)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AM 3 01 Salaries 04 Other Allowances 2055 00 003 AM 301 04 2055 00 003 AM 01 45

2055 00 003 AM 3 01 Salaries 06 House Rent Allowance 2055 00 003 AM 301 06 2055 00 003 AM 01 63

2055 00 003 AM 3 01 Salaries 07 Travel Concession 2055 00 003 AM 301 07 2055 00 003 AM 01 72

2055 00 003 AM 3 01 Salaries 08 City Compensatory 2055 00 003 AM 301 08 2055 00 003 AM 01 81
Allowance
2055 00 003 AM 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AM 303 01 2055 00 003 AM 03 14

2055 00 003 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AM 304 01 2055 00 003 AM 04 12

2055 00 003 AM 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AM 304 02 2055 00 003 AM 04 21
Allowances
2055 00 003 AM 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AM 305 01 2055 00 003 AM 05 10

2055 00 003 AM 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AM 305 02 2055 00 003 AM 05 29

2055 00 003 AM 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AM 305 03 2055 00 003 AM 05 38

2055 00 003 AM 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AM 305 04 2055 00 003 AM 05 47
Expenditure
2055 00 003 AM 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AM 306 02 2055 00 003 AM 06 27

2055 00 003 AM 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AM 306 03 2055 00 003 AM 06 36

2055 00 003 AM 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AM 319 02 2055 00 003 AM 19 20

2055 00 003 AM 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AM 319 03 2055 00 003 AM 19 39

2055 00 003 AM 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AM 324 01 2055 00 003 AM 24 01

2055 00 003 AM 3 33 Payments for Professional 03 Special Service 2055 00 003 AM 333 03 2055 00 003 AM 33 39
and Special Services
2055 00 003 AM 3 34 Other Charges 01 Other Items 2055 00 003 AM 334 01 2055 00 003 AM 34 19

2055 00 003 AM 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AM 334 02 2055 00 003 AM 34 28
Periodicals to Libraries etc.,
2055 00 003 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AM 345 01 2055 00 003 AM 45 07

2055 00 003 AM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AM 346 01 2055 00 003 AM 46 05
Stores
2055 00 003 AM 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AM 349 01 2055 00 003 AM 49 18

2055 00 003 AM 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AM 349 02 2055 00 003 AM 49 27

2055 00 003 AM 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AM 359 01 2055 00 003 AM 59 08

2055 00 003 AM 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AM 376 02 2055 00 003 AM 76 20

2055 00 003 AM 3 76 Computer and Accessories 03 Stationery 2055 00 003 AM 376 03 2055 00 003 AM 76 39

2055 00 003 AN 3 01 Salaries 01 Pay 2055 00 003 AN 301 01 2055 00 003 AN 01 16

2055 00 003 AN 3 01 Salaries 02 Medical Allowance 2055 00 003 AN 301 02 2055 00 003 AN 01 25

2055 00 003 AN 3 01 Salaries 03 Medical Charges 2055 00 003 AN 301 03 2055 00 003 AN 01 34

2055 00 003 AN 3 01 Salaries 04 Other Allowances 2055 00 003 AN 301 04 2055 00 003 AN 01 43

2055 00 003 AN 3 01 Salaries 06 House Rent Allowance 2055 00 003 AN 301 06 2055 00 003 AN 01 61

2055 00 003 AN 3 01 Salaries 07 Travel Concession 2055 00 003 AN 301 07 2055 00 003 AN 01 70

2055 00 003 AN 3 01 Salaries 08 City Compensatory 2055 00 003 AN 301 08 2055 00 003 AN 01 89
Allowance
2055 00 003 AN 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 003 AN 303 01 2055 00 003 AN 03 12

2055 00 003 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 003 AN 304 01 2055 00 003 AN 04 10

2055 00 003 AN 3 04 Travel Expenses 02 Transfer Travelling 2055 00 003 AN 304 02 2055 00 003 AN 04 29
Allowances

(464)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 003 AN 3 05 Office Expenses 01 Telephone Charges 2055 00 003 AN 305 01 2055 00 003 AN 05 18

2055 00 003 AN 3 05 Office Expenses 02 Other Contingencies 2055 00 003 AN 305 02 2055 00 003 AN 05 27

2055 00 003 AN 3 05 Office Expenses 03 Electricity Charges 2055 00 003 AN 305 03 2055 00 003 AN 05 36

2055 00 003 AN 3 05 Office Expenses 04 Service Postage & Postal 2055 00 003 AN 305 04 2055 00 003 AN 05 45
Expenditure
2055 00 003 AN 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 003 AN 306 02 2055 00 003 AN 06 25

2055 00 003 AN 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 003 AN 306 03 2055 00 003 AN 06 34

2055 00 003 AN 3 19 Machinery and Equipments 02 Renewal and Replacement 2055 00 003 AN 319 02 2055 00 003 AN 19 28

2055 00 003 AN 3 19 Machinery and Equipments 03 Maintenance 2055 00 003 AN 319 03 2055 00 003 AN 19 37

2055 00 003 AN 3 24 Materials and Supplies 01 Materials and Supplies 2055 00 003 AN 324 01 2055 00 003 AN 24 09

2055 00 003 AN 3 33 Payments for Professional 03 Special Service 2055 00 003 AN 333 03 2055 00 003 AN 33 37
and Special Services
2055 00 003 AN 3 34 Other Charges 01 Other Items 2055 00 003 AN 334 01 2055 00 003 AN 34 17

2055 00 003 AN 3 34 Other Charges 02 Purchase of Books & 2055 00 003 AN 334 02 2055 00 003 AN 34 26
Periodicals to Libraries etc.,
2055 00 003 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 003 AN 345 01 2055 00 003 AN 45 05

2055 00 003 AN 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2055 00 003 AN 346 01 2055 00 003 AN 46 03
Stores
2055 00 003 AN 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 003 AN 349 01 2055 00 003 AN 49 16

2055 00 003 AN 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 003 AN 349 02 2055 00 003 AN 49 25

2055 00 003 AN 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 003 AN 359 01 2055 00 003 AN 59 06

2055 00 003 AN 3 76 Computer and Accessories 02 Maintenance 2055 00 003 AN 376 02 2055 00 003 AN 76 28

2055 00 003 AN 3 76 Computer and Accessories 03 Stationery 2055 00 003 AN 376 03 2055 00 003 AN 76 37

4055 00 210 JB 4 64 Lands 01 Lands - Voted 4055 00 210 JB 464 01 4055 00 210 JB 64 07

4055 00 800 JE 4 16 Major Works 01 Major Works 4055 00 800 JE 416 01 4055 00 800 JE 16 01

Head of Dept. 08 Directorate of Litigation

2014 00 114 AK 3 01 Salaries 01 Pay 2014 00 114 AK 301 01 2014 00 114 AK 01 16

2014 00 114 AK 3 01 Salaries 02 Medical Allowance 2014 00 114 AK 301 02 2014 00 114 AK 01 25

2014 00 114 AK 3 01 Salaries 03 Medical Charges 2014 00 114 AK 301 03 2014 00 114 AK 01 34

2014 00 114 AK 3 01 Salaries 04 Other Allowances 2014 00 114 AK 301 04 2014 00 114 AK 01 43

2014 00 114 AK 3 01 Salaries 06 House Rent Allowance 2014 00 114 AK 301 06 2014 00 114 AK 01 61

2014 00 114 AK 3 01 Salaries 07 Travel Concession 2014 00 114 AK 301 07 2014 00 114 AK 01 70

2014 00 114 AK 3 01 Salaries 08 City Compensatory 2014 00 114 AK 301 08 2014 00 114 AK 01 89
Allowance
2014 00 114 AK 3 02 Wages 01 Wages 2014 00 114 AK 302 01 2014 00 114 AK 02 05

2014 00 114 AK 3 03 Dearness Allowance 01 Dearness Allowance 2014 00 114 AK 303 01 2014 00 114 AK 03 12

2014 00 114 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2014 00 114 AK 304 01 2014 00 114 AK 04 10

2014 00 114 AK 3 04 Travel Expenses 02 Transfer Travelling 2014 00 114 AK 304 02 2014 00 114 AK 04 29
Allowances
2014 00 114 AK 3 05 Office Expenses 01 Telephone Charges 2014 00 114 AK 305 01 2014 00 114 AK 05 18

2014 00 114 AK 3 05 Office Expenses 02 Other Contingencies 2014 00 114 AK 305 02 2014 00 114 AK 05 27

2014 00 114 AK 3 05 Office Expenses 03 Electricity Charges 2014 00 114 AK 305 03 2014 00 114 AK 05 36

(465)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2014 00 114 AK 3 05 Office Expenses 04 Service Postage & Postal 2014 00 114 AK 305 04 2014 00 114 AK 05 45
Expenditure
2014 00 114 AK 3 05 Office Expenses 05 Furniture 2014 00 114 AK 305 05 2014 00 114 AK 05 54

2014 00 114 AK 3 17 Minor Works 01 Minor Works 2014 00 114 AK 317 01 2014 00 114 AK 17 04

2014 00 114 AK 3 19 Machinery and Equipments 01 Purchase 2014 00 114 AK 319 01 2014 00 114 AK 19 19

2014 00 114 AK 3 19 Machinery and Equipments 03 Maintenance 2014 00 114 AK 319 03 2014 00 114 AK 19 37

2014 00 114 AK 3 21 Motor Vehicles 01 Purchase 2014 00 114 AK 321 01 2014 00 114 AK 21 14

2014 00 114 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2014 00 114 AK 321 02 2014 00 114 AK 21 23
Vehicles
2014 00 114 AK 3 33 Payments for Professional 01 Pleaders Fees 2014 00 114 AK 333 01 2014 00 114 AK 33 19
and Special Services
2014 00 114 AK 3 33 Payments for Professional 02 Remuneration 2014 00 114 AK 333 02 2014 00 114 AK 33 28
and Special Services
2014 00 114 AK 3 33 Payments for Professional 04 Contract Payment 2014 00 114 AK 333 04 2014 00 114 AK 33 46
and Special Services
2014 00 114 AK 3 34 Other Charges 02 Purchase of Books & 2014 00 114 AK 334 02 2014 00 114 AK 34 26
Periodicals to Libraries etc.,
2014 00 114 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2014 00 114 AK 345 01 2014 00 114 AK 45 05

2014 00 114 AK 3 49 Festival Advances 01 Festival Advances-Debit 2014 00 114 AK 349 01 2014 00 114 AK 49 16

2014 00 114 AK 3 49 Festival Advances 02 Festival Advances-Credit 2014 00 114 AK 349 02 2014 00 114 AK 49 25

2014 00 114 AK 3 51 Compensation 51 Claims under no fault 2014 00 114 AK 351 51 2014 00 114 AK 51 11
liability - principal
charges - charged
2014 00 114 AK 3 59 Prizes and Awards 01 Prizes and Awards 2014 00 114 AK 359 01 2014 00 114 AK 59 06

2014 00 114 AK 3 68 Cost of Books/Note 01 Cost of Books/Note 2014 00 114 AK 368 01 2014 00 114 AK 68 07
Books/Slates, etc. Books/Slates, etc.
2014 00 114 AK 3 76 Computer and Accessories 01 Purchase 2014 00 114 AK 376 01 2014 00 114 AK 76 19

2014 00 114 AK 3 76 Computer and Accessories 02 Maintenance 2014 00 114 AK 376 02 2014 00 114 AK 76 28

2014 00 114 AK 3 76 Computer and Accessories 03 Stationery 2014 00 114 AK 376 03 2014 00 114 AK 76 37

Head of Dept. 09 Directorate of Forensic Science Department

2055 00 116 AA 3 01 Salaries 01 Pay 2055 00 116 AA 301 01 2055 00 116 AA 01 13

2055 00 116 AA 3 01 Salaries 02 Medical Allowance 2055 00 116 AA 301 02 2055 00 116 AA 01 22

2055 00 116 AA 3 01 Salaries 03 Medical Charges 2055 00 116 AA 301 03 2055 00 116 AA 01 31

2055 00 116 AA 3 01 Salaries 04 Other Allowances 2055 00 116 AA 301 04 2055 00 116 AA 01 40

2055 00 116 AA 3 01 Salaries 06 House Rent Allowance 2055 00 116 AA 301 06 2055 00 116 AA 01 68

2055 00 116 AA 3 01 Salaries 07 Travel Concession 2055 00 116 AA 301 07 2055 00 116 AA 01 77

2055 00 116 AA 3 01 Salaries 08 City Compensatory 2055 00 116 AA 301 08 2055 00 116 AA 01 86
Allowance
2055 00 116 AA 3 03 Dearness Allowance 01 Dearness Allowance 2055 00 116 AA 303 01 2055 00 116 AA 03 19

2055 00 116 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2055 00 116 AA 304 01 2055 00 116 AA 04 17

2055 00 116 AA 3 04 Travel Expenses 02 Transfer Travelling 2055 00 116 AA 304 02 2055 00 116 AA 04 26
Allowances
2055 00 116 AA 3 05 Office Expenses 01 Telephone Charges 2055 00 116 AA 305 01 2055 00 116 AA 05 15

2055 00 116 AA 3 05 Office Expenses 02 Other Contingencies 2055 00 116 AA 305 02 2055 00 116 AA 05 24

2055 00 116 AA 3 05 Office Expenses 03 Electricity Charges 2055 00 116 AA 305 03 2055 00 116 AA 05 33

(466)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2055 00 116 AA 3 05 Office Expenses 04 Service Postage & Postal 2055 00 116 AA 305 04 2055 00 116 AA 05 42
Expenditure
2055 00 116 AA 3 05 Office Expenses 05 Furniture 2055 00 116 AA 305 05 2055 00 116 AA 05 51

2055 00 116 AA 3 06 Rent, Rates and Taxes 01 Rent 2055 00 116 AA 306 01 2055 00 116 AA 06 13

2055 00 116 AA 3 06 Rent, Rates and Taxes 02 Property tax 2055 00 116 AA 306 02 2055 00 116 AA 06 22

2055 00 116 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2055 00 116 AA 306 03 2055 00 116 AA 06 31

2055 00 116 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2055 00 116 AA 308 01 2055 00 116 AA 08 19

2055 00 116 AA 3 19 Machinery and Equipments 01 Purchase 2055 00 116 AA 319 01 2055 00 116 AA 19 16

2055 00 116 AA 3 19 Machinery and Equipments 03 Maintenance 2055 00 116 AA 319 03 2055 00 116 AA 19 34

2055 00 116 AA 3 21 Motor Vehicles 01 Purchase 2055 00 116 AA 321 01 2055 00 116 AA 21 11

2055 00 116 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2055 00 116 AA 321 02 2055 00 116 AA 21 20
Vehicles
2055 00 116 AA 3 33 Payments for Professional 01 Pleaders Fees 2055 00 116 AA 333 01 2055 00 116 AA 33 16
and Special Services
2055 00 116 AA 3 33 Payments for Professional 02 Remuneration 2055 00 116 AA 333 02 2055 00 116 AA 33 25
and Special Services
2055 00 116 AA 3 33 Payments for Professional 03 Special Service 2055 00 116 AA 333 03 2055 00 116 AA 33 34
and Special Services
2055 00 116 AA 3 33 Payments for Professional 04 Contract Payment 2055 00 116 AA 333 04 2055 00 116 AA 33 43
and Special Services
2055 00 116 AA 3 34 Other Charges 02 Purchase of Books & 2055 00 116 AA 334 02 2055 00 116 AA 34 23
Periodicals to Libraries etc.,
2055 00 116 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2055 00 116 AA 345 01 2055 00 116 AA 45 02

2055 00 116 AA 3 47 Stores and Equipments 01 Stores - Voted 2055 00 116 AA 347 01 2055 00 116 AA 47 17

2055 00 116 AA 3 47 Stores and Equipments 02 Equipments - Voted 2055 00 116 AA 347 02 2055 00 116 AA 47 26

2055 00 116 AA 3 49 Festival Advances 01 Festival Advances-Debit 2055 00 116 AA 349 01 2055 00 116 AA 49 13

2055 00 116 AA 3 49 Festival Advances 02 Festival Advances-Credit 2055 00 116 AA 349 02 2055 00 116 AA 49 22

2055 00 116 AA 3 51 Compensation 51 Claims under no fault 2055 00 116 AA 351 51 2055 00 116 AA 51 18
liability - principal
charges - charged
2055 00 116 AA 3 59 Prizes and Awards 01 Prizes and Awards 2055 00 116 AA 359 01 2055 00 116 AA 59 03

2055 00 116 AA 3 72 Training 01 Training 2055 00 116 AA 372 01 2055 00 116 AA 72 05

2055 00 116 AA 3 76 Computer and Accessories 01 Purchase 2055 00 116 AA 376 01 2055 00 116 AA 76 16

2055 00 116 AA 3 76 Computer and Accessories 02 Maintenance 2055 00 116 AA 376 02 2055 00 116 AA 76 25

2055 00 116 AA 3 76 Computer and Accessories 03 Stationery 2055 00 116 AA 376 03 2055 00 116 AA 76 34

2055 00 116 JC 3 19 Machinery and Equipments 01 Purchase 2055 00 116 JC 319 01 2055 00 116 JC 19 13

2055 00 116 JD 3 76 Computer and Accessories 01 Purchase 2055 00 116 JD 376 01 2055 00 116 JD 76 11

2055 00 116 JE 3 19 Machinery and Equipments 01 Purchase 2055 00 116 JE 319 01 2055 00 116 JE 19 19

2055 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2055 00 902 JB 330 01 2055 00 902 JB 30 05

2059 01 053 DL 3 17 Minor Works 01 Minor Works 2059 01 053 DL 317 01 2059 01 053 DL 17 05

4055 00 211 AO 4 16 Major Works 01 Major Works 4055 00 211 AO 416 01 4055 00 211 AO 16 09

Head of Dept. 10 Tamilnadu Uniformed Service Recruitment Board

2051 00 103 AB 3 01 Salaries 01 Pay 2051 00 103 AB 301 01 2051 00 103 AB 01 12

2051 00 103 AB 3 01 Salaries 02 Medical Allowance 2051 00 103 AB 301 02 2051 00 103 AB 01 21

(467)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2051 00 103 AB 3 01 Salaries 03 Medical Charges 2051 00 103 AB 301 03 2051 00 103 AB 01 30

2051 00 103 AB 3 01 Salaries 04 Other Allowances 2051 00 103 AB 301 04 2051 00 103 AB 01 49

2051 00 103 AB 3 01 Salaries 06 House Rent Allowance 2051 00 103 AB 301 06 2051 00 103 AB 01 67

2051 00 103 AB 3 01 Salaries 07 Travel Concession 2051 00 103 AB 301 07 2051 00 103 AB 01 76

2051 00 103 AB 3 01 Salaries 08 City Compensatory 2051 00 103 AB 301 08 2051 00 103 AB 01 85
Allowance
2051 00 103 AB 3 02 Wages 01 Wages 2051 00 103 AB 302 01 2051 00 103 AB 02 01

2051 00 103 AB 3 03 Dearness Allowance 01 Dearness Allowance 2051 00 103 AB 303 01 2051 00 103 AB 03 18

2051 00 103 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2051 00 103 AB 304 01 2051 00 103 AB 04 16

2051 00 103 AB 3 04 Travel Expenses 02 Transfer Travelling 2051 00 103 AB 304 02 2051 00 103 AB 04 25
Allowances
2051 00 103 AB 3 05 Office Expenses 01 Telephone Charges 2051 00 103 AB 305 01 2051 00 103 AB 05 14

2051 00 103 AB 3 05 Office Expenses 02 Other Contingencies 2051 00 103 AB 305 02 2051 00 103 AB 05 23

2051 00 103 AB 3 05 Office Expenses 03 Electricity Charges 2051 00 103 AB 305 03 2051 00 103 AB 05 32

2051 00 103 AB 3 05 Office Expenses 04 Service Postage & Postal 2051 00 103 AB 305 04 2051 00 103 AB 05 41
Expenditure
2051 00 103 AB 3 05 Office Expenses 05 Furniture 2051 00 103 AB 305 05 2051 00 103 AB 05 50

2051 00 103 AB 3 06 Rent, Rates and Taxes 02 Property tax 2051 00 103 AB 306 02 2051 00 103 AB 06 21

2051 00 103 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2051 00 103 AB 306 03 2051 00 103 AB 06 30

2051 00 103 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2051 00 103 AB 308 01 2051 00 103 AB 08 18

2051 00 103 AB 3 09 Grants-in-Aid 09 Others 2051 00 103 AB 309 09 2051 00 103 AB 09 98

2051 00 103 AB 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2051 00 103 AB 313 01 2051 00 103 AB 13 08
Expenditure Expenditure
2051 00 103 AB 3 18 Maintenance 01 Periodical Maintenance 2051 00 103 AB 318 01 2051 00 103 AB 18 17

2051 00 103 AB 3 19 Machinery and Equipments 03 Maintenance 2051 00 103 AB 319 03 2051 00 103 AB 19 33

2051 00 103 AB 3 21 Motor Vehicles 01 Purchase 2051 00 103 AB 321 01 2051 00 103 AB 21 10

2051 00 103 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2051 00 103 AB 321 02 2051 00 103 AB 21 29
Vehicles
2051 00 103 AB 3 33 Payments for Professional 01 Pleaders Fees 2051 00 103 AB 333 01 2051 00 103 AB 33 15
and Special Services
2051 00 103 AB 3 33 Payments for Professional 04 Contract Payment 2051 00 103 AB 333 04 2051 00 103 AB 33 42
and Special Services
2051 00 103 AB 3 39 Rewards 01 Rewards 2051 00 103 AB 339 01 2051 00 103 AB 39 04

2051 00 103 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2051 00 103 AB 345 01 2051 00 103 AB 45 01

2051 00 103 AB 3 49 Festival Advances 01 Festival Advances-Debit 2051 00 103 AB 349 01 2051 00 103 AB 49 12

2051 00 103 AB 3 49 Festival Advances 02 Festival Advances-Credit 2051 00 103 AB 349 02 2051 00 103 AB 49 21

2051 00 103 AB 3 51 Compensation 01 Claims under no fault 2051 00 103 AB 351 01 2051 00 103 AB 51 17
liability - principal
charges - Voted
2051 00 103 AB 3 51 Compensation 02 Other Compensations - 2051 00 103 AB 351 02 2051 00 103 AB 51 26
Voted
2051 00 103 AB 3 51 Compensation 51 Claims under no fault 2051 00 103 AB 351 51 2051 00 103 AB 51 17
liability - principal
charges - charged
2051 00 103 AB 3 59 Prizes and Awards 01 Prizes and Awards 2051 00 103 AB 359 01 2051 00 103 AB 59 02

2051 00 103 AB 3 64 Lands 01 Lands - Voted 2051 00 103 AB 364 01 2051 00 103 AB 64 01

(468)
 Correlation of IFHRMS New Code and Old DP Code
Demand 022 POLICE (Home, Prohibition and Excise Department)

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

2051 00 103 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2051 00 103 AB 368 01 2051 00 103 AB 68 03
Books/Slates, etc. Books/Slates, etc.
2051 00 103 AB 3 72 Training 01 Training 2051 00 103 AB 372 01 2051 00 103 AB 72 04

2051 00 103 AB 3 76 Computer and Accessories 01 Purchase 2051 00 103 AB 376 01 2051 00 103 AB 76 15

2051 00 103 AB 3 76 Computer and Accessories 02 Maintenance 2051 00 103 AB 376 02 2051 00 103 AB 76 24

2051 00 103 AB 3 76 Computer and Accessories 03 Stationery 2051 00 103 AB 376 03 2051 00 103 AB 76 33

(469)
 Correlation of IFHRMS New Code and Old DP Code
Demand 023 FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)

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

Head of Dept. 01 Directorate of Fire and Rescue Services

2070 00 108 AA 3 01 Salaries 01 Pay 2070 00 108 AA 301 01 2070 00 108 AA 01 11

2070 00 108 AA 3 01 Salaries 02 Medical Allowance 2070 00 108 AA 301 02 2070 00 108 AA 01 20

2070 00 108 AA 3 01 Salaries 03 Medical Charges 2070 00 108 AA 301 03 2070 00 108 AA 01 39

2070 00 108 AA 3 01 Salaries 04 Other Allowances 2070 00 108 AA 301 04 2070 00 108 AA 01 48

2070 00 108 AA 3 01 Salaries 06 House Rent Allowance 2070 00 108 AA 301 06 2070 00 108 AA 01 66

2070 00 108 AA 3 01 Salaries 07 Travel Concession 2070 00 108 AA 301 07 2070 00 108 AA 01 75

2070 00 108 AA 3 01 Salaries 08 City Compensatory 2070 00 108 AA 301 08 2070 00 108 AA 01 84
Allowance
2070 00 108 AA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 108 AA 303 01 2070 00 108 AA 03 17

2070 00 108 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 108 AA 304 01 2070 00 108 AA 04 15

2070 00 108 AA 3 04 Travel Expenses 02 Transfer Travelling 2070 00 108 AA 304 02 2070 00 108 AA 04 24
Allowances
2070 00 108 AA 3 05 Office Expenses 01 Telephone Charges 2070 00 108 AA 305 01 2070 00 108 AA 05 13

2070 00 108 AA 3 05 Office Expenses 02 Other Contingencies 2070 00 108 AA 305 02 2070 00 108 AA 05 22

2070 00 108 AA 3 05 Office Expenses 03 Electricity Charges 2070 00 108 AA 305 03 2070 00 108 AA 05 31

2070 00 108 AA 3 05 Office Expenses 04 Service Postage & Postal 2070 00 108 AA 305 04 2070 00 108 AA 05 40
Expenditure
2070 00 108 AA 3 05 Office Expenses 05 Furniture 2070 00 108 AA 305 05 2070 00 108 AA 05 59

2070 00 108 AA 3 06 Rent, Rates and Taxes 01 Rent 2070 00 108 AA 306 01 2070 00 108 AA 06 11

2070 00 108 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 108 AA 306 03 2070 00 108 AA 06 39

2070 00 108 AA 3 06 Rent, Rates and Taxes 05 Others 2070 00 108 AA 306 05 2070 00 108 AA 06 57

2070 00 108 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 108 AA 308 01 2070 00 108 AA 08 17

2070 00 108 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2070 00 108 AA 315 01 2070 00 108 AA 15 03

2070 00 108 AA 3 19 Machinery and Equipments 01 Purchase 2070 00 108 AA 319 01 2070 00 108 AA 19 14

2070 00 108 AA 3 19 Machinery and Equipments 03 Maintenance 2070 00 108 AA 319 03 2070 00 108 AA 19 32

2070 00 108 AA 3 20 Tools and Plant 01 Purchase 2070 00 108 AA 320 01 2070 00 108 AA 20 11

2070 00 108 AA 3 20 Tools and Plant 03 Maintenance 2070 00 108 AA 320 03 2070 00 108 AA 20 39

2070 00 108 AA 3 21 Motor Vehicles 01 Purchase 2070 00 108 AA 321 01 2070 00 108 AA 21 19

2070 00 108 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 108 AA 321 02 2070 00 108 AA 21 28
Vehicles
2070 00 108 AA 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 108 AA 324 01 2070 00 108 AA 24 04

2070 00 108 AA 3 33 Payments for Professional 01 Pleaders Fees 2070 00 108 AA 333 01 2070 00 108 AA 33 14
and Special Services
2070 00 108 AA 3 33 Payments for Professional 02 Remuneration 2070 00 108 AA 333 02 2070 00 108 AA 33 23
and Special Services
2070 00 108 AA 3 33 Payments for Professional 04 Contract Payment 2070 00 108 AA 333 04 2070 00 108 AA 33 41
and Special Services
2070 00 108 AA 3 34 Other Charges 01 Other Items 2070 00 108 AA 334 01 2070 00 108 AA 34 12

2070 00 108 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2070 00 108 AA 346 01 2070 00 108 AA 46 08
Stores
2070 00 108 AA 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 108 AA 349 01 2070 00 108 AA 49 11

2070 00 108 AA 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 108 AA 349 02 2070 00 108 AA 49 20

2070 00 108 AA 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 108 AA 359 01 2070 00 108 AA 59 01

(470)
 Correlation of IFHRMS New Code and Old DP Code
Demand 023 FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)

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

2070 00 108 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2070 00 108 AA 368 01 2070 00 108 AA 68 02
Books/Slates, etc. Books/Slates, etc.
2070 00 108 AA 3 72 Training 01 Training 2070 00 108 AA 372 01 2070 00 108 AA 72 03

2070 00 108 AA 3 76 Computer and Accessories 01 Purchase 2070 00 108 AA 376 01 2070 00 108 AA 76 14

2070 00 108 AA 3 76 Computer and Accessories 02 Maintenance 2070 00 108 AA 376 02 2070 00 108 AA 76 23

2070 00 108 AA 3 76 Computer and Accessories 03 Stationery 2070 00 108 AA 376 03 2070 00 108 AA 76 32

2070 00 108 AB 3 01 Salaries 01 Pay 2070 00 108 AB 301 01 2070 00 108 AB 01 19

2070 00 108 AB 3 01 Salaries 02 Medical Allowance 2070 00 108 AB 301 02 2070 00 108 AB 01 28

2070 00 108 AB 3 01 Salaries 03 Medical Charges 2070 00 108 AB 301 03 2070 00 108 AB 01 37

2070 00 108 AB 3 01 Salaries 04 Other Allowances 2070 00 108 AB 301 04 2070 00 108 AB 01 46

2070 00 108 AB 3 01 Salaries 06 House Rent Allowance 2070 00 108 AB 301 06 2070 00 108 AB 01 64

2070 00 108 AB 3 01 Salaries 07 Travel Concession 2070 00 108 AB 301 07 2070 00 108 AB 01 73

2070 00 108 AB 3 01 Salaries 08 City Compensatory 2070 00 108 AB 301 08 2070 00 108 AB 01 82
Allowance
2070 00 108 AB 3 02 Wages 01 Wages 2070 00 108 AB 302 01 2070 00 108 AB 02 08

2070 00 108 AB 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 108 AB 303 01 2070 00 108 AB 03 15

2070 00 108 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 108 AB 304 01 2070 00 108 AB 04 13

2070 00 108 AB 3 04 Travel Expenses 02 Transfer Travelling 2070 00 108 AB 304 02 2070 00 108 AB 04 22
Allowances
2070 00 108 AB 3 05 Office Expenses 01 Telephone Charges 2070 00 108 AB 305 01 2070 00 108 AB 05 11

2070 00 108 AB 3 05 Office Expenses 02 Other Contingencies 2070 00 108 AB 305 02 2070 00 108 AB 05 20

2070 00 108 AB 3 05 Office Expenses 03 Electricity Charges 2070 00 108 AB 305 03 2070 00 108 AB 05 39

2070 00 108 AB 3 05 Office Expenses 04 Service Postage & Postal 2070 00 108 AB 305 04 2070 00 108 AB 05 48
Expenditure
2070 00 108 AB 3 06 Rent, Rates and Taxes 01 Rent 2070 00 108 AB 306 01 2070 00 108 AB 06 19

2070 00 108 AB 3 06 Rent, Rates and Taxes 02 Property tax 2070 00 108 AB 306 02 2070 00 108 AB 06 28

2070 00 108 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 108 AB 306 03 2070 00 108 AB 06 37

2070 00 108 AB 3 06 Rent, Rates and Taxes 05 Others 2070 00 108 AB 306 05 2070 00 108 AB 06 55

2070 00 108 AB 3 08 Advertising and Publicity 02 Exhibition 2070 00 108 AB 308 02 2070 00 108 AB 08 24

2070 00 108 AB 3 17 Minor Works 01 Minor Works 2070 00 108 AB 317 01 2070 00 108 AB 17 07

2070 00 108 AB 3 18 Maintenance 01 Periodical Maintenance 2070 00 108 AB 318 01 2070 00 108 AB 18 14

2070 00 108 AB 3 33 Payments for Professional 01 Pleaders Fees 2070 00 108 AB 333 01 2070 00 108 AB 33 12
and Special Services
2070 00 108 AB 3 33 Payments for Professional 04 Contract Payment 2070 00 108 AB 333 04 2070 00 108 AB 33 49
and Special Services
2070 00 108 AB 3 39 Rewards 01 Rewards 2070 00 108 AB 339 01 2070 00 108 AB 39 01

2070 00 108 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 108 AB 345 01 2070 00 108 AB 45 08

2070 00 108 AB 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 108 AB 349 01 2070 00 108 AB 49 19

2070 00 108 AB 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 108 AB 349 02 2070 00 108 AB 49 28

2070 00 108 AB 3 51 Compensation 02 Other Compensations - 2070 00 108 AB 351 02 2070 00 108 AB 51 23
Voted
2070 00 108 AB 3 51 Compensation 52 Other Compensations - 2070 00 108 AB 351 52 2070 00 108 AB 51 23
charged
2070 00 108 AB 3 67 Feeding/Dietary Charges 09 Others 2070 00 108 AB 367 09 2070 00 108 AB 67 93

(471)
 Correlation of IFHRMS New Code and Old DP Code
Demand 023 FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)

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

2070 00 108 AD 3 10 Contributions 01 Contribution to Specific 2070 00 108 AD 310 01 2070 00 108 AD 10 16
Fund
2070 00 108 AD 3 10 Contributions 09 Others 2070 00 108 AD 310 09 2070 00 108 AD 10 98

2070 00 108 AD 3 11 Subsidies 02 General Subsidy 2070 00 108 AD 311 02 2070 00 108 AD 11 23

2070 00 108 AE 3 10 Contributions 02 Insurance Premium 2070 00 108 AE 310 02 2070 00 108 AE 10 23

2070 00 108 AG 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 108 AG 359 01 2070 00 108 AG 59 09

2070 00 108 AJ 3 10 Contributions 09 Others 2070 00 108 AJ 310 09 2070 00 108 AJ 10 96

2070 00 108 JC 3 21 Motor Vehicles 01 Purchase 2070 00 108 JC 321 01 2070 00 108 JC 21 16

2070 00 108 JD 3 21 Motor Vehicles 01 Purchase 2070 00 108 JD 321 01 2070 00 108 JD 21 14

2070 00 108 SA 3 21 Motor Vehicles 01 Purchase 2070 00 108 SA 321 01 2070 00 108 SA 21 11

2070 00 800 CA 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2070 00 800 CA 374 01 2070 00 800 CA 74 09
Animals Animals
2070 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2070 00 911 AA 377 02 2070 00 911 AA 77 28
Overpayments / Remittance
of excess drawals
4070 00 800 JT 4 16 Major Works 01 Major Works 4070 00 800 JT 416 01 4070 00 800 JT 16 02

4070 00 800 JT 4 64 Lands 01 Lands - Voted 4070 00 800 JT 464 01 4070 00 800 JT 64 01

7610 00 201 JC 5 02 Disbursement 01 Bearing Interest 7610 00 201 JC 502 01 7610 00 201 JC 00 09

(472)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

Head of Dept. 01 Prisons (IGP)

2056 00 001 AA 3 01 Salaries 01 Pay 2056 00 001 AA 301 01 2056 00 001 AA 01 15

2056 00 001 AA 3 01 Salaries 02 Medical Allowance 2056 00 001 AA 301 02 2056 00 001 AA 01 24

2056 00 001 AA 3 01 Salaries 03 Medical Charges 2056 00 001 AA 301 03 2056 00 001 AA 01 33

2056 00 001 AA 3 01 Salaries 04 Other Allowances 2056 00 001 AA 301 04 2056 00 001 AA 01 42

2056 00 001 AA 3 01 Salaries 06 House Rent Allowance 2056 00 001 AA 301 06 2056 00 001 AA 01 60

2056 00 001 AA 3 01 Salaries 07 Travel Concession 2056 00 001 AA 301 07 2056 00 001 AA 01 79

2056 00 001 AA 3 01 Salaries 08 City Compensatory 2056 00 001 AA 301 08 2056 00 001 AA 01 88
Allowance
2056 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2056 00 001 AA 303 01 2056 00 001 AA 03 11

2056 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2056 00 001 AA 304 01 2056 00 001 AA 04 19

2056 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2056 00 001 AA 304 02 2056 00 001 AA 04 28
Allowances
2056 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2056 00 001 AA 305 01 2056 00 001 AA 05 17

2056 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2056 00 001 AA 305 02 2056 00 001 AA 05 26

2056 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2056 00 001 AA 305 03 2056 00 001 AA 05 35

2056 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2056 00 001 AA 305 04 2056 00 001 AA 05 44
Expenditure
2056 00 001 AA 3 05 Office Expenses 05 Furniture 2056 00 001 AA 305 05 2056 00 001 AA 05 53

2056 00 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2056 00 001 AA 306 02 2056 00 001 AA 06 24

2056 00 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2056 00 001 AA 306 03 2056 00 001 AA 06 33

2056 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2056 00 001 AA 308 01 2056 00 001 AA 08 11

2056 00 001 AA 3 08 Advertising and Publicity 02 Exhibition 2056 00 001 AA 308 02 2056 00 001 AA 08 20

2056 00 001 AA 3 18 Maintenance 01 Periodical Maintenance 2056 00 001 AA 318 01 2056 00 001 AA 18 10

2056 00 001 AA 3 18 Maintenance 02 Special Maintenance 2056 00 001 AA 318 02 2056 00 001 AA 18 29

2056 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2056 00 001 AA 319 03 2056 00 001 AA 19 36

2056 00 001 AA 3 21 Motor Vehicles 01 Purchase 2056 00 001 AA 321 01 2056 00 001 AA 21 13

2056 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2056 00 001 AA 321 02 2056 00 001 AA 21 22
Vehicles
2056 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2056 00 001 AA 333 01 2056 00 001 AA 33 18
and Special Services
2056 00 001 AA 3 33 Payments for Professional 02 Remuneration 2056 00 001 AA 333 02 2056 00 001 AA 33 27
and Special Services
2056 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2056 00 001 AA 333 04 2056 00 001 AA 33 45
and Special Services
2056 00 001 AA 3 34 Other Charges 01 Other Items 2056 00 001 AA 334 01 2056 00 001 AA 34 16

2056 00 001 AA 3 39 Rewards 01 Rewards 2056 00 001 AA 339 01 2056 00 001 AA 39 07

2056 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2056 00 001 AA 345 01 2056 00 001 AA 45 04

2056 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2056 00 001 AA 349 01 2056 00 001 AA 49 15

2056 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2056 00 001 AA 349 02 2056 00 001 AA 49 24

2056 00 001 AA 3 51 Compensation 51 Claims under no fault 2056 00 001 AA 351 51 2056 00 001 AA 51 10
liability - principal
charges - charged
2056 00 001 AA 3 51 Compensation 52 Other Compensations - 2056 00 001 AA 351 52 2056 00 001 AA 51 29
charged

(473)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

2056 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2056 00 001 AA 359 01 2056 00 001 AA 59 05

2056 00 001 AA 3 72 Training 01 Training 2056 00 001 AA 372 01 2056 00 001 AA 72 07

2056 00 001 AA 3 76 Computer and Accessories 01 Purchase 2056 00 001 AA 376 01 2056 00 001 AA 76 18

2056 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2056 00 001 AA 376 02 2056 00 001 AA 76 27

2056 00 001 AA 3 76 Computer and Accessories 03 Stationery 2056 00 001 AA 376 03 2056 00 001 AA 76 36

2056 00 001 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2056 00 001 AC 309 03 2056 00 001 AC 09 33

2056 00 001 AD 3 18 Maintenance 01 Periodical Maintenance 2056 00 001 AD 318 01 2056 00 001 AD 18 14

2056 00 001 JA 3 19 Machinery and Equipments 01 Purchase 2056 00 001 JA 319 01 2056 00 001 JA 19 19

2056 00 101 AA 3 01 Salaries 01 Pay 2056 00 101 AA 301 01 2056 00 101 AA 01 13

2056 00 101 AA 3 01 Salaries 02 Medical Allowance 2056 00 101 AA 301 02 2056 00 101 AA 01 22

2056 00 101 AA 3 01 Salaries 03 Medical Charges 2056 00 101 AA 301 03 2056 00 101 AA 01 31

2056 00 101 AA 3 01 Salaries 04 Other Allowances 2056 00 101 AA 301 04 2056 00 101 AA 01 40

2056 00 101 AA 3 01 Salaries 06 House Rent Allowance 2056 00 101 AA 301 06 2056 00 101 AA 01 68

2056 00 101 AA 3 01 Salaries 07 Travel Concession 2056 00 101 AA 301 07 2056 00 101 AA 01 77

2056 00 101 AA 3 01 Salaries 08 City Compensatory 2056 00 101 AA 301 08 2056 00 101 AA 01 86
Allowance
2056 00 101 AA 3 01 Salaries 09 Honorarium 2056 00 101 AA 301 09 2056 00 101 AA 01 95

2056 00 101 AA 3 02 Wages 01 Wages 2056 00 101 AA 302 01 2056 00 101 AA 02 02

2056 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2056 00 101 AA 303 01 2056 00 101 AA 03 19

2056 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2056 00 101 AA 304 01 2056 00 101 AA 04 17

2056 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2056 00 101 AA 304 02 2056 00 101 AA 04 26
Allowances
2056 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2056 00 101 AA 305 01 2056 00 101 AA 05 15

2056 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2056 00 101 AA 305 02 2056 00 101 AA 05 24

2056 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2056 00 101 AA 305 03 2056 00 101 AA 05 33

2056 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2056 00 101 AA 305 04 2056 00 101 AA 05 42
Expenditure
2056 00 101 AA 3 05 Office Expenses 05 Furniture 2056 00 101 AA 305 05 2056 00 101 AA 05 51

2056 00 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2056 00 101 AA 306 02 2056 00 101 AA 06 22

2056 00 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2056 00 101 AA 306 03 2056 00 101 AA 06 31

2056 00 101 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2056 00 101 AA 308 01 2056 00 101 AA 08 19

2056 00 101 AA 3 12 Scholarships and Stipends 09 Others 2056 00 101 AA 312 09 2056 00 101 AA 12 92

2056 00 101 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2056 00 101 AA 315 01 2056 00 101 AA 15 05

2056 00 101 AA 3 17 Minor Works 01 Minor Works 2056 00 101 AA 317 01 2056 00 101 AA 17 01

2056 00 101 AA 3 18 Maintenance 01 Periodical Maintenance 2056 00 101 AA 318 01 2056 00 101 AA 18 18

2056 00 101 AA 3 19 Machinery and Equipments 01 Purchase 2056 00 101 AA 319 01 2056 00 101 AA 19 16

2056 00 101 AA 3 19 Machinery and Equipments 03 Maintenance 2056 00 101 AA 319 03 2056 00 101 AA 19 34

2056 00 101 AA 3 20 Tools and Plant 01 Purchase 2056 00 101 AA 320 01 2056 00 101 AA 20 13

2056 00 101 AA 3 20 Tools and Plant 03 Maintenance 2056 00 101 AA 320 03 2056 00 101 AA 20 31

2056 00 101 AA 3 21 Motor Vehicles 01 Purchase 2056 00 101 AA 321 01 2056 00 101 AA 21 11

(474)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

2056 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2056 00 101 AA 321 02 2056 00 101 AA 21 20
Vehicles
2056 00 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2056 00 101 AA 324 01 2056 00 101 AA 24 06

2056 00 101 AA 3 33 Payments for Professional 02 Remuneration 2056 00 101 AA 333 02 2056 00 101 AA 33 25
and Special Services
2056 00 101 AA 3 33 Payments for Professional 04 Contract Payment 2056 00 101 AA 333 04 2056 00 101 AA 33 43
and Special Services
2056 00 101 AA 3 35 Royalty 01 Royalty 2056 00 101 AA 335 01 2056 00 101 AA 35 03

2056 00 101 AA 3 39 Rewards 01 Rewards 2056 00 101 AA 339 01 2056 00 101 AA 39 05

2056 00 101 AA 3 44 Arms and Ammunition 01 Purchase 2056 00 101 AA 344 01 2056 00 101 AA 44 13

2056 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2056 00 101 AA 345 01 2056 00 101 AA 45 02

2056 00 101 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2056 00 101 AA 346 01 2056 00 101 AA 46 00
Stores
2056 00 101 AA 3 47 Stores and Equipments 01 Stores - Voted 2056 00 101 AA 347 01 2056 00 101 AA 47 17

2056 00 101 AA 3 47 Stores and Equipments 02 Equipments - Voted 2056 00 101 AA 347 02 2056 00 101 AA 47 26

2056 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2056 00 101 AA 349 01 2056 00 101 AA 49 13

2056 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2056 00 101 AA 349 02 2056 00 101 AA 49 22

2056 00 101 AA 3 51 Compensation 02 Other Compensations - 2056 00 101 AA 351 02 2056 00 101 AA 51 27
Voted
2056 00 101 AA 3 51 Compensation 51 Claims under no fault 2056 00 101 AA 351 51 2056 00 101 AA 51 18
liability - principal
charges - charged
2056 00 101 AA 3 51 Compensation 52 Other Compensations - 2056 00 101 AA 351 52 2056 00 101 AA 51 27
charged
2056 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2056 00 101 AA 359 01 2056 00 101 AA 59 03

2056 00 101 AA 3 66 Medicine 01 Medicine 2056 00 101 AA 366 01 2056 00 101 AA 66 08

2056 00 101 AA 3 67 Feeding/Dietary Charges 01 Rice 2056 00 101 AA 367 01 2056 00 101 AA 67 15

2056 00 101 AA 3 67 Feeding/Dietary Charges 02 Dhall 2056 00 101 AA 367 02 2056 00 101 AA 67 24

2056 00 101 AA 3 67 Feeding/Dietary Charges 03 Oil 2056 00 101 AA 367 03 2056 00 101 AA 67 33

2056 00 101 AA 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2056 00 101 AA 367 04 2056 00 101 AA 67 42

2056 00 101 AA 3 67 Feeding/Dietary Charges 05 Eggs 2056 00 101 AA 367 05 2056 00 101 AA 67 51

2056 00 101 AA 3 67 Feeding/Dietary Charges 08 Banana 2056 00 101 AA 367 08 2056 00 101 AA 67 88

2056 00 101 AA 3 67 Feeding/Dietary Charges 09 Others 2056 00 101 AA 367 09 2056 00 101 AA 67 97

2056 00 101 AA 3 72 Training 01 Training 2056 00 101 AA 372 01 2056 00 101 AA 72 05

2056 00 101 AA 3 73 Transport Charges 01 Transport Charges 2056 00 101 AA 373 01 2056 00 101 AA 73 03

2056 00 101 AA 3 74 Purchase and Upkeep of 01 Purchase and Upkeep of 2056 00 101 AA 374 01 2056 00 101 AA 74 01
Animals Animals
2056 00 101 AA 3 76 Computer and Accessories 01 Purchase 2056 00 101 AA 376 01 2056 00 101 AA 76 16

2056 00 101 AA 3 76 Computer and Accessories 02 Maintenance 2056 00 101 AA 376 02 2056 00 101 AA 76 25

2056 00 101 AA 3 76 Computer and Accessories 03 Stationery 2056 00 101 AA 376 03 2056 00 101 AA 76 34

2056 00 101 AB 3 01 Salaries 01 Pay 2056 00 101 AB 301 01 2056 00 101 AB 01 11

2056 00 101 AB 3 01 Salaries 02 Medical Allowance 2056 00 101 AB 301 02 2056 00 101 AB 01 20

2056 00 101 AB 3 01 Salaries 03 Medical Charges 2056 00 101 AB 301 03 2056 00 101 AB 01 39

2056 00 101 AB 3 01 Salaries 04 Other Allowances 2056 00 101 AB 301 04 2056 00 101 AB 01 48

(475)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

2056 00 101 AB 3 01 Salaries 06 House Rent Allowance 2056 00 101 AB 301 06 2056 00 101 AB 01 66

2056 00 101 AB 3 01 Salaries 07 Travel Concession 2056 00 101 AB 301 07 2056 00 101 AB 01 75

2056 00 101 AB 3 01 Salaries 08 City Compensatory 2056 00 101 AB 301 08 2056 00 101 AB 01 84
Allowance
2056 00 101 AB 3 02 Wages 01 Wages 2056 00 101 AB 302 01 2056 00 101 AB 02 00

2056 00 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2056 00 101 AB 303 01 2056 00 101 AB 03 17

2056 00 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2056 00 101 AB 304 01 2056 00 101 AB 04 15

2056 00 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2056 00 101 AB 304 02 2056 00 101 AB 04 24
Allowances
2056 00 101 AB 3 05 Office Expenses 01 Telephone Charges 2056 00 101 AB 305 01 2056 00 101 AB 05 13

2056 00 101 AB 3 05 Office Expenses 02 Other Contingencies 2056 00 101 AB 305 02 2056 00 101 AB 05 22

2056 00 101 AB 3 05 Office Expenses 03 Electricity Charges 2056 00 101 AB 305 03 2056 00 101 AB 05 31

2056 00 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2056 00 101 AB 305 04 2056 00 101 AB 05 40
Expenditure
2056 00 101 AB 3 05 Office Expenses 05 Furniture 2056 00 101 AB 305 05 2056 00 101 AB 05 59

2056 00 101 AB 3 06 Rent, Rates and Taxes 02 Property tax 2056 00 101 AB 306 02 2056 00 101 AB 06 20

2056 00 101 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2056 00 101 AB 306 03 2056 00 101 AB 06 39

2056 00 101 AB 3 19 Machinery and Equipments 01 Purchase 2056 00 101 AB 319 01 2056 00 101 AB 19 14

2056 00 101 AB 3 21 Motor Vehicles 01 Purchase 2056 00 101 AB 321 01 2056 00 101 AB 21 19

2056 00 101 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2056 00 101 AB 321 02 2056 00 101 AB 21 28
Vehicles
2056 00 101 AB 3 24 Materials and Supplies 01 Materials and Supplies 2056 00 101 AB 324 01 2056 00 101 AB 24 04

2056 00 101 AB 3 33 Payments for Professional 04 Contract Payment 2056 00 101 AB 333 04 2056 00 101 AB 33 41
and Special Services
2056 00 101 AB 3 44 Arms and Ammunition 01 Purchase 2056 00 101 AB 344 01 2056 00 101 AB 44 11

2056 00 101 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2056 00 101 AB 345 01 2056 00 101 AB 45 00

2056 00 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2056 00 101 AB 349 01 2056 00 101 AB 49 11

2056 00 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2056 00 101 AB 349 02 2056 00 101 AB 49 20

2056 00 101 AB 3 66 Medicine 01 Medicine 2056 00 101 AB 366 01 2056 00 101 AB 66 06

2056 00 101 AB 3 67 Feeding/Dietary Charges 01 Rice 2056 00 101 AB 367 01 2056 00 101 AB 67 13

2056 00 101 AB 3 67 Feeding/Dietary Charges 02 Dhall 2056 00 101 AB 367 02 2056 00 101 AB 67 22

2056 00 101 AB 3 67 Feeding/Dietary Charges 03 Oil 2056 00 101 AB 367 03 2056 00 101 AB 67 31

2056 00 101 AB 3 67 Feeding/Dietary Charges 04 Vegetables, Condiments 2056 00 101 AB 367 04 2056 00 101 AB 67 40

2056 00 101 AB 3 67 Feeding/Dietary Charges 05 Eggs 2056 00 101 AB 367 05 2056 00 101 AB 67 59

2056 00 101 AB 3 67 Feeding/Dietary Charges 08 Banana 2056 00 101 AB 367 08 2056 00 101 AB 67 86

2056 00 101 AB 3 67 Feeding/Dietary Charges 09 Others 2056 00 101 AB 367 09 2056 00 101 AB 67 95

2056 00 101 AB 3 73 Transport Charges 01 Transport Charges 2056 00 101 AB 373 01 2056 00 101 AB 73 01

2056 00 101 AB 3 76 Computer and Accessories 01 Purchase 2056 00 101 AB 376 01 2056 00 101 AB 76 14

2056 00 101 AB 3 76 Computer and Accessories 02 Maintenance 2056 00 101 AB 376 02 2056 00 101 AB 76 23

2056 00 101 AD 3 01 Salaries 01 Pay 2056 00 101 AD 301 01 2056 00 101 AD 01 17

2056 00 101 AD 3 01 Salaries 02 Medical Allowance 2056 00 101 AD 301 02 2056 00 101 AD 01 26

2056 00 101 AD 3 01 Salaries 03 Medical Charges 2056 00 101 AD 301 03 2056 00 101 AD 01 35

(476)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

2056 00 101 AD 3 01 Salaries 04 Other Allowances 2056 00 101 AD 301 04 2056 00 101 AD 01 44

2056 00 101 AD 3 01 Salaries 06 House Rent Allowance 2056 00 101 AD 301 06 2056 00 101 AD 01 62

2056 00 101 AD 3 01 Salaries 07 Travel Concession 2056 00 101 AD 301 07 2056 00 101 AD 01 71

2056 00 101 AD 3 01 Salaries 08 City Compensatory 2056 00 101 AD 301 08 2056 00 101 AD 01 80
Allowance
2056 00 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2056 00 101 AD 303 01 2056 00 101 AD 03 13

2056 00 101 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2056 00 101 AD 304 01 2056 00 101 AD 04 11

2056 00 101 AD 3 04 Travel Expenses 02 Transfer Travelling 2056 00 101 AD 304 02 2056 00 101 AD 04 20
Allowances
2056 00 101 AD 3 05 Office Expenses 01 Telephone Charges 2056 00 101 AD 305 01 2056 00 101 AD 05 19

2056 00 101 AD 3 05 Office Expenses 02 Other Contingencies 2056 00 101 AD 305 02 2056 00 101 AD 05 28

2056 00 101 AD 3 05 Office Expenses 03 Electricity Charges 2056 00 101 AD 305 03 2056 00 101 AD 05 37

2056 00 101 AD 3 05 Office Expenses 04 Service Postage & Postal 2056 00 101 AD 305 04 2056 00 101 AD 05 46
Expenditure
2056 00 101 AD 3 06 Rent, Rates and Taxes 01 Rent 2056 00 101 AD 306 01 2056 00 101 AD 06 17

2056 00 101 AD 3 06 Rent, Rates and Taxes 02 Property tax 2056 00 101 AD 306 02 2056 00 101 AD 06 26

2056 00 101 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2056 00 101 AD 306 03 2056 00 101 AD 06 35

2056 00 101 AD 3 19 Machinery and Equipments 03 Maintenance 2056 00 101 AD 319 03 2056 00 101 AD 19 38

2056 00 101 AD 3 21 Motor Vehicles 01 Purchase 2056 00 101 AD 321 01 2056 00 101 AD 21 15

2056 00 101 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2056 00 101 AD 321 02 2056 00 101 AD 21 24
Vehicles
2056 00 101 AD 3 33 Payments for Professional 04 Contract Payment 2056 00 101 AD 333 04 2056 00 101 AD 33 47
and Special Services
2056 00 101 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2056 00 101 AD 345 01 2056 00 101 AD 45 06

2056 00 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2056 00 101 AD 349 01 2056 00 101 AD 49 17

2056 00 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2056 00 101 AD 349 02 2056 00 101 AD 49 26

2056 00 101 AD 3 59 Prizes and Awards 01 Prizes and Awards 2056 00 101 AD 359 01 2056 00 101 AD 59 07

2056 00 101 AD 3 76 Computer and Accessories 01 Purchase 2056 00 101 AD 376 01 2056 00 101 AD 76 10

2056 00 101 AD 3 76 Computer and Accessories 02 Maintenance 2056 00 101 AD 376 02 2056 00 101 AD 76 29

2056 00 101 AD 3 76 Computer and Accessories 03 Stationery 2056 00 101 AD 376 03 2056 00 101 AD 76 38

2056 00 101 AE 3 02 Wages 01 Wages 2056 00 101 AE 302 01 2056 00 101 AE 02 04

2056 00 101 AH 3 05 Office Expenses 01 Telephone Charges 2056 00 101 AH 305 01 2056 00 101 AH 05 11

2056 00 101 AH 3 05 Office Expenses 02 Other Contingencies 2056 00 101 AH 305 02 2056 00 101 AH 05 20

2056 00 101 AH 3 05 Office Expenses 05 Furniture 2056 00 101 AH 305 05 2056 00 101 AH 05 57

2056 00 101 AH 3 17 Minor Works 01 Minor Works 2056 00 101 AH 317 01 2056 00 101 AH 17 07

2056 00 101 AH 3 19 Machinery and Equipments 01 Purchase 2056 00 101 AH 319 01 2056 00 101 AH 19 12

2056 00 101 AI 3 51 Compensation 02 Other Compensations - 2056 00 101 AI 351 02 2056 00 101 AI 51 21
Voted
2056 00 101 AJ 3 11 Subsidies 01 Individual Based Subsidy 2056 00 101 AJ 311 01 2056 00 101 AJ 11 14

2056 00 101 JE 3 19 Machinery and Equipments 01 Purchase 2056 00 101 JE 319 01 2056 00 101 JE 19 19

2056 00 102 AA 3 01 Salaries 01 Pay 2056 00 102 AA 301 01 2056 00 102 AA 01 11

2056 00 102 AA 3 01 Salaries 02 Medical Allowance 2056 00 102 AA 301 02 2056 00 102 AA 01 20

2056 00 102 AA 3 01 Salaries 04 Other Allowances 2056 00 102 AA 301 04 2056 00 102 AA 01 48

(477)
 Correlation of IFHRMS New Code and Old DP Code
Demand 024 PRISONS (Home, Prohibition and Excise Department)

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

2056 00 102 AA 3 01 Salaries 06 House Rent Allowance 2056 00 102 AA 301 06 2056 00 102 AA 01 66

2056 00 102 AA 3 01 Salaries 07 Travel Concession 2056 00 102 AA 301 07 2056 00 102 AA 01 75

2056 00 102 AA 3 01 Salaries 08 City Compensatory 2056 00 102 AA 301 08 2056 00 102 AA 01 84
Allowance
2056 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2056 00 102 AA 303 01 2056 00 102 AA 03 17

2056 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2056 00 102 AA 304 01 2056 00 102 AA 04 15

2056 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2056 00 102 AA 304 02 2056 00 102 AA 04 24
Allowances
2056 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2056 00 102 AA 305 02 2056 00 102 AA 05 22

2056 00 102 AA 3 05 Office Expenses 03 Electricity Charges 2056 00 102 AA 305 03 2056 00 102 AA 05 31

2056 00 102 AA 3 06 Rent, Rates and Taxes 02 Property tax 2056 00 102 AA 306 02 2056 00 102 AA 06 20

2056 00 102 AA 3 19 Machinery and Equipments 01 Purchase 2056 00 102 AA 319 01 2056 00 102 AA 19 14

2056 00 102 AA 3 19 Machinery and Equipments 03 Maintenance 2056 00 102 AA 319 03 2056 00 102 AA 19 32

2056 00 102 AA 3 20 Tools and Plant 03 Maintenance 2056 00 102 AA 320 03 2056 00 102 AA 20 39

2056 00 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2056 00 102 AA 321 02 2056 00 102 AA 21 28
Vehicles
2056 00 102 AA 3 24 Materials and Supplies 01 Materials and Supplies 2056 00 102 AA 324 01 2056 00 102 AA 24 04

2056 00 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2056 00 102 AA 345 01 2056 00 102 AA 45 00

2056 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2056 00 102 AA 349 01 2056 00 102 AA 49 11

2056 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2056 00 102 AA 349 02 2056 00 102 AA 49 20

2056 00 102 AA 3 51 Compensation 51 Claims under no fault 2056 00 102 AA 351 51 2056 00 102 AA 51 16
liability - principal
charges - charged
2056 00 102 AA 3 73 Transport Charges 01 Transport Charges 2056 00 102 AA 373 01 2056 00 102 AA 73 01

2056 00 102 JA 3 19 Machinery and Equipments 01 Purchase 2056 00 102 JA 319 01 2056 00 102 JA 19 15

2056 00 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2056 00 797 AA 330 01 2056 00 797 AA 30 00

2056 00 800 AB 3 10 Contributions 01 Contribution to Specific 2056 00 800 AB 310 01 2056 00 800 AB 10 10
Fund
2056 00 800 AC 3 09 Grants-in-Aid 09 Others 2056 00 800 AC 309 09 2056 00 800 AC 09 93

2056 00 800 AH 3 11 Subsidies 02 General Subsidy 2056 00 800 AH 311 02 2056 00 800 AH 11 25

2056 00 800 AI 3 59 Prizes and Awards 01 Prizes and Awards 2056 00 800 AI 359 01 2056 00 800 AI 59 05

2056 00 800 AK 3 10 Contributions 01 Contribution to Specific 2056 00 800 AK 310 01 2056 00 800 AK 10 12
Fund
2056 00 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2056 00 902 AA 330 01 2056 00 902 AA 30 05

2056 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2056 00 902 JA 330 01 2056 00 902 JA 30 06

2056 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2056 00 911 AA 377 02 2056 00 911 AA 77 26

Overpayments / Remittance
of excess drawals
2056 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2056 00 911 AB 377 02 2056 00 911 AB 77 24
Overpayments / Remittance
of excess drawals
2235 60 110 BV 3 10 Contributions 02 Insurance Premium 2235 60 110 BV 310 02 2235 60 110 BV 10 22

4070 00 800 KE 4 16 Major Works 01 Major Works 4070 00 800 KE 416 01 4070 00 800 KE 16 01

4070 00 800 KH 4 16 Major Works 01 Major Works 4070 00 800 KH 416 01 4070 00 800 KH 16 05

4070 00 800 KI 4 16 Major Works 01 Major Works 4070 00 800 KI 416 01 4070 00 800 KI 16 03

(478)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

Head of Dept. 01 Commissionerate of Transport

2041 00 001 AA 3 01 Salaries 01 Pay 2041 00 001 AA 301 01 2041 00 001 AA 01 12

2041 00 001 AA 3 01 Salaries 02 Medical Allowance 2041 00 001 AA 301 02 2041 00 001 AA 01 21

2041 00 001 AA 3 01 Salaries 03 Medical Charges 2041 00 001 AA 301 03 2041 00 001 AA 01 30

2041 00 001 AA 3 01 Salaries 04 Other Allowances 2041 00 001 AA 301 04 2041 00 001 AA 01 49

2041 00 001 AA 3 01 Salaries 06 House Rent Allowance 2041 00 001 AA 301 06 2041 00 001 AA 01 67

2041 00 001 AA 3 01 Salaries 07 Travel Concession 2041 00 001 AA 301 07 2041 00 001 AA 01 76

2041 00 001 AA 3 01 Salaries 08 City Compensatory 2041 00 001 AA 301 08 2041 00 001 AA 01 85
Allowance
2041 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AA 303 01 2041 00 001 AA 03 18

2041 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AA 304 01 2041 00 001 AA 04 16

2041 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2041 00 001 AA 304 02 2041 00 001 AA 04 25
Allowances
2041 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2041 00 001 AA 305 01 2041 00 001 AA 05 14

2041 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2041 00 001 AA 305 02 2041 00 001 AA 05 23

2041 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2041 00 001 AA 305 03 2041 00 001 AA 05 32

2041 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2041 00 001 AA 305 04 2041 00 001 AA 05 41
Expenditure
2041 00 001 AA 3 05 Office Expenses 05 Furniture 2041 00 001 AA 305 05 2041 00 001 AA 05 50

2041 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2041 00 001 AA 308 01 2041 00 001 AA 08 18

2041 00 001 AA 3 17 Minor Works 01 Minor Works 2041 00 001 AA 317 01 2041 00 001 AA 17 00

2041 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2041 00 001 AA 319 01 2041 00 001 AA 19 15

2041 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2041 00 001 AA 319 03 2041 00 001 AA 19 33

2041 00 001 AA 3 21 Motor Vehicles 01 Purchase 2041 00 001 AA 321 01 2041 00 001 AA 21 10

2041 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2041 00 001 AA 321 02 2041 00 001 AA 21 29
Vehicles
2041 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2041 00 001 AA 333 01 2041 00 001 AA 33 15
and Special Services
2041 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2041 00 001 AA 333 04 2041 00 001 AA 33 42
and Special Services
2041 00 001 AA 3 34 Other Charges 02 Purchase of Books & 2041 00 001 AA 334 02 2041 00 001 AA 34 22
Periodicals to Libraries etc.,
2041 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2041 00 001 AA 345 01 2041 00 001 AA 45 01

2041 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 001 AA 349 01 2041 00 001 AA 49 12

2041 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 001 AA 349 02 2041 00 001 AA 49 21

2041 00 001 AA 3 51 Compensation 52 Other Compensations - 2041 00 001 AA 351 52 2041 00 001 AA 51 26
charged
2041 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2041 00 001 AA 359 01 2041 00 001 AA 59 02

2041 00 001 AA 3 71 Printing Charges 01 Printing Charges 2041 00 001 AA 371 01 2041 00 001 AA 71 06

2041 00 001 AA 3 72 Training 01 Training 2041 00 001 AA 372 01 2041 00 001 AA 72 04

2041 00 001 AA 3 76 Computer and Accessories 01 Purchase 2041 00 001 AA 376 01 2041 00 001 AA 76 15

2041 00 001 AB 3 01 Salaries 01 Pay 2041 00 001 AB 301 01 2041 00 001 AB 01 10

2041 00 001 AB 3 01 Salaries 02 Medical Allowance 2041 00 001 AB 301 02 2041 00 001 AB 01 29

2041 00 001 AB 3 01 Salaries 04 Other Allowances 2041 00 001 AB 301 04 2041 00 001 AB 01 47

(479)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

2041 00 001 AB 3 01 Salaries 06 House Rent Allowance 2041 00 001 AB 301 06 2041 00 001 AB 01 65

2041 00 001 AB 3 01 Salaries 07 Travel Concession 2041 00 001 AB 301 07 2041 00 001 AB 01 74

2041 00 001 AB 3 01 Salaries 08 City Compensatory 2041 00 001 AB 301 08 2041 00 001 AB 01 83
Allowance
2041 00 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AB 303 01 2041 00 001 AB 03 16

2041 00 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AB 304 01 2041 00 001 AB 04 14

2041 00 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2041 00 001 AB 304 02 2041 00 001 AB 04 23
Allowances
2041 00 001 AB 3 05 Office Expenses 01 Telephone Charges 2041 00 001 AB 305 01 2041 00 001 AB 05 12

2041 00 001 AB 3 05 Office Expenses 02 Other Contingencies 2041 00 001 AB 305 02 2041 00 001 AB 05 21

2041 00 001 AB 3 05 Office Expenses 03 Electricity Charges 2041 00 001 AB 305 03 2041 00 001 AB 05 30

2041 00 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2041 00 001 AB 305 04 2041 00 001 AB 05 49
Expenditure
2041 00 001 AB 3 05 Office Expenses 05 Furniture 2041 00 001 AB 305 05 2041 00 001 AB 05 58

2041 00 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2041 00 001 AB 306 01 2041 00 001 AB 06 10

2041 00 001 AB 3 06 Rent, Rates and Taxes 02 Property tax 2041 00 001 AB 306 02 2041 00 001 AB 06 29

2041 00 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2041 00 001 AB 306 03 2041 00 001 AB 06 38

2041 00 001 AB 3 19 Machinery and Equipments 01 Purchase 2041 00 001 AB 319 01 2041 00 001 AB 19 13

2041 00 001 AB 3 19 Machinery and Equipments 03 Maintenance 2041 00 001 AB 319 03 2041 00 001 AB 19 31

2041 00 001 AB 3 21 Motor Vehicles 01 Purchase 2041 00 001 AB 321 01 2041 00 001 AB 21 18

2041 00 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2041 00 001 AB 321 02 2041 00 001 AB 21 27
Vehicles
2041 00 001 AB 3 33 Payments for Professional 01 Pleaders Fees 2041 00 001 AB 333 01 2041 00 001 AB 33 13
and Special Services
2041 00 001 AB 3 33 Payments for Professional 04 Contract Payment 2041 00 001 AB 333 04 2041 00 001 AB 33 40
and Special Services
2041 00 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2041 00 001 AB 345 01 2041 00 001 AB 45 09

2041 00 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 001 AB 349 01 2041 00 001 AB 49 10

2041 00 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 001 AB 349 02 2041 00 001 AB 49 29

2041 00 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2041 00 001 AB 359 01 2041 00 001 AB 59 00

2041 00 001 AC 3 01 Salaries 01 Pay 2041 00 001 AC 301 01 2041 00 001 AC 01 18

2041 00 001 AC 3 01 Salaries 02 Medical Allowance 2041 00 001 AC 301 02 2041 00 001 AC 01 27

2041 00 001 AC 3 01 Salaries 03 Medical Charges 2041 00 001 AC 301 03 2041 00 001 AC 01 36

2041 00 001 AC 3 01 Salaries 04 Other Allowances 2041 00 001 AC 301 04 2041 00 001 AC 01 45

2041 00 001 AC 3 01 Salaries 06 House Rent Allowance 2041 00 001 AC 301 06 2041 00 001 AC 01 63

2041 00 001 AC 3 01 Salaries 08 City Compensatory 2041 00 001 AC 301 08 2041 00 001 AC 01 81
Allowance
2041 00 001 AC 3 02 Wages 01 Wages 2041 00 001 AC 302 01 2041 00 001 AC 02 07

2041 00 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AC 303 01 2041 00 001 AC 03 14

2041 00 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AC 304 01 2041 00 001 AC 04 12

2041 00 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2041 00 001 AC 304 02 2041 00 001 AC 04 21
Allowances
2041 00 001 AC 3 05 Office Expenses 01 Telephone Charges 2041 00 001 AC 305 01 2041 00 001 AC 05 10

2041 00 001 AC 3 05 Office Expenses 02 Other Contingencies 2041 00 001 AC 305 02 2041 00 001 AC 05 29

(480)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

2041 00 001 AC 3 05 Office Expenses 03 Electricity Charges 2041 00 001 AC 305 03 2041 00 001 AC 05 38

2041 00 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2041 00 001 AC 305 04 2041 00 001 AC 05 47
Expenditure
2041 00 001 AC 3 05 Office Expenses 05 Furniture 2041 00 001 AC 305 05 2041 00 001 AC 05 56

2041 00 001 AC 3 06 Rent, Rates and Taxes 01 Rent 2041 00 001 AC 306 01 2041 00 001 AC 06 18

2041 00 001 AC 3 06 Rent, Rates and Taxes 02 Property tax 2041 00 001 AC 306 02 2041 00 001 AC 06 27

2041 00 001 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2041 00 001 AC 306 03 2041 00 001 AC 06 36

2041 00 001 AC 3 08 Advertising and Publicity 02 Exhibition 2041 00 001 AC 308 02 2041 00 001 AC 08 23

2041 00 001 AC 3 19 Machinery and Equipments 01 Purchase 2041 00 001 AC 319 01 2041 00 001 AC 19 11

2041 00 001 AC 3 19 Machinery and Equipments 03 Maintenance 2041 00 001 AC 319 03 2041 00 001 AC 19 39

2041 00 001 AC 3 21 Motor Vehicles 01 Purchase 2041 00 001 AC 321 01 2041 00 001 AC 21 16

2041 00 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2041 00 001 AC 321 02 2041 00 001 AC 21 25
Vehicles
2041 00 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2041 00 001 AC 333 01 2041 00 001 AC 33 11
and Special Services
2041 00 001 AC 3 33 Payments for Professional 04 Contract Payment 2041 00 001 AC 333 04 2041 00 001 AC 33 48
and Special Services
2041 00 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2041 00 001 AC 345 01 2041 00 001 AC 45 07

2041 00 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 001 AC 349 01 2041 00 001 AC 49 18

2041 00 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 001 AC 349 02 2041 00 001 AC 49 27

2041 00 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2041 00 001 AC 359 01 2041 00 001 AC 59 08

2041 00 001 AC 3 64 Lands 01 Lands - Voted 2041 00 001 AC 364 01 2041 00 001 AC 64 07

2041 00 001 AC 3 72 Training 01 Training 2041 00 001 AC 372 01 2041 00 001 AC 72 00

2041 00 001 AC 3 76 Computer and Accessories 01 Purchase 2041 00 001 AC 376 01 2041 00 001 AC 76 11

2041 00 001 AD 3 01 Salaries 01 Pay 2041 00 001 AD 301 01 2041 00 001 AD 01 16

2041 00 001 AD 3 01 Salaries 02 Medical Allowance 2041 00 001 AD 301 02 2041 00 001 AD 01 25

2041 00 001 AD 3 01 Salaries 04 Other Allowances 2041 00 001 AD 301 04 2041 00 001 AD 01 43

2041 00 001 AD 3 01 Salaries 06 House Rent Allowance 2041 00 001 AD 301 06 2041 00 001 AD 01 61

2041 00 001 AD 3 01 Salaries 08 City Compensatory 2041 00 001 AD 301 08 2041 00 001 AD 01 89
Allowance
2041 00 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AD 303 01 2041 00 001 AD 03 12

2041 00 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AD 304 01 2041 00 001 AD 04 10

2041 00 001 AD 3 05 Office Expenses 02 Other Contingencies 2041 00 001 AD 305 02 2041 00 001 AD 05 27

2041 00 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 001 AD 349 01 2041 00 001 AD 49 16

2041 00 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 001 AD 349 02 2041 00 001 AD 49 25

2041 00 001 AE 3 01 Salaries 01 Pay 2041 00 001 AE 301 01 2041 00 001 AE 01 14

2041 00 001 AE 3 01 Salaries 03 Medical Charges 2041 00 001 AE 301 03 2041 00 001 AE 01 32

2041 00 001 AE 3 01 Salaries 04 Other Allowances 2041 00 001 AE 301 04 2041 00 001 AE 01 41

2041 00 001 AE 3 01 Salaries 06 House Rent Allowance 2041 00 001 AE 301 06 2041 00 001 AE 01 69

2041 00 001 AE 3 01 Salaries 07 Travel Concession 2041 00 001 AE 301 07 2041 00 001 AE 01 78

2041 00 001 AE 3 01 Salaries 08 City Compensatory 2041 00 001 AE 301 08 2041 00 001 AE 01 87
Allowance
2041 00 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AE 303 01 2041 00 001 AE 03 10

(481)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

2041 00 001 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AE 304 01 2041 00 001 AE 04 18

2041 00 001 AE 3 04 Travel Expenses 02 Transfer Travelling 2041 00 001 AE 304 02 2041 00 001 AE 04 27
Allowances
2041 00 001 AF 3 01 Salaries 01 Pay 2041 00 001 AF 301 01 2041 00 001 AF 01 12

2041 00 001 AF 3 01 Salaries 02 Medical Allowance 2041 00 001 AF 301 02 2041 00 001 AF 01 21

2041 00 001 AF 3 01 Salaries 04 Other Allowances 2041 00 001 AF 301 04 2041 00 001 AF 01 49

2041 00 001 AF 3 01 Salaries 06 House Rent Allowance 2041 00 001 AF 301 06 2041 00 001 AF 01 67

2041 00 001 AF 3 01 Salaries 08 City Compensatory 2041 00 001 AF 301 08 2041 00 001 AF 01 85
Allowance
2041 00 001 AF 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 001 AF 303 01 2041 00 001 AF 03 18

2041 00 001 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 001 AF 304 01 2041 00 001 AF 04 16

2041 00 001 AF 3 05 Office Expenses 01 Telephone Charges 2041 00 001 AF 305 01 2041 00 001 AF 05 14

2041 00 001 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2041 00 001 AF 321 02 2041 00 001 AF 21 29
Vehicles
2041 00 001 AF 3 33 Payments for Professional 04 Contract Payment 2041 00 001 AF 333 04 2041 00 001 AF 33 42
and Special Services
2041 00 001 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2041 00 001 AF 345 01 2041 00 001 AF 45 01

2041 00 001 AF 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 001 AF 349 01 2041 00 001 AF 49 12

2041 00 001 AF 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 001 AF 349 02 2041 00 001 AF 49 21

2041 00 001 AI 3 01 Salaries 01 Pay 2041 00 001 AI 301 01 2041 00 001 AI 01 16

2041 00 001 AI 3 33 Payments for Professional 02 Remuneration 2041 00 001 AI 333 02 2041 00 001 AI 33 28
and Special Services
2041 00 001 JA 3 19 Machinery and Equipments 01 Purchase 2041 00 001 JA 319 01 2041 00 001 JA 19 16

2041 00 001 JA 3 76 Computer and Accessories 01 Purchase 2041 00 001 JA 376 01 2041 00 001 JA 76 16

2041 00 001 JA 3 76 Computer and Accessories 03 Stationery 2041 00 001 JA 376 03 2041 00 001 JA 76 34

2041 00 101 AA 3 01 Salaries 01 Pay 2041 00 101 AA 301 01 2041 00 101 AA 01 10

2041 00 101 AA 3 01 Salaries 02 Medical Allowance 2041 00 101 AA 301 02 2041 00 101 AA 01 29

2041 00 101 AA 3 01 Salaries 04 Other Allowances 2041 00 101 AA 301 04 2041 00 101 AA 01 47

2041 00 101 AA 3 01 Salaries 06 House Rent Allowance 2041 00 101 AA 301 06 2041 00 101 AA 01 65

2041 00 101 AA 3 01 Salaries 08 City Compensatory 2041 00 101 AA 301 08 2041 00 101 AA 01 83
Allowance
2041 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 101 AA 303 01 2041 00 101 AA 03 16

2041 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 101 AA 304 01 2041 00 101 AA 04 14

2041 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 101 AA 349 01 2041 00 101 AA 49 10

2041 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 101 AA 349 02 2041 00 101 AA 49 29

2041 00 101 AB 3 01 Salaries 01 Pay 2041 00 101 AB 301 01 2041 00 101 AB 01 18

2041 00 101 AB 3 01 Salaries 02 Medical Allowance 2041 00 101 AB 301 02 2041 00 101 AB 01 27

2041 00 101 AB 3 01 Salaries 04 Other Allowances 2041 00 101 AB 301 04 2041 00 101 AB 01 45

2041 00 101 AB 3 01 Salaries 06 House Rent Allowance 2041 00 101 AB 301 06 2041 00 101 AB 01 63

2041 00 101 AB 3 01 Salaries 08 City Compensatory 2041 00 101 AB 301 08 2041 00 101 AB 01 81
Allowance
2041 00 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 101 AB 303 01 2041 00 101 AB 03 14

2041 00 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 101 AB 349 01 2041 00 101 AB 49 18

(482)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

2041 00 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 101 AB 349 02 2041 00 101 AB 49 27

2041 00 102 AA 3 01 Salaries 01 Pay 2041 00 102 AA 301 01 2041 00 102 AA 01 18

2041 00 102 AA 3 01 Salaries 02 Medical Allowance 2041 00 102 AA 301 02 2041 00 102 AA 01 27

2041 00 102 AA 3 01 Salaries 04 Other Allowances 2041 00 102 AA 301 04 2041 00 102 AA 01 45

2041 00 102 AA 3 01 Salaries 06 House Rent Allowance 2041 00 102 AA 301 06 2041 00 102 AA 01 63

2041 00 102 AA 3 01 Salaries 08 City Compensatory 2041 00 102 AA 301 08 2041 00 102 AA 01 81
Allowance
2041 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2041 00 102 AA 303 01 2041 00 102 AA 03 14

2041 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2041 00 102 AA 304 01 2041 00 102 AA 04 12

2041 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2041 00 102 AA 349 01 2041 00 102 AA 49 18

2041 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2041 00 102 AA 349 02 2041 00 102 AA 49 27

2041 00 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2041 00 797 AA 330 01 2041 00 797 AA 30 07

2041 00 800 AE 3 42 Service or Commitment 01 Service or Commitment 2041 00 800 AE 342 01 2041 00 800 AE 42 05
Charges Charges
2041 00 800 AF 3 05 Office Expenses 01 Telephone Charges 2041 00 800 AF 305 01 2041 00 800 AF 05 10

2041 00 800 AF 3 05 Office Expenses 02 Other Contingencies 2041 00 800 AF 305 02 2041 00 800 AF 05 29

2041 00 800 AF 3 08 Advertising and Publicity 01 Advertisement Charges 2041 00 800 AF 308 01 2041 00 800 AF 08 14

2041 00 800 AF 3 17 Minor Works 01 Minor Works 2041 00 800 AF 317 01 2041 00 800 AF 17 06

2041 00 800 AF 3 33 Payments for Professional 04 Contract Payment 2041 00 800 AF 333 04 2041 00 800 AF 33 48
and Special Services
2041 00 800 AF 3 34 Other Charges 01 Other Items 2041 00 800 AF 334 01 2041 00 800 AF 34 19

2041 00 800 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2041 00 800 AF 345 01 2041 00 800 AF 45 07

2041 00 800 AF 3 60 T.A./D.A.to Non-Official 01 T.A./D.A.to Non-Official 2041 00 800 AF 360 01 2041 00 800 AF 60 05
Members Members
2041 00 800 AF 3 71 Printing Charges 01 Printing Charges 2041 00 800 AF 371 01 2041 00 800 AF 71 02

2041 00 800 AF 3 76 Computer and Accessories 02 Maintenance 2041 00 800 AF 376 02 2041 00 800 AF 76 20

2041 00 800 AF 3 76 Computer and Accessories 03 Stationery 2041 00 800 AF 376 03 2041 00 800 AF 76 39

2041 00 800 AG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2041 00 800 AG 309 03 2041 00 800 AG 09 38

2041 00 800 AH 3 33 Payments for Professional 03 Special Service 2041 00 800 AH 333 03 2041 00 800 AH 33 35
and Special Services
2041 00 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2041 00 902 AA 330 01 2041 00 902 AA 30 02

2041 00 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2041 00 911 AC 377 02 2041 00 911 AC 77 29

Overpayments / Remittance
of excess drawals
2041 00 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2041 00 911 AG 377 02 2041 00 911 AG 77 21
Overpayments / Remittance
of excess drawals
2041 00 911 JA 3 77 Deduct-Recoveries 02 Recoveries of 2041 00 911 JA 377 02 2041 00 911 JA 77 24
Overpayments / Remittance
of excess drawals
2059 01 053 AF 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AF 318 01 2059 01 053 AF 18 17

2235 02 800 AI 3 51 Compensation 02 Other Compensations - 2235 02 800 AI 351 02 2235 02 800 AI 51 20
Voted
3435 04 800 AA 3 01 Salaries 01 Pay 3435 04 800 AA 301 01 3435 04 800 AA 01 16

3435 04 800 AA 3 01 Salaries 02 Medical Allowance 3435 04 800 AA 301 02 3435 04 800 AA 01 25

3435 04 800 AA 3 01 Salaries 04 Other Allowances 3435 04 800 AA 301 04 3435 04 800 AA 01 43

(483)
 Correlation of IFHRMS New Code and Old DP Code
Demand 025 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

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

3435 04 800 AA 3 01 Salaries 06 House Rent Allowance 3435 04 800 AA 301 06 3435 04 800 AA 01 61

3435 04 800 AA 3 01 Salaries 08 City Compensatory 3435 04 800 AA 301 08 3435 04 800 AA 01 89
Allowance
3435 04 800 AA 3 03 Dearness Allowance 01 Dearness Allowance 3435 04 800 AA 303 01 3435 04 800 AA 03 12

3435 04 800 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3435 04 800 AA 304 01 3435 04 800 AA 04 10

3435 04 800 AA 3 05 Office Expenses 02 Other Contingencies 3435 04 800 AA 305 02 3435 04 800 AA 05 27

3435 04 800 AA 3 49 Festival Advances 01 Festival Advances-Debit 3435 04 800 AA 349 01 3435 04 800 AA 49 16

3435 04 800 AA 3 49 Festival Advances 02 Festival Advances-Credit 3435 04 800 AA 349 02 3435 04 800 AA 49 25

5055 00 800 JA 4 16 Major Works 01 Major Works 5055 00 800 JA 416 01 5055 00 800 JA 16 07

5055 00 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5055 00 800 JW 430 01 5055 00 800 JW 30 03

5055 00 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5055 00 800 JX 430 01 5055 00 800 JX 30 01

(484)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

Head of Dept. 01 Secretariat

2251 00 090 AF 3 01 Salaries 01 Pay 2251 00 090 AF 301 01 2251 00 090 AF 01 11

2251 00 090 AF 3 01 Salaries 02 Medical Allowance 2251 00 090 AF 301 02 2251 00 090 AF 01 20

2251 00 090 AF 3 01 Salaries 03 Medical Charges 2251 00 090 AF 301 03 2251 00 090 AF 01 39

2251 00 090 AF 3 01 Salaries 04 Other Allowances 2251 00 090 AF 301 04 2251 00 090 AF 01 48

2251 00 090 AF 3 01 Salaries 06 House Rent Allowance 2251 00 090 AF 301 06 2251 00 090 AF 01 66

2251 00 090 AF 3 01 Salaries 07 Travel Concession 2251 00 090 AF 301 07 2251 00 090 AF 01 75

2251 00 090 AF 3 01 Salaries 08 City Compensatory 2251 00 090 AF 301 08 2251 00 090 AF 01 84
Allowance
2251 00 090 AF 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AF 303 01 2251 00 090 AF 03 17

2251 00 090 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AF 304 01 2251 00 090 AF 04 15

2251 00 090 AF 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AF 304 02 2251 00 090 AF 04 24
Allowances
2251 00 090 AF 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AF 305 01 2251 00 090 AF 05 13

2251 00 090 AF 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AF 305 02 2251 00 090 AF 05 22

2251 00 090 AF 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AF 305 04 2251 00 090 AF 05 40
Expenditure
2251 00 090 AF 3 08 Advertising and Publicity 01 Advertisement Charges 2251 00 090 AF 308 01 2251 00 090 AF 08 17

2251 00 090 AF 3 21 Motor Vehicles 01 Purchase 2251 00 090 AF 321 01 2251 00 090 AF 21 19

2251 00 090 AF 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AF 321 02 2251 00 090 AF 21 28
Vehicles
2251 00 090 AF 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AF 333 01 2251 00 090 AF 33 14
and Special Services
2251 00 090 AF 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AF 333 04 2251 00 090 AF 33 41
and Special Services
2251 00 090 AF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AF 345 01 2251 00 090 AF 45 00

2251 00 090 AF 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AF 349 01 2251 00 090 AF 49 11

2251 00 090 AF 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AF 349 02 2251 00 090 AF 49 20

2251 00 090 AF 3 51 Compensation 02 Other Compensations - 2251 00 090 AF 351 02 2251 00 090 AF 51 25
Voted
2251 00 090 AF 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AF 359 01 2251 00 090 AF 59 01

2251 00 090 AF 3 64 Lands 01 Lands - Voted 2251 00 090 AF 364 01 2251 00 090 AF 64 00

2251 00 090 AF 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AF 376 02 2251 00 090 AF 76 23

2251 00 090 AF 3 76 Computer and Accessories 03 Stationery 2251 00 090 AF 376 03 2251 00 090 AF 76 32

7610 00 201 BO 5 02 Disbursement 01 Bearing Interest 7610 00 201 BO 502 01 7610 00 201 BO 00 03

7610 00 201 BS 5 02 Disbursement 01 Bearing Interest 7610 00 201 BS 502 01 7610 00 201 AB 02 06

7610 00 201 BT 5 02 Disbursement 01 Bearing Interest 7610 00 201 BT 502 01 7610 00 201 AB 04 02

Head of Dept. 02 Directorate of Town and Country Planning

2217 01 001 AA 3 01 Salaries 01 Pay 2217 01 001 AA 301 01 2217 01 001 AA 01 19

2217 01 001 AA 3 01 Salaries 02 Medical Allowance 2217 01 001 AA 301 02 2217 01 001 AA 01 28

2217 01 001 AA 3 01 Salaries 03 Medical Charges 2217 01 001 AA 301 03 2217 01 001 AA 01 37

2217 01 001 AA 3 01 Salaries 04 Other Allowances 2217 01 001 AA 301 04 2217 01 001 AA 01 46

2217 01 001 AA 3 01 Salaries 06 House Rent Allowance 2217 01 001 AA 301 06 2217 01 001 AA 01 64

(485)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

2217 01 001 AA 3 01 Salaries 07 Travel Concession 2217 01 001 AA 301 07 2217 01 001 AA 01 73

2217 01 001 AA 3 01 Salaries 08 City Compensatory 2217 01 001 AA 301 08 2217 01 001 AA 01 82
Allowance
2217 01 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2217 01 001 AA 303 01 2217 01 001 AA 03 15

2217 01 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 01 001 AA 304 01 2217 01 001 AA 04 13

2217 01 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2217 01 001 AA 304 02 2217 01 001 AA 04 22
Allowances
2217 01 001 AA 3 05 Office Expenses 01 Telephone Charges 2217 01 001 AA 305 01 2217 01 001 AA 05 11

2217 01 001 AA 3 05 Office Expenses 02 Other Contingencies 2217 01 001 AA 305 02 2217 01 001 AA 05 20

2217 01 001 AA 3 05 Office Expenses 03 Electricity Charges 2217 01 001 AA 305 03 2217 01 001 AA 05 39

2217 01 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2217 01 001 AA 305 04 2217 01 001 AA 05 48
Expenditure
2217 01 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2217 01 001 AA 321 02 2217 01 001 AA 21 26
Vehicles
2217 01 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 01 001 AA 345 01 2217 01 001 AA 45 08

2217 01 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2217 01 001 AA 349 01 2217 01 001 AA 49 19

2217 01 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2217 01 001 AA 349 02 2217 01 001 AA 49 28

2217 01 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2217 01 001 AA 359 01 2217 01 001 AA 59 09

2217 01 001 AA 3 72 Training 01 Training 2217 01 001 AA 372 01 2217 01 001 AA 72 01

2217 05 797 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2217 05 797 JA 330 01 2217 05 797 JA 30 01

2217 05 800 JR 3 09 Grants-in-Aid 02 Grants for Creation of 2217 05 800 JR 309 02 2217 05 800 JR 09 21
Capital Assets
2217 05 800 JS 3 09 Grants-in-Aid 02 Grants for Creation of 2217 05 800 JS 309 02 2217 05 800 JS 09 29
Capital Assets
2217 05 800 JW 3 09 Grants-in-Aid 02 Grants for Creation of 2217 05 800 JW 309 02 2217 05 800 JW 09 21
Capital Assets
2217 05 800 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 SB 309 03 2217 05 800 SB 09 33

2217 05 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2217 05 902 JB 330 01 2217 05 902 JB 30 04

2217 80 001 AA 3 01 Salaries 01 Pay 2217 80 001 AA 301 01 2217 80 001 AA 01 14

2217 80 001 AA 3 01 Salaries 02 Medical Allowance 2217 80 001 AA 301 02 2217 80 001 AA 01 23

2217 80 001 AA 3 01 Salaries 03 Medical Charges 2217 80 001 AA 301 03 2217 80 001 AA 01 32

2217 80 001 AA 3 01 Salaries 04 Other Allowances 2217 80 001 AA 301 04 2217 80 001 AA 01 41

2217 80 001 AA 3 01 Salaries 06 House Rent Allowance 2217 80 001 AA 301 06 2217 80 001 AA 01 69

2217 80 001 AA 3 01 Salaries 07 Travel Concession 2217 80 001 AA 301 07 2217 80 001 AA 01 78

2217 80 001 AA 3 01 Salaries 08 City Compensatory 2217 80 001 AA 301 08 2217 80 001 AA 01 87
Allowance
2217 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AA 303 01 2217 80 001 AA 03 10

2217 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AA 304 01 2217 80 001 AA 04 18

2217 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AA 304 02 2217 80 001 AA 04 27
Allowances
2217 80 001 AA 3 05 Office Expenses 01 Telephone Charges 2217 80 001 AA 305 01 2217 80 001 AA 05 16

2217 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AA 305 02 2217 80 001 AA 05 25

2217 80 001 AA 3 05 Office Expenses 03 Electricity Charges 2217 80 001 AA 305 03 2217 80 001 AA 05 34

2217 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2217 80 001 AA 305 04 2217 80 001 AA 05 43
Expenditure

(486)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

2217 80 001 AA 3 12 Scholarships and Stipends 01 Pre-Matric 2217 80 001 AA 312 01 2217 80 001 AA 12 11

2217 80 001 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2217 80 001 AA 319 02 2217 80 001 AA 19 26

2217 80 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2217 80 001 AA 321 02 2217 80 001 AA 21 21
Vehicles
2217 80 001 AA 3 34 Other Charges 02 Purchase of Books & 2217 80 001 AA 334 02 2217 80 001 AA 34 24
Periodicals to Libraries etc.,
2217 80 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 80 001 AA 345 01 2217 80 001 AA 45 03

2217 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AA 349 01 2217 80 001 AA 49 14

2217 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AA 349 02 2217 80 001 AA 49 23

2217 80 001 AA 3 51 Compensation 52 Other Compensations - 2217 80 001 AA 351 52 2217 80 001 AA 51 28
charged
2217 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2217 80 001 AA 359 01 2217 80 001 AA 59 04

2217 80 001 AA 3 64 Lands 01 Lands - Voted 2217 80 001 AA 364 01 2217 80 001 AA 64 03

2217 80 001 AB 3 01 Salaries 01 Pay 2217 80 001 AB 301 01 2217 80 001 AB 01 12

2217 80 001 AB 3 01 Salaries 02 Medical Allowance 2217 80 001 AB 301 02 2217 80 001 AB 01 21

2217 80 001 AB 3 01 Salaries 03 Medical Charges 2217 80 001 AB 301 03 2217 80 001 AB 01 30

2217 80 001 AB 3 01 Salaries 04 Other Allowances 2217 80 001 AB 301 04 2217 80 001 AB 01 49

2217 80 001 AB 3 01 Salaries 06 House Rent Allowance 2217 80 001 AB 301 06 2217 80 001 AB 01 67

2217 80 001 AB 3 01 Salaries 07 Travel Concession 2217 80 001 AB 301 07 2217 80 001 AB 01 76

2217 80 001 AB 3 01 Salaries 08 City Compensatory 2217 80 001 AB 301 08 2217 80 001 AB 01 85
Allowance
2217 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AB 303 01 2217 80 001 AB 03 18

2217 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AB 304 01 2217 80 001 AB 04 16

2217 80 001 AB 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AB 305 02 2217 80 001 AB 05 23

2217 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AB 349 01 2217 80 001 AB 49 12

2217 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AB 349 02 2217 80 001 AB 49 21

2217 80 001 AG 3 01 Salaries 01 Pay 2217 80 001 AG 301 01 2217 80 001 AG 01 12

2217 80 001 AG 3 01 Salaries 02 Medical Allowance 2217 80 001 AG 301 02 2217 80 001 AG 01 21

2217 80 001 AG 3 01 Salaries 03 Medical Charges 2217 80 001 AG 301 03 2217 80 001 AG 01 30

2217 80 001 AG 3 01 Salaries 04 Other Allowances 2217 80 001 AG 301 04 2217 80 001 AG 01 49

2217 80 001 AG 3 01 Salaries 06 House Rent Allowance 2217 80 001 AG 301 06 2217 80 001 AG 01 67

2217 80 001 AG 3 01 Salaries 07 Travel Concession 2217 80 001 AG 301 07 2217 80 001 AG 01 76

2217 80 001 AG 3 01 Salaries 08 City Compensatory 2217 80 001 AG 301 08 2217 80 001 AG 01 85
Allowance
2217 80 001 AG 3 02 Wages 01 Wages 2217 80 001 AG 302 01 2217 80 001 AG 02 01

2217 80 001 AG 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AG 303 01 2217 80 001 AG 03 18

2217 80 001 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AG 304 01 2217 80 001 AG 04 16

2217 80 001 AG 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AG 304 02 2217 80 001 AG 04 25
Allowances
2217 80 001 AG 3 05 Office Expenses 01 Telephone Charges 2217 80 001 AG 305 01 2217 80 001 AG 05 14

2217 80 001 AG 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AG 305 02 2217 80 001 AG 05 23

2217 80 001 AG 3 05 Office Expenses 03 Electricity Charges 2217 80 001 AG 305 03 2217 80 001 AG 05 32

(487)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

2217 80 001 AG 3 05 Office Expenses 04 Service Postage & Postal 2217 80 001 AG 305 04 2217 80 001 AG 05 41
Expenditure
2217 80 001 AG 3 05 Office Expenses 05 Furniture 2217 80 001 AG 305 05 2217 80 001 AG 05 50

2217 80 001 AG 3 06 Rent, Rates and Taxes 01 Rent 2217 80 001 AG 306 01 2217 80 001 AG 06 12

2217 80 001 AG 3 19 Machinery and Equipments 03 Maintenance 2217 80 001 AG 319 03 2217 80 001 AG 19 33

2217 80 001 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2217 80 001 AG 321 02 2217 80 001 AG 21 29
Vehicles
2217 80 001 AG 3 33 Payments for Professional 01 Pleaders Fees 2217 80 001 AG 333 01 2217 80 001 AG 33 15
and Special Services
2217 80 001 AG 3 33 Payments for Professional 04 Contract Payment 2217 80 001 AG 333 04 2217 80 001 AG 33 42
and Special Services
2217 80 001 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 80 001 AG 345 01 2217 80 001 AG 45 01

2217 80 001 AG 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AG 349 01 2217 80 001 AG 49 12

2217 80 001 AG 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AG 349 02 2217 80 001 AG 49 21

2217 80 001 AG 3 59 Prizes and Awards 01 Prizes and Awards 2217 80 001 AG 359 01 2217 80 001 AG 59 02

2217 80 001 AG 3 73 Transport Charges 01 Transport Charges 2217 80 001 AG 373 01 2217 80 001 AG 73 02

2217 80 001 AG 3 76 Computer and Accessories 01 Purchase 2217 80 001 AG 376 01 2217 80 001 AG 76 15

2217 80 001 AG 3 76 Computer and Accessories 02 Maintenance 2217 80 001 AG 376 02 2217 80 001 AG 76 24

2217 80 001 AG 3 76 Computer and Accessories 03 Stationery 2217 80 001 AG 376 03 2217 80 001 AG 76 33

Head of Dept. 03 Registrar of Co-operative Societies (Housing)

2216 02 800 AA 3 11 Subsidies 01 Individual Based Subsidy 2216 02 800 AA 311 01 2216 02 800 AA 11 14

2216 80 001 AA 3 01 Salaries 01 Pay 2216 80 001 AA 301 01 2216 80 001 AA 01 15

2216 80 001 AA 3 01 Salaries 02 Medical Allowance 2216 80 001 AA 301 02 2216 80 001 AA 01 24

2216 80 001 AA 3 01 Salaries 03 Medical Charges 2216 80 001 AA 301 03 2216 80 001 AA 01 33

2216 80 001 AA 3 01 Salaries 04 Other Allowances 2216 80 001 AA 301 04 2216 80 001 AA 01 42

2216 80 001 AA 3 01 Salaries 06 House Rent Allowance 2216 80 001 AA 301 06 2216 80 001 AA 01 60

2216 80 001 AA 3 01 Salaries 07 Travel Concession 2216 80 001 AA 301 07 2216 80 001 AA 01 79

2216 80 001 AA 3 01 Salaries 08 City Compensatory 2216 80 001 AA 301 08 2216 80 001 AA 01 88
Allowance
2216 80 001 AA 3 02 Wages 01 Wages 2216 80 001 AA 302 01 2216 80 001 AA 02 04

2216 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2216 80 001 AA 303 01 2216 80 001 AA 03 11

2216 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2216 80 001 AA 304 01 2216 80 001 AA 04 19

2216 80 001 AA 3 05 Office Expenses 01 Telephone Charges 2216 80 001 AA 305 01 2216 80 001 AA 05 17

2216 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2216 80 001 AA 305 02 2216 80 001 AA 05 26

2216 80 001 AA 3 05 Office Expenses 03 Electricity Charges 2216 80 001 AA 305 03 2216 80 001 AA 05 35

2216 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2216 80 001 AA 305 04 2216 80 001 AA 05 44
Expenditure
2216 80 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2216 80 001 AA 306 01 2216 80 001 AA 06 15

2216 80 001 AA 3 19 Machinery and Equipments 01 Purchase 2216 80 001 AA 319 01 2216 80 001 AA 19 18

2216 80 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2216 80 001 AA 321 02 2216 80 001 AA 21 22
Vehicles
2216 80 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2216 80 001 AA 345 01 2216 80 001 AA 45 04

2216 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2216 80 001 AA 349 01 2216 80 001 AA 49 15

(488)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

2216 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2216 80 001 AA 349 02 2216 80 001 AA 49 24

2216 80 001 AA 3 51 Compensation 52 Other Compensations - 2216 80 001 AA 351 52 2216 80 001 AA 51 29
charged
2216 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2216 80 001 AA 359 01 2216 80 001 AA 59 05

2216 80 001 AA 3 76 Computer and Accessories 01 Purchase 2216 80 001 AA 376 01 2216 80 001 AA 76 18

2216 80 001 AA 3 76 Computer and Accessories 02 Maintenance 2216 80 001 AA 376 02 2216 80 001 AA 76 27

2216 80 001 AA 3 76 Computer and Accessories 03 Stationery 2216 80 001 AA 376 03 2216 80 001 AA 76 36

2216 80 001 AB 3 01 Salaries 01 Pay 2216 80 001 AB 301 01 2216 80 001 AB 01 13

2216 80 001 AB 3 01 Salaries 02 Medical Allowance 2216 80 001 AB 301 02 2216 80 001 AB 01 22

2216 80 001 AB 3 01 Salaries 03 Medical Charges 2216 80 001 AB 301 03 2216 80 001 AB 01 31

2216 80 001 AB 3 01 Salaries 04 Other Allowances 2216 80 001 AB 301 04 2216 80 001 AB 01 40

2216 80 001 AB 3 01 Salaries 06 House Rent Allowance 2216 80 001 AB 301 06 2216 80 001 AB 01 68

2216 80 001 AB 3 01 Salaries 07 Travel Concession 2216 80 001 AB 301 07 2216 80 001 AB 01 77

2216 80 001 AB 3 01 Salaries 08 City Compensatory 2216 80 001 AB 301 08 2216 80 001 AB 01 86
Allowance
2216 80 001 AB 3 02 Wages 01 Wages 2216 80 001 AB 302 01 2216 80 001 AB 02 02

2216 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2216 80 001 AB 303 01 2216 80 001 AB 03 19

2216 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2216 80 001 AB 304 01 2216 80 001 AB 04 17

2216 80 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2216 80 001 AB 304 02 2216 80 001 AB 04 26
Allowances
2216 80 001 AB 3 05 Office Expenses 01 Telephone Charges 2216 80 001 AB 305 01 2216 80 001 AB 05 15

2216 80 001 AB 3 05 Office Expenses 02 Other Contingencies 2216 80 001 AB 305 02 2216 80 001 AB 05 24

2216 80 001 AB 3 05 Office Expenses 03 Electricity Charges 2216 80 001 AB 305 03 2216 80 001 AB 05 33

2216 80 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2216 80 001 AB 305 04 2216 80 001 AB 05 42
Expenditure
2216 80 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2216 80 001 AB 306 01 2216 80 001 AB 06 13

2216 80 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2216 80 001 AB 321 02 2216 80 001 AB 21 20
Vehicles
2216 80 001 AB 3 33 Payments for Professional 04 Contract Payment 2216 80 001 AB 333 04 2216 80 001 AB 33 43
and Special Services
2216 80 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2216 80 001 AB 345 01 2216 80 001 AB 45 02

2216 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2216 80 001 AB 349 01 2216 80 001 AB 49 13

2216 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2216 80 001 AB 349 02 2216 80 001 AB 49 22

2216 80 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2216 80 001 AB 359 01 2216 80 001 AB 59 03

2216 80 001 AB 3 76 Computer and Accessories 02 Maintenance 2216 80 001 AB 376 02 2216 80 001 AB 76 25

2216 80 001 AB 3 76 Computer and Accessories 03 Stationery 2216 80 001 AB 376 03 2216 80 001 AB 76 34

6216 80 800 AP 5 02 Disbursement 01 Bearing Interest 6216 80 800 AP 502 01 6216 80 800 AP 00 06

Head of Dept. 04 Chennai Metropolitan Development Authority

2217 05 190 JP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 190 JP 309 03 2217 05 190 JP 09 39

4217 01 902 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4217 01 902 JB 430 01 4217 01 902 JB 30 04

4217 60 190 JH 4 22 Investments 01 Investments 4217 60 190 JH 422 01 4217 60 190 JH 22 09

4217 60 190 JY 4 22 Investments 01 Investments 4217 60 190 JY 422 01 4217 60 190 JY 22 05

(489)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

6217 60 190 PH 5 02 Disbursement 01 Bearing Interest 6217 60 190 PH 502 01 6217 60 190 PH 00 05

6217 60 190 PL 5 02 Disbursement 01 Bearing Interest 6217 60 190 PL 502 01 6217 60 190 PL 00 07

Head of Dept. 05 Tamilnadu Housing Board

2216 05 053 AA 3 09 Grants-in-Aid 01 Grants for Current 2216 05 053 AA 309 01 2216 05 053 AA 09 11
Expenditure
2216 05 053 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2216 05 053 AA 309 03 2216 05 053 AA 09 39

2216 05 053 AB 3 09 Grants-in-Aid 01 Grants for Current 2216 05 053 AB 309 01 2216 05 053 AB 09 19
Expenditure
2216 07 053 AA 3 18 Maintenance 01 Periodical Maintenance 2216 07 053 AA 318 01 2216 07 053 AA 18 10

2216 80 103 AA 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AA 309 01 2216 80 103 AA 09 13
Expenditure
2216 80 103 AB 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AB 309 01 2216 80 103 AB 09 11
Expenditure
2216 80 103 AJ 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AJ 309 01 2216 80 103 AJ 09 15
Expenditure
2216 80 103 AL 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AL 309 01 2216 80 103 AL 09 11
Expenditure
2216 80 800 AE 3 18 Maintenance 01 Periodical Maintenance 2216 80 800 AE 318 01 2216 80 800 AE 18 18

2216 80 800 AE 3 18 Maintenance 02 Special Maintenance 2216 80 800 AE 318 02 2216 80 800 AE 18 27

2217 04 190 AA 3 09 Grants-in-Aid 01 Grants for Current 2217 04 190 AA 309 01 2217 04 190 AA 09 11
Expenditure
4216 01 700 JH 4 16 Major Works 01 Major Works 4216 01 700 JH 416 01 4216 01 700 JH 16 01

4216 01 700 JR 4 16 Major Works 01 Major Works 4216 01 700 JR 416 01 4216 01 700 JR 16 01

Head of Dept. 06 Tamilnadu Slum Clearance Board

2216 02 190 AE 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 190 AE 309 02 2216 02 190 AE 09 25
Capital Assets
2216 02 190 JS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 JS 309 03 2216 02 190 JS 09 37

2216 02 190 JU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 JU 309 03 2216 02 190 JU 09 33

2216 02 190 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 UA 309 03 2216 02 190 UA 09 32

2216 02 190 UC 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 190 UC 309 02 2216 02 190 UC 09 29
Capital Assets
2216 02 190 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2216 02 190 UD 309 03 2216 02 190 UD 09 36

2216 02 789 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 789 UA 309 02 2216 02 789 UA 09 24
Capital Assets
2216 02 793 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 793 UA 309 02 2216 02 793 UA 09 25
Capital Assets
2216 02 794 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 794 UA 309 02 2216 02 794 UA 09 23
Capital Assets
2216 02 796 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2216 02 796 UA 309 02 2216 02 796 UA 09 29
Capital Assets
2216 02 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2216 02 797 AA 330 01 2216 02 797 AA 30 04

2216 02 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2216 02 902 AA 330 01 2216 02 902 AA 30 09

2216 80 103 AK 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AK 309 01 2216 80 103 AK 09 13
Expenditure
2216 80 103 AM 3 09 Grants-in-Aid 01 Grants for Current 2216 80 103 AM 309 01 2216 80 103 AM 09 19
Expenditure
2217 04 190 AF 3 09 Grants-in-Aid 01 Grants for Current 2217 04 190 AF 309 01 2217 04 190 AF 09 11
Expenditure

(490)
 Correlation of IFHRMS New Code and Old DP Code
Demand 026 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

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

2217 04 190 AJ 3 09 Grants-in-Aid 01 Grants for Current 2217 04 190 AJ 309 01 2217 04 190 AJ 09 13
Expenditure
2217 04 190 JT 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 190 JT 309 02 2217 04 190 JT 09 23
Capital Assets
2217 04 190 JU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 04 190 JU 309 03 2217 04 190 JU 09 30

2217 04 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2217 04 902 JC 330 01 2217 04 902 JC 30 03

4216 02 190 JC 4 16 Major Works 01 Major Works 4216 02 190 JC 416 01 4216 02 190 JC 16 03

4216 02 190 PA 4 16 Major Works 01 Major Works 4216 02 190 PA 416 01 4216 02 190 PA 16 01

4216 02 190 PB 4 16 Major Works 01 Major Works 4216 02 190 PB 416 01 4216 02 190 PB 16 09

4216 02 190 PC 4 16 Major Works 01 Major Works 4216 02 190 PC 416 01 4216 02 190 PC 16 07

4216 02 190 PD 4 16 Major Works 01 Major Works 4216 02 190 PD 416 01 4216 02 190 PD 16 05

4216 02 190 PE 4 16 Major Works 01 Major Works 4216 02 190 PE 416 01 4216 02 190 PE 16 03

4216 02 190 PF 4 16 Major Works 01 Major Works 4216 02 190 PF 416 01 4216 02 190 PF 16 01

4216 02 190 PG 4 16 Major Works 01 Major Works 4216 02 190 PG 416 01 4216 02 190 PG 16 09

4216 02 190 PH 4 16 Major Works 01 Major Works 4216 02 190 PH 416 01 4216 02 190 PH 16 07

4216 02 190 PI 4 16 Major Works 01 Major Works 4216 02 190 PI 416 01 4216 02 190 PI 16 05

4216 02 190 PJ 4 16 Major Works 01 Major Works 4216 02 190 PJ 416 01 4216 02 190 PJ 16 03

4216 02 800 JA 4 16 Major Works 01 Major Works 4216 02 800 JA 416 01 4216 02 800 JA 16 02

4216 80 800 KA 4 16 Major Works 01 Major Works 4216 80 800 KA 416 01 4216 80 800 KA 16 07

6216 02 190 AA 5 02 Disbursement 01 Bearing Interest 6216 02 190 AA 502 01 6216 02 190 AA 00 05

(491)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

Head of Dept. 01 Secretariat

2852 80 800 JG 3 08 Advertising and Publicity 09 Others 2852 80 800 JG 308 09 2852 80 800 JG 08 98

2852 80 800 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 JG 309 03 2852 80 800 JG 09 32

2852 80 800 JG 3 33 Payments for Professional 04 Contract Payment 2852 80 800 JG 333 04 2852 80 800 JG 33 40
and Special Services
2852 80 800 JP 3 09 Grants-in-Aid 01 Grants for Current 2852 80 800 JP 309 01 2852 80 800 JP 09 16
Expenditure
2852 80 800 JP 3 09 Grants-in-Aid 09 Others 2852 80 800 JP 309 09 2852 80 800 JP 09 98

2852 80 911 JG 3 77 Deduct-Recoveries 02 Recoveries of 2852 80 911 JG 377 02 2852 80 911 JG 77 25

Overpayments / Remittance
of excess drawals
3451 00 090 AD 3 01 Salaries 01 Pay 3451 00 090 AD 301 01 3451 00 090 AD 01 11

3451 00 090 AD 3 01 Salaries 02 Medical Allowance 3451 00 090 AD 301 02 3451 00 090 AD 01 20

3451 00 090 AD 3 01 Salaries 03 Medical Charges 3451 00 090 AD 301 03 3451 00 090 AD 01 39

3451 00 090 AD 3 01 Salaries 04 Other Allowances 3451 00 090 AD 301 04 3451 00 090 AD 01 48

3451 00 090 AD 3 01 Salaries 06 House Rent Allowance 3451 00 090 AD 301 06 3451 00 090 AD 01 66

3451 00 090 AD 3 01 Salaries 07 Travel Concession 3451 00 090 AD 301 07 3451 00 090 AD 01 75

3451 00 090 AD 3 01 Salaries 08 City Compensatory 3451 00 090 AD 301 08 3451 00 090 AD 01 84
Allowance
3451 00 090 AD 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 AD 303 01 3451 00 090 AD 03 17

3451 00 090 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 AD 304 01 3451 00 090 AD 04 15

3451 00 090 AD 3 04 Travel Expenses 02 Transfer Travelling 3451 00 090 AD 304 02 3451 00 090 AD 04 24
Allowances
3451 00 090 AD 3 05 Office Expenses 01 Telephone Charges 3451 00 090 AD 305 01 3451 00 090 AD 05 13

3451 00 090 AD 3 05 Office Expenses 02 Other Contingencies 3451 00 090 AD 305 02 3451 00 090 AD 05 22

3451 00 090 AD 3 05 Office Expenses 04 Service Postage & Postal 3451 00 090 AD 305 04 3451 00 090 AD 05 40
Expenditure
3451 00 090 AD 3 08 Advertising and Publicity 01 Advertisement Charges 3451 00 090 AD 308 01 3451 00 090 AD 08 17

3451 00 090 AD 3 19 Machinery and Equipments 01 Purchase 3451 00 090 AD 319 01 3451 00 090 AD 19 14

3451 00 090 AD 3 19 Machinery and Equipments 03 Maintenance 3451 00 090 AD 319 03 3451 00 090 AD 19 32

3451 00 090 AD 3 21 Motor Vehicles 01 Purchase 3451 00 090 AD 321 01 3451 00 090 AD 21 19

3451 00 090 AD 3 33 Payments for Professional 01 Pleaders Fees 3451 00 090 AD 333 01 3451 00 090 AD 33 14
and Special Services
3451 00 090 AD 3 33 Payments for Professional 04 Contract Payment 3451 00 090 AD 333 04 3451 00 090 AD 33 41
and Special Services
3451 00 090 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 AD 345 01 3451 00 090 AD 45 00

3451 00 090 AD 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 AD 349 01 3451 00 090 AD 49 11

3451 00 090 AD 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 AD 349 02 3451 00 090 AD 49 20

3451 00 090 AD 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 090 AD 359 01 3451 00 090 AD 59 01

3451 00 090 AD 3 76 Computer and Accessories 01 Purchase 3451 00 090 AD 376 01 3451 00 090 AD 76 14

3451 00 090 AD 3 76 Computer and Accessories 03 Stationery 3451 00 090 AD 376 03 3451 00 090 AD 76 32

3451 00 090 JK 3 76 Computer and Accessories 01 Purchase 3451 00 090 JK 376 01 3451 00 090 JK 76 11

7610 00 201 AT 5 02 Disbursement 01 Bearing Interest 7610 00 201 AT 502 01 7610 00 201 AT 00 04

Head of Dept. 02 Commissionerate of Industries and Commerce

(492)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

2053 00 094 CK 3 01 Salaries 01 Pay 2053 00 094 CK 301 01 2053 00 094 CK 01 11

2053 00 094 CK 3 01 Salaries 02 Medical Allowance 2053 00 094 CK 301 02 2053 00 094 CK 01 20

2053 00 094 CK 3 01 Salaries 04 Other Allowances 2053 00 094 CK 301 04 2053 00 094 CK 01 48

2053 00 094 CK 3 01 Salaries 06 House Rent Allowance 2053 00 094 CK 301 06 2053 00 094 CK 01 66

2053 00 094 CK 3 01 Salaries 07 Travel Concession 2053 00 094 CK 301 07 2053 00 094 CK 01 75

2053 00 094 CK 3 01 Salaries 08 City Compensatory 2053 00 094 CK 301 08 2053 00 094 CK 01 84
Allowance
2053 00 094 CK 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 CK 303 01 2053 00 094 CK 03 17

2053 00 094 CK 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 CK 304 01 2053 00 094 CK 04 15

2053 00 094 CK 3 05 Office Expenses 02 Other Contingencies 2053 00 094 CK 305 02 2053 00 094 CK 05 22

2053 00 094 CK 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 CK 305 04 2053 00 094 CK 05 40
Expenditure
2053 00 094 CK 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 CK 349 01 2053 00 094 CK 49 11

2053 00 094 CK 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 CK 349 02 2053 00 094 CK 49 20

2059 01 053 BA 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BA 318 01 2059 01 053 BA 18 16

2851 00 102 AJ 3 01 Salaries 01 Pay 2851 00 102 AJ 301 01 2851 00 102 AJ 01 10

2851 00 102 AJ 3 01 Salaries 02 Medical Allowance 2851 00 102 AJ 301 02 2851 00 102 AJ 01 29

2851 00 102 AJ 3 01 Salaries 04 Other Allowances 2851 00 102 AJ 301 04 2851 00 102 AJ 01 47

2851 00 102 AJ 3 01 Salaries 06 House Rent Allowance 2851 00 102 AJ 301 06 2851 00 102 AJ 01 65

2851 00 102 AJ 3 01 Salaries 08 City Compensatory 2851 00 102 AJ 301 08 2851 00 102 AJ 01 83
Allowance
2851 00 102 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2851 00 102 AJ 303 01 2851 00 102 AJ 03 16

2851 00 102 AJ 3 04 Travel Expenses 02 Transfer Travelling 2851 00 102 AJ 304 02 2851 00 102 AJ 04 23
Allowances
2851 00 102 AJ 3 05 Office Expenses 04 Service Postage & Postal 2851 00 102 AJ 305 04 2851 00 102 AJ 05 49
Expenditure
2851 00 102 AJ 3 19 Machinery and Equipments 03 Maintenance 2851 00 102 AJ 319 03 2851 00 102 AJ 19 31

2851 00 102 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2851 00 102 AJ 349 01 2851 00 102 AJ 49 10

2851 00 102 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2851 00 102 AJ 349 02 2851 00 102 AJ 49 29

2851 00 102 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2851 00 102 AJ 359 01 2851 00 102 AJ 59 00

2851 00 102 MK 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2851 00 102 MK 309 04 2851 00 102 MK 09 47

2852 08 202 JA 3 09 Grants-in-Aid 02 Grants for Creation of 2852 08 202 JA 309 02 2852 08 202 JA 09 21
Capital Assets
2852 08 204 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2852 08 204 UA 309 02 2852 08 204 UA 09 26
Capital Assets
2852 08 600 JB 3 11 Subsidies 02 General Subsidy 2852 08 600 JB 311 02 2852 08 600 JB 11 20

2852 08 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2852 08 911 AC 377 02 2852 08 911 AC 77 20

Overpayments / Remittance
of excess drawals
2852 80 797 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2852 80 797 JA 330 01 2852 80 797 JA 30 01

2852 80 800 BB 3 11 Subsidies 01 Individual Based Subsidy 2852 80 800 BB 311 01 2852 80 800 BB 11 17

2852 80 800 BB 3 51 Compensation 52 Other Compensations - 2852 80 800 BB 351 52 2852 80 800 BB 51 22
charged
2852 80 800 BB 3 64 Lands 51 Lands - charged 2852 80 800 BB 364 51 2852 80 800 BB 64 07

2852 80 800 BC 3 11 Subsidies 01 Individual Based Subsidy 2852 80 800 BC 311 01 2852 80 800 BC 11 15

(493)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

2852 80 800 BD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 BD 309 03 2852 80 800 BD 09 36

2852 80 800 BF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 BF 309 03 2852 80 800 BF 09 32

2852 80 800 JJ 3 11 Subsidies 01 Individual Based Subsidy 2852 80 800 JJ 311 01 2852 80 800 JJ 11 13

2852 80 800 JK 3 11 Subsidies 02 General Subsidy 2852 80 800 JK 311 02 2852 80 800 JK 11 20

2852 80 800 JL 3 11 Subsidies 02 General Subsidy 2852 80 800 JL 311 02 2852 80 800 JL 11 28

2852 80 800 JM 3 10 Contributions 01 Contribution to Specific 2852 80 800 JM 310 01 2852 80 800 JM 10 19
Fund
2852 80 800 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 80 800 SB 309 03 2852 80 800 SB 09 33

4854 01 190 JA 4 22 Investments 01 Investments 4854 01 190 JA 422 01 4854 01 190 JA 22 03

5054 80 800 KD 4 16 Major Works 01 Major Works 5054 80 800 KD 416 01 5054 80 800 KD 16 05

5465 02 190 JE 4 22 Investments 01 Investments 5465 02 190 JE 422 01 5465 02 190 JE 22 03

6851 00 102 AA 5 02 Disbursement 01 Bearing Interest 6851 00 102 AA 502 01 6851 00 102 AA 01 01

6853 01 190 AB 5 02 Disbursement 01 Bearing Interest 6853 01 190 AB 502 01 6853 01 190 AB 00 03

6853 01 190 AC 5 02 Disbursement 01 Bearing Interest 6853 01 190 AC 502 01 6853 01 190 AC 00 01

6854 01 190 AC 5 02 Disbursement 01 Bearing Interest 6854 01 190 AC 502 01 6854 01 190 AC 00 00

6854 01 190 JA 5 02 Disbursement 01 Bearing Interest 6854 01 190 JA 502 01 6854 01 190 JA 00 05

6860 60 600 AC 5 02 Disbursement 01 Bearing Interest 6860 60 600 AC 502 01 6860 60 600 AC 00 00

6875 60 190 AF 5 02 Disbursement 01 Bearing Interest 6875 60 190 AF 502 01 6875 60 190 AF 00 08

6885 01 190 AB 5 02 Disbursement 01 Bearing Interest 6885 01 190 AB 502 01 6885 01 190 AB 00 05

6885 01 190 AK 5 02 Disbursement 01 Bearing Interest 6885 01 190 AK 502 01 6885 01 190 AC 02 09

6885 01 190 AL 5 02 Disbursement 01 Bearing Interest 6885 01 190 AL 502 01 6885 01 190 AC 07 09

Head of Dept. 03 Directorate of Sugar

2415 01 004 JU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2415 01 004 JU 309 03 2415 01 004 JU 09 36

2852 08 201 AC 3 01 Salaries 01 Pay 2852 08 201 AC 301 01 2852 08 201 AC 01 15

2852 08 201 AC 3 01 Salaries 02 Medical Allowance 2852 08 201 AC 301 02 2852 08 201 AC 01 24

2852 08 201 AC 3 01 Salaries 03 Medical Charges 2852 08 201 AC 301 03 2852 08 201 AC 01 33

2852 08 201 AC 3 01 Salaries 04 Other Allowances 2852 08 201 AC 301 04 2852 08 201 AC 01 42

2852 08 201 AC 3 01 Salaries 06 House Rent Allowance 2852 08 201 AC 301 06 2852 08 201 AC 01 60

2852 08 201 AC 3 01 Salaries 07 Travel Concession 2852 08 201 AC 301 07 2852 08 201 AC 01 79

2852 08 201 AC 3 01 Salaries 08 City Compensatory 2852 08 201 AC 301 08 2852 08 201 AC 01 88
Allowance
2852 08 201 AC 3 02 Wages 01 Wages 2852 08 201 AC 302 01 2852 08 201 AC 02 04

2852 08 201 AC 3 03 Dearness Allowance 01 Dearness Allowance 2852 08 201 AC 303 01 2852 08 201 AC 03 11

2852 08 201 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2852 08 201 AC 304 01 2852 08 201 AC 04 19

2852 08 201 AC 3 04 Travel Expenses 02 Transfer Travelling 2852 08 201 AC 304 02 2852 08 201 AC 04 28
Allowances
2852 08 201 AC 3 05 Office Expenses 01 Telephone Charges 2852 08 201 AC 305 01 2852 08 201 AC 05 17

2852 08 201 AC 3 05 Office Expenses 02 Other Contingencies 2852 08 201 AC 305 02 2852 08 201 AC 05 26

2852 08 201 AC 3 05 Office Expenses 03 Electricity Charges 2852 08 201 AC 305 03 2852 08 201 AC 05 35

2852 08 201 AC 3 05 Office Expenses 04 Service Postage & Postal 2852 08 201 AC 305 04 2852 08 201 AC 05 44
Expenditure

(494)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

2852 08 201 AC 3 06 Rent, Rates and Taxes 01 Rent 2852 08 201 AC 306 01 2852 08 201 AC 06 15

2852 08 201 AC 3 21 Motor Vehicles 01 Purchase 2852 08 201 AC 321 01 2852 08 201 AC 21 13

2852 08 201 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2852 08 201 AC 321 02 2852 08 201 AC 21 22
Vehicles
2852 08 201 AC 3 33 Payments for Professional 01 Pleaders Fees 2852 08 201 AC 333 01 2852 08 201 AC 33 18
and Special Services
2852 08 201 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2852 08 201 AC 345 01 2852 08 201 AC 45 04

2852 08 201 AC 3 49 Festival Advances 01 Festival Advances-Debit 2852 08 201 AC 349 01 2852 08 201 AC 49 15

2852 08 201 AC 3 49 Festival Advances 02 Festival Advances-Credit 2852 08 201 AC 349 02 2852 08 201 AC 49 24

2852 08 201 AC 3 51 Compensation 52 Other Compensations - 2852 08 201 AC 351 52 2852 08 201 AC 51 29
charged
2852 08 201 AC 3 59 Prizes and Awards 01 Prizes and Awards 2852 08 201 AC 359 01 2852 08 201 AC 59 05

2852 08 201 AC 3 76 Computer and Accessories 01 Purchase 2852 08 201 AC 376 01 2852 08 201 AC 76 18

2852 08 201 AC 3 76 Computer and Accessories 02 Maintenance 2852 08 201 AC 376 02 2852 08 201 AC 76 27

2852 08 201 AC 3 76 Computer and Accessories 03 Stationery 2852 08 201 AC 376 03 2852 08 201 AC 76 36

2852 08 201 AL 3 19 Machinery and Equipments 01 Purchase 2852 08 201 AL 319 01 2852 08 201 AL 19 10

2852 08 201 JH 3 09 Grants-in-Aid 02 Grants for Creation of 2852 08 201 JH 309 02 2852 08 201 JH 09 29
Capital Assets
2852 08 201 JH 3 19 Machinery and Equipments 01 Purchase 2852 08 201 JH 319 01 2852 08 201 JH 19 19

3054 05 337 AB 3 18 Maintenance 01 Periodical Maintenance 3054 05 337 AB 318 01 3054 05 337 AB 18 12

3054 80 797 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 797 JC 330 01 3054 80 797 JC 30 01

3054 80 902 AF 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3054 80 902 AF 330 01 3054 80 902 AF 30 09

4860 04 190 JE 4 19 Machinery and Equipments 01 Purchase 4860 04 190 JE 419 01 4860 04 190 JE 19 10

4860 04 190 JE 4 22 Investments 01 Investments 4860 04 190 JE 422 01 4860 04 190 JE 22 04

4860 04 190 JG 4 22 Investments 01 Investments 4860 04 190 JG 422 01 4860 04 190 JG 22 00

5054 05 337 JB 4 16 Major Works 01 Major Works 5054 05 337 JB 416 01 5054 05 337 JB 16 04

5054 80 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5054 80 902 JA 430 01 5054 80 902 JA 30 06

6425 00 108 BC 5 02 Disbursement 01 Bearing Interest 6425 00 108 BC 502 01 6425 00 108 BC 02 08

6801 00 190 AE 5 02 Disbursement 01 Bearing Interest 6801 00 190 AE 502 01 6801 00 190 AE 00 00

6860 04 101 AA 5 02 Disbursement 01 Bearing Interest 6860 04 101 AA 502 01 6860 04 101 AA 00 00

6860 04 101 AD 5 02 Disbursement 01 Bearing Interest 6860 04 101 AD 502 01 6860 04 101 AD 00 04

6860 04 190 AC 5 02 Disbursement 01 Bearing Interest 6860 04 190 AC 502 01 6860 04 190 AC 00 09

Head of Dept. 04 Directorate of Geology and Mining

2853 02 101 AA 3 01 Salaries 01 Pay 2853 02 101 AA 301 01 2853 02 101 AA 01 16

2853 02 101 AA 3 01 Salaries 02 Medical Allowance 2853 02 101 AA 301 02 2853 02 101 AA 01 25

2853 02 101 AA 3 01 Salaries 03 Medical Charges 2853 02 101 AA 301 03 2853 02 101 AA 01 34

2853 02 101 AA 3 01 Salaries 04 Other Allowances 2853 02 101 AA 301 04 2853 02 101 AA 01 43

2853 02 101 AA 3 01 Salaries 06 House Rent Allowance 2853 02 101 AA 301 06 2853 02 101 AA 01 61

2853 02 101 AA 3 01 Salaries 07 Travel Concession 2853 02 101 AA 301 07 2853 02 101 AA 01 70

2853 02 101 AA 3 01 Salaries 08 City Compensatory 2853 02 101 AA 301 08 2853 02 101 AA 01 89
Allowance
2853 02 101 AA 3 02 Wages 01 Wages 2853 02 101 AA 302 01 2853 02 101 AA 02 05

(495)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

2853 02 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2853 02 101 AA 303 01 2853 02 101 AA 03 12

2853 02 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2853 02 101 AA 304 01 2853 02 101 AA 04 10

2853 02 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2853 02 101 AA 304 02 2853 02 101 AA 04 29
Allowances
2853 02 101 AA 3 05 Office Expenses 01 Telephone Charges 2853 02 101 AA 305 01 2853 02 101 AA 05 18

2853 02 101 AA 3 05 Office Expenses 02 Other Contingencies 2853 02 101 AA 305 02 2853 02 101 AA 05 27

2853 02 101 AA 3 05 Office Expenses 03 Electricity Charges 2853 02 101 AA 305 03 2853 02 101 AA 05 36

2853 02 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2853 02 101 AA 305 04 2853 02 101 AA 05 45
Expenditure
2853 02 101 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2853 02 101 AA 308 01 2853 02 101 AA 08 12

2853 02 101 AA 3 08 Advertising and Publicity 02 Exhibition 2853 02 101 AA 308 02 2853 02 101 AA 08 21

2853 02 101 AA 3 17 Minor Works 01 Minor Works 2853 02 101 AA 317 01 2853 02 101 AA 17 04

2853 02 101 AA 3 18 Maintenance 01 Periodical Maintenance 2853 02 101 AA 318 01 2853 02 101 AA 18 11

2853 02 101 AA 3 19 Machinery and Equipments 01 Purchase 2853 02 101 AA 319 01 2853 02 101 AA 19 19

2853 02 101 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2853 02 101 AA 319 02 2853 02 101 AA 19 28

2853 02 101 AA 3 19 Machinery and Equipments 03 Maintenance 2853 02 101 AA 319 03 2853 02 101 AA 19 37

2853 02 101 AA 3 21 Motor Vehicles 01 Purchase 2853 02 101 AA 321 01 2853 02 101 AA 21 14

2853 02 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2853 02 101 AA 321 02 2853 02 101 AA 21 23
Vehicles
2853 02 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2853 02 101 AA 324 01 2853 02 101 AA 24 09

2853 02 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2853 02 101 AA 333 01 2853 02 101 AA 33 19
and Special Services
2853 02 101 AA 3 33 Payments for Professional 02 Remuneration 2853 02 101 AA 333 02 2853 02 101 AA 33 28
and Special Services
2853 02 101 AA 3 34 Other Charges 02 Purchase of Books & 2853 02 101 AA 334 02 2853 02 101 AA 34 26
Periodicals to Libraries etc.,
2853 02 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2853 02 101 AA 345 01 2853 02 101 AA 45 05

2853 02 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2853 02 101 AA 349 01 2853 02 101 AA 49 16

2853 02 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2853 02 101 AA 349 02 2853 02 101 AA 49 25

2853 02 101 AA 3 51 Compensation 52 Other Compensations - 2853 02 101 AA 351 52 2853 02 101 AA 51 20
charged
2853 02 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2853 02 101 AA 359 01 2853 02 101 AA 59 06

2853 02 101 AA 3 71 Printing Charges 01 Printing Charges 2853 02 101 AA 371 01 2853 02 101 AA 71 00

2853 02 101 AA 3 72 Training 01 Training 2853 02 101 AA 372 01 2853 02 101 AA 72 08

2853 02 101 AA 3 76 Computer and Accessories 01 Purchase 2853 02 101 AA 376 01 2853 02 101 AA 76 19

2853 02 101 AA 3 76 Computer and Accessories 02 Maintenance 2853 02 101 AA 376 02 2853 02 101 AA 76 28

2853 02 101 AA 3 76 Computer and Accessories 03 Stationery 2853 02 101 AA 376 03 2853 02 101 AA 76 37

2853 02 101 AC 3 01 Salaries 01 Pay 2853 02 101 AC 301 01 2853 02 101 AC 01 12

2853 02 101 AC 3 01 Salaries 02 Medical Allowance 2853 02 101 AC 301 02 2853 02 101 AC 01 21

2853 02 101 AC 3 01 Salaries 04 Other Allowances 2853 02 101 AC 301 04 2853 02 101 AC 01 49

2853 02 101 AC 3 01 Salaries 06 House Rent Allowance 2853 02 101 AC 301 06 2853 02 101 AC 01 67

2853 02 101 AC 3 01 Salaries 07 Travel Concession 2853 02 101 AC 301 07 2853 02 101 AC 01 76

2853 02 101 AC 3 01 Salaries 08 City Compensatory 2853 02 101 AC 301 08 2853 02 101 AC 01 85
Allowance

(496)
 Correlation of IFHRMS New Code and Old DP Code
Demand 027 INDUSTRIES DEPARTMENT

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

2853 02 101 AC 3 02 Wages 01 Wages 2853 02 101 AC 302 01 2853 02 101 AC 02 01

2853 02 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 2853 02 101 AC 303 01 2853 02 101 AC 03 18

2853 02 101 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2853 02 101 AC 304 01 2853 02 101 AC 04 16

2853 02 101 AC 3 04 Travel Expenses 02 Transfer Travelling 2853 02 101 AC 304 02 2853 02 101 AC 04 25
Allowances
2853 02 101 AC 3 05 Office Expenses 01 Telephone Charges 2853 02 101 AC 305 01 2853 02 101 AC 05 14

2853 02 101 AC 3 05 Office Expenses 02 Other Contingencies 2853 02 101 AC 305 02 2853 02 101 AC 05 23

2853 02 101 AC 3 05 Office Expenses 03 Electricity Charges 2853 02 101 AC 305 03 2853 02 101 AC 05 32

2853 02 101 AC 3 05 Office Expenses 04 Service Postage & Postal 2853 02 101 AC 305 04 2853 02 101 AC 05 41
Expenditure
2853 02 101 AC 3 06 Rent, Rates and Taxes 01 Rent 2853 02 101 AC 306 01 2853 02 101 AC 06 12

2853 02 101 AC 3 06 Rent, Rates and Taxes 02 Property tax 2853 02 101 AC 306 02 2853 02 101 AC 06 21

2853 02 101 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2853 02 101 AC 308 01 2853 02 101 AC 08 18

2853 02 101 AC 3 33 Payments for Professional 01 Pleaders Fees 2853 02 101 AC 333 01 2853 02 101 AC 33 15
and Special Services
2853 02 101 AC 3 33 Payments for Professional 02 Remuneration 2853 02 101 AC 333 02 2853 02 101 AC 33 24
and Special Services
2853 02 101 AC 3 33 Payments for Professional 04 Contract Payment 2853 02 101 AC 333 04 2853 02 101 AC 33 42
and Special Services
2853 02 101 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2853 02 101 AC 345 01 2853 02 101 AC 45 01

2853 02 101 AC 3 49 Festival Advances 01 Festival Advances-Debit 2853 02 101 AC 349 01 2853 02 101 AC 49 12

2853 02 101 AC 3 49 Festival Advances 02 Festival Advances-Credit 2853 02 101 AC 349 02 2853 02 101 AC 49 21

2853 02 101 AC 3 71 Printing Charges 01 Printing Charges 2853 02 101 AC 371 01 2853 02 101 AC 71 06

2853 02 101 AC 3 76 Computer and Accessories 02 Maintenance 2853 02 101 AC 376 02 2853 02 101 AC 76 24

2853 02 101 AC 3 76 Computer and Accessories 03 Stationery 2853 02 101 AC 376 03 2853 02 101 AC 76 33

2853 02 101 JA 3 21 Motor Vehicles 03 Hire Charges 2853 02 101 JA 321 03 2853 02 101 JA 21 33

2853 02 102 AA 3 01 Salaries 01 Pay 2853 02 102 AA 301 01 2853 02 102 AA 01 14

2853 02 102 AA 3 01 Salaries 02 Medical Allowance 2853 02 102 AA 301 02 2853 02 102 AA 01 23

2853 02 102 AA 3 01 Salaries 03 Medical Charges 2853 02 102 AA 301 03 2853 02 102 AA 01 32

2853 02 102 AA 3 01 Salaries 04 Other Allowances 2853 02 102 AA 301 04 2853 02 102 AA 01 41

2853 02 102 AA 3 01 Salaries 06 House Rent Allowance 2853 02 102 AA 301 06 2853 02 102 AA 01 69

2853 02 102 AA 3 01 Salaries 07 Travel Concession 2853 02 102 AA 301 07 2853 02 102 AA 01 78

2853 02 102 AA 3 01 Salaries 08 City Compensatory 2853 02 102 AA 301 08 2853 02 102 AA 01 87
Allowance
2853 02 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2853 02 102 AA 303 01 2853 02 102 AA 03 10

2853 02 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2853 02 102 AA 304 01 2853 02 102 AA 04 18

2853 02 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2853 02 102 AA 321 02 2853 02 102 AA 21 21
Vehicles
2853 02 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2853 02 102 AA 349 01 2853 02 102 AA 49 14

2853 02 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2853 02 102 AA 349 02 2853 02 102 AA 49 23

6853 60 190 AB 5 02 Disbursement 02 Not Bearing Interest 6853 60 190 AB 502 02 6853 60 190 AB 00 02

(497)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
Head of Dept. 02 Directorate of Information and Public Relations

2059 01 053 BF 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BF 318 01 2059 01 053 BF 18 16

2220 01 105 AD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2220 01 105 AD 309 03 2220 01 105 AD 09 30

2220 01 105 AD 3 59 Prizes and Awards 01 Prizes and Awards 2220 01 105 AD 359 01 2220 01 105 AD 59 08

2220 01 105 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2220 01 105 AE 309 03 2220 01 105 AE 09 38

2220 01 105 AE 3 33 Payments for Professional 09 Other Payments 2220 01 105 AE 333 09 2220 01 105 AE 33 91
and Special Services
2220 01 105 AE 3 59 Prizes and Awards 01 Prizes and Awards 2220 01 105 AE 359 01 2220 01 105 AE 59 06

2220 01 105 AI 3 01 Salaries 01 Pay 2220 01 105 AI 301 01 2220 01 105 AI 01 18

2220 01 105 AI 3 01 Salaries 02 Medical Allowance 2220 01 105 AI 301 02 2220 01 105 AI 01 27

2220 01 105 AI 3 01 Salaries 03 Medical Charges 2220 01 105 AI 301 03 2220 01 105 AI 01 36

2220 01 105 AI 3 01 Salaries 04 Other Allowances 2220 01 105 AI 301 04 2220 01 105 AI 01 45

2220 01 105 AI 3 01 Salaries 06 House Rent Allowance 2220 01 105 AI 301 06 2220 01 105 AI 01 63

2220 01 105 AI 3 01 Salaries 07 Travel Concession 2220 01 105 AI 301 07 2220 01 105 AI 01 72

2220 01 105 AI 3 01 Salaries 08 City Compensatory 2220 01 105 AI 301 08 2220 01 105 AI 01 81
Allowance
2220 01 105 AI 3 02 Wages 01 Wages 2220 01 105 AI 302 01 2220 01 105 AI 02 07

2220 01 105 AI 3 03 Dearness Allowance 01 Dearness Allowance 2220 01 105 AI 303 01 2220 01 105 AI 03 14

2220 01 105 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 01 105 AI 304 01 2220 01 105 AI 04 12

2220 01 105 AI 3 04 Travel Expenses 02 Transfer Travelling 2220 01 105 AI 304 02 2220 01 105 AI 04 21
Allowances
2220 01 105 AI 3 05 Office Expenses 01 Telephone Charges 2220 01 105 AI 305 01 2220 01 105 AI 05 10

2220 01 105 AI 3 05 Office Expenses 02 Other Contingencies 2220 01 105 AI 305 02 2220 01 105 AI 05 29

2220 01 105 AI 3 05 Office Expenses 03 Electricity Charges 2220 01 105 AI 305 03 2220 01 105 AI 05 38

2220 01 105 AI 3 08 Advertising and Publicity 01 Advertisement Charges 2220 01 105 AI 308 01 2220 01 105 AI 08 14

2220 01 105 AI 3 19 Machinery and Equipments 01 Purchase 2220 01 105 AI 319 01 2220 01 105 AI 19 11

2220 01 105 AI 3 19 Machinery and Equipments 03 Maintenance 2220 01 105 AI 319 03 2220 01 105 AI 19 39

2220 01 105 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2220 01 105 AI 321 02 2220 01 105 AI 21 25
Vehicles
2220 01 105 AI 3 24 Materials and Supplies 01 Materials and Supplies 2220 01 105 AI 324 01 2220 01 105 AI 24 01

2220 01 105 AI 3 33 Payments for Professional 03 Special Service 2220 01 105 AI 333 03 2220 01 105 AI 33 39
and Special Services
2220 01 105 AI 3 33 Payments for Professional 04 Contract Payment 2220 01 105 AI 333 04 2220 01 105 AI 33 48
and Special Services
2220 01 105 AI 3 34 Other Charges 01 Other Items 2220 01 105 AI 334 01 2220 01 105 AI 34 19

2220 01 105 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 01 105 AI 345 01 2220 01 105 AI 45 07

2220 01 105 AI 3 47 Stores and Equipments 02 Equipments - Voted 2220 01 105 AI 347 02 2220 01 105 AI 47 21

2220 01 105 AI 3 49 Festival Advances 01 Festival Advances-Debit 2220 01 105 AI 349 01 2220 01 105 AI 49 18

2220 01 105 AI 3 49 Festival Advances 02 Festival Advances-Credit 2220 01 105 AI 349 02 2220 01 105 AI 49 27

2220 01 105 AI 3 59 Prizes and Awards 01 Prizes and Awards 2220 01 105 AI 359 01 2220 01 105 AI 59 08

2220 01 105 AI 3 76 Computer and Accessories 01 Purchase 2220 01 105 AI 376 01 2220 01 105 AI 76 11

2220 01 105 AI 3 76 Computer and Accessories 03 Stationery 2220 01 105 AI 376 03 2220 01 105 AI 76 39

2220 01 105 AJ 3 01 Salaries 01 Pay 2220 01 105 AJ 301 01 2220 01 105 AJ 01 16

(498)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 01 105 AJ 3 01 Salaries 02 Medical Allowance 2220 01 105 AJ 301 02 2220 01 105 AJ 01 25

2220 01 105 AJ 3 01 Salaries 03 Medical Charges 2220 01 105 AJ 301 03 2220 01 105 AJ 01 34

2220 01 105 AJ 3 01 Salaries 04 Other Allowances 2220 01 105 AJ 301 04 2220 01 105 AJ 01 43

2220 01 105 AJ 3 01 Salaries 06 House Rent Allowance 2220 01 105 AJ 301 06 2220 01 105 AJ 01 61

2220 01 105 AJ 3 01 Salaries 07 Travel Concession 2220 01 105 AJ 301 07 2220 01 105 AJ 01 70

2220 01 105 AJ 3 01 Salaries 08 City Compensatory 2220 01 105 AJ 301 08 2220 01 105 AJ 01 89
Allowance
2220 01 105 AJ 3 02 Wages 01 Wages 2220 01 105 AJ 302 01 2220 01 105 AJ 02 05

2220 01 105 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2220 01 105 AJ 303 01 2220 01 105 AJ 03 12

2220 01 105 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 01 105 AJ 304 01 2220 01 105 AJ 04 10

2220 01 105 AJ 3 04 Travel Expenses 02 Transfer Travelling 2220 01 105 AJ 304 02 2220 01 105 AJ 04 29
Allowances
2220 01 105 AJ 3 05 Office Expenses 01 Telephone Charges 2220 01 105 AJ 305 01 2220 01 105 AJ 05 18

2220 01 105 AJ 3 05 Office Expenses 02 Other Contingencies 2220 01 105 AJ 305 02 2220 01 105 AJ 05 27

2220 01 105 AJ 3 05 Office Expenses 03 Electricity Charges 2220 01 105 AJ 305 03 2220 01 105 AJ 05 36

2220 01 105 AJ 3 05 Office Expenses 05 Furniture 2220 01 105 AJ 305 05 2220 01 105 AJ 05 54

2220 01 105 AJ 3 06 Rent, Rates and Taxes 03 Water Charges 2220 01 105 AJ 306 03 2220 01 105 AJ 06 34

2220 01 105 AJ 3 08 Advertising and Publicity 01 Advertisement Charges 2220 01 105 AJ 308 01 2220 01 105 AJ 08 12

2220 01 105 AJ 3 19 Machinery and Equipments 01 Purchase 2220 01 105 AJ 319 01 2220 01 105 AJ 19 19

2220 01 105 AJ 3 19 Machinery and Equipments 03 Maintenance 2220 01 105 AJ 319 03 2220 01 105 AJ 19 37

2220 01 105 AJ 3 19 Machinery and Equipments 04 Lease Rent 2220 01 105 AJ 319 04 2220 01 105 AJ 19 46

2220 01 105 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2220 01 105 AJ 321 02 2220 01 105 AJ 21 23
Vehicles
2220 01 105 AJ 3 24 Materials and Supplies 01 Materials and Supplies 2220 01 105 AJ 324 01 2220 01 105 AJ 24 09

2220 01 105 AJ 3 33 Payments for Professional 01 Pleaders Fees 2220 01 105 AJ 333 01 2220 01 105 AJ 33 19
and Special Services
2220 01 105 AJ 3 33 Payments for Professional 02 Remuneration 2220 01 105 AJ 333 02 2220 01 105 AJ 33 28
and Special Services
2220 01 105 AJ 3 33 Payments for Professional 03 Special Service 2220 01 105 AJ 333 03 2220 01 105 AJ 33 37
and Special Services
2220 01 105 AJ 3 33 Payments for Professional 04 Contract Payment 2220 01 105 AJ 333 04 2220 01 105 AJ 33 46
and Special Services
2220 01 105 AJ 3 33 Payments for Professional 09 Other Payments 2220 01 105 AJ 333 09 2220 01 105 AJ 33 91
and Special Services
2220 01 105 AJ 3 34 Other Charges 01 Other Items 2220 01 105 AJ 334 01 2220 01 105 AJ 34 17

2220 01 105 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 01 105 AJ 345 01 2220 01 105 AJ 45 05

2220 01 105 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2220 01 105 AJ 349 01 2220 01 105 AJ 49 16

2220 01 105 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2220 01 105 AJ 349 02 2220 01 105 AJ 49 25

2220 01 105 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2220 01 105 AJ 359 01 2220 01 105 AJ 59 06

2220 01 105 AJ 3 76 Computer and Accessories 01 Purchase 2220 01 105 AJ 376 01 2220 01 105 AJ 76 19

2220 01 105 AJ 3 76 Computer and Accessories 03 Stationery 2220 01 105 AJ 376 03 2220 01 105 AJ 76 37

2220 01 105 JA 3 19 Machinery and Equipments 01 Purchase 2220 01 105 JA 319 01 2220 01 105 JA 19 18

2220 01 105 JA 3 19 Machinery and Equipments 03 Maintenance 2220 01 105 JA 319 03 2220 01 105 JA 19 36

(499)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 01 800 JB 3 09 Grants-in-Aid 01 Grants for Current 2220 01 800 JB 309 01 2220 01 800 JB 09 13
Expenditure
2220 01 911 AE 3 77 Deduct-Recoveries 02 Recoveries of 2220 01 911 AE 377 02 2220 01 911 AE 77 27
Overpayments / Remittance
of excess drawals
2220 01 911 AI 3 77 Deduct-Recoveries 02 Recoveries of 2220 01 911 AI 377 02 2220 01 911 AI 77 29
Overpayments / Remittance
of excess drawals
2220 01 911 AJ 3 77 Deduct-Recoveries 02 Recoveries of 2220 01 911 AJ 377 02 2220 01 911 AJ 77 27
Overpayments / Remittance
of excess drawals
2220 60 001 AA 3 01 Salaries 01 Pay 2220 60 001 AA 301 01 2220 60 001 AA 01 13

2220 60 001 AA 3 01 Salaries 02 Medical Allowance 2220 60 001 AA 301 02 2220 60 001 AA 01 22

2220 60 001 AA 3 01 Salaries 03 Medical Charges 2220 60 001 AA 301 03 2220 60 001 AA 01 31

2220 60 001 AA 3 01 Salaries 04 Other Allowances 2220 60 001 AA 301 04 2220 60 001 AA 01 40

2220 60 001 AA 3 01 Salaries 06 House Rent Allowance 2220 60 001 AA 301 06 2220 60 001 AA 01 68

2220 60 001 AA 3 01 Salaries 07 Travel Concession 2220 60 001 AA 301 07 2220 60 001 AA 01 77

2220 60 001 AA 3 01 Salaries 08 City Compensatory 2220 60 001 AA 301 08 2220 60 001 AA 01 86
Allowance
2220 60 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 001 AA 303 01 2220 60 001 AA 03 19

2220 60 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 001 AA 304 01 2220 60 001 AA 04 17

2220 60 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2220 60 001 AA 304 02 2220 60 001 AA 04 26
Allowances
2220 60 001 AA 3 05 Office Expenses 01 Telephone Charges 2220 60 001 AA 305 01 2220 60 001 AA 05 15

2220 60 001 AA 3 05 Office Expenses 02 Other Contingencies 2220 60 001 AA 305 02 2220 60 001 AA 05 24

2220 60 001 AA 3 05 Office Expenses 05 Furniture 2220 60 001 AA 305 05 2220 60 001 AA 05 51

2220 60 001 AA 3 19 Machinery and Equipments 01 Purchase 2220 60 001 AA 319 01 2220 60 001 AA 19 16

2220 60 001 AA 3 21 Motor Vehicles 01 Purchase 2220 60 001 AA 321 01 2220 60 001 AA 21 11

2220 60 001 AA 3 33 Payments for Professional 09 Other Payments 2220 60 001 AA 333 09 2220 60 001 AA 33 98
and Special Services
2220 60 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 001 AA 349 01 2220 60 001 AA 49 13

2220 60 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 001 AA 349 02 2220 60 001 AA 49 22

2220 60 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 001 AA 359 01 2220 60 001 AA 59 03

2220 60 001 AA 3 72 Training 01 Training 2220 60 001 AA 372 01 2220 60 001 AA 72 05

2220 60 001 AA 3 76 Computer and Accessories 01 Purchase 2220 60 001 AA 376 01 2220 60 001 AA 76 16

2220 60 001 AA 3 76 Computer and Accessories 03 Stationery 2220 60 001 AA 376 03 2220 60 001 AA 76 34

2220 60 102 AA 3 01 Salaries 01 Pay 2220 60 102 AA 301 01 2220 60 102 AA 01 19

2220 60 102 AA 3 01 Salaries 02 Medical Allowance 2220 60 102 AA 301 02 2220 60 102 AA 01 28

2220 60 102 AA 3 01 Salaries 03 Medical Charges 2220 60 102 AA 301 03 2220 60 102 AA 01 37

2220 60 102 AA 3 01 Salaries 04 Other Allowances 2220 60 102 AA 301 04 2220 60 102 AA 01 46

2220 60 102 AA 3 01 Salaries 06 House Rent Allowance 2220 60 102 AA 301 06 2220 60 102 AA 01 64

2220 60 102 AA 3 01 Salaries 07 Travel Concession 2220 60 102 AA 301 07 2220 60 102 AA 01 73

2220 60 102 AA 3 01 Salaries 08 City Compensatory 2220 60 102 AA 301 08 2220 60 102 AA 01 82
Allowance
2220 60 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 102 AA 303 01 2220 60 102 AA 03 15

(500)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 60 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 102 AA 304 01 2220 60 102 AA 04 13

2220 60 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2220 60 102 AA 304 02 2220 60 102 AA 04 22
Allowances
2220 60 102 AA 3 05 Office Expenses 01 Telephone Charges 2220 60 102 AA 305 01 2220 60 102 AA 05 11

2220 60 102 AA 3 05 Office Expenses 02 Other Contingencies 2220 60 102 AA 305 02 2220 60 102 AA 05 20

2220 60 102 AA 3 05 Office Expenses 03 Electricity Charges 2220 60 102 AA 305 03 2220 60 102 AA 05 39

2220 60 102 AA 3 33 Payments for Professional 03 Special Service 2220 60 102 AA 333 03 2220 60 102 AA 33 30
and Special Services
2220 60 102 AA 3 34 Other Charges 01 Other Items 2220 60 102 AA 334 01 2220 60 102 AA 34 10

2220 60 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 102 AA 345 01 2220 60 102 AA 45 08

2220 60 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 102 AA 349 01 2220 60 102 AA 49 19

2220 60 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 102 AA 349 02 2220 60 102 AA 49 28

2220 60 102 AA 3 76 Computer and Accessories 01 Purchase 2220 60 102 AA 376 01 2220 60 102 AA 76 12

2220 60 106 AC 3 01 Salaries 01 Pay 2220 60 106 AC 301 01 2220 60 106 AC 01 17

2220 60 106 AC 3 01 Salaries 02 Medical Allowance 2220 60 106 AC 301 02 2220 60 106 AC 01 26

2220 60 106 AC 3 01 Salaries 03 Medical Charges 2220 60 106 AC 301 03 2220 60 106 AC 01 35

2220 60 106 AC 3 01 Salaries 04 Other Allowances 2220 60 106 AC 301 04 2220 60 106 AC 01 44

2220 60 106 AC 3 01 Salaries 06 House Rent Allowance 2220 60 106 AC 301 06 2220 60 106 AC 01 62

2220 60 106 AC 3 01 Salaries 07 Travel Concession 2220 60 106 AC 301 07 2220 60 106 AC 01 71

2220 60 106 AC 3 01 Salaries 08 City Compensatory 2220 60 106 AC 301 08 2220 60 106 AC 01 80
Allowance
2220 60 106 AC 3 02 Wages 01 Wages 2220 60 106 AC 302 01 2220 60 106 AC 02 06

2220 60 106 AC 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 106 AC 303 01 2220 60 106 AC 03 13

2220 60 106 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 106 AC 304 01 2220 60 106 AC 04 11

2220 60 106 AC 3 04 Travel Expenses 02 Transfer Travelling 2220 60 106 AC 304 02 2220 60 106 AC 04 20
Allowances
2220 60 106 AC 3 05 Office Expenses 01 Telephone Charges 2220 60 106 AC 305 01 2220 60 106 AC 05 19

2220 60 106 AC 3 05 Office Expenses 02 Other Contingencies 2220 60 106 AC 305 02 2220 60 106 AC 05 28

2220 60 106 AC 3 05 Office Expenses 03 Electricity Charges 2220 60 106 AC 305 03 2220 60 106 AC 05 37

2220 60 106 AC 3 05 Office Expenses 05 Furniture 2220 60 106 AC 305 05 2220 60 106 AC 05 55

2220 60 106 AC 3 06 Rent, Rates and Taxes 01 Rent 2220 60 106 AC 306 01 2220 60 106 AC 06 17

2220 60 106 AC 3 06 Rent, Rates and Taxes 02 Property tax 2220 60 106 AC 306 02 2220 60 106 AC 06 26

2220 60 106 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2220 60 106 AC 306 03 2220 60 106 AC 06 35

2220 60 106 AC 3 17 Minor Works 01 Minor Works 2220 60 106 AC 317 01 2220 60 106 AC 17 05

2220 60 106 AC 3 19 Machinery and Equipments 01 Purchase 2220 60 106 AC 319 01 2220 60 106 AC 19 10

2220 60 106 AC 3 19 Machinery and Equipments 03 Maintenance 2220 60 106 AC 319 03 2220 60 106 AC 19 38

2220 60 106 AC 3 21 Motor Vehicles 01 Purchase 2220 60 106 AC 321 01 2220 60 106 AC 21 15

2220 60 106 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2220 60 106 AC 321 02 2220 60 106 AC 21 24
Vehicles
2220 60 106 AC 3 24 Materials and Supplies 01 Materials and Supplies 2220 60 106 AC 324 01 2220 60 106 AC 24 00

2220 60 106 AC 3 33 Payments for Professional 01 Pleaders Fees 2220 60 106 AC 333 01 2220 60 106 AC 33 10
and Special Services

(501)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 60 106 AC 3 33 Payments for Professional 03 Special Service 2220 60 106 AC 333 03 2220 60 106 AC 33 38
and Special Services
2220 60 106 AC 3 33 Payments for Professional 04 Contract Payment 2220 60 106 AC 333 04 2220 60 106 AC 33 47
and Special Services
2220 60 106 AC 3 34 Other Charges 01 Other Items 2220 60 106 AC 334 01 2220 60 106 AC 34 18

2220 60 106 AC 3 42 Service or Commitment 01 Service or Commitment 2220 60 106 AC 342 01 2220 60 106 AC 42 02
Charges Charges
2220 60 106 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 106 AC 345 01 2220 60 106 AC 45 06

2220 60 106 AC 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 106 AC 349 01 2220 60 106 AC 49 17

2220 60 106 AC 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 106 AC 349 02 2220 60 106 AC 49 26

2220 60 106 AC 3 51 Compensation 02 Other Compensations - 2220 60 106 AC 351 02 2220 60 106 AC 51 21
Voted
2220 60 106 AC 3 54 Expenses on Conducted 01 Expenses on Conducted 2220 60 106 AC 354 01 2220 60 106 AC 54 07
Tours Tours
2220 60 106 AC 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 106 AC 359 01 2220 60 106 AC 59 07

2220 60 106 AC 3 71 Printing Charges 01 Printing Charges 2220 60 106 AC 371 01 2220 60 106 AC 71 01

2220 60 106 AC 3 72 Training 01 Training 2220 60 106 AC 372 01 2220 60 106 AC 72 09

2220 60 106 AC 3 76 Computer and Accessories 01 Purchase 2220 60 106 AC 376 01 2220 60 106 AC 76 10

2220 60 106 AC 3 76 Computer and Accessories 02 Maintenance 2220 60 106 AC 376 02 2220 60 106 AC 76 29

2220 60 106 AC 3 76 Computer and Accessories 03 Stationery 2220 60 106 AC 376 03 2220 60 106 AC 76 38

2220 60 106 AH 3 02 Wages 01 Wages 2220 60 106 AH 302 01 2220 60 106 AH 02 06

2220 60 106 AH 3 08 Advertising and Publicity 01 Advertisement Charges 2220 60 106 AH 308 01 2220 60 106 AH 08 13

2220 60 106 AH 3 08 Advertising and Publicity 02 Exhibition 2220 60 106 AH 308 02 2220 60 106 AH 08 22

2220 60 106 AH 3 08 Advertising and Publicity 09 Others 2220 60 106 AH 308 09 2220 60 106 AH 08 95

2220 60 106 AH 3 10 Contributions 09 Others 2220 60 106 AH 310 09 2220 60 106 AH 10 90

2220 60 106 AH 3 18 Maintenance 01 Periodical Maintenance 2220 60 106 AH 318 01 2220 60 106 AH 18 12

2220 60 106 AI 3 07 Publications 01 Publications 2220 60 106 AI 307 01 2220 60 106 AI 07 04

2220 60 106 AI 3 08 Advertising and Publicity 01 Advertisement Charges 2220 60 106 AI 308 01 2220 60 106 AI 08 11

2220 60 106 AI 3 08 Advertising and Publicity 09 Others 2220 60 106 AI 308 09 2220 60 106 AI 08 93

2220 60 106 AJ 3 08 Advertising and Publicity 01 Advertisement Charges 2220 60 106 AJ 308 01 2220 60 106 AJ 08 19

2220 60 106 AJ 3 17 Minor Works 01 Minor Works 2220 60 106 AJ 317 01 2220 60 106 AJ 17 01

2220 60 106 JA 3 01 Salaries 01 Pay 2220 60 106 JA 301 01 2220 60 106 JA 01 12

2220 60 106 JA 3 02 Wages 01 Wages 2220 60 106 JA 302 01 2220 60 106 JA 02 01

2220 60 106 JA 3 05 Office Expenses 01 Telephone Charges 2220 60 106 JA 305 01 2220 60 106 JA 05 14

2220 60 106 JA 3 05 Office Expenses 02 Other Contingencies 2220 60 106 JA 305 02 2220 60 106 JA 05 23

2220 60 106 JA 3 05 Office Expenses 05 Furniture 2220 60 106 JA 305 05 2220 60 106 JA 05 50

2220 60 106 JA 3 08 Advertising and Publicity 09 Others 2220 60 106 JA 308 09 2220 60 106 JA 08 90

2220 60 106 JA 3 19 Machinery and Equipments 01 Purchase 2220 60 106 JA 319 01 2220 60 106 JA 19 15

2220 60 106 JA 3 19 Machinery and Equipments 03 Maintenance 2220 60 106 JA 319 03 2220 60 106 JA 19 33

2220 60 106 JA 3 21 Motor Vehicles 01 Purchase 2220 60 106 JA 321 01 2220 60 106 JA 21 10

2220 60 106 JA 3 24 Materials and Supplies 01 Materials and Supplies 2220 60 106 JA 324 01 2220 60 106 JA 24 05

2220 60 106 JA 3 33 Payments for Professional 03 Special Service 2220 60 106 JA 333 03 2220 60 106 JA 33 33
and Special Services

(502)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 60 106 JA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 106 JA 345 01 2220 60 106 JA 45 01

2220 60 106 JA 3 76 Computer and Accessories 01 Purchase 2220 60 106 JA 376 01 2220 60 106 JA 76 15

2220 60 110 AC 3 01 Salaries 01 Pay 2220 60 110 AC 301 01 2220 60 110 AC 01 18

2220 60 110 AC 3 01 Salaries 02 Medical Allowance 2220 60 110 AC 301 02 2220 60 110 AC 01 27

2220 60 110 AC 3 01 Salaries 03 Medical Charges 2220 60 110 AC 301 03 2220 60 110 AC 01 36

2220 60 110 AC 3 01 Salaries 04 Other Allowances 2220 60 110 AC 301 04 2220 60 110 AC 01 45

2220 60 110 AC 3 01 Salaries 06 House Rent Allowance 2220 60 110 AC 301 06 2220 60 110 AC 01 63

2220 60 110 AC 3 01 Salaries 07 Travel Concession 2220 60 110 AC 301 07 2220 60 110 AC 01 72

2220 60 110 AC 3 01 Salaries 08 City Compensatory 2220 60 110 AC 301 08 2220 60 110 AC 01 81
Allowance
2220 60 110 AC 3 02 Wages 01 Wages 2220 60 110 AC 302 01 2220 60 110 AC 02 07

2220 60 110 AC 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 110 AC 303 01 2220 60 110 AC 03 14

2220 60 110 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 110 AC 304 01 2220 60 110 AC 04 12

2220 60 110 AC 3 04 Travel Expenses 02 Transfer Travelling 2220 60 110 AC 304 02 2220 60 110 AC 04 21
Allowances
2220 60 110 AC 3 05 Office Expenses 01 Telephone Charges 2220 60 110 AC 305 01 2220 60 110 AC 05 10

2220 60 110 AC 3 05 Office Expenses 02 Other Contingencies 2220 60 110 AC 305 02 2220 60 110 AC 05 29

2220 60 110 AC 3 05 Office Expenses 03 Electricity Charges 2220 60 110 AC 305 03 2220 60 110 AC 05 38

2220 60 110 AC 3 05 Office Expenses 04 Service Postage & Postal 2220 60 110 AC 305 04 2220 60 110 AC 05 47
Expenditure
2220 60 110 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2220 60 110 AC 306 03 2220 60 110 AC 06 36

2220 60 110 AC 3 07 Publications 01 Publications 2220 60 110 AC 307 01 2220 60 110 AC 07 07

2220 60 110 AC 3 17 Minor Works 01 Minor Works 2220 60 110 AC 317 01 2220 60 110 AC 17 06

2220 60 110 AC 3 19 Machinery and Equipments 01 Purchase 2220 60 110 AC 319 01 2220 60 110 AC 19 11

2220 60 110 AC 3 19 Machinery and Equipments 03 Maintenance 2220 60 110 AC 319 03 2220 60 110 AC 19 39

2220 60 110 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2220 60 110 AC 321 02 2220 60 110 AC 21 25
Vehicles
2220 60 110 AC 3 33 Payments for Professional 02 Remuneration 2220 60 110 AC 333 02 2220 60 110 AC 33 20
and Special Services
2220 60 110 AC 3 33 Payments for Professional 03 Special Service 2220 60 110 AC 333 03 2220 60 110 AC 33 39
and Special Services
2220 60 110 AC 3 33 Payments for Professional 04 Contract Payment 2220 60 110 AC 333 04 2220 60 110 AC 33 48
and Special Services
2220 60 110 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 110 AC 345 01 2220 60 110 AC 45 07

2220 60 110 AC 3 47 Stores and Equipments 01 Stores - Voted 2220 60 110 AC 347 01 2220 60 110 AC 47 12

2220 60 110 AC 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 110 AC 349 01 2220 60 110 AC 49 18

2220 60 110 AC 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 110 AC 349 02 2220 60 110 AC 49 27

2220 60 110 AC 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 110 AC 359 01 2220 60 110 AC 59 08

2220 60 110 AC 3 76 Computer and Accessories 02 Maintenance 2220 60 110 AC 376 02 2220 60 110 AC 76 20

2220 60 110 JA 3 05 Office Expenses 05 Furniture 2220 60 110 JA 305 05 2220 60 110 JA 05 51

2220 60 110 JA 3 19 Machinery and Equipments 01 Purchase 2220 60 110 JA 319 01 2220 60 110 JA 19 16

2220 60 110 JA 3 76 Computer and Accessories 01 Purchase 2220 60 110 JA 376 01 2220 60 110 JA 76 16

2220 60 800 AW 3 01 Salaries 01 Pay 2220 60 800 AW 301 01 2220 60 800 AW 01 15

(503)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 60 800 AW 3 01 Salaries 02 Medical Allowance 2220 60 800 AW 301 02 2220 60 800 AW 01 24

2220 60 800 AW 3 01 Salaries 03 Medical Charges 2220 60 800 AW 301 03 2220 60 800 AW 01 33

2220 60 800 AW 3 01 Salaries 04 Other Allowances 2220 60 800 AW 301 04 2220 60 800 AW 01 42

2220 60 800 AW 3 01 Salaries 06 House Rent Allowance 2220 60 800 AW 301 06 2220 60 800 AW 01 60

2220 60 800 AW 3 01 Salaries 07 Travel Concession 2220 60 800 AW 301 07 2220 60 800 AW 01 79

2220 60 800 AW 3 01 Salaries 08 City Compensatory 2220 60 800 AW 301 08 2220 60 800 AW 01 88
Allowance
2220 60 800 AW 3 02 Wages 01 Wages 2220 60 800 AW 302 01 2220 60 800 AW 02 04

2220 60 800 AW 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 800 AW 303 01 2220 60 800 AW 03 11

2220 60 800 AW 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 800 AW 304 01 2220 60 800 AW 04 19

2220 60 800 AW 3 04 Travel Expenses 02 Transfer Travelling 2220 60 800 AW 304 02 2220 60 800 AW 04 28
Allowances
2220 60 800 AW 3 05 Office Expenses 01 Telephone Charges 2220 60 800 AW 305 01 2220 60 800 AW 05 17

2220 60 800 AW 3 05 Office Expenses 02 Other Contingencies 2220 60 800 AW 305 02 2220 60 800 AW 05 26

2220 60 800 AW 3 05 Office Expenses 03 Electricity Charges 2220 60 800 AW 305 03 2220 60 800 AW 05 35

2220 60 800 AW 3 06 Rent, Rates and Taxes 02 Property tax 2220 60 800 AW 306 02 2220 60 800 AW 06 24

2220 60 800 AW 3 06 Rent, Rates and Taxes 03 Water Charges 2220 60 800 AW 306 03 2220 60 800 AW 06 33

2220 60 800 AW 3 08 Advertising and Publicity 01 Advertisement Charges 2220 60 800 AW 308 01 2220 60 800 AW 08 11

2220 60 800 AW 3 19 Machinery and Equipments 03 Maintenance 2220 60 800 AW 319 03 2220 60 800 AW 19 36

2220 60 800 AW 3 33 Payments for Professional 04 Contract Payment 2220 60 800 AW 333 04 2220 60 800 AW 33 45
and Special Services
2220 60 800 AW 3 34 Other Charges 01 Other Items 2220 60 800 AW 334 01 2220 60 800 AW 34 16

2220 60 800 AW 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 800 AW 345 01 2220 60 800 AW 45 04

2220 60 800 AW 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 800 AW 349 01 2220 60 800 AW 49 15

2220 60 800 AW 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 800 AW 349 02 2220 60 800 AW 49 24

2220 60 800 AW 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 800 AW 359 01 2220 60 800 AW 59 05

2220 60 800 AW 3 76 Computer and Accessories 03 Stationery 2220 60 800 AW 376 03 2220 60 800 AW 76 36

2220 60 800 AX 3 01 Salaries 01 Pay 2220 60 800 AX 301 01 2220 60 800 AX 01 13

2220 60 800 AX 3 01 Salaries 02 Medical Allowance 2220 60 800 AX 301 02 2220 60 800 AX 01 22

2220 60 800 AX 3 01 Salaries 03 Medical Charges 2220 60 800 AX 301 03 2220 60 800 AX 01 31

2220 60 800 AX 3 01 Salaries 04 Other Allowances 2220 60 800 AX 301 04 2220 60 800 AX 01 40

2220 60 800 AX 3 01 Salaries 06 House Rent Allowance 2220 60 800 AX 301 06 2220 60 800 AX 01 68

2220 60 800 AX 3 01 Salaries 07 Travel Concession 2220 60 800 AX 301 07 2220 60 800 AX 01 77

2220 60 800 AX 3 01 Salaries 08 City Compensatory 2220 60 800 AX 301 08 2220 60 800 AX 01 86
Allowance
2220 60 800 AX 3 02 Wages 01 Wages 2220 60 800 AX 302 01 2220 60 800 AX 02 02

2220 60 800 AX 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 800 AX 303 01 2220 60 800 AX 03 19

2220 60 800 AX 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 800 AX 304 01 2220 60 800 AX 04 17

2220 60 800 AX 3 04 Travel Expenses 02 Transfer Travelling 2220 60 800 AX 304 02 2220 60 800 AX 04 26
Allowances
2220 60 800 AX 3 05 Office Expenses 01 Telephone Charges 2220 60 800 AX 305 01 2220 60 800 AX 05 15

2220 60 800 AX 3 05 Office Expenses 02 Other Contingencies 2220 60 800 AX 305 02 2220 60 800 AX 05 24

(504)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2220 60 800 AX 3 05 Office Expenses 03 Electricity Charges 2220 60 800 AX 305 03 2220 60 800 AX 05 33

2220 60 800 AX 3 05 Office Expenses 05 Furniture 2220 60 800 AX 305 05 2220 60 800 AX 05 51

2220 60 800 AX 3 06 Rent, Rates and Taxes 03 Water Charges 2220 60 800 AX 306 03 2220 60 800 AX 06 31

2220 60 800 AX 3 06 Rent, Rates and Taxes 05 Others 2220 60 800 AX 306 05 2220 60 800 AX 06 59

2220 60 800 AX 3 08 Advertising and Publicity 09 Others 2220 60 800 AX 308 09 2220 60 800 AX 08 91

2220 60 800 AX 3 17 Minor Works 01 Minor Works 2220 60 800 AX 317 01 2220 60 800 AX 17 01

2220 60 800 AX 3 18 Maintenance 01 Periodical Maintenance 2220 60 800 AX 318 01 2220 60 800 AX 18 18

2220 60 800 AX 3 19 Machinery and Equipments 01 Purchase 2220 60 800 AX 319 01 2220 60 800 AX 19 16

2220 60 800 AX 3 19 Machinery and Equipments 03 Maintenance 2220 60 800 AX 319 03 2220 60 800 AX 19 34

2220 60 800 AX 3 33 Payments for Professional 02 Remuneration 2220 60 800 AX 333 02 2220 60 800 AX 33 25
and Special Services
2220 60 800 AX 3 33 Payments for Professional 04 Contract Payment 2220 60 800 AX 333 04 2220 60 800 AX 33 43
and Special Services
2220 60 800 AX 3 33 Payments for Professional 09 Other Payments 2220 60 800 AX 333 09 2220 60 800 AX 33 98
and Special Services
2220 60 800 AX 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2220 60 800 AX 346 01 2220 60 800 AX 46 00
Stores
2220 60 800 AX 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 800 AX 349 01 2220 60 800 AX 49 13

2220 60 800 AX 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 800 AX 349 02 2220 60 800 AX 49 22

2220 60 800 AX 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 800 AX 359 01 2220 60 800 AX 59 03

2220 60 800 AX 3 68 Cost of Books/Note 01 Cost of Books/Note 2220 60 800 AX 368 01 2220 60 800 AX 68 04
Books/Slates, etc. Books/Slates, etc.
2220 60 800 BA 3 01 Salaries 01 Pay 2220 60 800 BA 301 01 2220 60 800 BA 01 18

2220 60 800 BA 3 01 Salaries 02 Medical Allowance 2220 60 800 BA 301 02 2220 60 800 BA 01 27

2220 60 800 BA 3 01 Salaries 04 Other Allowances 2220 60 800 BA 301 04 2220 60 800 BA 01 45

2220 60 800 BA 3 01 Salaries 06 House Rent Allowance 2220 60 800 BA 301 06 2220 60 800 BA 01 63

2220 60 800 BA 3 01 Salaries 07 Travel Concession 2220 60 800 BA 301 07 2220 60 800 BA 01 72

2220 60 800 BA 3 01 Salaries 08 City Compensatory 2220 60 800 BA 301 08 2220 60 800 BA 01 81
Allowance
2220 60 800 BA 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 800 BA 303 01 2220 60 800 BA 03 14

2220 60 800 BA 3 05 Office Expenses 02 Other Contingencies 2220 60 800 BA 305 02 2220 60 800 BA 05 29

2220 60 800 BA 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 800 BA 349 01 2220 60 800 BA 49 18

2220 60 800 BA 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 800 BA 349 02 2220 60 800 BA 49 27

2220 60 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2220 60 911 AC 377 02 2220 60 911 AC 77 20

Overpayments / Remittance
of excess drawals
2220 60 911 AH 3 77 Deduct-Recoveries 02 Recoveries of 2220 60 911 AH 377 02 2220 60 911 AH 77 20
Overpayments / Remittance
of excess drawals
2235 60 102 AH 3 27 Pensions 05 Social Security Pensions 2235 60 102 AH 327 05 2235 60 102 AH 27 50

2235 60 102 AM 3 27 Pensions 06 Family Pension 2235 60 102 AM 327 06 2235 60 102 AM 27 69

2250 00 103 AB 3 01 Salaries 01 Pay 2250 00 103 AB 301 01 2250 00 103 AB 01 11

2250 00 103 AB 3 01 Salaries 02 Medical Allowance 2250 00 103 AB 301 02 2250 00 103 AB 01 20

2250 00 103 AB 3 01 Salaries 03 Medical Charges 2250 00 103 AB 301 03 2250 00 103 AB 01 39

2250 00 103 AB 3 01 Salaries 04 Other Allowances 2250 00 103 AB 301 04 2250 00 103 AB 01 48

(505)
 Correlation of IFHRMS New Code and Old DP Code
Demand 028 INFORMATION AND PUBLICITY (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2250 00 103 AB 3 01 Salaries 06 House Rent Allowance 2250 00 103 AB 301 06 2250 00 103 AB 01 66

2250 00 103 AB 3 01 Salaries 07 Travel Concession 2250 00 103 AB 301 07 2250 00 103 AB 01 75

2250 00 103 AB 3 01 Salaries 08 City Compensatory 2250 00 103 AB 301 08 2250 00 103 AB 01 84
Allowance
2250 00 103 AB 3 03 Dearness Allowance 01 Dearness Allowance 2250 00 103 AB 303 01 2250 00 103 AB 03 17

2250 00 103 AB 3 05 Office Expenses 02 Other Contingencies 2250 00 103 AB 305 02 2250 00 103 AB 05 22

2250 00 103 AB 3 49 Festival Advances 01 Festival Advances-Debit 2250 00 103 AB 349 01 2250 00 103 AB 49 11

2250 00 103 AB 3 49 Festival Advances 02 Festival Advances-Credit 2250 00 103 AB 349 02 2250 00 103 AB 49 20

4202 04 106 KB 4 64 Lands 01 Lands - Voted 4202 04 106 KB 464 01 4202 04 106 KB 64 04

(506)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

Head of Dept. 01 Secretariat

2251 00 090 BD 3 01 Salaries 01 Pay 2251 00 090 BD 301 01 2251 00 090 BD 01 14

2251 00 090 BD 3 01 Salaries 02 Medical Allowance 2251 00 090 BD 301 02 2251 00 090 BD 01 23

2251 00 090 BD 3 01 Salaries 03 Medical Charges 2251 00 090 BD 301 03 2251 00 090 BD 01 32

2251 00 090 BD 3 01 Salaries 04 Other Allowances 2251 00 090 BD 301 04 2251 00 090 BD 01 41

2251 00 090 BD 3 01 Salaries 06 House Rent Allowance 2251 00 090 BD 301 06 2251 00 090 BD 01 69

2251 00 090 BD 3 01 Salaries 07 Travel Concession 2251 00 090 BD 301 07 2251 00 090 BD 01 78

2251 00 090 BD 3 01 Salaries 08 City Compensatory 2251 00 090 BD 301 08 2251 00 090 BD 01 87
Allowance
2251 00 090 BD 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 BD 303 01 2251 00 090 BD 03 10

2251 00 090 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 BD 304 01 2251 00 090 BD 04 18

2251 00 090 BD 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 BD 304 02 2251 00 090 BD 04 27
Allowances
2251 00 090 BD 3 05 Office Expenses 01 Telephone Charges 2251 00 090 BD 305 01 2251 00 090 BD 05 16

2251 00 090 BD 3 05 Office Expenses 02 Other Contingencies 2251 00 090 BD 305 02 2251 00 090 BD 05 25

2251 00 090 BD 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 BD 305 04 2251 00 090 BD 05 43
Expenditure
2251 00 090 BD 3 19 Machinery and Equipments 03 Maintenance 2251 00 090 BD 319 03 2251 00 090 BD 19 35

2251 00 090 BD 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 BD 321 02 2251 00 090 BD 21 21
Vehicles
2251 00 090 BD 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 BD 333 01 2251 00 090 BD 33 17
and Special Services
2251 00 090 BD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 BD 345 01 2251 00 090 BD 45 03

2251 00 090 BD 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 BD 349 01 2251 00 090 BD 49 14

2251 00 090 BD 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 BD 349 02 2251 00 090 BD 49 23

2251 00 090 BD 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 BD 359 01 2251 00 090 BD 59 04

2251 00 090 BD 3 76 Computer and Accessories 01 Purchase 2251 00 090 BD 376 01 2251 00 090 BD 76 17

2251 00 090 BD 3 76 Computer and Accessories 02 Maintenance 2251 00 090 BD 376 02 2251 00 090 BD 76 26

7610 00 201 BK 5 02 Disbursement 01 Bearing Interest 7610 00 201 BK 502 01 7610 00 201 BK 00 01

Head of Dept. 02 Directorate of Tourism

3452 01 101 AA 3 01 Salaries 01 Pay 3452 01 101 AA 301 01 3452 01 101 AA 01 10

3452 01 101 AA 3 01 Salaries 02 Medical Allowance 3452 01 101 AA 301 02 3452 01 101 AA 01 29

3452 01 101 AA 3 01 Salaries 04 Other Allowances 3452 01 101 AA 301 04 3452 01 101 AA 01 47

3452 01 101 AA 3 01 Salaries 06 House Rent Allowance 3452 01 101 AA 301 06 3452 01 101 AA 01 65

3452 01 101 AA 3 01 Salaries 07 Travel Concession 3452 01 101 AA 301 07 3452 01 101 AA 01 74

3452 01 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 3452 01 101 AA 303 01 3452 01 101 AA 03 16

3452 01 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 01 101 AA 304 01 3452 01 101 AA 04 14

3452 01 101 AA 3 04 Travel Expenses 02 Transfer Travelling 3452 01 101 AA 304 02 3452 01 101 AA 04 23
Allowances
3452 01 101 AA 3 05 Office Expenses 01 Telephone Charges 3452 01 101 AA 305 01 3452 01 101 AA 05 12

3452 01 101 AA 3 05 Office Expenses 02 Other Contingencies 3452 01 101 AA 305 02 3452 01 101 AA 05 21

3452 01 101 AA 3 05 Office Expenses 03 Electricity Charges 3452 01 101 AA 305 03 3452 01 101 AA 05 30

(507)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

3452 01 101 AA 3 18 Maintenance 01 Periodical Maintenance 3452 01 101 AA 318 01 3452 01 101 AA 18 15

3452 01 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3452 01 101 AA 321 02 3452 01 101 AA 21 27
Vehicles
3452 01 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 01 101 AA 345 01 3452 01 101 AA 45 09

3452 01 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 3452 01 101 AA 349 01 3452 01 101 AA 49 10

3452 01 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 3452 01 101 AA 349 02 3452 01 101 AA 49 29

3452 01 101 AA 3 51 Compensation 52 Other Compensations - 3452 01 101 AA 351 52 3452 01 101 AA 51 24
charged
3452 01 101 AA 3 76 Computer and Accessories 02 Maintenance 3452 01 101 AA 376 02 3452 01 101 AA 76 22

3452 01 101 AB 3 01 Salaries 01 Pay 3452 01 101 AB 301 01 3452 01 101 AB 01 18

3452 01 101 AB 3 01 Salaries 02 Medical Allowance 3452 01 101 AB 301 02 3452 01 101 AB 01 27

3452 01 101 AB 3 01 Salaries 04 Other Allowances 3452 01 101 AB 301 04 3452 01 101 AB 01 45

3452 01 101 AB 3 01 Salaries 06 House Rent Allowance 3452 01 101 AB 301 06 3452 01 101 AB 01 63

3452 01 101 AB 3 01 Salaries 07 Travel Concession 3452 01 101 AB 301 07 3452 01 101 AB 01 72

3452 01 101 AB 3 02 Wages 01 Wages 3452 01 101 AB 302 01 3452 01 101 AB 02 07

3452 01 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 3452 01 101 AB 303 01 3452 01 101 AB 03 14

3452 01 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 01 101 AB 304 01 3452 01 101 AB 04 12

3452 01 101 AB 3 04 Travel Expenses 02 Transfer Travelling 3452 01 101 AB 304 02 3452 01 101 AB 04 21
Allowances
3452 01 101 AB 3 05 Office Expenses 02 Other Contingencies 3452 01 101 AB 305 02 3452 01 101 AB 05 29

3452 01 101 AB 3 05 Office Expenses 03 Electricity Charges 3452 01 101 AB 305 03 3452 01 101 AB 05 38

3452 01 101 AB 3 18 Maintenance 01 Periodical Maintenance 3452 01 101 AB 318 01 3452 01 101 AB 18 13

3452 01 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 3452 01 101 AB 349 01 3452 01 101 AB 49 18

3452 01 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 3452 01 101 AB 349 02 3452 01 101 AB 49 27

3452 01 101 AC 3 01 Salaries 01 Pay 3452 01 101 AC 301 01 3452 01 101 AC 01 16

3452 01 101 AC 3 01 Salaries 02 Medical Allowance 3452 01 101 AC 301 02 3452 01 101 AC 01 25

3452 01 101 AC 3 01 Salaries 04 Other Allowances 3452 01 101 AC 301 04 3452 01 101 AC 01 43

3452 01 101 AC 3 01 Salaries 06 House Rent Allowance 3452 01 101 AC 301 06 3452 01 101 AC 01 61

3452 01 101 AC 3 01 Salaries 07 Travel Concession 3452 01 101 AC 301 07 3452 01 101 AC 01 70

3452 01 101 AC 3 01 Salaries 08 City Compensatory 3452 01 101 AC 301 08 3452 01 101 AC 01 89
Allowance
3452 01 101 AC 3 02 Wages 01 Wages 3452 01 101 AC 302 01 3452 01 101 AC 02 05

3452 01 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 3452 01 101 AC 303 01 3452 01 101 AC 03 12

3452 01 101 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 01 101 AC 304 01 3452 01 101 AC 04 10

3452 01 101 AC 3 49 Festival Advances 01 Festival Advances-Debit 3452 01 101 AC 349 01 3452 01 101 AC 49 16

3452 01 101 AC 3 49 Festival Advances 02 Festival Advances-Credit 3452 01 101 AC 349 02 3452 01 101 AC 49 25

3452 01 101 JH 3 33 Payments for Professional 02 Remuneration 3452 01 101 JH 333 02 3452 01 101 JH 33 29
and Special Services
3452 01 101 PA 3 01 Salaries 01 Pay 3452 01 101 PA 301 01 3452 01 101 PA 01 15

3452 01 101 PA 3 01 Salaries 02 Medical Allowance 3452 01 101 PA 301 02 3452 01 101 PA 01 24

3452 01 101 PA 3 01 Salaries 04 Other Allowances 3452 01 101 PA 301 04 3452 01 101 PA 01 42

3452 01 101 PA 3 01 Salaries 06 House Rent Allowance 3452 01 101 PA 301 06 3452 01 101 PA 01 60

(508)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

3452 01 101 PA 3 01 Salaries 07 Travel Concession 3452 01 101 PA 301 07 3452 01 101 PA 01 79

3452 01 101 PA 3 01 Salaries 08 City Compensatory 3452 01 101 PA 301 08 3452 01 101 PA 01 88
Allowance
3452 01 101 PA 3 02 Wages 01 Wages 3452 01 101 PA 302 01 3452 01 101 PA 02 04

3452 01 101 PA 3 03 Dearness Allowance 01 Dearness Allowance 3452 01 101 PA 303 01 3452 01 101 PA 03 11

3452 01 101 PA 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 01 101 PA 304 01 3452 01 101 PA 04 19

3452 01 101 PA 3 04 Travel Expenses 02 Transfer Travelling 3452 01 101 PA 304 02 3452 01 101 PA 04 28
Allowances
3452 01 101 PA 3 05 Office Expenses 01 Telephone Charges 3452 01 101 PA 305 01 3452 01 101 PA 05 17

3452 01 101 PA 3 05 Office Expenses 02 Other Contingencies 3452 01 101 PA 305 02 3452 01 101 PA 05 26

3452 01 101 PA 3 05 Office Expenses 03 Electricity Charges 3452 01 101 PA 305 03 3452 01 101 PA 05 35

3452 01 101 PA 3 05 Office Expenses 04 Service Postage & Postal 3452 01 101 PA 305 04 3452 01 101 PA 05 44
Expenditure
3452 01 101 PA 3 05 Office Expenses 05 Furniture 3452 01 101 PA 305 05 3452 01 101 PA 05 53

3452 01 101 PA 3 06 Rent, Rates and Taxes 01 Rent 3452 01 101 PA 306 01 3452 01 101 PA 06 15

3452 01 101 PA 3 06 Rent, Rates and Taxes 03 Water Charges 3452 01 101 PA 306 03 3452 01 101 PA 06 33

3452 01 101 PA 3 08 Advertising and Publicity 01 Advertisement Charges 3452 01 101 PA 308 01 3452 01 101 PA 08 11

3452 01 101 PA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 3452 01 101 PA 313 01 3452 01 101 PA 13 01
Expenditure Expenditure
3452 01 101 PA 3 17 Minor Works 01 Minor Works 3452 01 101 PA 317 01 3452 01 101 PA 17 03

3452 01 101 PA 3 19 Machinery and Equipments 01 Purchase 3452 01 101 PA 319 01 3452 01 101 PA 19 18

3452 01 101 PA 3 19 Machinery and Equipments 03 Maintenance 3452 01 101 PA 319 03 3452 01 101 PA 19 36

3452 01 101 PA 3 21 Motor Vehicles 02 Maintenance of Functional 3452 01 101 PA 321 02 3452 01 101 PA 21 22
Vehicles
3452 01 101 PA 3 21 Motor Vehicles 03 Hire Charges 3452 01 101 PA 321 03 3452 01 101 PA 21 31

3452 01 101 PA 3 33 Payments for Professional 01 Pleaders Fees 3452 01 101 PA 333 01 3452 01 101 PA 33 18
and Special Services
3452 01 101 PA 3 33 Payments for Professional 03 Special Service 3452 01 101 PA 333 03 3452 01 101 PA 33 36
and Special Services
3452 01 101 PA 3 33 Payments for Professional 04 Contract Payment 3452 01 101 PA 333 04 3452 01 101 PA 33 45
and Special Services
3452 01 101 PA 3 34 Other Charges 02 Purchase of Books & 3452 01 101 PA 334 02 3452 01 101 PA 34 25
Periodicals to Libraries etc.,
3452 01 101 PA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 01 101 PA 345 01 3452 01 101 PA 45 04

3452 01 101 PA 3 49 Festival Advances 01 Festival Advances-Debit 3452 01 101 PA 349 01 3452 01 101 PA 49 15

3452 01 101 PA 3 49 Festival Advances 02 Festival Advances-Credit 3452 01 101 PA 349 02 3452 01 101 PA 49 24

3452 01 101 PA 3 72 Training 01 Training 3452 01 101 PA 372 01 3452 01 101 PA 72 07

3452 01 101 PA 3 76 Computer and Accessories 01 Purchase 3452 01 101 PA 376 01 3452 01 101 PA 76 18

3452 01 101 PA 3 76 Computer and Accessories 02 Maintenance 3452 01 101 PA 376 02 3452 01 101 PA 76 27

3452 01 101 PA 3 76 Computer and Accessories 03 Stationery 3452 01 101 PA 376 03 3452 01 101 PA 76 36

3452 01 101 SP 3 09 Grants-in-Aid 01 Grants for Current 3452 01 101 SP 309 01 3452 01 101 SP 09 16
Expenditure
3452 01 102 JA 3 11 Subsidies 01 Individual Based Subsidy 3452 01 102 JA 311 01 3452 01 102 JA 11 18

3452 01 800 JA 3 33 Payments for Professional 03 Special Service 3452 01 800 JA 333 03 3452 01 800 JA 33 30
and Special Services
3452 80 001 AA 3 01 Salaries 01 Pay 3452 80 001 AA 301 01 3452 80 001 AA 01 17

(509)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

3452 80 001 AA 3 01 Salaries 02 Medical Allowance 3452 80 001 AA 301 02 3452 80 001 AA 01 26

3452 80 001 AA 3 01 Salaries 03 Medical Charges 3452 80 001 AA 301 03 3452 80 001 AA 01 35

3452 80 001 AA 3 01 Salaries 04 Other Allowances 3452 80 001 AA 301 04 3452 80 001 AA 01 44

3452 80 001 AA 3 01 Salaries 06 House Rent Allowance 3452 80 001 AA 301 06 3452 80 001 AA 01 62

3452 80 001 AA 3 01 Salaries 07 Travel Concession 3452 80 001 AA 301 07 3452 80 001 AA 01 71

3452 80 001 AA 3 01 Salaries 08 City Compensatory 3452 80 001 AA 301 08 3452 80 001 AA 01 80
Allowance
3452 80 001 AA 3 02 Wages 01 Wages 3452 80 001 AA 302 01 3452 80 001 AA 02 06

3452 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 3452 80 001 AA 303 01 3452 80 001 AA 03 13

3452 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 80 001 AA 304 01 3452 80 001 AA 04 11

3452 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 3452 80 001 AA 304 02 3452 80 001 AA 04 20
Allowances
3452 80 001 AA 3 05 Office Expenses 01 Telephone Charges 3452 80 001 AA 305 01 3452 80 001 AA 05 19

3452 80 001 AA 3 05 Office Expenses 02 Other Contingencies 3452 80 001 AA 305 02 3452 80 001 AA 05 28

3452 80 001 AA 3 05 Office Expenses 03 Electricity Charges 3452 80 001 AA 305 03 3452 80 001 AA 05 37

3452 80 001 AA 3 06 Rent, Rates and Taxes 01 Rent 3452 80 001 AA 306 01 3452 80 001 AA 06 17

3452 80 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 3452 80 001 AA 306 02 3452 80 001 AA 06 26

3452 80 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 3452 80 001 AA 306 03 3452 80 001 AA 06 35

3452 80 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3452 80 001 AA 321 02 3452 80 001 AA 21 24
Vehicles
3452 80 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 80 001 AA 345 01 3452 80 001 AA 45 06

3452 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 3452 80 001 AA 349 01 3452 80 001 AA 49 17

3452 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 3452 80 001 AA 349 02 3452 80 001 AA 49 26

3452 80 001 AA 3 76 Computer and Accessories 02 Maintenance 3452 80 001 AA 376 02 3452 80 001 AA 76 29

3452 80 001 AB 3 01 Salaries 01 Pay 3452 80 001 AB 301 01 3452 80 001 AB 01 15

3452 80 001 AB 3 01 Salaries 02 Medical Allowance 3452 80 001 AB 301 02 3452 80 001 AB 01 24

3452 80 001 AB 3 01 Salaries 04 Other Allowances 3452 80 001 AB 301 04 3452 80 001 AB 01 42

3452 80 001 AB 3 01 Salaries 06 House Rent Allowance 3452 80 001 AB 301 06 3452 80 001 AB 01 60

3452 80 001 AB 3 01 Salaries 07 Travel Concession 3452 80 001 AB 301 07 3452 80 001 AB 01 79

3452 80 001 AB 3 01 Salaries 08 City Compensatory 3452 80 001 AB 301 08 3452 80 001 AB 01 88
Allowance
3452 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 3452 80 001 AB 303 01 3452 80 001 AB 03 11

3452 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 80 001 AB 304 01 3452 80 001 AB 04 19

3452 80 001 AB 3 04 Travel Expenses 02 Transfer Travelling 3452 80 001 AB 304 02 3452 80 001 AB 04 28
Allowances
3452 80 001 AB 3 05 Office Expenses 01 Telephone Charges 3452 80 001 AB 305 01 3452 80 001 AB 05 17

3452 80 001 AB 3 05 Office Expenses 02 Other Contingencies 3452 80 001 AB 305 02 3452 80 001 AB 05 26

3452 80 001 AB 3 05 Office Expenses 03 Electricity Charges 3452 80 001 AB 305 03 3452 80 001 AB 05 35

3452 80 001 AB 3 06 Rent, Rates and Taxes 01 Rent 3452 80 001 AB 306 01 3452 80 001 AB 06 15

3452 80 001 AB 3 06 Rent, Rates and Taxes 03 Water Charges 3452 80 001 AB 306 03 3452 80 001 AB 06 33

3452 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 3452 80 001 AB 349 01 3452 80 001 AB 49 15

3452 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 3452 80 001 AB 349 02 3452 80 001 AB 49 24

(510)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

3452 80 001 AB 3 76 Computer and Accessories 03 Stationery 3452 80 001 AB 376 03 3452 80 001 AB 76 36

3452 80 001 AD 3 01 Salaries 01 Pay 3452 80 001 AD 301 01 3452 80 001 AD 01 11

3452 80 001 AD 3 01 Salaries 02 Medical Allowance 3452 80 001 AD 301 02 3452 80 001 AD 01 20

3452 80 001 AD 3 01 Salaries 03 Medical Charges 3452 80 001 AD 301 03 3452 80 001 AD 01 39

3452 80 001 AD 3 01 Salaries 04 Other Allowances 3452 80 001 AD 301 04 3452 80 001 AD 01 48

3452 80 001 AD 3 01 Salaries 06 House Rent Allowance 3452 80 001 AD 301 06 3452 80 001 AD 01 66

3452 80 001 AD 3 01 Salaries 07 Travel Concession 3452 80 001 AD 301 07 3452 80 001 AD 01 75

3452 80 001 AD 3 01 Salaries 08 City Compensatory 3452 80 001 AD 301 08 3452 80 001 AD 01 84
Allowance
3452 80 001 AD 3 02 Wages 01 Wages 3452 80 001 AD 302 01 3452 80 001 AD 02 00

3452 80 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 3452 80 001 AD 303 01 3452 80 001 AD 03 17

3452 80 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 3452 80 001 AD 304 01 3452 80 001 AD 04 15

3452 80 001 AD 3 04 Travel Expenses 02 Transfer Travelling 3452 80 001 AD 304 02 3452 80 001 AD 04 24
Allowances
3452 80 001 AD 3 05 Office Expenses 01 Telephone Charges 3452 80 001 AD 305 01 3452 80 001 AD 05 13

3452 80 001 AD 3 05 Office Expenses 02 Other Contingencies 3452 80 001 AD 305 02 3452 80 001 AD 05 22

3452 80 001 AD 3 05 Office Expenses 03 Electricity Charges 3452 80 001 AD 305 03 3452 80 001 AD 05 31

3452 80 001 AD 3 05 Office Expenses 04 Service Postage & Postal 3452 80 001 AD 305 04 3452 80 001 AD 05 40
Expenditure
3452 80 001 AD 3 06 Rent, Rates and Taxes 01 Rent 3452 80 001 AD 306 01 3452 80 001 AD 06 11

3452 80 001 AD 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 3452 80 001 AD 313 01 3452 80 001 AD 13 07
Expenditure Expenditure
3452 80 001 AD 3 21 Motor Vehicles 01 Purchase 3452 80 001 AD 321 01 3452 80 001 AD 21 19

3452 80 001 AD 3 21 Motor Vehicles 02 Maintenance of Functional 3452 80 001 AD 321 02 3452 80 001 AD 21 28
Vehicles
3452 80 001 AD 3 33 Payments for Professional 01 Pleaders Fees 3452 80 001 AD 333 01 3452 80 001 AD 33 14
and Special Services
3452 80 001 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 80 001 AD 345 01 3452 80 001 AD 45 00

3452 80 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 3452 80 001 AD 349 01 3452 80 001 AD 49 11

3452 80 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 3452 80 001 AD 349 02 3452 80 001 AD 49 20

3452 80 001 AD 3 59 Prizes and Awards 01 Prizes and Awards 3452 80 001 AD 359 01 3452 80 001 AD 59 01

3452 80 001 AD 3 76 Computer and Accessories 02 Maintenance 3452 80 001 AD 376 02 3452 80 001 AD 76 23

3452 80 001 AD 3 76 Computer and Accessories 03 Stationery 3452 80 001 AD 376 03 3452 80 001 AD 76 32

3452 80 001 AF 3 08 Advertising and Publicity 02 Exhibition 3452 80 001 AF 308 02 3452 80 001 AF 08 22

3452 80 104 AE 3 05 Office Expenses 02 Other Contingencies 3452 80 104 AE 305 02 3452 80 104 AE 05 22

3452 80 104 AE 3 05 Office Expenses 04 Service Postage & Postal 3452 80 104 AE 305 04 3452 80 104 AE 05 40
Expenditure
3452 80 104 AE 3 08 Advertising and Publicity 01 Advertisement Charges 3452 80 104 AE 308 01 3452 80 104 AE 08 17

3452 80 104 AE 3 08 Advertising and Publicity 09 Others 3452 80 104 AE 308 09 3452 80 104 AE 08 99

3452 80 104 AE 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 3452 80 104 AE 313 01 3452 80 104 AE 13 07
Expenditure Expenditure
3452 80 104 AE 3 21 Motor Vehicles 03 Hire Charges 3452 80 104 AE 321 03 3452 80 104 AE 21 37

3452 80 104 AE 3 24 Materials and Supplies 01 Materials and Supplies 3452 80 104 AE 324 01 3452 80 104 AE 24 04

(511)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

3452 80 104 AE 3 33 Payments for Professional 09 Other Payments 3452 80 104 AE 333 09 3452 80 104 AE 33 96
and Special Services
3452 80 104 AE 3 71 Printing Charges 01 Printing Charges 3452 80 104 AE 371 01 3452 80 104 AE 71 05

3452 80 104 AE 3 72 Training 01 Training 3452 80 104 AE 372 01 3452 80 104 AE 72 03

3452 80 104 AE 3 76 Computer and Accessories 03 Stationery 3452 80 104 AE 376 03 3452 80 104 AE 76 32

3452 80 104 JJ 3 08 Advertising and Publicity 09 Others 3452 80 104 JJ 308 09 3452 80 104 JJ 08 90

3452 80 800 AD 3 05 Office Expenses 02 Other Contingencies 3452 80 800 AD 305 02 3452 80 800 AD 05 28

3452 80 800 AD 3 21 Motor Vehicles 02 Maintenance of Functional 3452 80 800 AD 321 02 3452 80 800 AD 21 24
Vehicles
3452 80 800 AD 3 33 Payments for Professional 04 Contract Payment 3452 80 800 AD 333 04 3452 80 800 AD 33 47
and Special Services
3452 80 800 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3452 80 800 AD 345 01 3452 80 800 AD 45 06

3452 80 800 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3452 80 800 AD 346 01 3452 80 800 AD 46 04
Stores
3452 80 800 JA 3 09 Grants-in-Aid 01 Grants for Current 3452 80 800 JA 309 01 3452 80 800 JA 09 18
Expenditure
3452 80 800 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3452 80 800 JA 309 03 3452 80 800 JA 09 36

3452 80 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 3452 80 911 AA 377 02 3452 80 911 AA 77 28

Overpayments / Remittance
of excess drawals
5054 80 800 KC 4 16 Major Works 01 Major Works 5054 80 800 KC 416 01 5054 80 800 KC 16 07

5452 01 101 KV 4 16 Major Works 01 Major Works 5452 01 101 KV 416 01 5452 01 101 KV 16 04

5452 01 101 KV 4 77 Deduct-Recoveries 02 Recoveries of 5452 01 101 KV 477 02 5452 01 101 KV 77 24

Overpayments / Remittance
of excess drawals
5452 01 101 LA 4 77 Deduct-Recoveries 03 Other Recoveries 5452 01 101 LA 477 03 5452 01 101 LA 77 34

5452 01 101 LB 4 16 Major Works 01 Major Works 5452 01 101 LB 416 01 5452 01 101 LB 16 03

5452 01 101 LD 4 16 Major Works 01 Major Works 5452 01 101 LD 416 01 5452 01 101 LD 16 09

5452 01 101 PA 4 16 Major Works 01 Major Works 5452 01 101 PA 416 01 5452 01 101 PA 16 01

5452 01 101 SY 4 16 Major Works 01 Major Works 5452 01 101 SY 416 01 5452 01 101 SY 16 00

5452 01 800 JC 4 16 Major Works 01 Major Works 5452 01 800 JC 416 01 5452 01 800 JC 16 01

5452 01 800 JD 4 16 Major Works 01 Major Works 5452 01 800 JD 416 01 5452 01 800 JD 16 09

5452 01 800 JE 4 16 Major Works 01 Major Works 5452 01 800 JE 416 01 5452 01 800 JE 16 07

5452 80 800 JA 4 16 Major Works 01 Major Works 5452 80 800 JA 416 01 5452 80 800 JA 16 00

Head of Dept. 03 Directorate of Archaeology

2059 01 053 CL 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CL 318 01 2059 01 053 CL 18 13

2205 00 103 AA 3 01 Salaries 01 Pay 2205 00 103 AA 301 01 2205 00 103 AA 01 18

2205 00 103 AA 3 01 Salaries 02 Medical Allowance 2205 00 103 AA 301 02 2205 00 103 AA 01 27

2205 00 103 AA 3 01 Salaries 03 Medical Charges 2205 00 103 AA 301 03 2205 00 103 AA 01 36

2205 00 103 AA 3 01 Salaries 04 Other Allowances 2205 00 103 AA 301 04 2205 00 103 AA 01 45

2205 00 103 AA 3 01 Salaries 06 House Rent Allowance 2205 00 103 AA 301 06 2205 00 103 AA 01 63

2205 00 103 AA 3 01 Salaries 07 Travel Concession 2205 00 103 AA 301 07 2205 00 103 AA 01 72

2205 00 103 AA 3 01 Salaries 08 City Compensatory 2205 00 103 AA 301 08 2205 00 103 AA 01 81
Allowance
2205 00 103 AA 3 02 Wages 01 Wages 2205 00 103 AA 302 01 2205 00 103 AA 02 07

(512)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 103 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AA 303 01 2205 00 103 AA 03 14

2205 00 103 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AA 304 01 2205 00 103 AA 04 12

2205 00 103 AA 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AA 304 02 2205 00 103 AA 04 21
Allowances
2205 00 103 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 103 AA 305 01 2205 00 103 AA 05 10

2205 00 103 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AA 305 02 2205 00 103 AA 05 29

2205 00 103 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 103 AA 305 03 2205 00 103 AA 05 38

2205 00 103 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 103 AA 305 04 2205 00 103 AA 05 47
Expenditure
2205 00 103 AA 3 06 Rent, Rates and Taxes 01 Rent 2205 00 103 AA 306 01 2205 00 103 AA 06 18

2205 00 103 AA 3 06 Rent, Rates and Taxes 02 Property tax 2205 00 103 AA 306 02 2205 00 103 AA 06 27

2205 00 103 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2205 00 103 AA 306 03 2205 00 103 AA 06 36

2205 00 103 AA 3 07 Publications 01 Publications 2205 00 103 AA 307 01 2205 00 103 AA 07 07

2205 00 103 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 103 AA 321 02 2205 00 103 AA 21 25
Vehicles
2205 00 103 AA 3 33 Payments for Professional 01 Pleaders Fees 2205 00 103 AA 333 01 2205 00 103 AA 33 11
and Special Services
2205 00 103 AA 3 33 Payments for Professional 03 Special Service 2205 00 103 AA 333 03 2205 00 103 AA 33 39
and Special Services
2205 00 103 AA 3 33 Payments for Professional 04 Contract Payment 2205 00 103 AA 333 04 2205 00 103 AA 33 48
and Special Services
2205 00 103 AA 3 33 Payments for Professional 09 Other Payments 2205 00 103 AA 333 09 2205 00 103 AA 33 93
and Special Services
2205 00 103 AA 3 34 Other Charges 02 Purchase of Books & 2205 00 103 AA 334 02 2205 00 103 AA 34 28
Periodicals to Libraries etc.,
2205 00 103 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 103 AA 345 01 2205 00 103 AA 45 07

2205 00 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AA 349 01 2205 00 103 AA 49 18

2205 00 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AA 349 02 2205 00 103 AA 49 27

2205 00 103 AA 3 51 Compensation 51 Claims under no fault 2205 00 103 AA 351 51 2205 00 103 AA 51 13
liability - principal
charges - charged
2205 00 103 AA 3 51 Compensation 52 Other Compensations - 2205 00 103 AA 351 52 2205 00 103 AA 51 22
charged
2205 00 103 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AA 359 01 2205 00 103 AA 59 08

2205 00 103 AA 3 64 Lands 51 Lands - charged 2205 00 103 AA 364 51 2205 00 103 AA 64 07

2205 00 103 AA 3 76 Computer and Accessories 03 Stationery 2205 00 103 AA 376 03 2205 00 103 AA 76 39

2205 00 103 AB 3 01 Salaries 01 Pay 2205 00 103 AB 301 01 2205 00 103 AB 01 16

2205 00 103 AB 3 01 Salaries 02 Medical Allowance 2205 00 103 AB 301 02 2205 00 103 AB 01 25

2205 00 103 AB 3 01 Salaries 03 Medical Charges 2205 00 103 AB 301 03 2205 00 103 AB 01 34

2205 00 103 AB 3 01 Salaries 04 Other Allowances 2205 00 103 AB 301 04 2205 00 103 AB 01 43

2205 00 103 AB 3 01 Salaries 06 House Rent Allowance 2205 00 103 AB 301 06 2205 00 103 AB 01 61

2205 00 103 AB 3 01 Salaries 07 Travel Concession 2205 00 103 AB 301 07 2205 00 103 AB 01 70

2205 00 103 AB 3 01 Salaries 08 City Compensatory 2205 00 103 AB 301 08 2205 00 103 AB 01 89
Allowance
2205 00 103 AB 3 02 Wages 01 Wages 2205 00 103 AB 302 01 2205 00 103 AB 02 05

2205 00 103 AB 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AB 303 01 2205 00 103 AB 03 12

(513)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 103 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AB 304 01 2205 00 103 AB 04 10

2205 00 103 AB 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AB 304 02 2205 00 103 AB 04 29
Allowances
2205 00 103 AB 3 05 Office Expenses 01 Telephone Charges 2205 00 103 AB 305 01 2205 00 103 AB 05 18

2205 00 103 AB 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AB 305 02 2205 00 103 AB 05 27

2205 00 103 AB 3 05 Office Expenses 03 Electricity Charges 2205 00 103 AB 305 03 2205 00 103 AB 05 36

2205 00 103 AB 3 05 Office Expenses 04 Service Postage & Postal 2205 00 103 AB 305 04 2205 00 103 AB 05 45
Expenditure
2205 00 103 AB 3 05 Office Expenses 05 Furniture 2205 00 103 AB 305 05 2205 00 103 AB 05 54

2205 00 103 AB 3 06 Rent, Rates and Taxes 01 Rent 2205 00 103 AB 306 01 2205 00 103 AB 06 16

2205 00 103 AB 3 07 Publications 01 Publications 2205 00 103 AB 307 01 2205 00 103 AB 07 05

2205 00 103 AB 3 18 Maintenance 01 Periodical Maintenance 2205 00 103 AB 318 01 2205 00 103 AB 18 11

2205 00 103 AB 3 19 Machinery and Equipments 01 Purchase 2205 00 103 AB 319 01 2205 00 103 AB 19 19

2205 00 103 AB 3 19 Machinery and Equipments 02 Renewal and Replacement 2205 00 103 AB 319 02 2205 00 103 AB 19 28

2205 00 103 AB 3 21 Motor Vehicles 01 Purchase 2205 00 103 AB 321 01 2205 00 103 AB 21 14

2205 00 103 AB 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 103 AB 324 01 2205 00 103 AB 24 09

2205 00 103 AB 3 33 Payments for Professional 02 Remuneration 2205 00 103 AB 333 02 2205 00 103 AB 33 28
and Special Services
2205 00 103 AB 3 33 Payments for Professional 04 Contract Payment 2205 00 103 AB 333 04 2205 00 103 AB 33 46
and Special Services
2205 00 103 AB 3 42 Service or Commitment 01 Service or Commitment 2205 00 103 AB 342 01 2205 00 103 AB 42 01
Charges Charges
2205 00 103 AB 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AB 349 01 2205 00 103 AB 49 16

2205 00 103 AB 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AB 349 02 2205 00 103 AB 49 25

2205 00 103 AB 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AB 359 01 2205 00 103 AB 59 06

2205 00 103 AB 3 71 Printing Charges 01 Printing Charges 2205 00 103 AB 371 01 2205 00 103 AB 71 00

2205 00 103 AB 3 72 Training 01 Training 2205 00 103 AB 372 01 2205 00 103 AB 72 08

2205 00 103 AB 3 76 Computer and Accessories 01 Purchase 2205 00 103 AB 376 01 2205 00 103 AB 76 19

2205 00 103 AB 3 76 Computer and Accessories 02 Maintenance 2205 00 103 AB 376 02 2205 00 103 AB 76 28

2205 00 103 AC 3 01 Salaries 01 Pay 2205 00 103 AC 301 01 2205 00 103 AC 01 14

2205 00 103 AC 3 01 Salaries 02 Medical Allowance 2205 00 103 AC 301 02 2205 00 103 AC 01 23

2205 00 103 AC 3 01 Salaries 03 Medical Charges 2205 00 103 AC 301 03 2205 00 103 AC 01 32

2205 00 103 AC 3 01 Salaries 04 Other Allowances 2205 00 103 AC 301 04 2205 00 103 AC 01 41

2205 00 103 AC 3 01 Salaries 06 House Rent Allowance 2205 00 103 AC 301 06 2205 00 103 AC 01 69

2205 00 103 AC 3 01 Salaries 07 Travel Concession 2205 00 103 AC 301 07 2205 00 103 AC 01 78

2205 00 103 AC 3 01 Salaries 08 City Compensatory 2205 00 103 AC 301 08 2205 00 103 AC 01 87
Allowance
2205 00 103 AC 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AC 303 01 2205 00 103 AC 03 10

2205 00 103 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AC 304 01 2205 00 103 AC 04 18

2205 00 103 AC 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AC 304 02 2205 00 103 AC 04 27
Allowances
2205 00 103 AC 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AC 305 02 2205 00 103 AC 05 25

2205 00 103 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 103 AC 308 01 2205 00 103 AC 08 10

(514)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 103 AC 3 12 Scholarships and Stipends 02 Post-Matric 2205 00 103 AC 312 02 2205 00 103 AC 12 20

2205 00 103 AC 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AC 349 01 2205 00 103 AC 49 14

2205 00 103 AC 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AC 349 02 2205 00 103 AC 49 23

2205 00 103 AC 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AC 359 01 2205 00 103 AC 59 04

2205 00 103 AC 3 72 Training 01 Training 2205 00 103 AC 372 01 2205 00 103 AC 72 06

2205 00 103 AD 3 01 Salaries 01 Pay 2205 00 103 AD 301 01 2205 00 103 AD 01 12

2205 00 103 AD 3 01 Salaries 02 Medical Allowance 2205 00 103 AD 301 02 2205 00 103 AD 01 21

2205 00 103 AD 3 01 Salaries 03 Medical Charges 2205 00 103 AD 301 03 2205 00 103 AD 01 30

2205 00 103 AD 3 01 Salaries 04 Other Allowances 2205 00 103 AD 301 04 2205 00 103 AD 01 49

2205 00 103 AD 3 01 Salaries 06 House Rent Allowance 2205 00 103 AD 301 06 2205 00 103 AD 01 67

2205 00 103 AD 3 01 Salaries 07 Travel Concession 2205 00 103 AD 301 07 2205 00 103 AD 01 76

2205 00 103 AD 3 01 Salaries 08 City Compensatory 2205 00 103 AD 301 08 2205 00 103 AD 01 85
Allowance
2205 00 103 AD 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AD 303 01 2205 00 103 AD 03 18

2205 00 103 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AD 304 01 2205 00 103 AD 04 16

2205 00 103 AD 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AD 304 02 2205 00 103 AD 04 25
Allowances
2205 00 103 AD 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AD 305 02 2205 00 103 AD 05 23

2205 00 103 AD 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AD 349 01 2205 00 103 AD 49 12

2205 00 103 AD 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AD 349 02 2205 00 103 AD 49 21

2205 00 103 AD 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AD 359 01 2205 00 103 AD 59 02

2205 00 103 AE 3 01 Salaries 01 Pay 2205 00 103 AE 301 01 2205 00 103 AE 01 10

2205 00 103 AE 3 01 Salaries 02 Medical Allowance 2205 00 103 AE 301 02 2205 00 103 AE 01 29

2205 00 103 AE 3 01 Salaries 03 Medical Charges 2205 00 103 AE 301 03 2205 00 103 AE 01 38

2205 00 103 AE 3 01 Salaries 04 Other Allowances 2205 00 103 AE 301 04 2205 00 103 AE 01 47

2205 00 103 AE 3 01 Salaries 06 House Rent Allowance 2205 00 103 AE 301 06 2205 00 103 AE 01 65

2205 00 103 AE 3 01 Salaries 07 Travel Concession 2205 00 103 AE 301 07 2205 00 103 AE 01 74

2205 00 103 AE 3 01 Salaries 08 City Compensatory 2205 00 103 AE 301 08 2205 00 103 AE 01 83
Allowance
2205 00 103 AE 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AE 303 01 2205 00 103 AE 03 16

2205 00 103 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AE 304 01 2205 00 103 AE 04 14

2205 00 103 AE 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AE 304 02 2205 00 103 AE 04 23
Allowances
2205 00 103 AE 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AE 305 02 2205 00 103 AE 05 21

2205 00 103 AE 3 05 Office Expenses 03 Electricity Charges 2205 00 103 AE 305 03 2205 00 103 AE 05 30

2205 00 103 AE 3 06 Rent, Rates and Taxes 01 Rent 2205 00 103 AE 306 01 2205 00 103 AE 06 10

2205 00 103 AE 3 19 Machinery and Equipments 02 Renewal and Replacement 2205 00 103 AE 319 02 2205 00 103 AE 19 22

2205 00 103 AE 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 103 AE 324 01 2205 00 103 AE 24 03

2205 00 103 AE 3 33 Payments for Professional 04 Contract Payment 2205 00 103 AE 333 04 2205 00 103 AE 33 40
and Special Services
2205 00 103 AE 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AE 349 01 2205 00 103 AE 49 10

2205 00 103 AE 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AE 349 02 2205 00 103 AE 49 29

(515)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 103 AE 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AE 359 01 2205 00 103 AE 59 00

2205 00 103 AF 3 01 Salaries 01 Pay 2205 00 103 AF 301 01 2205 00 103 AF 01 18

2205 00 103 AF 3 01 Salaries 02 Medical Allowance 2205 00 103 AF 301 02 2205 00 103 AF 01 27

2205 00 103 AF 3 01 Salaries 04 Other Allowances 2205 00 103 AF 301 04 2205 00 103 AF 01 45

2205 00 103 AF 3 01 Salaries 06 House Rent Allowance 2205 00 103 AF 301 06 2205 00 103 AF 01 63

2205 00 103 AF 3 01 Salaries 07 Travel Concession 2205 00 103 AF 301 07 2205 00 103 AF 01 72

2205 00 103 AF 3 01 Salaries 08 City Compensatory 2205 00 103 AF 301 08 2205 00 103 AF 01 81
Allowance
2205 00 103 AF 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 103 AF 303 01 2205 00 103 AF 03 14

2205 00 103 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 103 AF 304 01 2205 00 103 AF 04 12

2205 00 103 AF 3 04 Travel Expenses 02 Transfer Travelling 2205 00 103 AF 304 02 2205 00 103 AF 04 21
Allowances
2205 00 103 AF 3 05 Office Expenses 02 Other Contingencies 2205 00 103 AF 305 02 2205 00 103 AF 05 29

2205 00 103 AF 3 05 Office Expenses 03 Electricity Charges 2205 00 103 AF 305 03 2205 00 103 AF 05 38

2205 00 103 AF 3 06 Rent, Rates and Taxes 01 Rent 2205 00 103 AF 306 01 2205 00 103 AF 06 18

2205 00 103 AF 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 103 AF 349 01 2205 00 103 AF 49 18

2205 00 103 AF 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 103 AF 349 02 2205 00 103 AF 49 27

2205 00 103 AF 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 103 AF 359 01 2205 00 103 AF 59 08

2205 00 103 AI 3 18 Maintenance 02 Special Maintenance 2205 00 103 AI 318 02 2205 00 103 AI 18 26

2205 00 103 JH 3 05 Office Expenses 02 Other Contingencies 2205 00 103 JH 305 02 2205 00 103 JH 05 26

2205 00 103 JH 3 76 Computer and Accessories 03 Stationery 2205 00 103 JH 376 03 2205 00 103 JH 76 36

2205 00 103 JJ 3 33 Payments for Professional 09 Other Payments 2205 00 103 JJ 333 09 2205 00 103 JJ 33 96
and Special Services
2205 00 103 JN 3 07 Publications 01 Publications 2205 00 103 JN 307 01 2205 00 103 JN 07 02

2205 00 103 JO 3 76 Computer and Accessories 01 Purchase 2205 00 103 JO 376 01 2205 00 103 JO 76 14

2205 00 103 JP 3 76 Computer and Accessories 01 Purchase 2205 00 103 JP 376 01 2205 00 103 JP 76 12

2205 00 103 UA 3 19 Machinery and Equipments 01 Purchase 2205 00 103 UA 319 01 2205 00 103 UA 19 11

2205 00 103 UA 3 68 Cost of Books/Note 01 Cost of Books/Note 2205 00 103 UA 368 01 2205 00 103 UA 68 09
Books/Slates, etc. Books/Slates, etc.
2205 00 103 UA 3 76 Computer and Accessories 01 Purchase 2205 00 103 UA 376 01 2205 00 103 UA 76 11

2205 00 105 AE 3 01 Salaries 01 Pay 2205 00 105 AE 301 01 2205 00 105 AE 01 16

2205 00 105 AE 3 01 Salaries 02 Medical Allowance 2205 00 105 AE 301 02 2205 00 105 AE 01 25

2205 00 105 AE 3 01 Salaries 03 Medical Charges 2205 00 105 AE 301 03 2205 00 105 AE 01 34

2205 00 105 AE 3 01 Salaries 04 Other Allowances 2205 00 105 AE 301 04 2205 00 105 AE 01 43

2205 00 105 AE 3 01 Salaries 06 House Rent Allowance 2205 00 105 AE 301 06 2205 00 105 AE 01 61

2205 00 105 AE 3 01 Salaries 07 Travel Concession 2205 00 105 AE 301 07 2205 00 105 AE 01 70

2205 00 105 AE 3 01 Salaries 08 City Compensatory 2205 00 105 AE 301 08 2205 00 105 AE 01 89
Allowance
2205 00 105 AE 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 105 AE 303 01 2205 00 105 AE 03 12

2205 00 105 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 105 AE 304 01 2205 00 105 AE 04 10

2205 00 105 AE 3 05 Office Expenses 01 Telephone Charges 2205 00 105 AE 305 01 2205 00 105 AE 05 18

2205 00 105 AE 3 05 Office Expenses 02 Other Contingencies 2205 00 105 AE 305 02 2205 00 105 AE 05 27

(516)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 105 AE 3 05 Office Expenses 03 Electricity Charges 2205 00 105 AE 305 03 2205 00 105 AE 05 36

2205 00 105 AE 3 05 Office Expenses 04 Service Postage & Postal 2205 00 105 AE 305 04 2205 00 105 AE 05 45
Expenditure
2205 00 105 AE 3 07 Publications 01 Publications 2205 00 105 AE 307 01 2205 00 105 AE 07 05

2205 00 105 AE 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 105 AE 308 01 2205 00 105 AE 08 12

2205 00 105 AE 3 19 Machinery and Equipments 01 Purchase 2205 00 105 AE 319 01 2205 00 105 AE 19 19

2205 00 105 AE 3 19 Machinery and Equipments 03 Maintenance 2205 00 105 AE 319 03 2205 00 105 AE 19 37

2205 00 105 AE 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 105 AE 324 01 2205 00 105 AE 24 09

2205 00 105 AE 3 33 Payments for Professional 03 Special Service 2205 00 105 AE 333 03 2205 00 105 AE 33 37
and Special Services
2205 00 105 AE 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 105 AE 349 01 2205 00 105 AE 49 16

2205 00 105 AE 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 105 AE 349 02 2205 00 105 AE 49 25

2205 00 105 AE 3 71 Printing Charges 01 Printing Charges 2205 00 105 AE 371 01 2205 00 105 AE 71 00

2205 00 105 AE 3 76 Computer and Accessories 01 Purchase 2205 00 105 AE 376 01 2205 00 105 AE 76 19

2205 00 105 AE 3 76 Computer and Accessories 03 Stationery 2205 00 105 AE 376 03 2205 00 105 AE 76 37

2205 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2205 00 902 JB 330 01 2205 00 902 JB 30 03

2205 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2205 00 911 AB 377 02 2205 00 911 AB 77 23

Overpayments / Remittance
of excess drawals

Head of Dept. 04 Directorate of Government Museum

2059 01 053 CK 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CK 318 01 2059 01 053 CK 18 15

2205 00 107 AA 3 01 Salaries 01 Pay 2205 00 107 AA 301 01 2205 00 107 AA 01 10

2205 00 107 AA 3 01 Salaries 02 Medical Allowance 2205 00 107 AA 301 02 2205 00 107 AA 01 29

2205 00 107 AA 3 01 Salaries 03 Medical Charges 2205 00 107 AA 301 03 2205 00 107 AA 01 38

2205 00 107 AA 3 01 Salaries 04 Other Allowances 2205 00 107 AA 301 04 2205 00 107 AA 01 47

2205 00 107 AA 3 01 Salaries 06 House Rent Allowance 2205 00 107 AA 301 06 2205 00 107 AA 01 65

2205 00 107 AA 3 01 Salaries 07 Travel Concession 2205 00 107 AA 301 07 2205 00 107 AA 01 74

2205 00 107 AA 3 01 Salaries 08 City Compensatory 2205 00 107 AA 301 08 2205 00 107 AA 01 83
Allowance
2205 00 107 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 107 AA 303 01 2205 00 107 AA 03 16

2205 00 107 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 107 AA 304 01 2205 00 107 AA 04 14

2205 00 107 AA 3 04 Travel Expenses 02 Transfer Travelling 2205 00 107 AA 304 02 2205 00 107 AA 04 23
Allowances
2205 00 107 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 107 AA 305 01 2205 00 107 AA 05 12

2205 00 107 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 107 AA 305 02 2205 00 107 AA 05 21

2205 00 107 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 107 AA 305 03 2205 00 107 AA 05 30

2205 00 107 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 107 AA 305 04 2205 00 107 AA 05 49
Expenditure
2205 00 107 AA 3 06 Rent, Rates and Taxes 01 Rent 2205 00 107 AA 306 01 2205 00 107 AA 06 10

2205 00 107 AA 3 06 Rent, Rates and Taxes 02 Property tax 2205 00 107 AA 306 02 2205 00 107 AA 06 29

2205 00 107 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2205 00 107 AA 306 03 2205 00 107 AA 06 38

2205 00 107 AA 3 08 Advertising and Publicity 02 Exhibition 2205 00 107 AA 308 02 2205 00 107 AA 08 25

2205 00 107 AA 3 17 Minor Works 01 Minor Works 2205 00 107 AA 317 01 2205 00 107 AA 17 08

(517)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 107 AA 3 18 Maintenance 01 Periodical Maintenance 2205 00 107 AA 318 01 2205 00 107 AA 18 15

2205 00 107 AA 3 19 Machinery and Equipments 01 Purchase 2205 00 107 AA 319 01 2205 00 107 AA 19 13

2205 00 107 AA 3 19 Machinery and Equipments 03 Maintenance 2205 00 107 AA 319 03 2205 00 107 AA 19 31

2205 00 107 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 107 AA 321 02 2205 00 107 AA 21 27
Vehicles
2205 00 107 AA 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 107 AA 324 01 2205 00 107 AA 24 03

2205 00 107 AA 3 33 Payments for Professional 01 Pleaders Fees 2205 00 107 AA 333 01 2205 00 107 AA 33 13
and Special Services
2205 00 107 AA 3 33 Payments for Professional 02 Remuneration 2205 00 107 AA 333 02 2205 00 107 AA 33 22
and Special Services
2205 00 107 AA 3 33 Payments for Professional 04 Contract Payment 2205 00 107 AA 333 04 2205 00 107 AA 33 40
and Special Services
2205 00 107 AA 3 42 Service or Commitment 01 Service or Commitment 2205 00 107 AA 342 01 2205 00 107 AA 42 05
Charges Charges
2205 00 107 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 107 AA 345 01 2205 00 107 AA 45 09

2205 00 107 AA 3 47 Stores and Equipments 01 Stores - Voted 2205 00 107 AA 347 01 2205 00 107 AA 47 14

2205 00 107 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 107 AA 349 01 2205 00 107 AA 49 10

2205 00 107 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 107 AA 349 02 2205 00 107 AA 49 29

2205 00 107 AA 3 51 Compensation 52 Other Compensations - 2205 00 107 AA 351 52 2205 00 107 AA 51 24
charged
2205 00 107 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 107 AA 359 01 2205 00 107 AA 59 00

2205 00 107 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2205 00 107 AA 368 01 2205 00 107 AA 68 01
Books/Slates, etc. Books/Slates, etc.
2205 00 107 AA 3 71 Printing Charges 01 Printing Charges 2205 00 107 AA 371 01 2205 00 107 AA 71 04

2205 00 107 AA 3 72 Training 01 Training 2205 00 107 AA 372 01 2205 00 107 AA 72 02

2205 00 107 AA 3 76 Computer and Accessories 02 Maintenance 2205 00 107 AA 376 02 2205 00 107 AA 76 22

2205 00 107 AA 3 76 Computer and Accessories 03 Stationery 2205 00 107 AA 376 03 2205 00 107 AA 76 31

2205 00 107 AV 3 09 Grants-in-Aid 01 Grants for Current 2205 00 107 AV 309 01 2205 00 107 AV 09 12
Expenditure
2205 00 107 AV 3 09 Grants-in-Aid 02 Grants for Creation of 2205 00 107 AV 309 02 2205 00 107 AV 09 21
Capital Assets
2205 00 107 AX 3 18 Maintenance 02 Special Maintenance 2205 00 107 AX 318 02 2205 00 107 AX 18 28

2205 00 107 JA 3 08 Advertising and Publicity 02 Exhibition 2205 00 107 JA 308 02 2205 00 107 JA 08 26

2205 00 107 JA 3 19 Machinery and Equipments 01 Purchase 2205 00 107 JA 319 01 2205 00 107 JA 19 14

2205 00 107 JA 3 19 Machinery and Equipments 03 Maintenance 2205 00 107 JA 319 03 2205 00 107 JA 19 32

2205 00 107 JA 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 107 JA 321 02 2205 00 107 JA 21 28
Vehicles
2205 00 107 JA 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 107 JA 324 01 2205 00 107 JA 24 04

2205 00 107 JA 3 33 Payments for Professional 02 Remuneration 2205 00 107 JA 333 02 2205 00 107 JA 33 23
and Special Services
2205 00 107 JA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 107 JA 345 01 2205 00 107 JA 45 00

2205 00 107 JA 3 76 Computer and Accessories 01 Purchase 2205 00 107 JA 376 01 2205 00 107 JA 76 14

2205 00 107 JY 3 76 Computer and Accessories 01 Purchase 2205 00 107 JY 376 01 2205 00 107 JY 76 16

2205 00 107 JZ 3 76 Computer and Accessories 01 Purchase 2205 00 107 JZ 376 01 2205 00 107 JZ 76 14

2205 00 107 KA 3 76 Computer and Accessories 01 Purchase 2205 00 107 KA 376 01 2205 00 107 KA 76 13

2205 00 107 KB 3 76 Computer and Accessories 01 Purchase 2205 00 107 KB 376 01 2205 00 107 KB 76 11

(518)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 107 KC 3 76 Computer and Accessories 01 Purchase 2205 00 107 KC 376 01 2205 00 107 KC 76 19

2205 00 107 KD 3 76 Computer and Accessories 01 Purchase 2205 00 107 KD 376 01 2205 00 107 KD 76 17

2205 00 107 UA 3 17 Minor Works 01 Minor Works 2205 00 107 UA 317 01 2205 00 107 UA 17 08

2205 00 107 UA 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 107 UA 324 01 2205 00 107 UA 24 03

2205 00 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2205 00 902 JC 330 01 2205 00 902 JC 30 01

4202 04 106 JZ 4 16 Major Works 01 Major Works 4202 04 106 JZ 416 01 4202 04 106 JZ 16 08

4202 04 106 KA 4 16 Major Works 01 Major Works 4202 04 106 KA 416 01 4202 04 106 KA 16 07

4202 04 106 SA 4 16 Major Works 01 Major Works 4202 04 106 SA 416 01 4202 04 106 SA 16 09

4202 04 106 SB 4 16 Major Works 01 Major Works 4202 04 106 SB 416 01 4202 04 106 SB 16 07

Head of Dept. 05 Directorate of Art and Culture

2059 01 053 AT 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AT 318 01 2059 01 053 AT 18 19

2059 01 053 BT 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BT 318 01 2059 01 053 BT 18 18

2205 00 001 AA 3 01 Salaries 01 Pay 2205 00 001 AA 301 01 2205 00 001 AA 01 14

2205 00 001 AA 3 01 Salaries 02 Medical Allowance 2205 00 001 AA 301 02 2205 00 001 AA 01 23

2205 00 001 AA 3 01 Salaries 03 Medical Charges 2205 00 001 AA 301 03 2205 00 001 AA 01 32

2205 00 001 AA 3 01 Salaries 04 Other Allowances 2205 00 001 AA 301 04 2205 00 001 AA 01 41

2205 00 001 AA 3 01 Salaries 06 House Rent Allowance 2205 00 001 AA 301 06 2205 00 001 AA 01 69

2205 00 001 AA 3 01 Salaries 07 Travel Concession 2205 00 001 AA 301 07 2205 00 001 AA 01 78

2205 00 001 AA 3 01 Salaries 08 City Compensatory 2205 00 001 AA 301 08 2205 00 001 AA 01 87
Allowance
2205 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 001 AA 303 01 2205 00 001 AA 03 10

2205 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 001 AA 304 01 2205 00 001 AA 04 18

2205 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2205 00 001 AA 304 02 2205 00 001 AA 04 27
Allowances
2205 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 001 AA 305 01 2205 00 001 AA 05 16

2205 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 001 AA 305 02 2205 00 001 AA 05 25

2205 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 001 AA 305 03 2205 00 001 AA 05 34

2205 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 001 AA 305 04 2205 00 001 AA 05 43
Expenditure
2205 00 001 AA 3 05 Office Expenses 05 Furniture 2205 00 001 AA 305 05 2205 00 001 AA 05 52

2205 00 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2205 00 001 AA 306 01 2205 00 001 AA 06 14

2205 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2205 00 001 AA 319 01 2205 00 001 AA 19 17

2205 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2205 00 001 AA 319 03 2205 00 001 AA 19 35

2205 00 001 AA 3 21 Motor Vehicles 01 Purchase 2205 00 001 AA 321 01 2205 00 001 AA 21 12

2205 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 001 AA 321 02 2205 00 001 AA 21 21
Vehicles
2205 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2205 00 001 AA 333 04 2205 00 001 AA 33 44
and Special Services
2205 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 001 AA 345 01 2205 00 001 AA 45 03

2205 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 001 AA 349 01 2205 00 001 AA 49 14

2205 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 001 AA 349 02 2205 00 001 AA 49 23

(519)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 001 AA 3 51 Compensation 52 Other Compensations - 2205 00 001 AA 351 52 2205 00 001 AA 51 28
charged
2205 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 001 AA 359 01 2205 00 001 AA 59 04

2205 00 001 AA 3 64 Lands 51 Lands - charged 2205 00 001 AA 364 51 2205 00 001 AA 64 03

2205 00 001 AA 3 71 Printing Charges 01 Printing Charges 2205 00 001 AA 371 01 2205 00 001 AA 71 08

2205 00 001 AA 3 72 Training 01 Training 2205 00 001 AA 372 01 2205 00 001 AA 72 06

2205 00 001 AA 3 76 Computer and Accessories 01 Purchase 2205 00 001 AA 376 01 2205 00 001 AA 76 17

2205 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2205 00 001 AA 376 02 2205 00 001 AA 76 26

2205 00 001 AA 3 76 Computer and Accessories 03 Stationery 2205 00 001 AA 376 03 2205 00 001 AA 76 35

2205 00 101 AA 3 01 Salaries 01 Pay 2205 00 101 AA 301 01 2205 00 101 AA 01 12

2205 00 101 AA 3 01 Salaries 02 Medical Allowance 2205 00 101 AA 301 02 2205 00 101 AA 01 21

2205 00 101 AA 3 01 Salaries 03 Medical Charges 2205 00 101 AA 301 03 2205 00 101 AA 01 30

2205 00 101 AA 3 01 Salaries 04 Other Allowances 2205 00 101 AA 301 04 2205 00 101 AA 01 49

2205 00 101 AA 3 01 Salaries 06 House Rent Allowance 2205 00 101 AA 301 06 2205 00 101 AA 01 67

2205 00 101 AA 3 01 Salaries 07 Travel Concession 2205 00 101 AA 301 07 2205 00 101 AA 01 76

2205 00 101 AA 3 01 Salaries 08 City Compensatory 2205 00 101 AA 301 08 2205 00 101 AA 01 85
Allowance
2205 00 101 AA 3 02 Wages 01 Wages 2205 00 101 AA 302 01 2205 00 101 AA 02 01

2205 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AA 303 01 2205 00 101 AA 03 18

2205 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AA 304 01 2205 00 101 AA 04 16

2205 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2205 00 101 AA 304 02 2205 00 101 AA 04 25
Allowances
2205 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AA 305 01 2205 00 101 AA 05 14

2205 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AA 305 02 2205 00 101 AA 05 23

2205 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AA 305 03 2205 00 101 AA 05 32

2205 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AA 305 04 2205 00 101 AA 05 41
Expenditure
2205 00 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2205 00 101 AA 306 03 2205 00 101 AA 06 30

2205 00 101 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 101 AA 308 01 2205 00 101 AA 08 18

2205 00 101 AA 3 08 Advertising and Publicity 09 Others 2205 00 101 AA 308 09 2205 00 101 AA 08 90

2205 00 101 AA 3 19 Machinery and Equipments 01 Purchase 2205 00 101 AA 319 01 2205 00 101 AA 19 15

2205 00 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 101 AA 324 01 2205 00 101 AA 24 05

2205 00 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2205 00 101 AA 333 01 2205 00 101 AA 33 15
and Special Services
2205 00 101 AA 3 33 Payments for Professional 02 Remuneration 2205 00 101 AA 333 02 2205 00 101 AA 33 24
and Special Services
2205 00 101 AA 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AA 333 04 2205 00 101 AA 33 42
and Special Services
2205 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AA 349 01 2205 00 101 AA 49 12

2205 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AA 349 02 2205 00 101 AA 49 21

2205 00 101 AA 3 54 Expenses on Conducted 01 Expenses on Conducted 2205 00 101 AA 354 01 2205 00 101 AA 54 02
Tours Tours
2205 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 101 AA 359 01 2205 00 101 AA 59 02

(520)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 101 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2205 00 101 AA 368 01 2205 00 101 AA 68 03
Books/Slates, etc. Books/Slates, etc.
2205 00 101 AA 3 76 Computer and Accessories 01 Purchase 2205 00 101 AA 376 01 2205 00 101 AA 76 15

2205 00 101 AA 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AA 376 02 2205 00 101 AA 76 24

2205 00 101 AA 3 76 Computer and Accessories 03 Stationery 2205 00 101 AA 376 03 2205 00 101 AA 76 33

2205 00 101 AB 3 01 Salaries 01 Pay 2205 00 101 AB 301 01 2205 00 101 AB 01 10

2205 00 101 AB 3 01 Salaries 02 Medical Allowance 2205 00 101 AB 301 02 2205 00 101 AB 01 29

2205 00 101 AB 3 01 Salaries 03 Medical Charges 2205 00 101 AB 301 03 2205 00 101 AB 01 38

2205 00 101 AB 3 01 Salaries 04 Other Allowances 2205 00 101 AB 301 04 2205 00 101 AB 01 47

2205 00 101 AB 3 01 Salaries 06 House Rent Allowance 2205 00 101 AB 301 06 2205 00 101 AB 01 65

2205 00 101 AB 3 01 Salaries 07 Travel Concession 2205 00 101 AB 301 07 2205 00 101 AB 01 74

2205 00 101 AB 3 01 Salaries 08 City Compensatory 2205 00 101 AB 301 08 2205 00 101 AB 01 83
Allowance
2205 00 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AB 303 01 2205 00 101 AB 03 16

2205 00 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AB 304 01 2205 00 101 AB 04 14

2205 00 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2205 00 101 AB 304 02 2205 00 101 AB 04 23
Allowances
2205 00 101 AB 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AB 305 01 2205 00 101 AB 05 12

2205 00 101 AB 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AB 305 02 2205 00 101 AB 05 21

2205 00 101 AB 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AB 305 03 2205 00 101 AB 05 30

2205 00 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AB 305 04 2205 00 101 AB 05 49
Expenditure
2205 00 101 AB 3 06 Rent, Rates and Taxes 02 Property tax 2205 00 101 AB 306 02 2205 00 101 AB 06 29

2205 00 101 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 101 AB 308 01 2205 00 101 AB 08 16

2205 00 101 AB 3 24 Materials and Supplies 01 Materials and Supplies 2205 00 101 AB 324 01 2205 00 101 AB 24 03

2205 00 101 AB 3 33 Payments for Professional 01 Pleaders Fees 2205 00 101 AB 333 01 2205 00 101 AB 33 13
and Special Services
2205 00 101 AB 3 33 Payments for Professional 02 Remuneration 2205 00 101 AB 333 02 2205 00 101 AB 33 22
and Special Services
2205 00 101 AB 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AB 333 04 2205 00 101 AB 33 40
and Special Services
2205 00 101 AB 3 34 Other Charges 01 Other Items 2205 00 101 AB 334 01 2205 00 101 AB 34 11

2205 00 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AB 349 01 2205 00 101 AB 49 10

2205 00 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AB 349 02 2205 00 101 AB 49 29

2205 00 101 AB 3 54 Expenses on Conducted 01 Expenses on Conducted 2205 00 101 AB 354 01 2205 00 101 AB 54 00
Tours Tours
2205 00 101 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2205 00 101 AB 368 01 2205 00 101 AB 68 01
Books/Slates, etc. Books/Slates, etc.
2205 00 101 AB 3 76 Computer and Accessories 01 Purchase 2205 00 101 AB 376 01 2205 00 101 AB 76 13

2205 00 101 AB 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AB 376 02 2205 00 101 AB 76 22

2205 00 101 AB 3 76 Computer and Accessories 03 Stationery 2205 00 101 AB 376 03 2205 00 101 AB 76 31

2205 00 101 AC 3 01 Salaries 01 Pay 2205 00 101 AC 301 01 2205 00 101 AC 01 18

2205 00 101 AC 3 01 Salaries 02 Medical Allowance 2205 00 101 AC 301 02 2205 00 101 AC 01 27

2205 00 101 AC 3 01 Salaries 03 Medical Charges 2205 00 101 AC 301 03 2205 00 101 AC 01 36

(521)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 101 AC 3 01 Salaries 04 Other Allowances 2205 00 101 AC 301 04 2205 00 101 AC 01 45

2205 00 101 AC 3 01 Salaries 06 House Rent Allowance 2205 00 101 AC 301 06 2205 00 101 AC 01 63

2205 00 101 AC 3 01 Salaries 07 Travel Concession 2205 00 101 AC 301 07 2205 00 101 AC 01 72

2205 00 101 AC 3 01 Salaries 08 City Compensatory 2205 00 101 AC 301 08 2205 00 101 AC 01 81
Allowance
2205 00 101 AC 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AC 303 01 2205 00 101 AC 03 14

2205 00 101 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AC 304 01 2205 00 101 AC 04 12

2205 00 101 AC 3 04 Travel Expenses 02 Transfer Travelling 2205 00 101 AC 304 02 2205 00 101 AC 04 21
Allowances
2205 00 101 AC 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AC 305 01 2205 00 101 AC 05 10

2205 00 101 AC 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AC 305 02 2205 00 101 AC 05 29

2205 00 101 AC 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AC 305 03 2205 00 101 AC 05 38

2205 00 101 AC 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AC 305 04 2205 00 101 AC 05 47
Expenditure
2205 00 101 AC 3 05 Office Expenses 05 Furniture 2205 00 101 AC 305 05 2205 00 101 AC 05 56

2205 00 101 AC 3 06 Rent, Rates and Taxes 01 Rent 2205 00 101 AC 306 01 2205 00 101 AC 06 18

2205 00 101 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2205 00 101 AC 306 03 2205 00 101 AC 06 36

2205 00 101 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 101 AC 308 01 2205 00 101 AC 08 14

2205 00 101 AC 3 08 Advertising and Publicity 09 Others 2205 00 101 AC 308 09 2205 00 101 AC 08 96

2205 00 101 AC 3 12 Scholarships and Stipends 09 Others 2205 00 101 AC 312 09 2205 00 101 AC 12 97

2205 00 101 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2205 00 101 AC 321 02 2205 00 101 AC 21 25
Vehicles
2205 00 101 AC 3 33 Payments for Professional 01 Pleaders Fees 2205 00 101 AC 333 01 2205 00 101 AC 33 11
and Special Services
2205 00 101 AC 3 33 Payments for Professional 02 Remuneration 2205 00 101 AC 333 02 2205 00 101 AC 33 20
and Special Services
2205 00 101 AC 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AC 333 04 2205 00 101 AC 33 48
and Special Services
2205 00 101 AC 3 34 Other Charges 01 Other Items 2205 00 101 AC 334 01 2205 00 101 AC 34 19

2205 00 101 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 101 AC 345 01 2205 00 101 AC 45 07

2205 00 101 AC 3 47 Stores and Equipments 02 Equipments - Voted 2205 00 101 AC 347 02 2205 00 101 AC 47 21

2205 00 101 AC 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AC 349 01 2205 00 101 AC 49 18

2205 00 101 AC 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AC 349 02 2205 00 101 AC 49 27

2205 00 101 AC 3 68 Cost of Books/Note 01 Cost of Books/Note 2205 00 101 AC 368 01 2205 00 101 AC 68 09
Books/Slates, etc. Books/Slates, etc.
2205 00 101 AC 3 76 Computer and Accessories 01 Purchase 2205 00 101 AC 376 01 2205 00 101 AC 76 11

2205 00 101 AC 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AC 376 02 2205 00 101 AC 76 20

2205 00 101 AC 3 76 Computer and Accessories 03 Stationery 2205 00 101 AC 376 03 2205 00 101 AC 76 39

2205 00 101 AN 3 01 Salaries 01 Pay 2205 00 101 AN 301 01 2205 00 101 AN 01 16

2205 00 101 AN 3 01 Salaries 02 Medical Allowance 2205 00 101 AN 301 02 2205 00 101 AN 01 25

2205 00 101 AN 3 01 Salaries 04 Other Allowances 2205 00 101 AN 301 04 2205 00 101 AN 01 43

2205 00 101 AN 3 01 Salaries 06 House Rent Allowance 2205 00 101 AN 301 06 2205 00 101 AN 01 61

2205 00 101 AN 3 01 Salaries 07 Travel Concession 2205 00 101 AN 301 07 2205 00 101 AN 01 70

(522)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 101 AN 3 01 Salaries 08 City Compensatory 2205 00 101 AN 301 08 2205 00 101 AN 01 89
Allowance
2205 00 101 AN 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AN 303 01 2205 00 101 AN 03 12

2205 00 101 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AN 304 01 2205 00 101 AN 04 10

2205 00 101 AN 3 04 Travel Expenses 02 Transfer Travelling 2205 00 101 AN 304 02 2205 00 101 AN 04 29
Allowances
2205 00 101 AN 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AN 305 01 2205 00 101 AN 05 18

2205 00 101 AN 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AN 305 02 2205 00 101 AN 05 27

2205 00 101 AN 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AN 305 03 2205 00 101 AN 05 36

2205 00 101 AN 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AN 305 04 2205 00 101 AN 05 45
Expenditure
2205 00 101 AN 3 12 Scholarships and Stipends 09 Others 2205 00 101 AN 312 09 2205 00 101 AN 12 95

2205 00 101 AN 3 33 Payments for Professional 02 Remuneration 2205 00 101 AN 333 02 2205 00 101 AN 33 28
and Special Services
2205 00 101 AN 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AN 333 04 2205 00 101 AN 33 46
and Special Services
2205 00 101 AN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2205 00 101 AN 345 01 2205 00 101 AN 45 05

2205 00 101 AN 3 47 Stores and Equipments 02 Equipments - Voted 2205 00 101 AN 347 02 2205 00 101 AN 47 29

2205 00 101 AN 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AN 349 01 2205 00 101 AN 49 16

2205 00 101 AN 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AN 349 02 2205 00 101 AN 49 25

2205 00 101 AN 3 76 Computer and Accessories 01 Purchase 2205 00 101 AN 376 01 2205 00 101 AN 76 19

2205 00 101 AN 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AN 376 02 2205 00 101 AN 76 28

2205 00 101 AN 3 76 Computer and Accessories 03 Stationery 2205 00 101 AN 376 03 2205 00 101 AN 76 37

2205 00 101 AO 3 01 Salaries 01 Pay 2205 00 101 AO 301 01 2205 00 101 AO 01 14

2205 00 101 AO 3 01 Salaries 02 Medical Allowance 2205 00 101 AO 301 02 2205 00 101 AO 01 23

2205 00 101 AO 3 01 Salaries 04 Other Allowances 2205 00 101 AO 301 04 2205 00 101 AO 01 41

2205 00 101 AO 3 01 Salaries 06 House Rent Allowance 2205 00 101 AO 301 06 2205 00 101 AO 01 69

2205 00 101 AO 3 01 Salaries 07 Travel Concession 2205 00 101 AO 301 07 2205 00 101 AO 01 78

2205 00 101 AO 3 01 Salaries 08 City Compensatory 2205 00 101 AO 301 08 2205 00 101 AO 01 87
Allowance
2205 00 101 AO 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AO 303 01 2205 00 101 AO 03 10

2205 00 101 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AO 304 01 2205 00 101 AO 04 18

2205 00 101 AO 3 04 Travel Expenses 02 Transfer Travelling 2205 00 101 AO 304 02 2205 00 101 AO 04 27
Allowances
2205 00 101 AO 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AO 305 01 2205 00 101 AO 05 16

2205 00 101 AO 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AO 305 02 2205 00 101 AO 05 25

2205 00 101 AO 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AO 305 03 2205 00 101 AO 05 34

2205 00 101 AO 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AO 305 04 2205 00 101 AO 05 43
Expenditure
2205 00 101 AO 3 06 Rent, Rates and Taxes 01 Rent 2205 00 101 AO 306 01 2205 00 101 AO 06 14

2205 00 101 AO 3 08 Advertising and Publicity 01 Advertisement Charges 2205 00 101 AO 308 01 2205 00 101 AO 08 10

2205 00 101 AO 3 12 Scholarships and Stipends 09 Others 2205 00 101 AO 312 09 2205 00 101 AO 12 93

2205 00 101 AO 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AO 333 04 2205 00 101 AO 33 44
and Special Services

(523)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 101 AO 3 47 Stores and Equipments 02 Equipments - Voted 2205 00 101 AO 347 02 2205 00 101 AO 47 27

2205 00 101 AO 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AO 349 01 2205 00 101 AO 49 14

2205 00 101 AO 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AO 349 02 2205 00 101 AO 49 23

2205 00 101 AO 3 71 Printing Charges 01 Printing Charges 2205 00 101 AO 371 01 2205 00 101 AO 71 08

2205 00 101 AO 3 72 Training 01 Training 2205 00 101 AO 372 01 2205 00 101 AO 72 06

2205 00 101 AO 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AO 376 02 2205 00 101 AO 76 26

2205 00 101 AO 3 76 Computer and Accessories 03 Stationery 2205 00 101 AO 376 03 2205 00 101 AO 76 35

2205 00 101 AP 3 01 Salaries 01 Pay 2205 00 101 AP 301 01 2205 00 101 AP 01 12

2205 00 101 AP 3 01 Salaries 02 Medical Allowance 2205 00 101 AP 301 02 2205 00 101 AP 01 21

2205 00 101 AP 3 01 Salaries 04 Other Allowances 2205 00 101 AP 301 04 2205 00 101 AP 01 49

2205 00 101 AP 3 01 Salaries 06 House Rent Allowance 2205 00 101 AP 301 06 2205 00 101 AP 01 67

2205 00 101 AP 3 01 Salaries 08 City Compensatory 2205 00 101 AP 301 08 2205 00 101 AP 01 85
Allowance
2205 00 101 AP 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 101 AP 303 01 2205 00 101 AP 03 18

2205 00 101 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 101 AP 304 01 2205 00 101 AP 04 16

2205 00 101 AP 3 05 Office Expenses 01 Telephone Charges 2205 00 101 AP 305 01 2205 00 101 AP 05 14

2205 00 101 AP 3 05 Office Expenses 02 Other Contingencies 2205 00 101 AP 305 02 2205 00 101 AP 05 23

2205 00 101 AP 3 05 Office Expenses 03 Electricity Charges 2205 00 101 AP 305 03 2205 00 101 AP 05 32

2205 00 101 AP 3 05 Office Expenses 04 Service Postage & Postal 2205 00 101 AP 305 04 2205 00 101 AP 05 41
Expenditure
2205 00 101 AP 3 12 Scholarships and Stipends 09 Others 2205 00 101 AP 312 09 2205 00 101 AP 12 91

2205 00 101 AP 3 33 Payments for Professional 04 Contract Payment 2205 00 101 AP 333 04 2205 00 101 AP 33 42
and Special Services
2205 00 101 AP 3 47 Stores and Equipments 02 Equipments - Voted 2205 00 101 AP 347 02 2205 00 101 AP 47 25

2205 00 101 AP 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 101 AP 349 01 2205 00 101 AP 49 12

2205 00 101 AP 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 101 AP 349 02 2205 00 101 AP 49 21

2205 00 101 AP 3 76 Computer and Accessories 01 Purchase 2205 00 101 AP 376 01 2205 00 101 AP 76 15

2205 00 101 AP 3 76 Computer and Accessories 02 Maintenance 2205 00 101 AP 376 02 2205 00 101 AP 76 24

2205 00 101 AQ 3 12 Scholarships and Stipends 09 Others 2205 00 101 AQ 312 09 2205 00 101 AQ 12 99

2205 00 101 JG 3 11 Subsidies 02 General Subsidy 2205 00 101 JG 311 02 2205 00 101 JG 11 29

2205 00 102 AA 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 AA 309 01 2205 00 102 AA 09 14
Expenditure
2205 00 102 AD 3 01 Salaries 01 Pay 2205 00 102 AD 301 01 2205 00 102 AD 01 14

2205 00 102 AD 3 01 Salaries 02 Medical Allowance 2205 00 102 AD 301 02 2205 00 102 AD 01 23

2205 00 102 AD 3 01 Salaries 03 Medical Charges 2205 00 102 AD 301 03 2205 00 102 AD 01 32

2205 00 102 AD 3 01 Salaries 04 Other Allowances 2205 00 102 AD 301 04 2205 00 102 AD 01 41

2205 00 102 AD 3 01 Salaries 06 House Rent Allowance 2205 00 102 AD 301 06 2205 00 102 AD 01 69

2205 00 102 AD 3 01 Salaries 07 Travel Concession 2205 00 102 AD 301 07 2205 00 102 AD 01 78

2205 00 102 AD 3 01 Salaries 08 City Compensatory 2205 00 102 AD 301 08 2205 00 102 AD 01 87
Allowance
2205 00 102 AD 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 102 AD 303 01 2205 00 102 AD 03 10

2205 00 102 AD 3 05 Office Expenses 02 Other Contingencies 2205 00 102 AD 305 02 2205 00 102 AD 05 25

(524)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 102 AD 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 102 AD 349 01 2205 00 102 AD 49 14

2205 00 102 AD 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 102 AD 349 02 2205 00 102 AD 49 23

2205 00 102 AH 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 AH 309 01 2205 00 102 AH 09 10
Expenditure
2205 00 102 AH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 AH 309 03 2205 00 102 AH 09 38

2205 00 102 AJ 3 05 Office Expenses 03 Electricity Charges 2205 00 102 AJ 305 03 2205 00 102 AJ 05 32

2205 00 102 AJ 3 06 Rent, Rates and Taxes 01 Rent 2205 00 102 AJ 306 01 2205 00 102 AJ 06 12

2205 00 102 AL 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 AL 309 01 2205 00 102 AL 09 12
Expenditure
2205 00 102 AL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 AL 309 03 2205 00 102 AL 09 30

2205 00 102 AM 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 AM 309 01 2205 00 102 AM 09 10
Expenditure
2205 00 102 AN 3 59 Prizes and Awards 01 Prizes and Awards 2205 00 102 AN 359 01 2205 00 102 AN 59 04

2205 00 102 AO 3 08 Advertising and Publicity 09 Others 2205 00 102 AO 308 09 2205 00 102 AO 08 90

2205 00 102 AP 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 AP 309 03 2205 00 102 AP 09 32

2205 00 102 JA 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 JA 309 01 2205 00 102 JA 09 15
Expenditure
2205 00 102 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 JA 309 03 2205 00 102 JA 09 33

2205 00 102 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 JC 309 03 2205 00 102 JC 09 39

2205 00 102 JG 3 01 Salaries 01 Pay 2205 00 102 JG 301 01 2205 00 102 JG 01 19

2205 00 102 JG 3 01 Salaries 02 Medical Allowance 2205 00 102 JG 301 02 2205 00 102 JG 01 28

2205 00 102 JG 3 01 Salaries 03 Medical Charges 2205 00 102 JG 301 03 2205 00 102 JG 01 37

2205 00 102 JG 3 01 Salaries 04 Other Allowances 2205 00 102 JG 301 04 2205 00 102 JG 01 46

2205 00 102 JG 3 01 Salaries 06 House Rent Allowance 2205 00 102 JG 301 06 2205 00 102 JG 01 64

2205 00 102 JG 3 01 Salaries 07 Travel Concession 2205 00 102 JG 301 07 2205 00 102 JG 01 73

2205 00 102 JG 3 01 Salaries 08 City Compensatory 2205 00 102 JG 301 08 2205 00 102 JG 01 82
Allowance
2205 00 102 JG 3 03 Dearness Allowance 01 Dearness Allowance 2205 00 102 JG 303 01 2205 00 102 JG 03 15

2205 00 102 JG 3 04 Travel Expenses 01 Tour Travelling Allowances 2205 00 102 JG 304 01 2205 00 102 JG 04 13

2205 00 102 JG 3 05 Office Expenses 01 Telephone Charges 2205 00 102 JG 305 01 2205 00 102 JG 05 11

2205 00 102 JG 3 05 Office Expenses 02 Other Contingencies 2205 00 102 JG 305 02 2205 00 102 JG 05 20

2205 00 102 JG 3 05 Office Expenses 04 Service Postage & Postal 2205 00 102 JG 305 04 2205 00 102 JG 05 48
Expenditure
2205 00 102 JG 3 09 Grants-in-Aid 01 Grants for Current 2205 00 102 JG 309 01 2205 00 102 JG 09 13
Expenditure
2205 00 102 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 JG 309 03 2205 00 102 JG 09 31

2205 00 102 JG 3 19 Machinery and Equipments 01 Purchase 2205 00 102 JG 319 01 2205 00 102 JG 19 12

2205 00 102 JG 3 33 Payments for Professional 04 Contract Payment 2205 00 102 JG 333 04 2205 00 102 JG 33 49
and Special Services
2205 00 102 JG 3 47 Stores and Equipments 02 Equipments - Voted 2205 00 102 JG 347 02 2205 00 102 JG 47 22

2205 00 102 JG 3 49 Festival Advances 01 Festival Advances-Debit 2205 00 102 JG 349 01 2205 00 102 JG 49 19

2205 00 102 JG 3 49 Festival Advances 02 Festival Advances-Credit 2205 00 102 JG 349 02 2205 00 102 JG 49 28

2205 00 102 JG 3 76 Computer and Accessories 02 Maintenance 2205 00 102 JG 376 02 2205 00 102 JG 76 21

2205 00 102 JG 3 76 Computer and Accessories 03 Stationery 2205 00 102 JG 376 03 2205 00 102 JG 76 30

(525)
 Correlation of IFHRMS New Code and Old DP Code
Demand 029 TOURISM - ART AND CULTURE (Tourism and Culture Department)

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

2205 00 102 JT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2205 00 102 JT 309 03 2205 00 102 JT 09 35

2205 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2205 00 911 AA 377 02 2205 00 911 AA 77 25

Overpayments / Remittance
of excess drawals
2205 00 911 JT 3 77 Deduct-Recoveries 02 Recoveries of 2205 00 911 JT 377 02 2205 00 911 JT 77 28
Overpayments / Remittance
of excess drawals
4202 04 101 JD 4 16 Major Works 01 Major Works 4202 04 101 JD 416 01 4202 04 101 JD 16 02

4202 04 101 JD 4 64 Lands 01 Lands - Voted 4202 04 101 JD 464 01 4202 04 101 JD 64 01

4202 04 101 JE 4 16 Major Works 01 Major Works 4202 04 101 JE 416 01 4202 04 101 JE 16 00

(526)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (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 Directorate of Stationery and Printing

2058 00 001 AA 3 01 Salaries 01 Pay 2058 00 001 AA 301 01 2058 00 001 AA 01 13

2058 00 001 AA 3 01 Salaries 02 Medical Allowance 2058 00 001 AA 301 02 2058 00 001 AA 01 22

2058 00 001 AA 3 01 Salaries 03 Medical Charges 2058 00 001 AA 301 03 2058 00 001 AA 01 31

2058 00 001 AA 3 01 Salaries 04 Other Allowances 2058 00 001 AA 301 04 2058 00 001 AA 01 40

2058 00 001 AA 3 01 Salaries 06 House Rent Allowance 2058 00 001 AA 301 06 2058 00 001 AA 01 68

2058 00 001 AA 3 01 Salaries 07 Travel Concession 2058 00 001 AA 301 07 2058 00 001 AA 01 77

2058 00 001 AA 3 01 Salaries 08 City Compensatory 2058 00 001 AA 301 08 2058 00 001 AA 01 86
Allowance
2058 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 001 AA 303 01 2058 00 001 AA 03 19

2058 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 001 AA 304 01 2058 00 001 AA 04 17

2058 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2058 00 001 AA 304 02 2058 00 001 AA 04 26
Allowances
2058 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2058 00 001 AA 305 01 2058 00 001 AA 05 15

2058 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2058 00 001 AA 305 02 2058 00 001 AA 05 24

2058 00 001 AA 3 05 Office Expenses 03 Electricity Charges 2058 00 001 AA 305 03 2058 00 001 AA 05 33

2058 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2058 00 001 AA 305 04 2058 00 001 AA 05 42
Expenditure
2058 00 001 AA 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 001 AA 306 02 2058 00 001 AA 06 22

2058 00 001 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 001 AA 306 03 2058 00 001 AA 06 31

2058 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2058 00 001 AA 308 01 2058 00 001 AA 08 19

2058 00 001 AA 3 17 Minor Works 01 Minor Works 2058 00 001 AA 317 01 2058 00 001 AA 17 01

2058 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2058 00 001 AA 319 01 2058 00 001 AA 19 16

2058 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2058 00 001 AA 321 02 2058 00 001 AA 21 20
Vehicles
2058 00 001 AA 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 001 AA 324 01 2058 00 001 AA 24 06

2058 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2058 00 001 AA 333 01 2058 00 001 AA 33 16
and Special Services
2058 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2058 00 001 AA 333 04 2058 00 001 AA 33 43
and Special Services
2058 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2058 00 001 AA 345 01 2058 00 001 AA 45 02

2058 00 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 001 AA 346 01 2058 00 001 AA 46 00
Stores
2058 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 001 AA 349 01 2058 00 001 AA 49 13

2058 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 001 AA 349 02 2058 00 001 AA 49 22

2058 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 001 AA 359 01 2058 00 001 AA 59 03

2058 00 001 AA 3 73 Transport Charges 01 Transport Charges 2058 00 001 AA 373 01 2058 00 001 AA 73 03

2058 00 001 AA 3 76 Computer and Accessories 01 Purchase 2058 00 001 AA 376 01 2058 00 001 AA 76 16

2058 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2058 00 001 AA 376 02 2058 00 001 AA 76 25

2058 00 001 AA 3 76 Computer and Accessories 03 Stationery 2058 00 001 AA 376 03 2058 00 001 AA 76 34

2058 00 001 JA 3 76 Computer and Accessories 01 Purchase 2058 00 001 JA 376 01 2058 00 001 JA 76 17

2058 00 101 AA 3 01 Salaries 01 Pay 2058 00 101 AA 301 01 2058 00 101 AA 01 11

2058 00 101 AA 3 01 Salaries 02 Medical Allowance 2058 00 101 AA 301 02 2058 00 101 AA 01 20

(527)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 101 AA 3 01 Salaries 03 Medical Charges 2058 00 101 AA 301 03 2058 00 101 AA 01 39

2058 00 101 AA 3 01 Salaries 04 Other Allowances 2058 00 101 AA 301 04 2058 00 101 AA 01 48

2058 00 101 AA 3 01 Salaries 06 House Rent Allowance 2058 00 101 AA 301 06 2058 00 101 AA 01 66

2058 00 101 AA 3 01 Salaries 07 Travel Concession 2058 00 101 AA 301 07 2058 00 101 AA 01 75

2058 00 101 AA 3 01 Salaries 08 City Compensatory 2058 00 101 AA 301 08 2058 00 101 AA 01 84
Allowance
2058 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 101 AA 303 01 2058 00 101 AA 03 17

2058 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 101 AA 304 01 2058 00 101 AA 04 15

2058 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2058 00 101 AA 304 02 2058 00 101 AA 04 24
Allowances
2058 00 101 AA 3 05 Office Expenses 01 Telephone Charges 2058 00 101 AA 305 01 2058 00 101 AA 05 13

2058 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2058 00 101 AA 305 02 2058 00 101 AA 05 22

2058 00 101 AA 3 05 Office Expenses 03 Electricity Charges 2058 00 101 AA 305 03 2058 00 101 AA 05 31

2058 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2058 00 101 AA 305 04 2058 00 101 AA 05 40
Expenditure
2058 00 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 101 AA 306 02 2058 00 101 AA 06 20

2058 00 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 101 AA 306 03 2058 00 101 AA 06 39

2058 00 101 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2058 00 101 AA 308 01 2058 00 101 AA 08 17

2058 00 101 AA 3 17 Minor Works 01 Minor Works 2058 00 101 AA 317 01 2058 00 101 AA 17 09

2058 00 101 AA 3 19 Machinery and Equipments 01 Purchase 2058 00 101 AA 319 01 2058 00 101 AA 19 14

2058 00 101 AA 3 19 Machinery and Equipments 03 Maintenance 2058 00 101 AA 319 03 2058 00 101 AA 19 32

2058 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2058 00 101 AA 321 02 2058 00 101 AA 21 28
Vehicles
2058 00 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 101 AA 324 01 2058 00 101 AA 24 04

2058 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2058 00 101 AA 345 01 2058 00 101 AA 45 00

2058 00 101 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 101 AA 346 01 2058 00 101 AA 46 08
Stores
2058 00 101 AA 3 47 Stores and Equipments 01 Stores - Voted 2058 00 101 AA 347 01 2058 00 101 AA 47 15

2058 00 101 AA 3 47 Stores and Equipments 02 Equipments - Voted 2058 00 101 AA 347 02 2058 00 101 AA 47 24

2058 00 101 AA 3 47 Stores and Equipments 51 Stores - charged 2058 00 101 AA 347 51 2058 00 101 AA 47 15

2058 00 101 AA 3 47 Stores and Equipments 52 Equipments - charged 2058 00 101 AA 347 52 2058 00 101 AA 47 24

2058 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 101 AA 349 01 2058 00 101 AA 49 11

2058 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 101 AA 349 02 2058 00 101 AA 49 20

2058 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 101 AA 359 01 2058 00 101 AA 59 01

2058 00 101 AA 3 73 Transport Charges 01 Transport Charges 2058 00 101 AA 373 01 2058 00 101 AA 73 01

2058 00 101 AA 3 76 Computer and Accessories 01 Purchase 2058 00 101 AA 376 01 2058 00 101 AA 76 14

2058 00 103 AA 3 01 Salaries 01 Pay 2058 00 103 AA 301 01 2058 00 103 AA 01 17

2058 00 103 AA 3 01 Salaries 02 Medical Allowance 2058 00 103 AA 301 02 2058 00 103 AA 01 26

2058 00 103 AA 3 01 Salaries 03 Medical Charges 2058 00 103 AA 301 03 2058 00 103 AA 01 35

2058 00 103 AA 3 01 Salaries 04 Other Allowances 2058 00 103 AA 301 04 2058 00 103 AA 01 44

2058 00 103 AA 3 01 Salaries 06 House Rent Allowance 2058 00 103 AA 301 06 2058 00 103 AA 01 62

2058 00 103 AA 3 01 Salaries 07 Travel Concession 2058 00 103 AA 301 07 2058 00 103 AA 01 71

(528)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AA 3 01 Salaries 08 City Compensatory 2058 00 103 AA 301 08 2058 00 103 AA 01 80
Allowance
2058 00 103 AA 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AA 303 01 2058 00 103 AA 03 13

2058 00 103 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AA 304 01 2058 00 103 AA 04 11

2058 00 103 AA 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AA 304 02 2058 00 103 AA 04 20
Allowances
2058 00 103 AA 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AA 305 01 2058 00 103 AA 05 19

2058 00 103 AA 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AA 305 02 2058 00 103 AA 05 28

2058 00 103 AA 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AA 305 03 2058 00 103 AA 05 37

2058 00 103 AA 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AA 305 04 2058 00 103 AA 05 46
Expenditure
2058 00 103 AA 3 05 Office Expenses 05 Furniture 2058 00 103 AA 305 05 2058 00 103 AA 05 55

2058 00 103 AA 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AA 306 02 2058 00 103 AA 06 26

2058 00 103 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AA 306 03 2058 00 103 AA 06 35

2058 00 103 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2058 00 103 AA 308 01 2058 00 103 AA 08 13

2058 00 103 AA 3 12 Scholarships and Stipends 09 Others 2058 00 103 AA 312 09 2058 00 103 AA 12 96

2058 00 103 AA 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AA 319 01 2058 00 103 AA 19 10

2058 00 103 AA 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AA 319 03 2058 00 103 AA 19 38

2058 00 103 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2058 00 103 AA 321 02 2058 00 103 AA 21 24
Vehicles
2058 00 103 AA 3 21 Motor Vehicles 03 Hire Charges 2058 00 103 AA 321 03 2058 00 103 AA 21 33

2058 00 103 AA 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AA 324 01 2058 00 103 AA 24 00

2058 00 103 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2058 00 103 AA 345 01 2058 00 103 AA 45 06

2058 00 103 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AA 346 01 2058 00 103 AA 46 04
Stores
2058 00 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AA 349 01 2058 00 103 AA 49 17

2058 00 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AA 349 02 2058 00 103 AA 49 26

2058 00 103 AA 3 51 Compensation 52 Other Compensations - 2058 00 103 AA 351 52 2058 00 103 AA 51 21
charged
2058 00 103 AA 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AA 359 01 2058 00 103 AA 59 07

2058 00 103 AA 3 73 Transport Charges 01 Transport Charges 2058 00 103 AA 373 01 2058 00 103 AA 73 07

2058 00 103 AA 3 76 Computer and Accessories 01 Purchase 2058 00 103 AA 376 01 2058 00 103 AA 76 10

2058 00 103 AC 3 01 Salaries 01 Pay 2058 00 103 AC 301 01 2058 00 103 AC 01 13

2058 00 103 AC 3 01 Salaries 02 Medical Allowance 2058 00 103 AC 301 02 2058 00 103 AC 01 22

2058 00 103 AC 3 01 Salaries 03 Medical Charges 2058 00 103 AC 301 03 2058 00 103 AC 01 31

2058 00 103 AC 3 01 Salaries 04 Other Allowances 2058 00 103 AC 301 04 2058 00 103 AC 01 40

2058 00 103 AC 3 01 Salaries 06 House Rent Allowance 2058 00 103 AC 301 06 2058 00 103 AC 01 68

2058 00 103 AC 3 01 Salaries 07 Travel Concession 2058 00 103 AC 301 07 2058 00 103 AC 01 77

2058 00 103 AC 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AC 303 01 2058 00 103 AC 03 19

2058 00 103 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AC 304 01 2058 00 103 AC 04 17

2058 00 103 AC 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AC 304 02 2058 00 103 AC 04 26
Allowances
2058 00 103 AC 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AC 305 01 2058 00 103 AC 05 15

(529)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AC 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AC 305 02 2058 00 103 AC 05 24

2058 00 103 AC 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AC 305 03 2058 00 103 AC 05 33

2058 00 103 AC 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AC 305 04 2058 00 103 AC 05 42
Expenditure
2058 00 103 AC 3 05 Office Expenses 05 Furniture 2058 00 103 AC 305 05 2058 00 103 AC 05 51

2058 00 103 AC 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AC 306 02 2058 00 103 AC 06 22

2058 00 103 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AC 306 03 2058 00 103 AC 06 31

2058 00 103 AC 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AC 306 05 2058 00 103 AC 06 59

2058 00 103 AC 3 12 Scholarships and Stipends 09 Others 2058 00 103 AC 312 09 2058 00 103 AC 12 92

2058 00 103 AC 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AC 319 01 2058 00 103 AC 19 16

2058 00 103 AC 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AC 319 03 2058 00 103 AC 19 34

2058 00 103 AC 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AC 324 01 2058 00 103 AC 24 06

2058 00 103 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AC 346 01 2058 00 103 AC 46 00
Stores
2058 00 103 AC 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AC 349 01 2058 00 103 AC 49 13

2058 00 103 AC 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AC 349 02 2058 00 103 AC 49 22

2058 00 103 AC 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AC 359 01 2058 00 103 AC 59 03

2058 00 103 AC 3 73 Transport Charges 01 Transport Charges 2058 00 103 AC 373 01 2058 00 103 AC 73 03

2058 00 103 AC 3 76 Computer and Accessories 01 Purchase 2058 00 103 AC 376 01 2058 00 103 AC 76 16

2058 00 103 AD 3 01 Salaries 01 Pay 2058 00 103 AD 301 01 2058 00 103 AD 01 11

2058 00 103 AD 3 01 Salaries 02 Medical Allowance 2058 00 103 AD 301 02 2058 00 103 AD 01 20

2058 00 103 AD 3 01 Salaries 03 Medical Charges 2058 00 103 AD 301 03 2058 00 103 AD 01 39

2058 00 103 AD 3 01 Salaries 04 Other Allowances 2058 00 103 AD 301 04 2058 00 103 AD 01 48

2058 00 103 AD 3 01 Salaries 06 House Rent Allowance 2058 00 103 AD 301 06 2058 00 103 AD 01 66

2058 00 103 AD 3 01 Salaries 07 Travel Concession 2058 00 103 AD 301 07 2058 00 103 AD 01 75

2058 00 103 AD 3 01 Salaries 08 City Compensatory 2058 00 103 AD 301 08 2058 00 103 AD 01 84
Allowance
2058 00 103 AD 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AD 303 01 2058 00 103 AD 03 17

2058 00 103 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AD 304 01 2058 00 103 AD 04 15

2058 00 103 AD 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AD 304 02 2058 00 103 AD 04 24
Allowances
2058 00 103 AD 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AD 305 01 2058 00 103 AD 05 13

2058 00 103 AD 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AD 305 02 2058 00 103 AD 05 22

2058 00 103 AD 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AD 305 03 2058 00 103 AD 05 31

2058 00 103 AD 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AD 305 04 2058 00 103 AD 05 40
Expenditure
2058 00 103 AD 3 05 Office Expenses 05 Furniture 2058 00 103 AD 305 05 2058 00 103 AD 05 59

2058 00 103 AD 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AD 306 02 2058 00 103 AD 06 20

2058 00 103 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AD 306 03 2058 00 103 AD 06 39

2058 00 103 AD 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AD 306 05 2058 00 103 AD 06 57

2058 00 103 AD 3 12 Scholarships and Stipends 09 Others 2058 00 103 AD 312 09 2058 00 103 AD 12 90

2058 00 103 AD 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AD 319 01 2058 00 103 AD 19 14

(530)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AD 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AD 319 03 2058 00 103 AD 19 32

2058 00 103 AD 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AD 324 01 2058 00 103 AD 24 04

2058 00 103 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AD 346 01 2058 00 103 AD 46 08
Stores
2058 00 103 AD 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AD 349 01 2058 00 103 AD 49 11

2058 00 103 AD 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AD 349 02 2058 00 103 AD 49 20

2058 00 103 AD 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AD 359 01 2058 00 103 AD 59 01

2058 00 103 AD 3 73 Transport Charges 01 Transport Charges 2058 00 103 AD 373 01 2058 00 103 AD 73 01

2058 00 103 AD 3 76 Computer and Accessories 01 Purchase 2058 00 103 AD 376 01 2058 00 103 AD 76 14

2058 00 103 AE 3 01 Salaries 01 Pay 2058 00 103 AE 301 01 2058 00 103 AE 01 19

2058 00 103 AE 3 01 Salaries 02 Medical Allowance 2058 00 103 AE 301 02 2058 00 103 AE 01 28

2058 00 103 AE 3 01 Salaries 03 Medical Charges 2058 00 103 AE 301 03 2058 00 103 AE 01 37

2058 00 103 AE 3 01 Salaries 04 Other Allowances 2058 00 103 AE 301 04 2058 00 103 AE 01 46

2058 00 103 AE 3 01 Salaries 06 House Rent Allowance 2058 00 103 AE 301 06 2058 00 103 AE 01 64

2058 00 103 AE 3 01 Salaries 07 Travel Concession 2058 00 103 AE 301 07 2058 00 103 AE 01 73

2058 00 103 AE 3 01 Salaries 08 City Compensatory 2058 00 103 AE 301 08 2058 00 103 AE 01 82
Allowance
2058 00 103 AE 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AE 303 01 2058 00 103 AE 03 15

2058 00 103 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AE 304 01 2058 00 103 AE 04 13

2058 00 103 AE 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AE 304 02 2058 00 103 AE 04 22
Allowances
2058 00 103 AE 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AE 305 01 2058 00 103 AE 05 11

2058 00 103 AE 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AE 305 02 2058 00 103 AE 05 20

2058 00 103 AE 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AE 305 03 2058 00 103 AE 05 39

2058 00 103 AE 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AE 305 04 2058 00 103 AE 05 48
Expenditure
2058 00 103 AE 3 05 Office Expenses 05 Furniture 2058 00 103 AE 305 05 2058 00 103 AE 05 57

2058 00 103 AE 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AE 306 02 2058 00 103 AE 06 28

2058 00 103 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AE 306 03 2058 00 103 AE 06 37

2058 00 103 AE 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AE 306 05 2058 00 103 AE 06 55

2058 00 103 AE 3 12 Scholarships and Stipends 09 Others 2058 00 103 AE 312 09 2058 00 103 AE 12 98

2058 00 103 AE 3 17 Minor Works 01 Minor Works 2058 00 103 AE 317 01 2058 00 103 AE 17 07

2058 00 103 AE 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AE 319 01 2058 00 103 AE 19 12

2058 00 103 AE 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AE 319 03 2058 00 103 AE 19 30

2058 00 103 AE 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AE 324 01 2058 00 103 AE 24 02

2058 00 103 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AE 346 01 2058 00 103 AE 46 06
Stores
2058 00 103 AE 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AE 349 01 2058 00 103 AE 49 19

2058 00 103 AE 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AE 349 02 2058 00 103 AE 49 28

2058 00 103 AE 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AE 359 01 2058 00 103 AE 59 09

2058 00 103 AE 3 73 Transport Charges 01 Transport Charges 2058 00 103 AE 373 01 2058 00 103 AE 73 09

2058 00 103 AE 3 76 Computer and Accessories 01 Purchase 2058 00 103 AE 376 01 2058 00 103 AE 76 12

(531)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AF 3 01 Salaries 01 Pay 2058 00 103 AF 301 01 2058 00 103 AF 01 17

2058 00 103 AF 3 01 Salaries 02 Medical Allowance 2058 00 103 AF 301 02 2058 00 103 AF 01 26

2058 00 103 AF 3 01 Salaries 03 Medical Charges 2058 00 103 AF 301 03 2058 00 103 AF 01 35

2058 00 103 AF 3 01 Salaries 04 Other Allowances 2058 00 103 AF 301 04 2058 00 103 AF 01 44

2058 00 103 AF 3 01 Salaries 06 House Rent Allowance 2058 00 103 AF 301 06 2058 00 103 AF 01 62

2058 00 103 AF 3 01 Salaries 07 Travel Concession 2058 00 103 AF 301 07 2058 00 103 AF 01 71

2058 00 103 AF 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AF 303 01 2058 00 103 AF 03 13

2058 00 103 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AF 304 01 2058 00 103 AF 04 11

2058 00 103 AF 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AF 304 02 2058 00 103 AF 04 20
Allowances
2058 00 103 AF 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AF 305 01 2058 00 103 AF 05 19

2058 00 103 AF 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AF 305 02 2058 00 103 AF 05 28

2058 00 103 AF 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AF 305 03 2058 00 103 AF 05 37

2058 00 103 AF 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AF 305 04 2058 00 103 AF 05 46
Expenditure
2058 00 103 AF 3 05 Office Expenses 05 Furniture 2058 00 103 AF 305 05 2058 00 103 AF 05 55

2058 00 103 AF 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AF 306 02 2058 00 103 AF 06 26

2058 00 103 AF 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AF 306 03 2058 00 103 AF 06 35

2058 00 103 AF 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AF 306 05 2058 00 103 AF 06 53

2058 00 103 AF 3 12 Scholarships and Stipends 09 Others 2058 00 103 AF 312 09 2058 00 103 AF 12 96

2058 00 103 AF 3 17 Minor Works 01 Minor Works 2058 00 103 AF 317 01 2058 00 103 AF 17 05

2058 00 103 AF 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AF 319 01 2058 00 103 AF 19 10

2058 00 103 AF 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AF 319 03 2058 00 103 AF 19 38

2058 00 103 AF 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AF 324 01 2058 00 103 AF 24 00

2058 00 103 AF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AF 346 01 2058 00 103 AF 46 04
Stores
2058 00 103 AF 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AF 349 01 2058 00 103 AF 49 17

2058 00 103 AF 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AF 349 02 2058 00 103 AF 49 26

2058 00 103 AF 3 51 Compensation 02 Other Compensations - 2058 00 103 AF 351 02 2058 00 103 AF 51 21
Voted
2058 00 103 AF 3 51 Compensation 52 Other Compensations - 2058 00 103 AF 351 52 2058 00 103 AF 51 21
charged
2058 00 103 AF 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AF 359 01 2058 00 103 AF 59 07

2058 00 103 AF 3 73 Transport Charges 01 Transport Charges 2058 00 103 AF 373 01 2058 00 103 AF 73 07

2058 00 103 AF 3 76 Computer and Accessories 01 Purchase 2058 00 103 AF 376 01 2058 00 103 AF 76 10

2058 00 103 AG 3 01 Salaries 01 Pay 2058 00 103 AG 301 01 2058 00 103 AG 01 15

2058 00 103 AG 3 01 Salaries 02 Medical Allowance 2058 00 103 AG 301 02 2058 00 103 AG 01 24

2058 00 103 AG 3 01 Salaries 03 Medical Charges 2058 00 103 AG 301 03 2058 00 103 AG 01 33

2058 00 103 AG 3 01 Salaries 04 Other Allowances 2058 00 103 AG 301 04 2058 00 103 AG 01 42

2058 00 103 AG 3 01 Salaries 06 House Rent Allowance 2058 00 103 AG 301 06 2058 00 103 AG 01 60

2058 00 103 AG 3 01 Salaries 07 Travel Concession 2058 00 103 AG 301 07 2058 00 103 AG 01 79

2058 00 103 AG 3 01 Salaries 08 City Compensatory 2058 00 103 AG 301 08 2058 00 103 AG 01 88
Allowance

(532)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AG 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AG 303 01 2058 00 103 AG 03 11

2058 00 103 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AG 304 01 2058 00 103 AG 04 19

2058 00 103 AG 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AG 304 02 2058 00 103 AG 04 28
Allowances
2058 00 103 AG 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AG 305 01 2058 00 103 AG 05 17

2058 00 103 AG 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AG 305 02 2058 00 103 AG 05 26

2058 00 103 AG 3 05 Office Expenses 03 Electricity Charges 2058 00 103 AG 305 03 2058 00 103 AG 05 35

2058 00 103 AG 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AG 305 04 2058 00 103 AG 05 44
Expenditure
2058 00 103 AG 3 05 Office Expenses 05 Furniture 2058 00 103 AG 305 05 2058 00 103 AG 05 53

2058 00 103 AG 3 06 Rent, Rates and Taxes 02 Property tax 2058 00 103 AG 306 02 2058 00 103 AG 06 24

2058 00 103 AG 3 06 Rent, Rates and Taxes 03 Water Charges 2058 00 103 AG 306 03 2058 00 103 AG 06 33

2058 00 103 AG 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AG 306 05 2058 00 103 AG 06 51

2058 00 103 AG 3 12 Scholarships and Stipends 09 Others 2058 00 103 AG 312 09 2058 00 103 AG 12 94

2058 00 103 AG 3 17 Minor Works 01 Minor Works 2058 00 103 AG 317 01 2058 00 103 AG 17 03

2058 00 103 AG 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AG 319 01 2058 00 103 AG 19 18

2058 00 103 AG 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AG 319 03 2058 00 103 AG 19 36

2058 00 103 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2058 00 103 AG 321 02 2058 00 103 AG 21 22
Vehicles
2058 00 103 AG 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AG 324 01 2058 00 103 AG 24 08

2058 00 103 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2058 00 103 AG 345 01 2058 00 103 AG 45 04

2058 00 103 AG 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AG 346 01 2058 00 103 AG 46 02
Stores
2058 00 103 AG 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AG 349 01 2058 00 103 AG 49 15

2058 00 103 AG 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AG 349 02 2058 00 103 AG 49 24

2058 00 103 AG 3 51 Compensation 52 Other Compensations - 2058 00 103 AG 351 52 2058 00 103 AG 51 29
charged
2058 00 103 AG 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AG 359 01 2058 00 103 AG 59 05

2058 00 103 AG 3 73 Transport Charges 01 Transport Charges 2058 00 103 AG 373 01 2058 00 103 AG 73 05

2058 00 103 AG 3 76 Computer and Accessories 01 Purchase 2058 00 103 AG 376 01 2058 00 103 AG 76 18

2058 00 103 AJ 3 01 Salaries 01 Pay 2058 00 103 AJ 301 01 2058 00 103 AJ 01 19

2058 00 103 AJ 3 01 Salaries 02 Medical Allowance 2058 00 103 AJ 301 02 2058 00 103 AJ 01 28

2058 00 103 AJ 3 01 Salaries 03 Medical Charges 2058 00 103 AJ 301 03 2058 00 103 AJ 01 37

2058 00 103 AJ 3 01 Salaries 04 Other Allowances 2058 00 103 AJ 301 04 2058 00 103 AJ 01 46

2058 00 103 AJ 3 01 Salaries 06 House Rent Allowance 2058 00 103 AJ 301 06 2058 00 103 AJ 01 64

2058 00 103 AJ 3 01 Salaries 07 Travel Concession 2058 00 103 AJ 301 07 2058 00 103 AJ 01 73

2058 00 103 AJ 3 01 Salaries 08 City Compensatory 2058 00 103 AJ 301 08 2058 00 103 AJ 01 82
Allowance
2058 00 103 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AJ 303 01 2058 00 103 AJ 03 15

2058 00 103 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AJ 304 01 2058 00 103 AJ 04 13

2058 00 103 AJ 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AJ 304 02 2058 00 103 AJ 04 22
Allowances
2058 00 103 AJ 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AJ 305 01 2058 00 103 AJ 05 11

(533)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AJ 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AJ 305 02 2058 00 103 AJ 05 20

2058 00 103 AJ 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AJ 305 04 2058 00 103 AJ 05 48
Expenditure
2058 00 103 AJ 3 05 Office Expenses 05 Furniture 2058 00 103 AJ 305 05 2058 00 103 AJ 05 57

2058 00 103 AJ 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AJ 306 05 2058 00 103 AJ 06 55

2058 00 103 AJ 3 12 Scholarships and Stipends 09 Others 2058 00 103 AJ 312 09 2058 00 103 AJ 12 98

2058 00 103 AJ 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AJ 319 01 2058 00 103 AJ 19 12

2058 00 103 AJ 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AJ 319 03 2058 00 103 AJ 19 30

2058 00 103 AJ 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AJ 324 01 2058 00 103 AJ 24 02

2058 00 103 AJ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AJ 346 01 2058 00 103 AJ 46 06
Stores
2058 00 103 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AJ 349 01 2058 00 103 AJ 49 19

2058 00 103 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AJ 349 02 2058 00 103 AJ 49 28

2058 00 103 AJ 3 51 Compensation 52 Other Compensations - 2058 00 103 AJ 351 52 2058 00 103 AJ 51 23
charged
2058 00 103 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AJ 359 01 2058 00 103 AJ 59 09

2058 00 103 AJ 3 76 Computer and Accessories 01 Purchase 2058 00 103 AJ 376 01 2058 00 103 AJ 76 12

2058 00 103 AK 3 01 Salaries 01 Pay 2058 00 103 AK 301 01 2058 00 103 AK 01 17

2058 00 103 AK 3 01 Salaries 02 Medical Allowance 2058 00 103 AK 301 02 2058 00 103 AK 01 26

2058 00 103 AK 3 01 Salaries 03 Medical Charges 2058 00 103 AK 301 03 2058 00 103 AK 01 35

2058 00 103 AK 3 01 Salaries 04 Other Allowances 2058 00 103 AK 301 04 2058 00 103 AK 01 44

2058 00 103 AK 3 01 Salaries 06 House Rent Allowance 2058 00 103 AK 301 06 2058 00 103 AK 01 62

2058 00 103 AK 3 01 Salaries 07 Travel Concession 2058 00 103 AK 301 07 2058 00 103 AK 01 71

2058 00 103 AK 3 01 Salaries 08 City Compensatory 2058 00 103 AK 301 08 2058 00 103 AK 01 80
Allowance
2058 00 103 AK 3 03 Dearness Allowance 01 Dearness Allowance 2058 00 103 AK 303 01 2058 00 103 AK 03 13

2058 00 103 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2058 00 103 AK 304 01 2058 00 103 AK 04 11

2058 00 103 AK 3 04 Travel Expenses 02 Transfer Travelling 2058 00 103 AK 304 02 2058 00 103 AK 04 20
Allowances
2058 00 103 AK 3 05 Office Expenses 01 Telephone Charges 2058 00 103 AK 305 01 2058 00 103 AK 05 19

2058 00 103 AK 3 05 Office Expenses 02 Other Contingencies 2058 00 103 AK 305 02 2058 00 103 AK 05 28

2058 00 103 AK 3 05 Office Expenses 04 Service Postage & Postal 2058 00 103 AK 305 04 2058 00 103 AK 05 46
Expenditure
2058 00 103 AK 3 05 Office Expenses 05 Furniture 2058 00 103 AK 305 05 2058 00 103 AK 05 55

2058 00 103 AK 3 06 Rent, Rates and Taxes 05 Others 2058 00 103 AK 306 05 2058 00 103 AK 06 53

2058 00 103 AK 3 19 Machinery and Equipments 01 Purchase 2058 00 103 AK 319 01 2058 00 103 AK 19 10

2058 00 103 AK 3 19 Machinery and Equipments 03 Maintenance 2058 00 103 AK 319 03 2058 00 103 AK 19 38

2058 00 103 AK 3 24 Materials and Supplies 01 Materials and Supplies 2058 00 103 AK 324 01 2058 00 103 AK 24 00

2058 00 103 AK 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2058 00 103 AK 346 01 2058 00 103 AK 46 04
Stores
2058 00 103 AK 3 49 Festival Advances 01 Festival Advances-Debit 2058 00 103 AK 349 01 2058 00 103 AK 49 17

2058 00 103 AK 3 49 Festival Advances 02 Festival Advances-Credit 2058 00 103 AK 349 02 2058 00 103 AK 49 26

2058 00 103 AK 3 59 Prizes and Awards 01 Prizes and Awards 2058 00 103 AK 359 01 2058 00 103 AK 59 07

(534)
 Correlation of IFHRMS New Code and Old DP Code
Demand 030 STATIONERY AND PRINTING (Tamil Development, Religious Endowments and Information
Department)
Head of Group Detailed Head Sub Detailed Head IFHRMS New Code Old DPCode
Account
2058 00 103 AK 3 73 Transport Charges 01 Transport Charges 2058 00 103 AK 373 01 2058 00 103 AK 73 07

2058 00 103 AK 3 76 Computer and Accessories 01 Purchase 2058 00 103 AK 376 01 2058 00 103 AK 76 10

2058 00 104 AA 3 71 Printing Charges 01 Printing Charges 2058 00 104 AA 371 01 2058 00 104 AA 71 09

2058 00 104 AB 3 71 Printing Charges 01 Printing Charges 2058 00 104 AB 371 01 2058 00 104 AB 71 07

2058 00 797 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2058 00 797 AA 330 01 2058 00 797 AA 30 08

2058 00 800 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2058 00 800 AB 309 03 2058 00 800 AB 09 39

2058 00 800 AB 3 10 Contributions 01 Contribution to Specific 2058 00 800 AB 310 01 2058 00 800 AB 10 18
Fund
2058 00 800 AB 3 18 Maintenance 01 Periodical Maintenance 2058 00 800 AB 318 01 2058 00 800 AB 18 12

2059 01 053 BD 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BD 318 01 2059 01 053 BD 18 10

4058 00 103 AH 4 19 Machinery and Equipments 01 Purchase 4058 00 103 AH 419 01 4058 00 103 AH 19 12

4058 00 103 JA 4 16 Major Works 01 Major Works 4058 00 103 JA 416 01 4058 00 103 JA 16 04

4058 00 103 JA 4 19 Machinery and Equipments 01 Purchase 4058 00 103 JA 419 01 4058 00 103 JA 19 17

4058 00 103 JB 4 16 Major Works 01 Major Works 4058 00 103 JB 416 01 4058 00 103 JB 16 02

4058 00 103 JB 4 19 Machinery and Equipments 01 Purchase 4058 00 103 JB 419 01 4058 00 103 JB 19 15

4058 00 103 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4058 00 103 JW 430 01 4058 00 103 JW 30 00

4058 00 103 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4058 00 103 JX 430 01 4058 00 103 JX 30 08

(535)
 Correlation of IFHRMS New Code and Old DP Code
Demand 031 INFORMATION TECHNOLOGY DEPARTMENT

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

Head of Dept. 01 Secretariat

2852 07 101 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 101 AA 309 03 2852 07 101 AA 09 34

2852 07 101 AB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 101 AB 309 03 2852 07 101 AB 09 32

2852 07 101 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 101 AC 309 03 2852 07 101 AC 09 30

2852 07 800 JC 3 09 Grants-in-Aid 01 Grants for Current 2852 07 800 JC 309 01 2852 07 800 JC 09 11
Expenditure
2852 07 800 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JC 309 03 2852 07 800 JC 09 39

2852 07 800 JD 3 09 Grants-in-Aid 01 Grants for Current 2852 07 800 JD 309 01 2852 07 800 JD 09 19
Expenditure
2852 07 800 JM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JM 309 03 2852 07 800 JM 09 39

2852 07 800 JU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JU 309 03 2852 07 800 JU 09 33

2852 07 800 JV 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JV 309 03 2852 07 800 JV 09 31

2852 07 800 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 UA 309 03 2852 07 800 UA 09 32

2852 07 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2852 07 902 JB 330 01 2852 07 902 JB 30 03

3451 00 090 AO 3 01 Salaries 01 Pay 3451 00 090 AO 301 01 3451 00 090 AO 01 19

3451 00 090 AO 3 01 Salaries 02 Medical Allowance 3451 00 090 AO 301 02 3451 00 090 AO 01 28

3451 00 090 AO 3 01 Salaries 03 Medical Charges 3451 00 090 AO 301 03 3451 00 090 AO 01 37

3451 00 090 AO 3 01 Salaries 04 Other Allowances 3451 00 090 AO 301 04 3451 00 090 AO 01 46

3451 00 090 AO 3 01 Salaries 06 House Rent Allowance 3451 00 090 AO 301 06 3451 00 090 AO 01 64

3451 00 090 AO 3 01 Salaries 07 Travel Concession 3451 00 090 AO 301 07 3451 00 090 AO 01 73

3451 00 090 AO 3 01 Salaries 08 City Compensatory 3451 00 090 AO 301 08 3451 00 090 AO 01 82
Allowance
3451 00 090 AO 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 AO 303 01 3451 00 090 AO 03 15

3451 00 090 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 AO 304 01 3451 00 090 AO 04 13

3451 00 090 AO 3 04 Travel Expenses 02 Transfer Travelling 3451 00 090 AO 304 02 3451 00 090 AO 04 22
Allowances
3451 00 090 AO 3 05 Office Expenses 01 Telephone Charges 3451 00 090 AO 305 01 3451 00 090 AO 05 11

3451 00 090 AO 3 05 Office Expenses 02 Other Contingencies 3451 00 090 AO 305 02 3451 00 090 AO 05 20

3451 00 090 AO 3 05 Office Expenses 04 Service Postage & Postal 3451 00 090 AO 305 04 3451 00 090 AO 05 48
Expenditure
3451 00 090 AO 3 19 Machinery and Equipments 01 Purchase 3451 00 090 AO 319 01 3451 00 090 AO 19 12

3451 00 090 AO 3 19 Machinery and Equipments 03 Maintenance 3451 00 090 AO 319 03 3451 00 090 AO 19 30

3451 00 090 AO 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 090 AO 321 02 3451 00 090 AO 21 26
Vehicles
3451 00 090 AO 3 22 Investments 01 Investments 3451 00 090 AO 322 01 3451 00 090 AO 22 06

3451 00 090 AO 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3451 00 090 AO 330 01 3451 00 090 AO 30 09

3451 00 090 AO 3 33 Payments for Professional 01 Pleaders Fees 3451 00 090 AO 333 01 3451 00 090 AO 33 12
and Special Services
3451 00 090 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 AO 345 01 3451 00 090 AO 45 08

3451 00 090 AO 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 AO 349 01 3451 00 090 AO 49 19

3451 00 090 AO 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 AO 349 02 3451 00 090 AO 49 28

3451 00 090 AO 3 51 Compensation 51 Claims under no fault 3451 00 090 AO 351 51 3451 00 090 AO 51 14
liability - principal
charges - charged

(536)
 Correlation of IFHRMS New Code and Old DP Code
Demand 031 INFORMATION TECHNOLOGY DEPARTMENT

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

3451 00 090 AO 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 090 AO 359 01 3451 00 090 AO 59 09

3451 00 090 AO 3 72 Training 01 Training 3451 00 090 AO 372 01 3451 00 090 AO 72 01

3451 00 090 AO 3 76 Computer and Accessories 01 Purchase 3451 00 090 AO 376 01 3451 00 090 AO 76 12

3451 00 090 AO 3 76 Computer and Accessories 02 Maintenance 3451 00 090 AO 376 02 3451 00 090 AO 76 21

3451 00 090 AO 3 76 Computer and Accessories 03 Stationery 3451 00 090 AO 376 03 3451 00 090 AO 76 30

3451 00 090 JH 3 05 Office Expenses 01 Telephone Charges 3451 00 090 JH 305 01 3451 00 090 JH 05 16

3451 00 090 JH 3 76 Computer and Accessories 01 Purchase 3451 00 090 JH 376 01 3451 00 090 JH 76 17

4221 80 190 JA 4 09 Grants-in-Aid 03 Grants for Specific Schemes 4221 80 190 JA 409 03 4221 80 190 JA 09 38

4221 80 190 JA 4 22 Investments 01 Investments 4221 80 190 JA 422 01 4221 80 190 JA 22 03

4221 80 902 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4221 80 902 JA 430 01 4221 80 902 JA 30 05

7610 00 201 AU 5 02 Disbursement 01 Bearing Interest 7610 00 201 AU 502 01 7610 00 201 AU 00 02

Head of Dept. 02 Tamil Virtual University

2202 03 102 BK 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 BK 309 01 2202 03 102 BK 09 13
Expenditure
2202 03 102 KG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KG 309 03 2202 03 102 KG 09 30

2202 03 102 KH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KH 309 03 2202 03 102 KH 09 38

2202 03 102 KI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 KI 309 03 2202 03 102 KI 09 36

2202 03 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2202 03 902 JB 330 01 2202 03 902 JB 30 03

Head of Dept. 03 Directorate of e-Governance

2220 60 001 AB 3 01 Salaries 01 Pay 2220 60 001 AB 301 01 2220 60 001 AB 01 11

2220 60 001 AB 3 01 Salaries 02 Medical Allowance 2220 60 001 AB 301 02 2220 60 001 AB 01 20

2220 60 001 AB 3 01 Salaries 03 Medical Charges 2220 60 001 AB 301 03 2220 60 001 AB 01 39

2220 60 001 AB 3 01 Salaries 04 Other Allowances 2220 60 001 AB 301 04 2220 60 001 AB 01 48

2220 60 001 AB 3 01 Salaries 06 House Rent Allowance 2220 60 001 AB 301 06 2220 60 001 AB 01 66

2220 60 001 AB 3 01 Salaries 07 Travel Concession 2220 60 001 AB 301 07 2220 60 001 AB 01 75

2220 60 001 AB 3 01 Salaries 08 City Compensatory 2220 60 001 AB 301 08 2220 60 001 AB 01 84
Allowance
2220 60 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2220 60 001 AB 303 01 2220 60 001 AB 03 17

2220 60 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2220 60 001 AB 304 01 2220 60 001 AB 04 15

2220 60 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2220 60 001 AB 304 02 2220 60 001 AB 04 24
Allowances
2220 60 001 AB 3 05 Office Expenses 01 Telephone Charges 2220 60 001 AB 305 01 2220 60 001 AB 05 13

2220 60 001 AB 3 05 Office Expenses 02 Other Contingencies 2220 60 001 AB 305 02 2220 60 001 AB 05 22

2220 60 001 AB 3 05 Office Expenses 03 Electricity Charges 2220 60 001 AB 305 03 2220 60 001 AB 05 31

2220 60 001 AB 3 05 Office Expenses 05 Furniture 2220 60 001 AB 305 05 2220 60 001 AB 05 59

2220 60 001 AB 3 06 Rent, Rates and Taxes 01 Rent 2220 60 001 AB 306 01 2220 60 001 AB 06 11

2220 60 001 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2220 60 001 AB 308 01 2220 60 001 AB 08 17

2220 60 001 AB 3 17 Minor Works 01 Minor Works 2220 60 001 AB 317 01 2220 60 001 AB 17 09

2220 60 001 AB 3 19 Machinery and Equipments 01 Purchase 2220 60 001 AB 319 01 2220 60 001 AB 19 14

2220 60 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2220 60 001 AB 321 02 2220 60 001 AB 21 28
Vehicles

(537)
 Correlation of IFHRMS New Code and Old DP Code
Demand 031 INFORMATION TECHNOLOGY DEPARTMENT

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

2220 60 001 AB 3 21 Motor Vehicles 03 Hire Charges 2220 60 001 AB 321 03 2220 60 001 AB 21 37

2220 60 001 AB 3 33 Payments for Professional 02 Remuneration 2220 60 001 AB 333 02 2220 60 001 AB 33 23
and Special Services
2220 60 001 AB 3 33 Payments for Professional 04 Contract Payment 2220 60 001 AB 333 04 2220 60 001 AB 33 41
and Special Services
2220 60 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2220 60 001 AB 345 01 2220 60 001 AB 45 00

2220 60 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2220 60 001 AB 349 01 2220 60 001 AB 49 11

2220 60 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2220 60 001 AB 349 02 2220 60 001 AB 49 20

2220 60 001 AB 3 59 Prizes and Awards 01 Prizes and Awards 2220 60 001 AB 359 01 2220 60 001 AB 59 01

2220 60 001 AB 3 76 Computer and Accessories 01 Purchase 2220 60 001 AB 376 01 2220 60 001 AB 76 14

2220 60 001 AB 3 76 Computer and Accessories 02 Maintenance 2220 60 001 AB 376 02 2220 60 001 AB 76 23

2220 60 001 AB 3 76 Computer and Accessories 03 Stationery 2220 60 001 AB 376 03 2220 60 001 AB 76 32

2852 07 101 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 101 JA 309 03 2852 07 101 JA 09 35

2852 07 800 AE 3 09 Grants-in-Aid 01 Grants for Current 2852 07 800 AE 309 01 2852 07 800 AE 09 16
Expenditure
2852 07 800 AE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 AE 309 03 2852 07 800 AE 09 34

2852 07 800 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JK 309 03 2852 07 800 JK 09 33

2852 07 800 JN 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JN 309 03 2852 07 800 JN 09 37

2852 07 800 JO 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JO 309 03 2852 07 800 JO 09 35

2852 07 800 JR 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JR 309 03 2852 07 800 JR 09 39

2852 07 800 JS 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JS 309 03 2852 07 800 JS 09 37

2852 07 800 JT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2852 07 800 JT 309 03 2852 07 800 JT 09 35

(538)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

Head of Dept. 01 Secretariat

2251 00 090 AQ 3 01 Salaries 01 Pay 2251 00 090 AQ 301 01 2251 00 090 AQ 01 19

2251 00 090 AQ 3 01 Salaries 02 Medical Allowance 2251 00 090 AQ 301 02 2251 00 090 AQ 01 28

2251 00 090 AQ 3 01 Salaries 03 Medical Charges 2251 00 090 AQ 301 03 2251 00 090 AQ 01 37

2251 00 090 AQ 3 01 Salaries 04 Other Allowances 2251 00 090 AQ 301 04 2251 00 090 AQ 01 46

2251 00 090 AQ 3 01 Salaries 06 House Rent Allowance 2251 00 090 AQ 301 06 2251 00 090 AQ 01 64

2251 00 090 AQ 3 01 Salaries 07 Travel Concession 2251 00 090 AQ 301 07 2251 00 090 AQ 01 73

2251 00 090 AQ 3 01 Salaries 08 City Compensatory 2251 00 090 AQ 301 08 2251 00 090 AQ 01 82
Allowance
2251 00 090 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AQ 303 01 2251 00 090 AQ 03 15

2251 00 090 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AQ 304 01 2251 00 090 AQ 04 13

2251 00 090 AQ 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AQ 304 02 2251 00 090 AQ 04 22
Allowances
2251 00 090 AQ 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AQ 305 01 2251 00 090 AQ 05 11

2251 00 090 AQ 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AQ 305 02 2251 00 090 AQ 05 20

2251 00 090 AQ 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AQ 305 04 2251 00 090 AQ 05 48
Expenditure
2251 00 090 AQ 3 05 Office Expenses 05 Furniture 2251 00 090 AQ 305 05 2251 00 090 AQ 05 57

2251 00 090 AQ 3 19 Machinery and Equipments 01 Purchase 2251 00 090 AQ 319 01 2251 00 090 AQ 19 12

2251 00 090 AQ 3 19 Machinery and Equipments 03 Maintenance 2251 00 090 AQ 319 03 2251 00 090 AQ 19 30

2251 00 090 AQ 3 21 Motor Vehicles 01 Purchase 2251 00 090 AQ 321 01 2251 00 090 AQ 21 17

2251 00 090 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AQ 321 02 2251 00 090 AQ 21 26
Vehicles
2251 00 090 AQ 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AQ 333 01 2251 00 090 AQ 33 12
and Special Services
2251 00 090 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AQ 345 01 2251 00 090 AQ 45 08

2251 00 090 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AQ 349 01 2251 00 090 AQ 49 19

2251 00 090 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AQ 349 02 2251 00 090 AQ 49 28

2251 00 090 AQ 3 51 Compensation 01 Claims under no fault 2251 00 090 AQ 351 01 2251 00 090 AQ 51 14
liability - principal
charges - Voted
2251 00 090 AQ 3 51 Compensation 51 Claims under no fault 2251 00 090 AQ 351 51 2251 00 090 AQ 51 14
liability - principal
charges - charged
2251 00 090 AQ 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AQ 359 01 2251 00 090 AQ 59 09

2251 00 090 AQ 3 76 Computer and Accessories 01 Purchase 2251 00 090 AQ 376 01 2251 00 090 AQ 76 12

2251 00 090 AQ 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AQ 376 02 2251 00 090 AQ 76 21

2251 00 090 AQ 3 76 Computer and Accessories 03 Stationery 2251 00 090 AQ 376 03 2251 00 090 AQ 76 30

2251 00 911 AQ 3 77 Deduct-Recoveries 02 Recoveries of 2251 00 911 AQ 377 02 2251 00 911 AQ 77 27

Overpayments / Remittance
of excess drawals
7610 00 201 AV 5 02 Disbursement 01 Bearing Interest 7610 00 201 AV 502 01 7610 00 201 AV 00 00

Head of Dept. 02 Commissionerate of Labour

2059 01 053 BB 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BB 318 01 2059 01 053 BB 18 14

2230 01 001 AA 3 01 Salaries 01 Pay 2230 01 001 AA 301 01 2230 01 001 AA 01 12

(539)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 001 AA 3 01 Salaries 02 Medical Allowance 2230 01 001 AA 301 02 2230 01 001 AA 01 21

2230 01 001 AA 3 01 Salaries 03 Medical Charges 2230 01 001 AA 301 03 2230 01 001 AA 01 30

2230 01 001 AA 3 01 Salaries 04 Other Allowances 2230 01 001 AA 301 04 2230 01 001 AA 01 49

2230 01 001 AA 3 01 Salaries 06 House Rent Allowance 2230 01 001 AA 301 06 2230 01 001 AA 01 67

2230 01 001 AA 3 01 Salaries 07 Travel Concession 2230 01 001 AA 301 07 2230 01 001 AA 01 76

2230 01 001 AA 3 01 Salaries 08 City Compensatory 2230 01 001 AA 301 08 2230 01 001 AA 01 85
Allowance
2230 01 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 001 AA 303 01 2230 01 001 AA 03 18

2230 01 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 001 AA 304 01 2230 01 001 AA 04 16

2230 01 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 01 001 AA 304 02 2230 01 001 AA 04 25
Allowances
2230 01 001 AA 3 05 Office Expenses 01 Telephone Charges 2230 01 001 AA 305 01 2230 01 001 AA 05 14

2230 01 001 AA 3 05 Office Expenses 02 Other Contingencies 2230 01 001 AA 305 02 2230 01 001 AA 05 23

2230 01 001 AA 3 05 Office Expenses 03 Electricity Charges 2230 01 001 AA 305 03 2230 01 001 AA 05 32

2230 01 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 01 001 AA 305 04 2230 01 001 AA 05 41
Expenditure
2230 01 001 AA 3 06 Rent, Rates and Taxes 01 Rent 2230 01 001 AA 306 01 2230 01 001 AA 06 12

2230 01 001 AA 3 09 Grants-in-Aid 01 Grants for Current 2230 01 001 AA 309 01 2230 01 001 AA 09 16
Expenditure
2230 01 001 AA 3 19 Machinery and Equipments 01 Purchase 2230 01 001 AA 319 01 2230 01 001 AA 19 15

2230 01 001 AA 3 19 Machinery and Equipments 03 Maintenance 2230 01 001 AA 319 03 2230 01 001 AA 19 33

2230 01 001 AA 3 21 Motor Vehicles 01 Purchase 2230 01 001 AA 321 01 2230 01 001 AA 21 10

2230 01 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 001 AA 321 02 2230 01 001 AA 21 29
Vehicles
2230 01 001 AA 3 33 Payments for Professional 04 Contract Payment 2230 01 001 AA 333 04 2230 01 001 AA 33 42
and Special Services
2230 01 001 AA 3 33 Payments for Professional 09 Other Payments 2230 01 001 AA 333 09 2230 01 001 AA 33 97
and Special Services
2230 01 001 AA 3 34 Other Charges 02 Purchase of Books & 2230 01 001 AA 334 02 2230 01 001 AA 34 22
Periodicals to Libraries etc.,
2230 01 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 001 AA 345 01 2230 01 001 AA 45 01

2230 01 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 001 AA 349 01 2230 01 001 AA 49 12

2230 01 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 001 AA 349 02 2230 01 001 AA 49 21

2230 01 001 AA 3 51 Compensation 51 Claims under no fault 2230 01 001 AA 351 51 2230 01 001 AA 51 17
liability - principal
charges - charged
2230 01 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 001 AA 359 01 2230 01 001 AA 59 02

2230 01 001 AA 3 64 Lands 51 Lands - charged 2230 01 001 AA 364 51 2230 01 001 AA 64 01

2230 01 001 AA 3 71 Printing Charges 01 Printing Charges 2230 01 001 AA 371 01 2230 01 001 AA 71 06

2230 01 001 AA 3 72 Training 01 Training 2230 01 001 AA 372 01 2230 01 001 AA 72 04

2230 01 001 AA 3 76 Computer and Accessories 01 Purchase 2230 01 001 AA 376 01 2230 01 001 AA 76 15

2230 01 001 AA 3 76 Computer and Accessories 02 Maintenance 2230 01 001 AA 376 02 2230 01 001 AA 76 24

2230 01 001 AA 3 76 Computer and Accessories 03 Stationery 2230 01 001 AA 376 03 2230 01 001 AA 76 33

2230 01 101 AA 3 01 Salaries 01 Pay 2230 01 101 AA 301 01 2230 01 101 AA 01 10

2230 01 101 AA 3 01 Salaries 02 Medical Allowance 2230 01 101 AA 301 02 2230 01 101 AA 01 29

(540)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 101 AA 3 01 Salaries 03 Medical Charges 2230 01 101 AA 301 03 2230 01 101 AA 01 38

2230 01 101 AA 3 01 Salaries 04 Other Allowances 2230 01 101 AA 301 04 2230 01 101 AA 01 47

2230 01 101 AA 3 01 Salaries 06 House Rent Allowance 2230 01 101 AA 301 06 2230 01 101 AA 01 65

2230 01 101 AA 3 01 Salaries 07 Travel Concession 2230 01 101 AA 301 07 2230 01 101 AA 01 74

2230 01 101 AA 3 01 Salaries 08 City Compensatory 2230 01 101 AA 301 08 2230 01 101 AA 01 83
Allowance
2230 01 101 AA 3 01 Salaries 09 Honorarium 2230 01 101 AA 301 09 2230 01 101 AA 01 92

2230 01 101 AA 3 02 Wages 01 Wages 2230 01 101 AA 302 01 2230 01 101 AA 02 09

2230 01 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 101 AA 303 01 2230 01 101 AA 03 16

2230 01 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 101 AA 304 01 2230 01 101 AA 04 14

2230 01 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 01 101 AA 304 02 2230 01 101 AA 04 23
Allowances
2230 01 101 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2230 01 101 AA 304 03 2230 01 101 AA 04 32

2230 01 101 AA 3 05 Office Expenses 01 Telephone Charges 2230 01 101 AA 305 01 2230 01 101 AA 05 12

2230 01 101 AA 3 05 Office Expenses 02 Other Contingencies 2230 01 101 AA 305 02 2230 01 101 AA 05 21

2230 01 101 AA 3 05 Office Expenses 03 Electricity Charges 2230 01 101 AA 305 03 2230 01 101 AA 05 30

2230 01 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 01 101 AA 305 04 2230 01 101 AA 05 49
Expenditure
2230 01 101 AA 3 05 Office Expenses 05 Furniture 2230 01 101 AA 305 05 2230 01 101 AA 05 58

2230 01 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2230 01 101 AA 306 01 2230 01 101 AA 06 10

2230 01 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2230 01 101 AA 306 03 2230 01 101 AA 06 38

2230 01 101 AA 3 19 Machinery and Equipments 01 Purchase 2230 01 101 AA 319 01 2230 01 101 AA 19 13

2230 01 101 AA 3 19 Machinery and Equipments 03 Maintenance 2230 01 101 AA 319 03 2230 01 101 AA 19 31

2230 01 101 AA 3 21 Motor Vehicles 01 Purchase 2230 01 101 AA 321 01 2230 01 101 AA 21 18

2230 01 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 101 AA 321 02 2230 01 101 AA 21 27
Vehicles
2230 01 101 AA 3 33 Payments for Professional 04 Contract Payment 2230 01 101 AA 333 04 2230 01 101 AA 33 40
and Special Services
2230 01 101 AA 3 34 Other Charges 02 Purchase of Books & 2230 01 101 AA 334 02 2230 01 101 AA 34 20
Periodicals to Libraries etc.,
2230 01 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 101 AA 345 01 2230 01 101 AA 45 09

2230 01 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 101 AA 349 01 2230 01 101 AA 49 10

2230 01 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 101 AA 349 02 2230 01 101 AA 49 29

2230 01 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 101 AA 359 01 2230 01 101 AA 59 00

2230 01 101 AA 3 76 Computer and Accessories 01 Purchase 2230 01 101 AA 376 01 2230 01 101 AA 76 13

2230 01 101 AA 3 76 Computer and Accessories 02 Maintenance 2230 01 101 AA 376 02 2230 01 101 AA 76 22

2230 01 101 AA 3 76 Computer and Accessories 03 Stationery 2230 01 101 AA 376 03 2230 01 101 AA 76 31

2230 01 101 AB 3 01 Salaries 01 Pay 2230 01 101 AB 301 01 2230 01 101 AB 01 18

2230 01 101 AB 3 01 Salaries 02 Medical Allowance 2230 01 101 AB 301 02 2230 01 101 AB 01 27

2230 01 101 AB 3 01 Salaries 03 Medical Charges 2230 01 101 AB 301 03 2230 01 101 AB 01 36

2230 01 101 AB 3 01 Salaries 04 Other Allowances 2230 01 101 AB 301 04 2230 01 101 AB 01 45

2230 01 101 AB 3 01 Salaries 06 House Rent Allowance 2230 01 101 AB 301 06 2230 01 101 AB 01 63

2230 01 101 AB 3 01 Salaries 07 Travel Concession 2230 01 101 AB 301 07 2230 01 101 AB 01 72

(541)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 101 AB 3 01 Salaries 08 City Compensatory 2230 01 101 AB 301 08 2230 01 101 AB 01 81
Allowance
2230 01 101 AB 3 02 Wages 01 Wages 2230 01 101 AB 302 01 2230 01 101 AB 02 07

2230 01 101 AB 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 101 AB 303 01 2230 01 101 AB 03 14

2230 01 101 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 101 AB 304 01 2230 01 101 AB 04 12

2230 01 101 AB 3 04 Travel Expenses 02 Transfer Travelling 2230 01 101 AB 304 02 2230 01 101 AB 04 21
Allowances
2230 01 101 AB 3 04 Travel Expenses 03 Fixed Travelling Allowances 2230 01 101 AB 304 03 2230 01 101 AB 04 30

2230 01 101 AB 3 05 Office Expenses 01 Telephone Charges 2230 01 101 AB 305 01 2230 01 101 AB 05 10

2230 01 101 AB 3 05 Office Expenses 02 Other Contingencies 2230 01 101 AB 305 02 2230 01 101 AB 05 29

2230 01 101 AB 3 05 Office Expenses 03 Electricity Charges 2230 01 101 AB 305 03 2230 01 101 AB 05 38

2230 01 101 AB 3 05 Office Expenses 04 Service Postage & Postal 2230 01 101 AB 305 04 2230 01 101 AB 05 47
Expenditure
2230 01 101 AB 3 05 Office Expenses 05 Furniture 2230 01 101 AB 305 05 2230 01 101 AB 05 56

2230 01 101 AB 3 06 Rent, Rates and Taxes 01 Rent 2230 01 101 AB 306 01 2230 01 101 AB 06 18

2230 01 101 AB 3 06 Rent, Rates and Taxes 02 Property tax 2230 01 101 AB 306 02 2230 01 101 AB 06 27

2230 01 101 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2230 01 101 AB 306 03 2230 01 101 AB 06 36

2230 01 101 AB 3 19 Machinery and Equipments 01 Purchase 2230 01 101 AB 319 01 2230 01 101 AB 19 11

2230 01 101 AB 3 19 Machinery and Equipments 03 Maintenance 2230 01 101 AB 319 03 2230 01 101 AB 19 39

2230 01 101 AB 3 21 Motor Vehicles 01 Purchase 2230 01 101 AB 321 01 2230 01 101 AB 21 16

2230 01 101 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 101 AB 321 02 2230 01 101 AB 21 25
Vehicles
2230 01 101 AB 3 33 Payments for Professional 01 Pleaders Fees 2230 01 101 AB 333 01 2230 01 101 AB 33 11
and Special Services
2230 01 101 AB 3 33 Payments for Professional 04 Contract Payment 2230 01 101 AB 333 04 2230 01 101 AB 33 48
and Special Services
2230 01 101 AB 3 34 Other Charges 02 Purchase of Books & 2230 01 101 AB 334 02 2230 01 101 AB 34 28
Periodicals to Libraries etc.,
2230 01 101 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 101 AB 345 01 2230 01 101 AB 45 07

2230 01 101 AB 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 101 AB 349 01 2230 01 101 AB 49 18

2230 01 101 AB 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 101 AB 349 02 2230 01 101 AB 49 27

2230 01 101 AB 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 101 AB 359 01 2230 01 101 AB 59 08

2230 01 101 AB 3 76 Computer and Accessories 01 Purchase 2230 01 101 AB 376 01 2230 01 101 AB 76 11

2230 01 101 AB 3 76 Computer and Accessories 02 Maintenance 2230 01 101 AB 376 02 2230 01 101 AB 76 20

2230 01 101 AB 3 76 Computer and Accessories 03 Stationery 2230 01 101 AB 376 03 2230 01 101 AB 76 39

2230 01 103 AC 3 10 Contributions 01 Contribution to Specific 2230 01 103 AC 310 01 2230 01 103 AC 10 13
Fund
2230 01 103 AH 3 01 Salaries 01 Pay 2230 01 103 AH 301 01 2230 01 103 AH 01 12

2230 01 103 AH 3 01 Salaries 02 Medical Allowance 2230 01 103 AH 301 02 2230 01 103 AH 01 21

2230 01 103 AH 3 01 Salaries 03 Medical Charges 2230 01 103 AH 301 03 2230 01 103 AH 01 30

2230 01 103 AH 3 01 Salaries 04 Other Allowances 2230 01 103 AH 301 04 2230 01 103 AH 01 49

2230 01 103 AH 3 01 Salaries 06 House Rent Allowance 2230 01 103 AH 301 06 2230 01 103 AH 01 67

2230 01 103 AH 3 01 Salaries 08 City Compensatory 2230 01 103 AH 301 08 2230 01 103 AH 01 85
Allowance

(542)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 103 AH 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 103 AH 303 01 2230 01 103 AH 03 18

2230 01 103 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 103 AH 304 01 2230 01 103 AH 04 16

2230 01 103 AH 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 103 AH 349 01 2230 01 103 AH 49 12

2230 01 103 AH 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 103 AH 349 02 2230 01 103 AH 49 21

2230 01 111 AA 3 10 Contributions 09 Others 2230 01 111 AA 310 09 2230 01 111 AA 10 92

2230 01 111 AE 3 70 Unemployment Relief 01 Unemployment Relief 2230 01 111 AE 370 01 2230 01 111 AE 70 07

2230 01 111 JA 3 09 Grants-in-Aid 01 Grants for Current 2230 01 111 JA 309 01 2230 01 111 JA 09 14
Expenditure
2230 01 789 JA 3 09 Grants-in-Aid 01 Grants for Current 2230 01 789 JA 309 01 2230 01 789 JA 09 19
Expenditure
2230 01 796 JA 3 09 Grants-in-Aid 01 Grants for Current 2230 01 796 JA 309 01 2230 01 796 JA 09 14
Expenditure
2235 02 102 KB 3 10 Contributions 01 Contribution to Specific 2235 02 102 KB 310 01 2235 02 102 KB 10 11
Fund
2235 02 102 KF 3 01 Salaries 01 Pay 2235 02 102 KF 301 01 2235 02 102 KF 01 12

2235 02 102 KF 3 01 Salaries 02 Medical Allowance 2235 02 102 KF 301 02 2235 02 102 KF 01 21

2235 02 102 KF 3 01 Salaries 04 Other Allowances 2235 02 102 KF 301 04 2235 02 102 KF 01 49

2235 02 102 KF 3 01 Salaries 06 House Rent Allowance 2235 02 102 KF 301 06 2235 02 102 KF 01 67

2235 02 102 KF 3 01 Salaries 07 Travel Concession 2235 02 102 KF 301 07 2235 02 102 KF 01 76

2235 02 102 KF 3 01 Salaries 08 City Compensatory 2235 02 102 KF 301 08 2235 02 102 KF 01 85
Allowance
2235 02 102 KF 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 102 KF 303 01 2235 02 102 KF 03 18

2235 02 102 KF 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 102 KF 304 01 2235 02 102 KF 04 16

2235 02 102 KF 3 04 Travel Expenses 02 Transfer Travelling 2235 02 102 KF 304 02 2235 02 102 KF 04 25
Allowances
2235 02 102 KF 3 05 Office Expenses 02 Other Contingencies 2235 02 102 KF 305 02 2235 02 102 KF 05 23

2235 02 102 KF 3 21 Motor Vehicles 01 Purchase 2235 02 102 KF 321 01 2235 02 102 KF 21 10

2235 02 102 KF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 02 102 KF 345 01 2235 02 102 KF 45 01

2235 02 102 KF 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 102 KF 349 01 2235 02 102 KF 49 12

2235 02 102 KF 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 102 KF 349 02 2235 02 102 KF 49 21

2235 02 102 KG 3 09 Grants-in-Aid 01 Grants for Current 2235 02 102 KG 309 01 2235 02 102 KG 09 14
Expenditure
2235 02 102 KG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 102 KG 309 03 2235 02 102 KG 09 32

2235 02 200 JI 3 05 Office Expenses 02 Other Contingencies 2235 02 200 JI 305 02 2235 02 200 JI 05 20

2235 02 200 JI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 02 200 JI 309 03 2235 02 200 JI 09 31

2235 02 200 JI 3 19 Machinery and Equipments 01 Purchase 2235 02 200 JI 319 01 2235 02 200 JI 19 12

2235 02 200 JI 3 72 Training 01 Training 2235 02 200 JI 372 01 2235 02 200 JI 72 01

2235 02 200 JI 3 76 Computer and Accessories 01 Purchase 2235 02 200 JI 376 01 2235 02 200 JI 76 12

2235 02 200 JI 3 76 Computer and Accessories 02 Maintenance 2235 02 200 JI 376 02 2235 02 200 JI 76 21

2235 02 200 JI 3 76 Computer and Accessories 03 Stationery 2235 02 200 JI 376 03 2235 02 200 JI 76 30

2235 02 911 KG 3 77 Deduct-Recoveries 02 Recoveries of 2235 02 911 KG 377 02 2235 02 911 KG 77 25

Overpayments / Remittance
of excess drawals
3475 00 106 AA 3 01 Salaries 01 Pay 3475 00 106 AA 301 01 3475 00 106 AA 01 14

(543)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

3475 00 106 AA 3 01 Salaries 02 Medical Allowance 3475 00 106 AA 301 02 3475 00 106 AA 01 23

3475 00 106 AA 3 01 Salaries 03 Medical Charges 3475 00 106 AA 301 03 3475 00 106 AA 01 32

3475 00 106 AA 3 01 Salaries 04 Other Allowances 3475 00 106 AA 301 04 3475 00 106 AA 01 41

3475 00 106 AA 3 01 Salaries 06 House Rent Allowance 3475 00 106 AA 301 06 3475 00 106 AA 01 69

3475 00 106 AA 3 01 Salaries 07 Travel Concession 3475 00 106 AA 301 07 3475 00 106 AA 01 78

3475 00 106 AA 3 01 Salaries 08 City Compensatory 3475 00 106 AA 301 08 3475 00 106 AA 01 87
Allowance
3475 00 106 AA 3 02 Wages 01 Wages 3475 00 106 AA 302 01 3475 00 106 AA 02 03

3475 00 106 AA 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 106 AA 303 01 3475 00 106 AA 03 10

3475 00 106 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 106 AA 304 01 3475 00 106 AA 04 18

3475 00 106 AA 3 04 Travel Expenses 02 Transfer Travelling 3475 00 106 AA 304 02 3475 00 106 AA 04 27
Allowances
3475 00 106 AA 3 05 Office Expenses 02 Other Contingencies 3475 00 106 AA 305 02 3475 00 106 AA 05 25

3475 00 106 AA 3 05 Office Expenses 03 Electricity Charges 3475 00 106 AA 305 03 3475 00 106 AA 05 34

3475 00 106 AA 3 05 Office Expenses 04 Service Postage & Postal 3475 00 106 AA 305 04 3475 00 106 AA 05 43
Expenditure
3475 00 106 AA 3 06 Rent, Rates and Taxes 01 Rent 3475 00 106 AA 306 01 3475 00 106 AA 06 14

3475 00 106 AA 3 08 Advertising and Publicity 01 Advertisement Charges 3475 00 106 AA 308 01 3475 00 106 AA 08 10

3475 00 106 AA 3 08 Advertising and Publicity 02 Exhibition 3475 00 106 AA 308 02 3475 00 106 AA 08 29

3475 00 106 AA 3 18 Maintenance 02 Special Maintenance 3475 00 106 AA 318 02 3475 00 106 AA 18 28

3475 00 106 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 3475 00 106 AA 319 02 3475 00 106 AA 19 26

3475 00 106 AA 3 19 Machinery and Equipments 03 Maintenance 3475 00 106 AA 319 03 3475 00 106 AA 19 35

3475 00 106 AA 3 21 Motor Vehicles 01 Purchase 3475 00 106 AA 321 01 3475 00 106 AA 21 12

3475 00 106 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 106 AA 321 02 3475 00 106 AA 21 21
Vehicles
3475 00 106 AA 3 33 Payments for Professional 04 Contract Payment 3475 00 106 AA 333 04 3475 00 106 AA 33 44
and Special Services
3475 00 106 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 106 AA 345 01 3475 00 106 AA 45 03

3475 00 106 AA 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 106 AA 349 01 3475 00 106 AA 49 14

3475 00 106 AA 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 106 AA 349 02 3475 00 106 AA 49 23

3475 00 106 AA 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 106 AA 359 01 3475 00 106 AA 59 04

3475 00 106 AA 3 76 Computer and Accessories 02 Maintenance 3475 00 106 AA 376 02 3475 00 106 AA 76 26

3475 00 106 AB 3 19 Machinery and Equipments 01 Purchase 3475 00 106 AB 319 01 3475 00 106 AB 19 15

3475 00 106 AB 3 19 Machinery and Equipments 03 Maintenance 3475 00 106 AB 319 03 3475 00 106 AB 19 33

3475 00 106 JA 3 01 Salaries 01 Pay 3475 00 106 JA 301 01 3475 00 106 JA 01 15

3475 00 106 JA 3 01 Salaries 02 Medical Allowance 3475 00 106 JA 301 02 3475 00 106 JA 01 24

3475 00 106 JA 3 01 Salaries 04 Other Allowances 3475 00 106 JA 301 04 3475 00 106 JA 01 42

3475 00 106 JA 3 01 Salaries 06 House Rent Allowance 3475 00 106 JA 301 06 3475 00 106 JA 01 60

3475 00 106 JA 3 01 Salaries 08 City Compensatory 3475 00 106 JA 301 08 3475 00 106 JA 01 88
Allowance
3475 00 106 JA 3 02 Wages 01 Wages 3475 00 106 JA 302 01 3475 00 106 JA 02 04

3475 00 106 JA 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 106 JA 303 01 3475 00 106 JA 03 11

3475 00 106 JA 3 08 Advertising and Publicity 01 Advertisement Charges 3475 00 106 JA 308 01 3475 00 106 JA 08 11

(544)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

3475 00 106 JA 3 19 Machinery and Equipments 01 Purchase 3475 00 106 JA 319 01 3475 00 106 JA 19 18

3475 00 106 JA 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 106 JA 321 02 3475 00 106 JA 21 22
Vehicles
3475 00 106 JA 3 33 Payments for Professional 04 Contract Payment 3475 00 106 JA 333 04 3475 00 106 JA 33 45
and Special Services
3475 00 106 JA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 106 JA 345 01 3475 00 106 JA 45 04

3475 00 106 JA 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 106 JA 349 01 3475 00 106 JA 49 15

3475 00 106 JA 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 106 JA 349 02 3475 00 106 JA 49 24

3475 00 106 JB 3 05 Office Expenses 01 Telephone Charges 3475 00 106 JB 305 01 3475 00 106 JB 05 15

3475 00 106 SA 3 19 Machinery and Equipments 01 Purchase 3475 00 106 SA 319 01 3475 00 106 SA 19 19

3475 00 106 SA 3 72 Training 01 Training 3475 00 106 SA 372 01 3475 00 106 SA 72 08

4250 00 201 JE 4 16 Major Works 01 Major Works 4250 00 201 JE 416 01 4250 00 201 JE 16 04

4250 00 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4250 00 800 JW 430 01 4250 00 800 JW 30 08

4250 00 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4250 00 800 JX 430 01 4250 00 800 JX 30 06

Head of Dept. 03 Directorate of Employment and Training

2059 01 053 DG 3 17 Minor Works 01 Minor Works 2059 01 053 DG 317 01 2059 01 053 DG 17 05

2059 01 053 DG 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DG 318 01 2059 01 053 DG 18 12

2059 01 053 DG 3 18 Maintenance 02 Special Maintenance 2059 01 053 DG 318 02 2059 01 053 DG 18 21

2225 01 277 AJ 3 12 Scholarships and Stipends 01 Pre-Matric 2225 01 277 AJ 312 01 2225 01 277 AJ 12 15

2225 01 277 JR 3 01 Salaries 01 Pay 2225 01 277 JR 301 01 2225 01 277 JR 01 13

2225 01 277 JR 3 01 Salaries 02 Medical Allowance 2225 01 277 JR 301 02 2225 01 277 JR 01 22

2225 01 277 JR 3 01 Salaries 04 Other Allowances 2225 01 277 JR 301 04 2225 01 277 JR 01 40

2225 01 277 JR 3 01 Salaries 06 House Rent Allowance 2225 01 277 JR 301 06 2225 01 277 JR 01 68

2225 01 277 JR 3 01 Salaries 07 Travel Concession 2225 01 277 JR 301 07 2225 01 277 JR 01 77

2225 01 277 JR 3 01 Salaries 09 Honorarium 2225 01 277 JR 301 09 2225 01 277 JR 01 95

2225 01 277 JR 3 03 Dearness Allowance 01 Dearness Allowance 2225 01 277 JR 303 01 2225 01 277 JR 03 19

2225 01 277 JR 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 01 277 JR 304 01 2225 01 277 JR 04 17

2225 01 277 JR 3 04 Travel Expenses 02 Transfer Travelling 2225 01 277 JR 304 02 2225 01 277 JR 04 26
Allowances
2225 01 277 JR 3 05 Office Expenses 02 Other Contingencies 2225 01 277 JR 305 02 2225 01 277 JR 05 24

2225 01 277 JR 3 05 Office Expenses 03 Electricity Charges 2225 01 277 JR 305 03 2225 01 277 JR 05 33

2225 01 277 JR 3 05 Office Expenses 04 Service Postage & Postal 2225 01 277 JR 305 04 2225 01 277 JR 05 42
Expenditure
2225 01 277 JR 3 12 Scholarships and Stipends 01 Pre-Matric 2225 01 277 JR 312 01 2225 01 277 JR 12 10

2225 01 277 JR 3 19 Machinery and Equipments 03 Maintenance 2225 01 277 JR 319 03 2225 01 277 JR 19 34

2225 01 277 JR 3 24 Materials and Supplies 01 Materials and Supplies 2225 01 277 JR 324 01 2225 01 277 JR 24 06

2225 01 277 JR 3 33 Payments for Professional 04 Contract Payment 2225 01 277 JR 333 04 2225 01 277 JR 33 43
and Special Services
2225 01 277 JR 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2225 01 277 JR 345 01 2225 01 277 JR 45 02

2225 01 277 JR 3 49 Festival Advances 01 Festival Advances-Debit 2225 01 277 JR 349 01 2225 01 277 JR 49 13

2225 01 277 JR 3 49 Festival Advances 02 Festival Advances-Credit 2225 01 277 JR 349 02 2225 01 277 JR 49 22

2225 01 277 JR 3 59 Prizes and Awards 01 Prizes and Awards 2225 01 277 JR 359 01 2225 01 277 JR 59 03

(545)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2225 01 277 JR 3 66 Medicine 01 Medicine 2225 01 277 JR 366 01 2225 01 277 JR 66 08

2225 01 277 JR 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 01 277 JR 368 01 2225 01 277 JR 68 04
Books/Slates, etc. Books/Slates, etc.
2225 01 277 JR 3 72 Training 01 Training 2225 01 277 JR 372 01 2225 01 277 JR 72 05

2225 01 277 JR 3 76 Computer and Accessories 02 Maintenance 2225 01 277 JR 376 02 2225 01 277 JR 76 25

2225 01 277 JR 3 76 Computer and Accessories 03 Stationery 2225 01 277 JR 376 03 2225 01 277 JR 76 34

2225 01 800 LS 3 01 Salaries 01 Pay 2225 01 800 LS 301 01 2225 01 800 LS 01 18

2225 01 800 LS 3 01 Salaries 02 Medical Allowance 2225 01 800 LS 301 02 2225 01 800 LS 01 27

2225 01 800 LS 3 01 Salaries 03 Medical Charges 2225 01 800 LS 301 03 2225 01 800 LS 01 36

2225 01 800 LS 3 01 Salaries 04 Other Allowances 2225 01 800 LS 301 04 2225 01 800 LS 01 45

2225 01 800 LS 3 01 Salaries 06 House Rent Allowance 2225 01 800 LS 301 06 2225 01 800 LS 01 63

2225 01 800 LS 3 01 Salaries 07 Travel Concession 2225 01 800 LS 301 07 2225 01 800 LS 01 72

2225 01 800 LS 3 01 Salaries 08 City Compensatory 2225 01 800 LS 301 08 2225 01 800 LS 01 81
Allowance
2225 01 800 LS 3 03 Dearness Allowance 01 Dearness Allowance 2225 01 800 LS 303 01 2225 01 800 LS 03 14

2225 01 800 LS 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 01 800 LS 304 01 2225 01 800 LS 04 12

2225 01 800 LS 3 04 Travel Expenses 02 Transfer Travelling 2225 01 800 LS 304 02 2225 01 800 LS 04 21
Allowances
2225 01 800 LS 3 05 Office Expenses 01 Telephone Charges 2225 01 800 LS 305 01 2225 01 800 LS 05 10

2225 01 800 LS 3 05 Office Expenses 02 Other Contingencies 2225 01 800 LS 305 02 2225 01 800 LS 05 29

2225 01 800 LS 3 05 Office Expenses 04 Service Postage & Postal 2225 01 800 LS 305 04 2225 01 800 LS 05 47
Expenditure
2225 01 800 LS 3 49 Festival Advances 01 Festival Advances-Debit 2225 01 800 LS 349 01 2225 01 800 LS 49 18

2225 01 800 LS 3 49 Festival Advances 02 Festival Advances-Credit 2225 01 800 LS 349 02 2225 01 800 LS 49 27

2225 01 800 LS 3 59 Prizes and Awards 01 Prizes and Awards 2225 01 800 LS 359 01 2225 01 800 LS 59 08

2225 01 800 LS 3 72 Training 01 Training 2225 01 800 LS 372 01 2225 01 800 LS 72 00

2225 80 101 AL 3 01 Salaries 01 Pay 2225 80 101 AL 301 01 2225 80 101 AL 01 10

2225 80 101 AL 3 01 Salaries 02 Medical Allowance 2225 80 101 AL 301 02 2225 80 101 AL 01 29

2225 80 101 AL 3 01 Salaries 03 Medical Charges 2225 80 101 AL 301 03 2225 80 101 AL 01 38

2225 80 101 AL 3 01 Salaries 04 Other Allowances 2225 80 101 AL 301 04 2225 80 101 AL 01 47

2225 80 101 AL 3 01 Salaries 06 House Rent Allowance 2225 80 101 AL 301 06 2225 80 101 AL 01 65

2225 80 101 AL 3 01 Salaries 07 Travel Concession 2225 80 101 AL 301 07 2225 80 101 AL 01 74

2225 80 101 AL 3 01 Salaries 08 City Compensatory 2225 80 101 AL 301 08 2225 80 101 AL 01 83
Allowance
2225 80 101 AL 3 01 Salaries 09 Honorarium 2225 80 101 AL 301 09 2225 80 101 AL 01 92

2225 80 101 AL 3 03 Dearness Allowance 01 Dearness Allowance 2225 80 101 AL 303 01 2225 80 101 AL 03 16

2225 80 101 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 80 101 AL 304 01 2225 80 101 AL 04 14

2225 80 101 AL 3 04 Travel Expenses 02 Transfer Travelling 2225 80 101 AL 304 02 2225 80 101 AL 04 23
Allowances
2225 80 101 AL 3 05 Office Expenses 01 Telephone Charges 2225 80 101 AL 305 01 2225 80 101 AL 05 12

2225 80 101 AL 3 05 Office Expenses 02 Other Contingencies 2225 80 101 AL 305 02 2225 80 101 AL 05 21

2225 80 101 AL 3 05 Office Expenses 03 Electricity Charges 2225 80 101 AL 305 03 2225 80 101 AL 05 30

(546)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2225 80 101 AL 3 05 Office Expenses 04 Service Postage & Postal 2225 80 101 AL 305 04 2225 80 101 AL 05 49
Expenditure
2225 80 101 AL 3 06 Rent, Rates and Taxes 03 Water Charges 2225 80 101 AL 306 03 2225 80 101 AL 06 38

2225 80 101 AL 3 07 Publications 01 Publications 2225 80 101 AL 307 01 2225 80 101 AL 07 09

2225 80 101 AL 3 33 Payments for Professional 04 Contract Payment 2225 80 101 AL 333 04 2225 80 101 AL 33 40
and Special Services
2225 80 101 AL 3 49 Festival Advances 01 Festival Advances-Debit 2225 80 101 AL 349 01 2225 80 101 AL 49 10

2225 80 101 AL 3 49 Festival Advances 02 Festival Advances-Credit 2225 80 101 AL 349 02 2225 80 101 AL 49 29

2225 80 101 AL 3 59 Prizes and Awards 01 Prizes and Awards 2225 80 101 AL 359 01 2225 80 101 AL 59 00

2225 80 101 AL 3 72 Training 01 Training 2225 80 101 AL 372 01 2225 80 101 AL 72 02

2225 80 101 AL 3 76 Computer and Accessories 02 Maintenance 2225 80 101 AL 376 02 2225 80 101 AL 76 22

2225 80 101 AL 3 76 Computer and Accessories 03 Stationery 2225 80 101 AL 376 03 2225 80 101 AL 76 31

2230 02 001 AA 3 01 Salaries 01 Pay 2230 02 001 AA 301 01 2230 02 001 AA 01 11

2230 02 001 AA 3 01 Salaries 02 Medical Allowance 2230 02 001 AA 301 02 2230 02 001 AA 01 20

2230 02 001 AA 3 01 Salaries 03 Medical Charges 2230 02 001 AA 301 03 2230 02 001 AA 01 39

2230 02 001 AA 3 01 Salaries 04 Other Allowances 2230 02 001 AA 301 04 2230 02 001 AA 01 48

2230 02 001 AA 3 01 Salaries 06 House Rent Allowance 2230 02 001 AA 301 06 2230 02 001 AA 01 66

2230 02 001 AA 3 01 Salaries 07 Travel Concession 2230 02 001 AA 301 07 2230 02 001 AA 01 75

2230 02 001 AA 3 01 Salaries 08 City Compensatory 2230 02 001 AA 301 08 2230 02 001 AA 01 84
Allowance
2230 02 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 001 AA 303 01 2230 02 001 AA 03 17

2230 02 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 02 001 AA 304 01 2230 02 001 AA 04 15

2230 02 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 02 001 AA 304 02 2230 02 001 AA 04 24
Allowances
2230 02 001 AA 3 05 Office Expenses 01 Telephone Charges 2230 02 001 AA 305 01 2230 02 001 AA 05 13

2230 02 001 AA 3 05 Office Expenses 02 Other Contingencies 2230 02 001 AA 305 02 2230 02 001 AA 05 22

2230 02 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 02 001 AA 305 04 2230 02 001 AA 05 40
Expenditure
2230 02 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2230 02 001 AA 308 01 2230 02 001 AA 08 17

2230 02 001 AA 3 08 Advertising and Publicity 02 Exhibition 2230 02 001 AA 308 02 2230 02 001 AA 08 26

2230 02 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 02 001 AA 321 02 2230 02 001 AA 21 28
Vehicles
2230 02 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2230 02 001 AA 333 01 2230 02 001 AA 33 14
and Special Services
2230 02 001 AA 3 33 Payments for Professional 04 Contract Payment 2230 02 001 AA 333 04 2230 02 001 AA 33 41
and Special Services
2230 02 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 02 001 AA 345 01 2230 02 001 AA 45 00

2230 02 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 02 001 AA 349 01 2230 02 001 AA 49 11

2230 02 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 02 001 AA 349 02 2230 02 001 AA 49 20

2230 02 001 AA 3 51 Compensation 01 Claims under no fault 2230 02 001 AA 351 01 2230 02 001 AA 51 16
liability - principal
charges - Voted
2230 02 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 02 001 AA 359 01 2230 02 001 AA 59 01

2230 02 001 AH 3 01 Salaries 01 Pay 2230 02 001 AH 301 01 2230 02 001 AH 01 17

2230 02 001 AH 3 01 Salaries 02 Medical Allowance 2230 02 001 AH 301 02 2230 02 001 AH 01 26

(547)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 02 001 AH 3 01 Salaries 03 Medical Charges 2230 02 001 AH 301 03 2230 02 001 AH 01 35

2230 02 001 AH 3 01 Salaries 04 Other Allowances 2230 02 001 AH 301 04 2230 02 001 AH 01 44

2230 02 001 AH 3 01 Salaries 06 House Rent Allowance 2230 02 001 AH 301 06 2230 02 001 AH 01 62

2230 02 001 AH 3 01 Salaries 07 Travel Concession 2230 02 001 AH 301 07 2230 02 001 AH 01 71

2230 02 001 AH 3 01 Salaries 08 City Compensatory 2230 02 001 AH 301 08 2230 02 001 AH 01 80
Allowance
2230 02 001 AH 3 02 Wages 01 Wages 2230 02 001 AH 302 01 2230 02 001 AH 02 06

2230 02 001 AH 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 001 AH 303 01 2230 02 001 AH 03 13

2230 02 001 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 02 001 AH 304 01 2230 02 001 AH 04 11

2230 02 001 AH 3 04 Travel Expenses 02 Transfer Travelling 2230 02 001 AH 304 02 2230 02 001 AH 04 20
Allowances
2230 02 001 AH 3 05 Office Expenses 01 Telephone Charges 2230 02 001 AH 305 01 2230 02 001 AH 05 19

2230 02 001 AH 3 05 Office Expenses 02 Other Contingencies 2230 02 001 AH 305 02 2230 02 001 AH 05 28

2230 02 001 AH 3 05 Office Expenses 03 Electricity Charges 2230 02 001 AH 305 03 2230 02 001 AH 05 37

2230 02 001 AH 3 05 Office Expenses 04 Service Postage & Postal 2230 02 001 AH 305 04 2230 02 001 AH 05 46
Expenditure
2230 02 001 AH 3 06 Rent, Rates and Taxes 01 Rent 2230 02 001 AH 306 01 2230 02 001 AH 06 17

2230 02 001 AH 3 06 Rent, Rates and Taxes 02 Property tax 2230 02 001 AH 306 02 2230 02 001 AH 06 26

2230 02 001 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2230 02 001 AH 321 02 2230 02 001 AH 21 24
Vehicles
2230 02 001 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 02 001 AH 345 01 2230 02 001 AH 45 06

2230 02 001 AH 3 49 Festival Advances 01 Festival Advances-Debit 2230 02 001 AH 349 01 2230 02 001 AH 49 17

2230 02 001 AH 3 49 Festival Advances 02 Festival Advances-Credit 2230 02 001 AH 349 02 2230 02 001 AH 49 26

2230 02 001 AH 3 59 Prizes and Awards 01 Prizes and Awards 2230 02 001 AH 359 01 2230 02 001 AH 59 07

2230 02 004 AA 3 01 Salaries 01 Pay 2230 02 004 AA 301 01 2230 02 004 AA 01 15

2230 02 004 AA 3 01 Salaries 02 Medical Allowance 2230 02 004 AA 301 02 2230 02 004 AA 01 24

2230 02 004 AA 3 01 Salaries 03 Medical Charges 2230 02 004 AA 301 03 2230 02 004 AA 01 33

2230 02 004 AA 3 01 Salaries 04 Other Allowances 2230 02 004 AA 301 04 2230 02 004 AA 01 42

2230 02 004 AA 3 01 Salaries 06 House Rent Allowance 2230 02 004 AA 301 06 2230 02 004 AA 01 60

2230 02 004 AA 3 01 Salaries 07 Travel Concession 2230 02 004 AA 301 07 2230 02 004 AA 01 79

2230 02 004 AA 3 01 Salaries 08 City Compensatory 2230 02 004 AA 301 08 2230 02 004 AA 01 88
Allowance
2230 02 004 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 004 AA 303 01 2230 02 004 AA 03 11

2230 02 004 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 02 004 AA 304 01 2230 02 004 AA 04 19

2230 02 004 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 02 004 AA 304 02 2230 02 004 AA 04 28
Allowances
2230 02 004 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2230 02 004 AA 304 03 2230 02 004 AA 04 37

2230 02 004 AA 3 05 Office Expenses 02 Other Contingencies 2230 02 004 AA 305 02 2230 02 004 AA 05 26

2230 02 004 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 02 004 AA 305 04 2230 02 004 AA 05 44
Expenditure
2230 02 004 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 02 004 AA 349 01 2230 02 004 AA 49 15

2230 02 004 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 02 004 AA 349 02 2230 02 004 AA 49 24

2230 02 004 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 02 004 AA 359 01 2230 02 004 AA 59 05

(548)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 02 101 AA 3 01 Salaries 01 Pay 2230 02 101 AA 301 01 2230 02 101 AA 01 19

2230 02 101 AA 3 01 Salaries 02 Medical Allowance 2230 02 101 AA 301 02 2230 02 101 AA 01 28

2230 02 101 AA 3 01 Salaries 03 Medical Charges 2230 02 101 AA 301 03 2230 02 101 AA 01 37

2230 02 101 AA 3 01 Salaries 04 Other Allowances 2230 02 101 AA 301 04 2230 02 101 AA 01 46

2230 02 101 AA 3 01 Salaries 06 House Rent Allowance 2230 02 101 AA 301 06 2230 02 101 AA 01 64

2230 02 101 AA 3 01 Salaries 07 Travel Concession 2230 02 101 AA 301 07 2230 02 101 AA 01 73

2230 02 101 AA 3 01 Salaries 08 City Compensatory 2230 02 101 AA 301 08 2230 02 101 AA 01 82
Allowance
2230 02 101 AA 3 02 Wages 01 Wages 2230 02 101 AA 302 01 2230 02 101 AA 02 08

2230 02 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 101 AA 303 01 2230 02 101 AA 03 15

2230 02 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 02 101 AA 304 01 2230 02 101 AA 04 13

2230 02 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 02 101 AA 304 02 2230 02 101 AA 04 22
Allowances
2230 02 101 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2230 02 101 AA 304 03 2230 02 101 AA 04 31

2230 02 101 AA 3 05 Office Expenses 01 Telephone Charges 2230 02 101 AA 305 01 2230 02 101 AA 05 11

2230 02 101 AA 3 05 Office Expenses 02 Other Contingencies 2230 02 101 AA 305 02 2230 02 101 AA 05 20

2230 02 101 AA 3 05 Office Expenses 03 Electricity Charges 2230 02 101 AA 305 03 2230 02 101 AA 05 39

2230 02 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 02 101 AA 305 04 2230 02 101 AA 05 48
Expenditure
2230 02 101 AA 3 05 Office Expenses 05 Furniture 2230 02 101 AA 305 05 2230 02 101 AA 05 57

2230 02 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2230 02 101 AA 306 01 2230 02 101 AA 06 19

2230 02 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2230 02 101 AA 306 02 2230 02 101 AA 06 28

2230 02 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2230 02 101 AA 306 03 2230 02 101 AA 06 37

2230 02 101 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2230 02 101 AA 308 01 2230 02 101 AA 08 15

2230 02 101 AA 3 08 Advertising and Publicity 02 Exhibition 2230 02 101 AA 308 02 2230 02 101 AA 08 24

2230 02 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 02 101 AA 321 02 2230 02 101 AA 21 26
Vehicles
2230 02 101 AA 3 33 Payments for Professional 03 Special Service 2230 02 101 AA 333 03 2230 02 101 AA 33 30
and Special Services
2230 02 101 AA 3 33 Payments for Professional 04 Contract Payment 2230 02 101 AA 333 04 2230 02 101 AA 33 49
and Special Services
2230 02 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 02 101 AA 345 01 2230 02 101 AA 45 08

2230 02 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 02 101 AA 349 01 2230 02 101 AA 49 19

2230 02 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 02 101 AA 349 02 2230 02 101 AA 49 28

2230 02 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 02 101 AA 359 01 2230 02 101 AA 59 09

2230 02 101 AA 3 64 Lands 01 Lands - Voted 2230 02 101 AA 364 01 2230 02 101 AA 64 08

2230 02 101 AA 3 72 Training 01 Training 2230 02 101 AA 372 01 2230 02 101 AA 72 01

2230 02 101 AA 3 76 Computer and Accessories 01 Purchase 2230 02 101 AA 376 01 2230 02 101 AA 76 12

2230 02 101 AA 3 76 Computer and Accessories 02 Maintenance 2230 02 101 AA 376 02 2230 02 101 AA 76 21

2230 02 101 AA 3 76 Computer and Accessories 03 Stationery 2230 02 101 AA 376 03 2230 02 101 AA 76 30

2230 02 101 AG 3 19 Machinery and Equipments 01 Purchase 2230 02 101 AG 319 01 2230 02 101 AG 19 10

2230 02 101 AG 3 19 Machinery and Equipments 03 Maintenance 2230 02 101 AG 319 03 2230 02 101 AG 19 38

2230 02 101 AG 3 76 Computer and Accessories 02 Maintenance 2230 02 101 AG 376 02 2230 02 101 AG 76 29

(549)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 02 101 AG 3 76 Computer and Accessories 03 Stationery 2230 02 101 AG 376 03 2230 02 101 AG 76 38

2230 02 101 AH 3 01 Salaries 01 Pay 2230 02 101 AH 301 01 2230 02 101 AH 01 15

2230 02 101 AH 3 01 Salaries 02 Medical Allowance 2230 02 101 AH 301 02 2230 02 101 AH 01 24

2230 02 101 AH 3 01 Salaries 03 Medical Charges 2230 02 101 AH 301 03 2230 02 101 AH 01 33

2230 02 101 AH 3 01 Salaries 04 Other Allowances 2230 02 101 AH 301 04 2230 02 101 AH 01 42

2230 02 101 AH 3 01 Salaries 06 House Rent Allowance 2230 02 101 AH 301 06 2230 02 101 AH 01 60

2230 02 101 AH 3 01 Salaries 07 Travel Concession 2230 02 101 AH 301 07 2230 02 101 AH 01 79

2230 02 101 AH 3 01 Salaries 08 City Compensatory 2230 02 101 AH 301 08 2230 02 101 AH 01 88
Allowance
2230 02 101 AH 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 101 AH 303 01 2230 02 101 AH 03 11

2230 02 101 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 02 101 AH 304 01 2230 02 101 AH 04 19

2230 02 101 AH 3 04 Travel Expenses 02 Transfer Travelling 2230 02 101 AH 304 02 2230 02 101 AH 04 28
Allowances
2230 02 101 AH 3 05 Office Expenses 02 Other Contingencies 2230 02 101 AH 305 02 2230 02 101 AH 05 26

2230 02 101 AH 3 05 Office Expenses 04 Service Postage & Postal 2230 02 101 AH 305 04 2230 02 101 AH 05 44
Expenditure
2230 02 101 AH 3 49 Festival Advances 01 Festival Advances-Debit 2230 02 101 AH 349 01 2230 02 101 AH 49 15

2230 02 101 AH 3 49 Festival Advances 02 Festival Advances-Credit 2230 02 101 AH 349 02 2230 02 101 AH 49 24

2230 02 101 AH 3 59 Prizes and Awards 01 Prizes and Awards 2230 02 101 AH 359 01 2230 02 101 AH 59 05

2230 02 101 AI 3 76 Computer and Accessories 01 Purchase 2230 02 101 AI 376 01 2230 02 101 AI 76 16

2230 02 101 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 02 101 JL 309 03 2230 02 101 JL 09 30

2230 02 101 JM 3 76 Computer and Accessories 01 Purchase 2230 02 101 JM 376 01 2230 02 101 JM 76 19

2230 02 101 JN 3 01 Salaries 01 Pay 2230 02 101 JN 301 01 2230 02 101 JN 01 14

2230 02 101 JN 3 01 Salaries 02 Medical Allowance 2230 02 101 JN 301 02 2230 02 101 JN 01 23

2230 02 101 JN 3 01 Salaries 06 House Rent Allowance 2230 02 101 JN 301 06 2230 02 101 JN 01 69

2230 02 101 JN 3 01 Salaries 08 City Compensatory 2230 02 101 JN 301 08 2230 02 101 JN 01 87
Allowance
2230 02 101 JN 3 03 Dearness Allowance 01 Dearness Allowance 2230 02 101 JN 303 01 2230 02 101 JN 03 10

2230 02 101 JN 3 05 Office Expenses 01 Telephone Charges 2230 02 101 JN 305 01 2230 02 101 JN 05 16

2230 02 101 JN 3 05 Office Expenses 02 Other Contingencies 2230 02 101 JN 305 02 2230 02 101 JN 05 25

2230 02 101 JN 3 05 Office Expenses 03 Electricity Charges 2230 02 101 JN 305 03 2230 02 101 JN 05 34

2230 02 101 JN 3 05 Office Expenses 04 Service Postage & Postal 2230 02 101 JN 305 04 2230 02 101 JN 05 43
Expenditure
2230 02 101 JN 3 05 Office Expenses 05 Furniture 2230 02 101 JN 305 05 2230 02 101 JN 05 52

2230 02 101 JN 3 06 Rent, Rates and Taxes 01 Rent 2230 02 101 JN 306 01 2230 02 101 JN 06 14

2230 02 101 JN 3 06 Rent, Rates and Taxes 05 Others 2230 02 101 JN 306 05 2230 02 101 JN 06 50

2230 02 101 JN 3 08 Advertising and Publicity 01 Advertisement Charges 2230 02 101 JN 308 01 2230 02 101 JN 08 10

2230 02 101 JN 3 17 Minor Works 01 Minor Works 2230 02 101 JN 317 01 2230 02 101 JN 17 02

2230 02 101 JN 3 33 Payments for Professional 04 Contract Payment 2230 02 101 JN 333 04 2230 02 101 JN 33 44
and Special Services
2230 02 101 JN 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 02 101 JN 345 01 2230 02 101 JN 45 03

2230 02 101 JN 3 71 Printing Charges 01 Printing Charges 2230 02 101 JN 371 01 2230 02 101 JN 71 08

2230 02 101 JN 3 73 Transport Charges 01 Transport Charges 2230 02 101 JN 373 01 2230 02 101 JN 73 04

(550)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 02 101 JN 3 76 Computer and Accessories 01 Purchase 2230 02 101 JN 376 01 2230 02 101 JN 76 17

2230 02 101 JN 3 76 Computer and Accessories 03 Stationery 2230 02 101 JN 376 03 2230 02 101 JN 76 35

2230 02 101 KL 3 17 Minor Works 01 Minor Works 2230 02 101 KL 317 01 2230 02 101 KL 17 05

2230 02 101 SD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 02 101 SD 309 03 2230 02 101 SD 09 37

2230 03 001 AG 3 01 Salaries 01 Pay 2230 03 001 AG 301 01 2230 03 001 AG 01 18

2230 03 001 AG 3 01 Salaries 02 Medical Allowance 2230 03 001 AG 301 02 2230 03 001 AG 01 27

2230 03 001 AG 3 01 Salaries 03 Medical Charges 2230 03 001 AG 301 03 2230 03 001 AG 01 36

2230 03 001 AG 3 01 Salaries 04 Other Allowances 2230 03 001 AG 301 04 2230 03 001 AG 01 45

2230 03 001 AG 3 01 Salaries 06 House Rent Allowance 2230 03 001 AG 301 06 2230 03 001 AG 01 63

2230 03 001 AG 3 01 Salaries 07 Travel Concession 2230 03 001 AG 301 07 2230 03 001 AG 01 72

2230 03 001 AG 3 01 Salaries 08 City Compensatory 2230 03 001 AG 301 08 2230 03 001 AG 01 81
Allowance
2230 03 001 AG 3 01 Salaries 09 Honorarium 2230 03 001 AG 301 09 2230 03 001 AG 01 90

2230 03 001 AG 3 02 Wages 01 Wages 2230 03 001 AG 302 01 2230 03 001 AG 02 07

2230 03 001 AG 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 001 AG 303 01 2230 03 001 AG 03 14

2230 03 001 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 001 AG 304 01 2230 03 001 AG 04 12

2230 03 001 AG 3 04 Travel Expenses 02 Transfer Travelling 2230 03 001 AG 304 02 2230 03 001 AG 04 21
Allowances
2230 03 001 AG 3 05 Office Expenses 01 Telephone Charges 2230 03 001 AG 305 01 2230 03 001 AG 05 10

2230 03 001 AG 3 05 Office Expenses 02 Other Contingencies 2230 03 001 AG 305 02 2230 03 001 AG 05 29

2230 03 001 AG 3 05 Office Expenses 03 Electricity Charges 2230 03 001 AG 305 03 2230 03 001 AG 05 38

2230 03 001 AG 3 05 Office Expenses 04 Service Postage & Postal 2230 03 001 AG 305 04 2230 03 001 AG 05 47
Expenditure
2230 03 001 AG 3 06 Rent, Rates and Taxes 02 Property tax 2230 03 001 AG 306 02 2230 03 001 AG 06 27

2230 03 001 AG 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 001 AG 306 03 2230 03 001 AG 06 36

2230 03 001 AG 3 08 Advertising and Publicity 01 Advertisement Charges 2230 03 001 AG 308 01 2230 03 001 AG 08 14

2230 03 001 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2230 03 001 AG 321 02 2230 03 001 AG 21 25
Vehicles
2230 03 001 AG 3 33 Payments for Professional 01 Pleaders Fees 2230 03 001 AG 333 01 2230 03 001 AG 33 11
and Special Services
2230 03 001 AG 3 33 Payments for Professional 04 Contract Payment 2230 03 001 AG 333 04 2230 03 001 AG 33 48
and Special Services
2230 03 001 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 001 AG 345 01 2230 03 001 AG 45 07

2230 03 001 AG 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 001 AG 349 01 2230 03 001 AG 49 18

2230 03 001 AG 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 001 AG 349 02 2230 03 001 AG 49 27

2230 03 001 AG 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 001 AG 359 01 2230 03 001 AG 59 08

2230 03 001 AG 3 71 Printing Charges 01 Printing Charges 2230 03 001 AG 371 01 2230 03 001 AG 71 02

2230 03 001 AG 3 72 Training 01 Training 2230 03 001 AG 372 01 2230 03 001 AG 72 00

2230 03 001 AG 3 76 Computer and Accessories 01 Purchase 2230 03 001 AG 376 01 2230 03 001 AG 76 11

2230 03 001 AG 3 76 Computer and Accessories 02 Maintenance 2230 03 001 AG 376 02 2230 03 001 AG 76 20

2230 03 001 AG 3 76 Computer and Accessories 03 Stationery 2230 03 001 AG 376 03 2230 03 001 AG 76 39

2230 03 003 AA 3 01 Salaries 01 Pay 2230 03 003 AA 301 01 2230 03 003 AA 01 16

2230 03 003 AA 3 01 Salaries 02 Medical Allowance 2230 03 003 AA 301 02 2230 03 003 AA 01 25

(551)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 003 AA 3 01 Salaries 03 Medical Charges 2230 03 003 AA 301 03 2230 03 003 AA 01 34

2230 03 003 AA 3 01 Salaries 04 Other Allowances 2230 03 003 AA 301 04 2230 03 003 AA 01 43

2230 03 003 AA 3 01 Salaries 06 House Rent Allowance 2230 03 003 AA 301 06 2230 03 003 AA 01 61

2230 03 003 AA 3 01 Salaries 07 Travel Concession 2230 03 003 AA 301 07 2230 03 003 AA 01 70

2230 03 003 AA 3 01 Salaries 08 City Compensatory 2230 03 003 AA 301 08 2230 03 003 AA 01 89
Allowance
2230 03 003 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 003 AA 303 01 2230 03 003 AA 03 12

2230 03 003 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 003 AA 304 01 2230 03 003 AA 04 10

2230 03 003 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 03 003 AA 304 02 2230 03 003 AA 04 29
Allowances
2230 03 003 AA 3 05 Office Expenses 01 Telephone Charges 2230 03 003 AA 305 01 2230 03 003 AA 05 18

2230 03 003 AA 3 05 Office Expenses 02 Other Contingencies 2230 03 003 AA 305 02 2230 03 003 AA 05 27

2230 03 003 AA 3 05 Office Expenses 03 Electricity Charges 2230 03 003 AA 305 03 2230 03 003 AA 05 36

2230 03 003 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 03 003 AA 305 04 2230 03 003 AA 05 45
Expenditure
2230 03 003 AA 3 06 Rent, Rates and Taxes 02 Property tax 2230 03 003 AA 306 02 2230 03 003 AA 06 25

2230 03 003 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 003 AA 306 03 2230 03 003 AA 06 34

2230 03 003 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2230 03 003 AA 308 01 2230 03 003 AA 08 12

2230 03 003 AA 3 19 Machinery and Equipments 01 Purchase 2230 03 003 AA 319 01 2230 03 003 AA 19 19

2230 03 003 AA 3 21 Motor Vehicles 01 Purchase 2230 03 003 AA 321 01 2230 03 003 AA 21 14

2230 03 003 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 03 003 AA 321 02 2230 03 003 AA 21 23
Vehicles
2230 03 003 AA 3 33 Payments for Professional 01 Pleaders Fees 2230 03 003 AA 333 01 2230 03 003 AA 33 19
and Special Services
2230 03 003 AA 3 33 Payments for Professional 03 Special Service 2230 03 003 AA 333 03 2230 03 003 AA 33 37
and Special Services
2230 03 003 AA 3 33 Payments for Professional 04 Contract Payment 2230 03 003 AA 333 04 2230 03 003 AA 33 46
and Special Services
2230 03 003 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 003 AA 345 01 2230 03 003 AA 45 05

2230 03 003 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 003 AA 349 01 2230 03 003 AA 49 16

2230 03 003 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 003 AA 349 02 2230 03 003 AA 49 25

2230 03 003 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 003 AA 359 01 2230 03 003 AA 59 06

2230 03 003 AA 3 71 Printing Charges 01 Printing Charges 2230 03 003 AA 371 01 2230 03 003 AA 71 00

2230 03 003 AA 3 76 Computer and Accessories 01 Purchase 2230 03 003 AA 376 01 2230 03 003 AA 76 19

2230 03 003 AA 3 76 Computer and Accessories 02 Maintenance 2230 03 003 AA 376 02 2230 03 003 AA 76 28

2230 03 003 AA 3 76 Computer and Accessories 03 Stationery 2230 03 003 AA 376 03 2230 03 003 AA 76 37

2230 03 003 AG 3 01 Salaries 04 Other Allowances 2230 03 003 AG 301 04 2230 03 003 AG 01 41

2230 03 003 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 003 AG 304 01 2230 03 003 AG 04 18

2230 03 003 AG 3 72 Training 01 Training 2230 03 003 AG 372 01 2230 03 003 AG 72 06

2230 03 101 AA 3 01 Salaries 01 Pay 2230 03 101 AA 301 01 2230 03 101 AA 01 18

2230 03 101 AA 3 01 Salaries 02 Medical Allowance 2230 03 101 AA 301 02 2230 03 101 AA 01 27

2230 03 101 AA 3 01 Salaries 03 Medical Charges 2230 03 101 AA 301 03 2230 03 101 AA 01 36

2230 03 101 AA 3 01 Salaries 04 Other Allowances 2230 03 101 AA 301 04 2230 03 101 AA 01 45

(552)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 AA 3 01 Salaries 06 House Rent Allowance 2230 03 101 AA 301 06 2230 03 101 AA 01 63

2230 03 101 AA 3 01 Salaries 07 Travel Concession 2230 03 101 AA 301 07 2230 03 101 AA 01 72

2230 03 101 AA 3 01 Salaries 08 City Compensatory 2230 03 101 AA 301 08 2230 03 101 AA 01 81
Allowance
2230 03 101 AA 3 01 Salaries 09 Honorarium 2230 03 101 AA 301 09 2230 03 101 AA 01 90

2230 03 101 AA 3 02 Wages 01 Wages 2230 03 101 AA 302 01 2230 03 101 AA 02 07

2230 03 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 AA 303 01 2230 03 101 AA 03 14

2230 03 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 AA 304 01 2230 03 101 AA 04 12

2230 03 101 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 AA 304 02 2230 03 101 AA 04 21
Allowances
2230 03 101 AA 3 04 Travel Expenses 03 Fixed Travelling Allowances 2230 03 101 AA 304 03 2230 03 101 AA 04 30

2230 03 101 AA 3 05 Office Expenses 01 Telephone Charges 2230 03 101 AA 305 01 2230 03 101 AA 05 10

2230 03 101 AA 3 05 Office Expenses 02 Other Contingencies 2230 03 101 AA 305 02 2230 03 101 AA 05 29

2230 03 101 AA 3 05 Office Expenses 03 Electricity Charges 2230 03 101 AA 305 03 2230 03 101 AA 05 38

2230 03 101 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 AA 305 04 2230 03 101 AA 05 47
Expenditure
2230 03 101 AA 3 05 Office Expenses 05 Furniture 2230 03 101 AA 305 05 2230 03 101 AA 05 56

2230 03 101 AA 3 06 Rent, Rates and Taxes 01 Rent 2230 03 101 AA 306 01 2230 03 101 AA 06 18

2230 03 101 AA 3 06 Rent, Rates and Taxes 02 Property tax 2230 03 101 AA 306 02 2230 03 101 AA 06 27

2230 03 101 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 101 AA 306 03 2230 03 101 AA 06 36

2230 03 101 AA 3 07 Publications 01 Publications 2230 03 101 AA 307 01 2230 03 101 AA 07 07

2230 03 101 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 AA 309 03 2230 03 101 AA 09 30

2230 03 101 AA 3 12 Scholarships and Stipends 09 Others 2230 03 101 AA 312 09 2230 03 101 AA 12 97

2230 03 101 AA 3 17 Minor Works 01 Minor Works 2230 03 101 AA 317 01 2230 03 101 AA 17 06

2230 03 101 AA 3 19 Machinery and Equipments 01 Purchase 2230 03 101 AA 319 01 2230 03 101 AA 19 11

2230 03 101 AA 3 19 Machinery and Equipments 02 Renewal and Replacement 2230 03 101 AA 319 02 2230 03 101 AA 19 20

2230 03 101 AA 3 19 Machinery and Equipments 03 Maintenance 2230 03 101 AA 319 03 2230 03 101 AA 19 39

2230 03 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 03 101 AA 321 02 2230 03 101 AA 21 25
Vehicles
2230 03 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 AA 324 01 2230 03 101 AA 24 01

2230 03 101 AA 3 33 Payments for Professional 01 Pleaders Fees 2230 03 101 AA 333 01 2230 03 101 AA 33 11
and Special Services
2230 03 101 AA 3 33 Payments for Professional 04 Contract Payment 2230 03 101 AA 333 04 2230 03 101 AA 33 48
and Special Services
2230 03 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 101 AA 345 01 2230 03 101 AA 45 07

2230 03 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 AA 349 01 2230 03 101 AA 49 18

2230 03 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 AA 349 02 2230 03 101 AA 49 27

2230 03 101 AA 3 51 Compensation 02 Other Compensations - 2230 03 101 AA 351 02 2230 03 101 AA 51 22
Voted
2230 03 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 AA 359 01 2230 03 101 AA 59 08

2230 03 101 AA 3 66 Medicine 01 Medicine 2230 03 101 AA 366 01 2230 03 101 AA 66 03

2230 03 101 AA 3 67 Feeding/Dietary Charges 09 Others 2230 03 101 AA 367 09 2230 03 101 AA 67 92

2230 03 101 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 101 AA 368 01 2230 03 101 AA 68 09
Books/Slates, etc. Books/Slates, etc.

(553)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 AA 3 71 Printing Charges 01 Printing Charges 2230 03 101 AA 371 01 2230 03 101 AA 71 02

2230 03 101 AA 3 72 Training 01 Training 2230 03 101 AA 372 01 2230 03 101 AA 72 00

2230 03 101 AA 3 76 Computer and Accessories 02 Maintenance 2230 03 101 AA 376 02 2230 03 101 AA 76 20

2230 03 101 AA 3 76 Computer and Accessories 03 Stationery 2230 03 101 AA 376 03 2230 03 101 AA 76 39

2230 03 101 AC 3 05 Office Expenses 02 Other Contingencies 2230 03 101 AC 305 02 2230 03 101 AC 05 25

2230 03 101 AC 3 33 Payments for Professional 02 Remuneration 2230 03 101 AC 333 02 2230 03 101 AC 33 26
and Special Services
2230 03 101 AC 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 AC 359 01 2230 03 101 AC 59 04

2230 03 101 AD 3 01 Salaries 01 Pay 2230 03 101 AD 301 01 2230 03 101 AD 01 12

2230 03 101 AD 3 01 Salaries 02 Medical Allowance 2230 03 101 AD 301 02 2230 03 101 AD 01 21

2230 03 101 AD 3 01 Salaries 03 Medical Charges 2230 03 101 AD 301 03 2230 03 101 AD 01 30

2230 03 101 AD 3 01 Salaries 04 Other Allowances 2230 03 101 AD 301 04 2230 03 101 AD 01 49

2230 03 101 AD 3 01 Salaries 06 House Rent Allowance 2230 03 101 AD 301 06 2230 03 101 AD 01 67

2230 03 101 AD 3 01 Salaries 07 Travel Concession 2230 03 101 AD 301 07 2230 03 101 AD 01 76

2230 03 101 AD 3 01 Salaries 08 City Compensatory 2230 03 101 AD 301 08 2230 03 101 AD 01 85
Allowance
2230 03 101 AD 3 01 Salaries 09 Honorarium 2230 03 101 AD 301 09 2230 03 101 AD 01 94

2230 03 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 AD 303 01 2230 03 101 AD 03 18

2230 03 101 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 AD 304 01 2230 03 101 AD 04 16

2230 03 101 AD 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 AD 304 02 2230 03 101 AD 04 25
Allowances
2230 03 101 AD 3 05 Office Expenses 01 Telephone Charges 2230 03 101 AD 305 01 2230 03 101 AD 05 14

2230 03 101 AD 3 05 Office Expenses 02 Other Contingencies 2230 03 101 AD 305 02 2230 03 101 AD 05 23

2230 03 101 AD 3 05 Office Expenses 03 Electricity Charges 2230 03 101 AD 305 03 2230 03 101 AD 05 32

2230 03 101 AD 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 AD 305 04 2230 03 101 AD 05 41
Expenditure
2230 03 101 AD 3 12 Scholarships and Stipends 09 Others 2230 03 101 AD 312 09 2230 03 101 AD 12 91

2230 03 101 AD 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 AD 324 01 2230 03 101 AD 24 05

2230 03 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 AD 349 01 2230 03 101 AD 49 12

2230 03 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 AD 349 02 2230 03 101 AD 49 21

2230 03 101 AD 3 72 Training 01 Training 2230 03 101 AD 372 01 2230 03 101 AD 72 04

2230 03 101 AD 3 76 Computer and Accessories 02 Maintenance 2230 03 101 AD 376 02 2230 03 101 AD 76 24

2230 03 101 AD 3 76 Computer and Accessories 03 Stationery 2230 03 101 AD 376 03 2230 03 101 AD 76 33

2230 03 101 JE 3 01 Salaries 01 Pay 2230 03 101 JE 301 01 2230 03 101 JE 01 11

2230 03 101 JE 3 01 Salaries 02 Medical Allowance 2230 03 101 JE 301 02 2230 03 101 JE 01 20

2230 03 101 JE 3 01 Salaries 03 Medical Charges 2230 03 101 JE 301 03 2230 03 101 JE 01 39

2230 03 101 JE 3 01 Salaries 04 Other Allowances 2230 03 101 JE 301 04 2230 03 101 JE 01 48

2230 03 101 JE 3 01 Salaries 06 House Rent Allowance 2230 03 101 JE 301 06 2230 03 101 JE 01 66

2230 03 101 JE 3 01 Salaries 07 Travel Concession 2230 03 101 JE 301 07 2230 03 101 JE 01 75

2230 03 101 JE 3 01 Salaries 08 City Compensatory 2230 03 101 JE 301 08 2230 03 101 JE 01 84
Allowance
2230 03 101 JE 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 JE 303 01 2230 03 101 JE 03 17

(554)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 JE 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JE 304 01 2230 03 101 JE 04 15

2230 03 101 JE 3 05 Office Expenses 01 Telephone Charges 2230 03 101 JE 305 01 2230 03 101 JE 05 13

2230 03 101 JE 3 05 Office Expenses 02 Other Contingencies 2230 03 101 JE 305 02 2230 03 101 JE 05 22

2230 03 101 JE 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 JE 305 04 2230 03 101 JE 05 40
Expenditure
2230 03 101 JE 3 33 Payments for Professional 01 Pleaders Fees 2230 03 101 JE 333 01 2230 03 101 JE 33 14
and Special Services
2230 03 101 JE 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 JE 349 01 2230 03 101 JE 49 11

2230 03 101 JE 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 JE 349 02 2230 03 101 JE 49 20

2230 03 101 JE 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 JE 359 01 2230 03 101 JE 59 01

2230 03 101 JE 3 66 Medicine 01 Medicine 2230 03 101 JE 366 01 2230 03 101 JE 66 06

2230 03 101 JE 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 101 JE 368 01 2230 03 101 JE 68 02
Books/Slates, etc. Books/Slates, etc.
2230 03 101 JE 3 72 Training 01 Training 2230 03 101 JE 372 01 2230 03 101 JE 72 03

2230 03 101 JE 3 76 Computer and Accessories 03 Stationery 2230 03 101 JE 376 03 2230 03 101 JE 76 32

2230 03 101 JO 3 01 Salaries 01 Pay 2230 03 101 JO 301 01 2230 03 101 JO 01 11

2230 03 101 JO 3 01 Salaries 02 Medical Allowance 2230 03 101 JO 301 02 2230 03 101 JO 01 20

2230 03 101 JO 3 01 Salaries 03 Medical Charges 2230 03 101 JO 301 03 2230 03 101 JO 01 39

2230 03 101 JO 3 01 Salaries 04 Other Allowances 2230 03 101 JO 301 04 2230 03 101 JO 01 48

2230 03 101 JO 3 01 Salaries 06 House Rent Allowance 2230 03 101 JO 301 06 2230 03 101 JO 01 66

2230 03 101 JO 3 01 Salaries 07 Travel Concession 2230 03 101 JO 301 07 2230 03 101 JO 01 75

2230 03 101 JO 3 01 Salaries 09 Honorarium 2230 03 101 JO 301 09 2230 03 101 JO 01 93

2230 03 101 JO 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 JO 303 01 2230 03 101 JO 03 17

2230 03 101 JO 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JO 304 01 2230 03 101 JO 04 15

2230 03 101 JO 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 JO 304 02 2230 03 101 JO 04 24
Allowances
2230 03 101 JO 3 05 Office Expenses 02 Other Contingencies 2230 03 101 JO 305 02 2230 03 101 JO 05 22

2230 03 101 JO 3 05 Office Expenses 03 Electricity Charges 2230 03 101 JO 305 03 2230 03 101 JO 05 31

2230 03 101 JO 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 JO 305 04 2230 03 101 JO 05 40
Expenditure
2230 03 101 JO 3 06 Rent, Rates and Taxes 01 Rent 2230 03 101 JO 306 01 2230 03 101 JO 06 11

2230 03 101 JO 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 101 JO 306 03 2230 03 101 JO 06 39

2230 03 101 JO 3 12 Scholarships and Stipends 09 Others 2230 03 101 JO 312 09 2230 03 101 JO 12 90

2230 03 101 JO 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JO 324 01 2230 03 101 JO 24 04

2230 03 101 JO 3 33 Payments for Professional 04 Contract Payment 2230 03 101 JO 333 04 2230 03 101 JO 33 41
and Special Services
2230 03 101 JO 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 JO 349 01 2230 03 101 JO 49 11

2230 03 101 JO 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 JO 349 02 2230 03 101 JO 49 20

2230 03 101 JO 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 JO 359 01 2230 03 101 JO 59 01

2230 03 101 JO 3 66 Medicine 01 Medicine 2230 03 101 JO 366 01 2230 03 101 JO 66 06

2230 03 101 JO 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 101 JO 368 01 2230 03 101 JO 68 02
Books/Slates, etc. Books/Slates, etc.
2230 03 101 JO 3 72 Training 01 Training 2230 03 101 JO 372 01 2230 03 101 JO 72 03

(555)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 JO 3 76 Computer and Accessories 02 Maintenance 2230 03 101 JO 376 02 2230 03 101 JO 76 23

2230 03 101 JO 3 76 Computer and Accessories 03 Stationery 2230 03 101 JO 376 03 2230 03 101 JO 76 32

2230 03 101 JP 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JP 324 01 2230 03 101 JP 24 02

2230 03 101 JQ 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JQ 324 01 2230 03 101 JQ 24 00

2230 03 101 JQ 3 33 Payments for Professional 04 Contract Payment 2230 03 101 JQ 333 04 2230 03 101 JQ 33 47
and Special Services
2230 03 101 JR 3 01 Salaries 01 Pay 2230 03 101 JR 301 01 2230 03 101 JR 01 15

2230 03 101 JR 3 01 Salaries 02 Medical Allowance 2230 03 101 JR 301 02 2230 03 101 JR 01 24

2230 03 101 JR 3 01 Salaries 03 Medical Charges 2230 03 101 JR 301 03 2230 03 101 JR 01 33

2230 03 101 JR 3 01 Salaries 04 Other Allowances 2230 03 101 JR 301 04 2230 03 101 JR 01 42

2230 03 101 JR 3 01 Salaries 06 House Rent Allowance 2230 03 101 JR 301 06 2230 03 101 JR 01 60

2230 03 101 JR 3 01 Salaries 07 Travel Concession 2230 03 101 JR 301 07 2230 03 101 JR 01 79

2230 03 101 JR 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 JR 303 01 2230 03 101 JR 03 11

2230 03 101 JR 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JR 304 01 2230 03 101 JR 04 19

2230 03 101 JR 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 JR 304 02 2230 03 101 JR 04 28
Allowances
2230 03 101 JR 3 05 Office Expenses 01 Telephone Charges 2230 03 101 JR 305 01 2230 03 101 JR 05 17

2230 03 101 JR 3 05 Office Expenses 02 Other Contingencies 2230 03 101 JR 305 02 2230 03 101 JR 05 26

2230 03 101 JR 3 05 Office Expenses 03 Electricity Charges 2230 03 101 JR 305 03 2230 03 101 JR 05 35

2230 03 101 JR 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 JR 305 04 2230 03 101 JR 05 44
Expenditure
2230 03 101 JR 3 05 Office Expenses 05 Furniture 2230 03 101 JR 305 05 2230 03 101 JR 05 53

2230 03 101 JR 3 12 Scholarships and Stipends 09 Others 2230 03 101 JR 312 09 2230 03 101 JR 12 94

2230 03 101 JR 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JR 324 01 2230 03 101 JR 24 08

2230 03 101 JR 3 33 Payments for Professional 04 Contract Payment 2230 03 101 JR 333 04 2230 03 101 JR 33 45
and Special Services
2230 03 101 JR 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 JR 349 01 2230 03 101 JR 49 15

2230 03 101 JR 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 JR 349 02 2230 03 101 JR 49 24

2230 03 101 JR 3 66 Medicine 01 Medicine 2230 03 101 JR 366 01 2230 03 101 JR 66 00

2230 03 101 JR 3 72 Training 01 Training 2230 03 101 JR 372 01 2230 03 101 JR 72 07

2230 03 101 JR 3 76 Computer and Accessories 03 Stationery 2230 03 101 JR 376 03 2230 03 101 JR 76 36

2230 03 101 JS 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JS 324 01 2230 03 101 JS 24 06

2230 03 101 JT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 JT 309 03 2230 03 101 JT 09 33

2230 03 101 JU 3 01 Salaries 01 Pay 2230 03 101 JU 301 01 2230 03 101 JU 01 19

2230 03 101 JU 3 01 Salaries 02 Medical Allowance 2230 03 101 JU 301 02 2230 03 101 JU 01 28

2230 03 101 JU 3 01 Salaries 03 Medical Charges 2230 03 101 JU 301 03 2230 03 101 JU 01 37

2230 03 101 JU 3 01 Salaries 04 Other Allowances 2230 03 101 JU 301 04 2230 03 101 JU 01 46

2230 03 101 JU 3 01 Salaries 06 House Rent Allowance 2230 03 101 JU 301 06 2230 03 101 JU 01 64

2230 03 101 JU 3 01 Salaries 07 Travel Concession 2230 03 101 JU 301 07 2230 03 101 JU 01 73

2230 03 101 JU 3 01 Salaries 09 Honorarium 2230 03 101 JU 301 09 2230 03 101 JU 01 91

2230 03 101 JU 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 JU 303 01 2230 03 101 JU 03 15

(556)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 JU 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 JU 304 01 2230 03 101 JU 04 13

2230 03 101 JU 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 JU 304 02 2230 03 101 JU 04 22
Allowances
2230 03 101 JU 3 05 Office Expenses 01 Telephone Charges 2230 03 101 JU 305 01 2230 03 101 JU 05 11

2230 03 101 JU 3 05 Office Expenses 02 Other Contingencies 2230 03 101 JU 305 02 2230 03 101 JU 05 20

2230 03 101 JU 3 05 Office Expenses 03 Electricity Charges 2230 03 101 JU 305 03 2230 03 101 JU 05 39

2230 03 101 JU 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 JU 305 04 2230 03 101 JU 05 48
Expenditure
2230 03 101 JU 3 05 Office Expenses 05 Furniture 2230 03 101 JU 305 05 2230 03 101 JU 05 57

2230 03 101 JU 3 06 Rent, Rates and Taxes 01 Rent 2230 03 101 JU 306 01 2230 03 101 JU 06 19

2230 03 101 JU 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 101 JU 306 03 2230 03 101 JU 06 37

2230 03 101 JU 3 12 Scholarships and Stipends 09 Others 2230 03 101 JU 312 09 2230 03 101 JU 12 98

2230 03 101 JU 3 19 Machinery and Equipments 03 Maintenance 2230 03 101 JU 319 03 2230 03 101 JU 19 30

2230 03 101 JU 3 21 Motor Vehicles 02 Maintenance of Functional 2230 03 101 JU 321 02 2230 03 101 JU 21 26
Vehicles
2230 03 101 JU 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JU 324 01 2230 03 101 JU 24 02

2230 03 101 JU 3 33 Payments for Professional 04 Contract Payment 2230 03 101 JU 333 04 2230 03 101 JU 33 49
and Special Services
2230 03 101 JU 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 101 JU 345 01 2230 03 101 JU 45 08

2230 03 101 JU 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 JU 349 01 2230 03 101 JU 49 19

2230 03 101 JU 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 JU 349 02 2230 03 101 JU 49 28

2230 03 101 JU 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 JU 359 01 2230 03 101 JU 59 09

2230 03 101 JU 3 66 Medicine 01 Medicine 2230 03 101 JU 366 01 2230 03 101 JU 66 04

2230 03 101 JU 3 67 Feeding/Dietary Charges 09 Others 2230 03 101 JU 367 09 2230 03 101 JU 67 93

2230 03 101 JU 3 76 Computer and Accessories 01 Purchase 2230 03 101 JU 376 01 2230 03 101 JU 76 12

2230 03 101 JU 3 76 Computer and Accessories 02 Maintenance 2230 03 101 JU 376 02 2230 03 101 JU 76 21

2230 03 101 JU 3 76 Computer and Accessories 03 Stationery 2230 03 101 JU 376 03 2230 03 101 JU 76 30

2230 03 101 JV 3 05 Office Expenses 02 Other Contingencies 2230 03 101 JV 305 02 2230 03 101 JV 05 28

2230 03 101 JV 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JV 324 01 2230 03 101 JV 24 00

2230 03 101 JV 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 101 JV 368 01 2230 03 101 JV 68 08
Books/Slates, etc. Books/Slates, etc.
2230 03 101 JW 3 12 Scholarships and Stipends 09 Others 2230 03 101 JW 312 09 2230 03 101 JW 12 94

2230 03 101 JX 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 JX 309 03 2230 03 101 JX 09 35

2230 03 101 JY 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 JY 324 01 2230 03 101 JY 24 04

2230 03 101 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 101 JZ 309 03 2230 03 101 JZ 09 31

2230 03 101 KA 3 05 Office Expenses 01 Telephone Charges 2230 03 101 KA 305 01 2230 03 101 KA 05 10

2230 03 101 KA 3 05 Office Expenses 05 Furniture 2230 03 101 KA 305 05 2230 03 101 KA 05 56

2230 03 101 KA 3 19 Machinery and Equipments 01 Purchase 2230 03 101 KA 319 01 2230 03 101 KA 19 11

2230 03 101 KA 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 KA 324 01 2230 03 101 KA 24 01

2230 03 101 KA 3 33 Payments for Professional 04 Contract Payment 2230 03 101 KA 333 04 2230 03 101 KA 33 48
and Special Services
2230 03 101 KA 3 76 Computer and Accessories 01 Purchase 2230 03 101 KA 376 01 2230 03 101 KA 76 11

2230 03 101 KB 3 17 Minor Works 01 Minor Works 2230 03 101 KB 317 01 2230 03 101 KB 17 04

(557)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 KC 3 01 Salaries 01 Pay 2230 03 101 KC 301 01 2230 03 101 KC 01 14

2230 03 101 KC 3 01 Salaries 02 Medical Allowance 2230 03 101 KC 301 02 2230 03 101 KC 01 23

2230 03 101 KC 3 01 Salaries 03 Medical Charges 2230 03 101 KC 301 03 2230 03 101 KC 01 32

2230 03 101 KC 3 01 Salaries 04 Other Allowances 2230 03 101 KC 301 04 2230 03 101 KC 01 41

2230 03 101 KC 3 01 Salaries 06 House Rent Allowance 2230 03 101 KC 301 06 2230 03 101 KC 01 69

2230 03 101 KC 3 01 Salaries 07 Travel Concession 2230 03 101 KC 301 07 2230 03 101 KC 01 78

2230 03 101 KC 3 01 Salaries 08 City Compensatory 2230 03 101 KC 301 08 2230 03 101 KC 01 87
Allowance
2230 03 101 KC 3 01 Salaries 09 Honorarium 2230 03 101 KC 301 09 2230 03 101 KC 01 96

2230 03 101 KC 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 KC 303 01 2230 03 101 KC 03 10

2230 03 101 KC 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 KC 304 01 2230 03 101 KC 04 18

2230 03 101 KC 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 KC 304 02 2230 03 101 KC 04 27
Allowances
2230 03 101 KC 3 05 Office Expenses 01 Telephone Charges 2230 03 101 KC 305 01 2230 03 101 KC 05 16

2230 03 101 KC 3 05 Office Expenses 02 Other Contingencies 2230 03 101 KC 305 02 2230 03 101 KC 05 25

2230 03 101 KC 3 05 Office Expenses 03 Electricity Charges 2230 03 101 KC 305 03 2230 03 101 KC 05 34

2230 03 101 KC 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 KC 305 04 2230 03 101 KC 05 43
Expenditure
2230 03 101 KC 3 05 Office Expenses 05 Furniture 2230 03 101 KC 305 05 2230 03 101 KC 05 52

2230 03 101 KC 3 06 Rent, Rates and Taxes 01 Rent 2230 03 101 KC 306 01 2230 03 101 KC 06 14

2230 03 101 KC 3 08 Advertising and Publicity 01 Advertisement Charges 2230 03 101 KC 308 01 2230 03 101 KC 08 10

2230 03 101 KC 3 12 Scholarships and Stipends 09 Others 2230 03 101 KC 312 09 2230 03 101 KC 12 93

2230 03 101 KC 3 19 Machinery and Equipments 01 Purchase 2230 03 101 KC 319 01 2230 03 101 KC 19 17

2230 03 101 KC 3 19 Machinery and Equipments 03 Maintenance 2230 03 101 KC 319 03 2230 03 101 KC 19 35

2230 03 101 KC 3 21 Motor Vehicles 02 Maintenance of Functional 2230 03 101 KC 321 02 2230 03 101 KC 21 21
Vehicles
2230 03 101 KC 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 KC 324 01 2230 03 101 KC 24 07

2230 03 101 KC 3 33 Payments for Professional 04 Contract Payment 2230 03 101 KC 333 04 2230 03 101 KC 33 44
and Special Services
2230 03 101 KC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 101 KC 345 01 2230 03 101 KC 45 03

2230 03 101 KC 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 KC 349 01 2230 03 101 KC 49 14

2230 03 101 KC 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 KC 349 02 2230 03 101 KC 49 23

2230 03 101 KC 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 KC 359 01 2230 03 101 KC 59 04

2230 03 101 KC 3 66 Medicine 01 Medicine 2230 03 101 KC 366 01 2230 03 101 KC 66 09

2230 03 101 KC 3 67 Feeding/Dietary Charges 09 Others 2230 03 101 KC 367 09 2230 03 101 KC 67 98

2230 03 101 KC 3 72 Training 01 Training 2230 03 101 KC 372 01 2230 03 101 KC 72 06

2230 03 101 KC 3 76 Computer and Accessories 01 Purchase 2230 03 101 KC 376 01 2230 03 101 KC 76 17

2230 03 101 KC 3 76 Computer and Accessories 02 Maintenance 2230 03 101 KC 376 02 2230 03 101 KC 76 26

2230 03 101 KC 3 76 Computer and Accessories 03 Stationery 2230 03 101 KC 376 03 2230 03 101 KC 76 35

2230 03 101 KD 3 05 Office Expenses 01 Telephone Charges 2230 03 101 KD 305 01 2230 03 101 KD 05 14

2230 03 101 KD 3 19 Machinery and Equipments 01 Purchase 2230 03 101 KD 319 01 2230 03 101 KD 19 15

2230 03 101 KE 3 17 Minor Works 01 Minor Works 2230 03 101 KE 317 01 2230 03 101 KE 17 08

(558)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 KE 3 19 Machinery and Equipments 01 Purchase 2230 03 101 KE 319 01 2230 03 101 KE 19 13

2230 03 101 KF 3 01 Salaries 01 Pay 2230 03 101 KF 301 01 2230 03 101 KF 01 18

2230 03 101 KF 3 01 Salaries 02 Medical Allowance 2230 03 101 KF 301 02 2230 03 101 KF 01 27

2230 03 101 KF 3 01 Salaries 03 Medical Charges 2230 03 101 KF 301 03 2230 03 101 KF 01 36

2230 03 101 KF 3 01 Salaries 04 Other Allowances 2230 03 101 KF 301 04 2230 03 101 KF 01 45

2230 03 101 KF 3 01 Salaries 06 House Rent Allowance 2230 03 101 KF 301 06 2230 03 101 KF 01 63

2230 03 101 KF 3 01 Salaries 07 Travel Concession 2230 03 101 KF 301 07 2230 03 101 KF 01 72

2230 03 101 KF 3 01 Salaries 08 City Compensatory 2230 03 101 KF 301 08 2230 03 101 KF 01 81
Allowance
2230 03 101 KF 3 01 Salaries 09 Honorarium 2230 03 101 KF 301 09 2230 03 101 KF 01 90

2230 03 101 KF 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 KF 303 01 2230 03 101 KF 03 14

2230 03 101 KF 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 KF 304 01 2230 03 101 KF 04 12

2230 03 101 KF 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 KF 304 02 2230 03 101 KF 04 21
Allowances
2230 03 101 KF 3 05 Office Expenses 01 Telephone Charges 2230 03 101 KF 305 01 2230 03 101 KF 05 10

2230 03 101 KF 3 05 Office Expenses 02 Other Contingencies 2230 03 101 KF 305 02 2230 03 101 KF 05 29

2230 03 101 KF 3 05 Office Expenses 03 Electricity Charges 2230 03 101 KF 305 03 2230 03 101 KF 05 38

2230 03 101 KF 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 KF 305 04 2230 03 101 KF 05 47
Expenditure
2230 03 101 KF 3 05 Office Expenses 05 Furniture 2230 03 101 KF 305 05 2230 03 101 KF 05 56

2230 03 101 KF 3 33 Payments for Professional 04 Contract Payment 2230 03 101 KF 333 04 2230 03 101 KF 33 48
and Special Services
2230 03 101 KF 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 KF 349 01 2230 03 101 KF 49 18

2230 03 101 KF 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 KF 349 02 2230 03 101 KF 49 27

2230 03 101 KF 3 72 Training 01 Training 2230 03 101 KF 372 01 2230 03 101 KF 72 00

2230 03 101 KF 3 76 Computer and Accessories 01 Purchase 2230 03 101 KF 376 01 2230 03 101 KF 76 11

2230 03 101 KF 3 76 Computer and Accessories 02 Maintenance 2230 03 101 KF 376 02 2230 03 101 KF 76 20

2230 03 101 KF 3 76 Computer and Accessories 03 Stationery 2230 03 101 KF 376 03 2230 03 101 KF 76 39

2230 03 101 KG 3 05 Office Expenses 02 Other Contingencies 2230 03 101 KG 305 02 2230 03 101 KG 05 27

2230 03 101 KG 3 33 Payments for Professional 03 Special Service 2230 03 101 KG 333 03 2230 03 101 KG 33 37
and Special Services
2230 03 101 SC 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 SC 304 01 2230 03 101 SC 04 10

2230 03 101 SC 3 05 Office Expenses 01 Telephone Charges 2230 03 101 SC 305 01 2230 03 101 SC 05 18

2230 03 101 SC 3 05 Office Expenses 02 Other Contingencies 2230 03 101 SC 305 02 2230 03 101 SC 05 27

2230 03 101 SC 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 SC 305 04 2230 03 101 SC 05 45
Expenditure
2230 03 101 SC 3 05 Office Expenses 05 Furniture 2230 03 101 SC 305 05 2230 03 101 SC 05 54

2230 03 101 SC 3 19 Machinery and Equipments 01 Purchase 2230 03 101 SC 319 01 2230 03 101 SC 19 19

2230 03 101 SC 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 SC 324 01 2230 03 101 SC 24 09

2230 03 101 SC 3 33 Payments for Professional 04 Contract Payment 2230 03 101 SC 333 04 2230 03 101 SC 33 46
and Special Services
2230 03 101 SC 3 72 Training 01 Training 2230 03 101 SC 372 01 2230 03 101 SC 72 08

2230 03 101 SC 3 76 Computer and Accessories 02 Maintenance 2230 03 101 SC 376 02 2230 03 101 SC 76 28

(559)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 101 SC 3 76 Computer and Accessories 03 Stationery 2230 03 101 SC 376 03 2230 03 101 SC 76 37

2230 03 101 SD 3 72 Training 01 Training 2230 03 101 SD 372 01 2230 03 101 SD 72 06

2230 03 101 UG 3 01 Salaries 01 Pay 2230 03 101 UG 301 01 2230 03 101 UG 01 16

2230 03 101 UG 3 01 Salaries 02 Medical Allowance 2230 03 101 UG 301 02 2230 03 101 UG 01 25

2230 03 101 UG 3 01 Salaries 04 Other Allowances 2230 03 101 UG 301 04 2230 03 101 UG 01 43

2230 03 101 UG 3 01 Salaries 06 House Rent Allowance 2230 03 101 UG 301 06 2230 03 101 UG 01 61

2230 03 101 UG 3 01 Salaries 07 Travel Concession 2230 03 101 UG 301 07 2230 03 101 UG 01 70

2230 03 101 UG 3 01 Salaries 08 City Compensatory 2230 03 101 UG 301 08 2230 03 101 UG 01 89
Allowance
2230 03 101 UG 3 01 Salaries 09 Honorarium 2230 03 101 UG 301 09 2230 03 101 UG 01 98

2230 03 101 UG 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 101 UG 303 01 2230 03 101 UG 03 12

2230 03 101 UG 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 101 UG 304 01 2230 03 101 UG 04 10

2230 03 101 UG 3 04 Travel Expenses 02 Transfer Travelling 2230 03 101 UG 304 02 2230 03 101 UG 04 29
Allowances
2230 03 101 UG 3 05 Office Expenses 01 Telephone Charges 2230 03 101 UG 305 01 2230 03 101 UG 05 18

2230 03 101 UG 3 05 Office Expenses 02 Other Contingencies 2230 03 101 UG 305 02 2230 03 101 UG 05 27

2230 03 101 UG 3 05 Office Expenses 03 Electricity Charges 2230 03 101 UG 305 03 2230 03 101 UG 05 36

2230 03 101 UG 3 05 Office Expenses 04 Service Postage & Postal 2230 03 101 UG 305 04 2230 03 101 UG 05 45
Expenditure
2230 03 101 UG 3 08 Advertising and Publicity 01 Advertisement Charges 2230 03 101 UG 308 01 2230 03 101 UG 08 12

2230 03 101 UG 3 12 Scholarships and Stipends 09 Others 2230 03 101 UG 312 09 2230 03 101 UG 12 95

2230 03 101 UG 3 17 Minor Works 01 Minor Works 2230 03 101 UG 317 01 2230 03 101 UG 17 04

2230 03 101 UG 3 19 Machinery and Equipments 02 Renewal and Replacement 2230 03 101 UG 319 02 2230 03 101 UG 19 28

2230 03 101 UG 3 19 Machinery and Equipments 03 Maintenance 2230 03 101 UG 319 03 2230 03 101 UG 19 37

2230 03 101 UG 3 21 Motor Vehicles 03 Hire Charges 2230 03 101 UG 321 03 2230 03 101 UG 21 32

2230 03 101 UG 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 101 UG 324 01 2230 03 101 UG 24 09

2230 03 101 UG 3 33 Payments for Professional 01 Pleaders Fees 2230 03 101 UG 333 01 2230 03 101 UG 33 19
and Special Services
2230 03 101 UG 3 33 Payments for Professional 04 Contract Payment 2230 03 101 UG 333 04 2230 03 101 UG 33 46
and Special Services
2230 03 101 UG 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 101 UG 349 01 2230 03 101 UG 49 16

2230 03 101 UG 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 101 UG 349 02 2230 03 101 UG 49 25

2230 03 101 UG 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 101 UG 359 01 2230 03 101 UG 59 06

2230 03 101 UG 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 101 UG 368 01 2230 03 101 UG 68 07
Books/Slates, etc. Books/Slates, etc.
2230 03 101 UG 3 71 Printing Charges 01 Printing Charges 2230 03 101 UG 371 01 2230 03 101 UG 71 00

2230 03 101 UG 3 72 Training 01 Training 2230 03 101 UG 372 01 2230 03 101 UG 72 08

2230 03 101 UG 3 76 Computer and Accessories 01 Purchase 2230 03 101 UG 376 01 2230 03 101 UG 76 19

2230 03 101 UG 3 76 Computer and Accessories 02 Maintenance 2230 03 101 UG 376 02 2230 03 101 UG 76 28

2230 03 101 UG 3 76 Computer and Accessories 03 Stationery 2230 03 101 UG 376 03 2230 03 101 UG 76 37

2230 03 102 AE 3 01 Salaries 01 Pay 2230 03 102 AE 301 01 2230 03 102 AE 01 18

2230 03 102 AE 3 01 Salaries 02 Medical Allowance 2230 03 102 AE 301 02 2230 03 102 AE 01 27

2230 03 102 AE 3 01 Salaries 03 Medical Charges 2230 03 102 AE 301 03 2230 03 102 AE 01 36

(560)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 102 AE 3 01 Salaries 04 Other Allowances 2230 03 102 AE 301 04 2230 03 102 AE 01 45

2230 03 102 AE 3 01 Salaries 06 House Rent Allowance 2230 03 102 AE 301 06 2230 03 102 AE 01 63

2230 03 102 AE 3 01 Salaries 07 Travel Concession 2230 03 102 AE 301 07 2230 03 102 AE 01 72

2230 03 102 AE 3 01 Salaries 08 City Compensatory 2230 03 102 AE 301 08 2230 03 102 AE 01 81
Allowance
2230 03 102 AE 3 01 Salaries 09 Honorarium 2230 03 102 AE 301 09 2230 03 102 AE 01 90

2230 03 102 AE 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 102 AE 303 01 2230 03 102 AE 03 14

2230 03 102 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 102 AE 304 01 2230 03 102 AE 04 12

2230 03 102 AE 3 04 Travel Expenses 02 Transfer Travelling 2230 03 102 AE 304 02 2230 03 102 AE 04 21
Allowances
2230 03 102 AE 3 05 Office Expenses 01 Telephone Charges 2230 03 102 AE 305 01 2230 03 102 AE 05 10

2230 03 102 AE 3 05 Office Expenses 02 Other Contingencies 2230 03 102 AE 305 02 2230 03 102 AE 05 29

2230 03 102 AE 3 05 Office Expenses 03 Electricity Charges 2230 03 102 AE 305 03 2230 03 102 AE 05 38

2230 03 102 AE 3 05 Office Expenses 04 Service Postage & Postal 2230 03 102 AE 305 04 2230 03 102 AE 05 47
Expenditure
2230 03 102 AE 3 06 Rent, Rates and Taxes 01 Rent 2230 03 102 AE 306 01 2230 03 102 AE 06 18

2230 03 102 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2230 03 102 AE 306 03 2230 03 102 AE 06 36

2230 03 102 AE 3 08 Advertising and Publicity 02 Exhibition 2230 03 102 AE 308 02 2230 03 102 AE 08 23

2230 03 102 AE 3 08 Advertising and Publicity 03 Demonstration 2230 03 102 AE 308 03 2230 03 102 AE 08 32

2230 03 102 AE 3 08 Advertising and Publicity 09 Others 2230 03 102 AE 308 09 2230 03 102 AE 08 96

2230 03 102 AE 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 102 AE 324 01 2230 03 102 AE 24 01

2230 03 102 AE 3 33 Payments for Professional 04 Contract Payment 2230 03 102 AE 333 04 2230 03 102 AE 33 48
and Special Services
2230 03 102 AE 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 102 AE 349 01 2230 03 102 AE 49 18

2230 03 102 AE 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 102 AE 349 02 2230 03 102 AE 49 27

2230 03 102 AE 3 59 Prizes and Awards 01 Prizes and Awards 2230 03 102 AE 359 01 2230 03 102 AE 59 08

2230 03 102 AE 3 72 Training 01 Training 2230 03 102 AE 372 01 2230 03 102 AE 72 00

2230 03 102 AE 3 76 Computer and Accessories 02 Maintenance 2230 03 102 AE 376 02 2230 03 102 AE 76 20

2230 03 102 AE 3 76 Computer and Accessories 03 Stationery 2230 03 102 AE 376 03 2230 03 102 AE 76 39

2230 03 789 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 789 JB 309 03 2230 03 789 JB 09 33

2230 03 789 JC 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 789 JC 324 01 2230 03 789 JC 24 02

2230 03 789 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 789 JD 309 03 2230 03 789 JD 09 39

2230 03 789 JE 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 789 JE 324 01 2230 03 789 JE 24 08

2230 03 789 JE 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 789 JE 368 01 2230 03 789 JE 68 06
Books/Slates, etc. Books/Slates, etc.
2230 03 793 PA 3 09 Grants-in-Aid 02 Grants for Creation of 2230 03 793 PA 309 02 2230 03 793 PA 09 21
Capital Assets
2230 03 793 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 793 SA 309 03 2230 03 793 SA 09 37

2230 03 794 PA 3 09 Grants-in-Aid 02 Grants for Creation of 2230 03 794 PA 309 02 2230 03 794 PA 09 29
Capital Assets
2230 03 794 SA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 794 SA 309 03 2230 03 794 SA 09 35

2230 03 796 AA 3 01 Salaries 01 Pay 2230 03 796 AA 301 01 2230 03 796 AA 01 17

2230 03 796 AA 3 01 Salaries 02 Medical Allowance 2230 03 796 AA 301 02 2230 03 796 AA 01 26

(561)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 796 AA 3 01 Salaries 03 Medical Charges 2230 03 796 AA 301 03 2230 03 796 AA 01 35

2230 03 796 AA 3 01 Salaries 04 Other Allowances 2230 03 796 AA 301 04 2230 03 796 AA 01 44

2230 03 796 AA 3 01 Salaries 06 House Rent Allowance 2230 03 796 AA 301 06 2230 03 796 AA 01 62

2230 03 796 AA 3 01 Salaries 07 Travel Concession 2230 03 796 AA 301 07 2230 03 796 AA 01 71

2230 03 796 AA 3 01 Salaries 09 Honorarium 2230 03 796 AA 301 09 2230 03 796 AA 01 99

2230 03 796 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 03 796 AA 303 01 2230 03 796 AA 03 13

2230 03 796 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 03 796 AA 304 01 2230 03 796 AA 04 11

2230 03 796 AA 3 04 Travel Expenses 02 Transfer Travelling 2230 03 796 AA 304 02 2230 03 796 AA 04 20
Allowances
2230 03 796 AA 3 05 Office Expenses 01 Telephone Charges 2230 03 796 AA 305 01 2230 03 796 AA 05 19

2230 03 796 AA 3 05 Office Expenses 02 Other Contingencies 2230 03 796 AA 305 02 2230 03 796 AA 05 28

2230 03 796 AA 3 05 Office Expenses 03 Electricity Charges 2230 03 796 AA 305 03 2230 03 796 AA 05 37

2230 03 796 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 03 796 AA 305 04 2230 03 796 AA 05 46
Expenditure
2230 03 796 AA 3 12 Scholarships and Stipends 09 Others 2230 03 796 AA 312 09 2230 03 796 AA 12 96

2230 03 796 AA 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 796 AA 324 01 2230 03 796 AA 24 00

2230 03 796 AA 3 33 Payments for Professional 04 Contract Payment 2230 03 796 AA 333 04 2230 03 796 AA 33 47
and Special Services
2230 03 796 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 03 796 AA 345 01 2230 03 796 AA 45 06

2230 03 796 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 03 796 AA 349 01 2230 03 796 AA 49 17

2230 03 796 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 03 796 AA 349 02 2230 03 796 AA 49 26

2230 03 796 AA 3 66 Medicine 01 Medicine 2230 03 796 AA 366 01 2230 03 796 AA 66 02

2230 03 796 AA 3 72 Training 01 Training 2230 03 796 AA 372 01 2230 03 796 AA 72 09

2230 03 796 AA 3 76 Computer and Accessories 02 Maintenance 2230 03 796 AA 376 02 2230 03 796 AA 76 29

2230 03 796 AA 3 76 Computer and Accessories 03 Stationery 2230 03 796 AA 376 03 2230 03 796 AA 76 38

2230 03 796 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 796 JB 309 03 2230 03 796 JB 09 38

2230 03 796 JC 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 796 JC 324 01 2230 03 796 JC 24 07

2230 03 796 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 796 JD 309 03 2230 03 796 JD 09 34

2230 03 796 JE 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 796 JE 324 01 2230 03 796 JE 24 03

2230 03 796 JE 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 796 JE 368 01 2230 03 796 JE 68 01
Books/Slates, etc. Books/Slates, etc.
2230 03 800 AA 3 01 Salaries 09 Honorarium 2230 03 800 AA 301 09 2230 03 800 AA 01 98

2230 03 800 AA 3 05 Office Expenses 02 Other Contingencies 2230 03 800 AA 305 02 2230 03 800 AA 05 27

2230 03 800 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 03 800 AA 305 04 2230 03 800 AA 05 45
Expenditure
2230 03 800 AA 3 09 Grants-in-Aid 09 Others 2230 03 800 AA 309 09 2230 03 800 AA 09 92

2230 03 800 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 800 JB 309 03 2230 03 800 JB 09 37

2230 03 800 JD 3 24 Materials and Supplies 01 Materials and Supplies 2230 03 800 JD 324 01 2230 03 800 JD 24 04

2230 03 800 JD 3 68 Cost of Books/Note 01 Cost of Books/Note 2230 03 800 JD 368 01 2230 03 800 JD 68 02
Books/Slates, etc. Books/Slates, etc.
2230 03 800 PA 3 09 Grants-in-Aid 02 Grants for Creation of 2230 03 800 PA 309 02 2230 03 800 PA 09 24
Capital Assets
2230 03 800 SB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2230 03 800 SB 309 03 2230 03 800 SB 09 38

(562)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 03 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2230 03 902 JA 330 01 2230 03 902 JA 30 01

2230 03 911 JB 3 77 Deduct-Recoveries 02 Recoveries of 2230 03 911 JB 377 02 2230 03 911 JB 77 20

Overpayments / Remittance
of excess drawals
2230 03 911 JC 3 77 Deduct-Recoveries 02 Recoveries of 2230 03 911 JC 377 02 2230 03 911 JC 77 28
Overpayments / Remittance
of excess drawals
2230 03 911 JS 3 77 Deduct-Recoveries 02 Recoveries of 2230 03 911 JS 377 02 2230 03 911 JS 77 26
Overpayments / Remittance
of excess drawals
2230 03 911 NA 3 77 Deduct-Recoveries 02 Recoveries of 2230 03 911 NA 377 02 2230 03 911 NA 77 28
Overpayments / Remittance
of excess drawals
2230 03 911 NB 3 77 Deduct-Recoveries 02 Recoveries of 2230 03 911 NB 377 02 2230 03 911 NB 77 26
Overpayments / Remittance
of excess drawals
2235 02 101 AD 3 01 Salaries 01 Pay 2235 02 101 AD 301 01 2235 02 101 AD 01 18

2235 02 101 AD 3 01 Salaries 02 Medical Allowance 2235 02 101 AD 301 02 2235 02 101 AD 01 27

2235 02 101 AD 3 01 Salaries 03 Medical Charges 2235 02 101 AD 301 03 2235 02 101 AD 01 36

2235 02 101 AD 3 01 Salaries 04 Other Allowances 2235 02 101 AD 301 04 2235 02 101 AD 01 45

2235 02 101 AD 3 01 Salaries 06 House Rent Allowance 2235 02 101 AD 301 06 2235 02 101 AD 01 63

2235 02 101 AD 3 01 Salaries 07 Travel Concession 2235 02 101 AD 301 07 2235 02 101 AD 01 72

2235 02 101 AD 3 01 Salaries 08 City Compensatory 2235 02 101 AD 301 08 2235 02 101 AD 01 81
Allowance
2235 02 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 101 AD 303 01 2235 02 101 AD 03 14

2235 02 101 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 101 AD 304 01 2235 02 101 AD 04 12

2235 02 101 AD 3 04 Travel Expenses 02 Transfer Travelling 2235 02 101 AD 304 02 2235 02 101 AD 04 21
Allowances
2235 02 101 AD 3 05 Office Expenses 01 Telephone Charges 2235 02 101 AD 305 01 2235 02 101 AD 05 10

2235 02 101 AD 3 05 Office Expenses 02 Other Contingencies 2235 02 101 AD 305 02 2235 02 101 AD 05 29

2235 02 101 AD 3 05 Office Expenses 04 Service Postage & Postal 2235 02 101 AD 305 04 2235 02 101 AD 05 47
Expenditure
2235 02 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 101 AD 349 01 2235 02 101 AD 49 18

2235 02 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 101 AD 349 02 2235 02 101 AD 49 27

2235 02 103 BE 3 01 Salaries 01 Pay 2235 02 103 BE 301 01 2235 02 103 BE 01 11

2235 02 103 BE 3 01 Salaries 02 Medical Allowance 2235 02 103 BE 301 02 2235 02 103 BE 01 20

2235 02 103 BE 3 01 Salaries 03 Medical Charges 2235 02 103 BE 301 03 2235 02 103 BE 01 39

2235 02 103 BE 3 01 Salaries 04 Other Allowances 2235 02 103 BE 301 04 2235 02 103 BE 01 48

2235 02 103 BE 3 01 Salaries 06 House Rent Allowance 2235 02 103 BE 301 06 2235 02 103 BE 01 66

2235 02 103 BE 3 01 Salaries 07 Travel Concession 2235 02 103 BE 301 07 2235 02 103 BE 01 75

2235 02 103 BE 3 01 Salaries 08 City Compensatory 2235 02 103 BE 301 08 2235 02 103 BE 01 84
Allowance
2235 02 103 BE 3 01 Salaries 09 Honorarium 2235 02 103 BE 301 09 2235 02 103 BE 01 93

2235 02 103 BE 3 03 Dearness Allowance 01 Dearness Allowance 2235 02 103 BE 303 01 2235 02 103 BE 03 17

2235 02 103 BE 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 02 103 BE 304 01 2235 02 103 BE 04 15

2235 02 103 BE 3 05 Office Expenses 02 Other Contingencies 2235 02 103 BE 305 02 2235 02 103 BE 05 22

(563)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2235 02 103 BE 3 05 Office Expenses 04 Service Postage & Postal 2235 02 103 BE 305 04 2235 02 103 BE 05 40
Expenditure
2235 02 103 BE 3 24 Materials and Supplies 01 Materials and Supplies 2235 02 103 BE 324 01 2235 02 103 BE 24 04

2235 02 103 BE 3 49 Festival Advances 01 Festival Advances-Debit 2235 02 103 BE 349 01 2235 02 103 BE 49 11

2235 02 103 BE 3 49 Festival Advances 02 Festival Advances-Credit 2235 02 103 BE 349 02 2235 02 103 BE 49 20

2235 02 103 BE 3 76 Computer and Accessories 02 Maintenance 2235 02 103 BE 376 02 2235 02 103 BE 76 23

2235 60 789 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 789 JD 309 03 2235 60 789 JD 09 35

2235 60 796 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 796 JD 309 03 2235 60 796 JD 09 30

2235 60 800 AX 3 05 Office Expenses 04 Service Postage & Postal 2235 60 800 AX 305 04 2235 60 800 AX 05 45
Expenditure
2235 60 800 AX 3 05 Office Expenses 05 Furniture 2235 60 800 AX 305 05 2235 60 800 AX 05 54

2235 60 800 AX 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 60 800 AX 309 03 2235 60 800 AX 09 38

2235 60 800 AX 3 76 Computer and Accessories 03 Stationery 2235 60 800 AX 376 03 2235 60 800 AX 76 37

2235 60 911 AX 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AX 377 02 2235 60 911 AX 77 21

Overpayments / Remittance
of excess drawals
2235 60 911 JD 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 JD 377 02 2235 60 911 JD 77 22
Overpayments / Remittance
of excess drawals
2250 00 789 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 789 JA 309 03 2250 00 789 JA 09 34

2250 00 796 JA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 796 JA 309 03 2250 00 796 JA 09 39

2250 00 800 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2250 00 800 JD 309 03 2250 00 800 JD 09 32

4250 00 203 AF 4 16 Major Works 01 Major Works 4250 00 203 AF 416 01 4250 00 203 AF 16 07

4250 00 203 AF 4 19 Machinery and Equipments 01 Purchase 4250 00 203 AF 419 01 4250 00 203 AF 19 10

4250 00 203 JG 4 16 Major Works 01 Major Works 4250 00 203 JG 416 01 4250 00 203 JG 16 06

4250 00 203 JG 4 19 Machinery and Equipments 01 Purchase 4250 00 203 JG 419 01 4250 00 203 JG 19 19

4250 00 203 JP 4 16 Major Works 01 Major Works 4250 00 203 JP 416 01 4250 00 203 JP 16 08

4250 00 203 UJ 4 19 Machinery and Equipments 01 Purchase 4250 00 203 UJ 419 01 4250 00 203 UJ 19 12

Head of Dept. 04 Chief Inspectorate of Factories

2230 01 102 AA 3 01 Salaries 01 Pay 2230 01 102 AA 301 01 2230 01 102 AA 01 18

2230 01 102 AA 3 01 Salaries 02 Medical Allowance 2230 01 102 AA 301 02 2230 01 102 AA 01 27

2230 01 102 AA 3 01 Salaries 03 Medical Charges 2230 01 102 AA 301 03 2230 01 102 AA 01 36

2230 01 102 AA 3 01 Salaries 04 Other Allowances 2230 01 102 AA 301 04 2230 01 102 AA 01 45

2230 01 102 AA 3 01 Salaries 06 House Rent Allowance 2230 01 102 AA 301 06 2230 01 102 AA 01 63

2230 01 102 AA 3 01 Salaries 08 City Compensatory 2230 01 102 AA 301 08 2230 01 102 AA 01 81
Allowance
2230 01 102 AA 3 02 Wages 01 Wages 2230 01 102 AA 302 01 2230 01 102 AA 02 07

2230 01 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 102 AA 303 01 2230 01 102 AA 03 14

2230 01 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 102 AA 304 01 2230 01 102 AA 04 12

2230 01 102 AA 3 05 Office Expenses 01 Telephone Charges 2230 01 102 AA 305 01 2230 01 102 AA 05 10

2230 01 102 AA 3 05 Office Expenses 02 Other Contingencies 2230 01 102 AA 305 02 2230 01 102 AA 05 29

2230 01 102 AA 3 05 Office Expenses 03 Electricity Charges 2230 01 102 AA 305 03 2230 01 102 AA 05 38

(564)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2230 01 102 AA 305 04 2230 01 102 AA 05 47
Expenditure
2230 01 102 AA 3 06 Rent, Rates and Taxes 01 Rent 2230 01 102 AA 306 01 2230 01 102 AA 06 18

2230 01 102 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2230 01 102 AA 308 01 2230 01 102 AA 08 14

2230 01 102 AA 3 08 Advertising and Publicity 02 Exhibition 2230 01 102 AA 308 02 2230 01 102 AA 08 23

2230 01 102 AA 3 09 Grants-in-Aid 01 Grants for Current 2230 01 102 AA 309 01 2230 01 102 AA 09 12
Expenditure
2230 01 102 AA 3 19 Machinery and Equipments 01 Purchase 2230 01 102 AA 319 01 2230 01 102 AA 19 11

2230 01 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 102 AA 321 02 2230 01 102 AA 21 25
Vehicles
2230 01 102 AA 3 33 Payments for Professional 04 Contract Payment 2230 01 102 AA 333 04 2230 01 102 AA 33 48
and Special Services
2230 01 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 102 AA 345 01 2230 01 102 AA 45 07

2230 01 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 102 AA 349 01 2230 01 102 AA 49 18

2230 01 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 102 AA 349 02 2230 01 102 AA 49 27

2230 01 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 102 AA 359 01 2230 01 102 AA 59 08

2230 01 102 AA 3 76 Computer and Accessories 02 Maintenance 2230 01 102 AA 376 02 2230 01 102 AA 76 20

2230 01 102 AA 3 76 Computer and Accessories 03 Stationery 2230 01 102 AA 376 03 2230 01 102 AA 76 39

2230 01 102 AB 3 01 Salaries 01 Pay 2230 01 102 AB 301 01 2230 01 102 AB 01 16

2230 01 102 AB 3 01 Salaries 02 Medical Allowance 2230 01 102 AB 301 02 2230 01 102 AB 01 25

2230 01 102 AB 3 01 Salaries 03 Medical Charges 2230 01 102 AB 301 03 2230 01 102 AB 01 34

2230 01 102 AB 3 01 Salaries 04 Other Allowances 2230 01 102 AB 301 04 2230 01 102 AB 01 43

2230 01 102 AB 3 01 Salaries 06 House Rent Allowance 2230 01 102 AB 301 06 2230 01 102 AB 01 61

2230 01 102 AB 3 01 Salaries 07 Travel Concession 2230 01 102 AB 301 07 2230 01 102 AB 01 70

2230 01 102 AB 3 01 Salaries 08 City Compensatory 2230 01 102 AB 301 08 2230 01 102 AB 01 89
Allowance
2230 01 102 AB 3 02 Wages 01 Wages 2230 01 102 AB 302 01 2230 01 102 AB 02 05

2230 01 102 AB 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 102 AB 303 01 2230 01 102 AB 03 12

2230 01 102 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 102 AB 304 01 2230 01 102 AB 04 10

2230 01 102 AB 3 04 Travel Expenses 02 Transfer Travelling 2230 01 102 AB 304 02 2230 01 102 AB 04 29
Allowances
2230 01 102 AB 3 05 Office Expenses 01 Telephone Charges 2230 01 102 AB 305 01 2230 01 102 AB 05 18

2230 01 102 AB 3 05 Office Expenses 02 Other Contingencies 2230 01 102 AB 305 02 2230 01 102 AB 05 27

2230 01 102 AB 3 05 Office Expenses 03 Electricity Charges 2230 01 102 AB 305 03 2230 01 102 AB 05 36

2230 01 102 AB 3 05 Office Expenses 04 Service Postage & Postal 2230 01 102 AB 305 04 2230 01 102 AB 05 45
Expenditure
2230 01 102 AB 3 05 Office Expenses 05 Furniture 2230 01 102 AB 305 05 2230 01 102 AB 05 54

2230 01 102 AB 3 06 Rent, Rates and Taxes 01 Rent 2230 01 102 AB 306 01 2230 01 102 AB 06 16

2230 01 102 AB 3 06 Rent, Rates and Taxes 02 Property tax 2230 01 102 AB 306 02 2230 01 102 AB 06 25

2230 01 102 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2230 01 102 AB 306 03 2230 01 102 AB 06 34

2230 01 102 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2230 01 102 AB 308 01 2230 01 102 AB 08 12

2230 01 102 AB 3 17 Minor Works 01 Minor Works 2230 01 102 AB 317 01 2230 01 102 AB 17 04

2230 01 102 AB 3 19 Machinery and Equipments 01 Purchase 2230 01 102 AB 319 01 2230 01 102 AB 19 19

(565)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 102 AB 3 19 Machinery and Equipments 02 Renewal and Replacement 2230 01 102 AB 319 02 2230 01 102 AB 19 28

2230 01 102 AB 3 19 Machinery and Equipments 03 Maintenance 2230 01 102 AB 319 03 2230 01 102 AB 19 37

2230 01 102 AB 3 21 Motor Vehicles 01 Purchase 2230 01 102 AB 321 01 2230 01 102 AB 21 14

2230 01 102 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 102 AB 321 02 2230 01 102 AB 21 23
Vehicles
2230 01 102 AB 3 33 Payments for Professional 01 Pleaders Fees 2230 01 102 AB 333 01 2230 01 102 AB 33 19
and Special Services
2230 01 102 AB 3 33 Payments for Professional 03 Special Service 2230 01 102 AB 333 03 2230 01 102 AB 33 37
and Special Services
2230 01 102 AB 3 33 Payments for Professional 04 Contract Payment 2230 01 102 AB 333 04 2230 01 102 AB 33 46
and Special Services
2230 01 102 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 102 AB 345 01 2230 01 102 AB 45 05

2230 01 102 AB 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 102 AB 349 01 2230 01 102 AB 49 16

2230 01 102 AB 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 102 AB 349 02 2230 01 102 AB 49 25

2230 01 102 AB 3 51 Compensation 02 Other Compensations - 2230 01 102 AB 351 02 2230 01 102 AB 51 20
Voted
2230 01 102 AB 3 51 Compensation 52 Other Compensations - 2230 01 102 AB 351 52 2230 01 102 AB 51 20
charged
2230 01 102 AB 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 102 AB 359 01 2230 01 102 AB 59 06

2230 01 102 AB 3 64 Lands 51 Lands - charged 2230 01 102 AB 364 51 2230 01 102 AB 64 05

2230 01 102 AB 3 72 Training 01 Training 2230 01 102 AB 372 01 2230 01 102 AB 72 08

2230 01 102 AB 3 76 Computer and Accessories 01 Purchase 2230 01 102 AB 376 01 2230 01 102 AB 76 19

2230 01 102 AB 3 76 Computer and Accessories 02 Maintenance 2230 01 102 AB 376 02 2230 01 102 AB 76 28

2230 01 102 AB 3 76 Computer and Accessories 03 Stationery 2230 01 102 AB 376 03 2230 01 102 AB 76 37

2230 01 102 AJ 3 01 Salaries 01 Pay 2230 01 102 AJ 301 01 2230 01 102 AJ 01 10

2230 01 102 AJ 3 01 Salaries 02 Medical Allowance 2230 01 102 AJ 301 02 2230 01 102 AJ 01 29

2230 01 102 AJ 3 01 Salaries 03 Medical Charges 2230 01 102 AJ 301 03 2230 01 102 AJ 01 38

2230 01 102 AJ 3 01 Salaries 04 Other Allowances 2230 01 102 AJ 301 04 2230 01 102 AJ 01 47

2230 01 102 AJ 3 01 Salaries 06 House Rent Allowance 2230 01 102 AJ 301 06 2230 01 102 AJ 01 65

2230 01 102 AJ 3 01 Salaries 07 Travel Concession 2230 01 102 AJ 301 07 2230 01 102 AJ 01 74

2230 01 102 AJ 3 01 Salaries 08 City Compensatory 2230 01 102 AJ 301 08 2230 01 102 AJ 01 83
Allowance
2230 01 102 AJ 3 02 Wages 01 Wages 2230 01 102 AJ 302 01 2230 01 102 AJ 02 09

2230 01 102 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2230 01 102 AJ 303 01 2230 01 102 AJ 03 16

2230 01 102 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2230 01 102 AJ 304 01 2230 01 102 AJ 04 14

2230 01 102 AJ 3 04 Travel Expenses 02 Transfer Travelling 2230 01 102 AJ 304 02 2230 01 102 AJ 04 23
Allowances
2230 01 102 AJ 3 05 Office Expenses 01 Telephone Charges 2230 01 102 AJ 305 01 2230 01 102 AJ 05 12

2230 01 102 AJ 3 05 Office Expenses 02 Other Contingencies 2230 01 102 AJ 305 02 2230 01 102 AJ 05 21

2230 01 102 AJ 3 05 Office Expenses 03 Electricity Charges 2230 01 102 AJ 305 03 2230 01 102 AJ 05 30

2230 01 102 AJ 3 05 Office Expenses 04 Service Postage & Postal 2230 01 102 AJ 305 04 2230 01 102 AJ 05 49
Expenditure
2230 01 102 AJ 3 05 Office Expenses 05 Furniture 2230 01 102 AJ 305 05 2230 01 102 AJ 05 58

2230 01 102 AJ 3 06 Rent, Rates and Taxes 01 Rent 2230 01 102 AJ 306 01 2230 01 102 AJ 06 10

(566)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2230 01 102 AJ 3 21 Motor Vehicles 01 Purchase 2230 01 102 AJ 321 01 2230 01 102 AJ 21 18

2230 01 102 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2230 01 102 AJ 321 02 2230 01 102 AJ 21 27
Vehicles
2230 01 102 AJ 3 33 Payments for Professional 04 Contract Payment 2230 01 102 AJ 333 04 2230 01 102 AJ 33 40
and Special Services
2230 01 102 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2230 01 102 AJ 345 01 2230 01 102 AJ 45 09

2230 01 102 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2230 01 102 AJ 349 01 2230 01 102 AJ 49 10

2230 01 102 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2230 01 102 AJ 349 02 2230 01 102 AJ 49 29

2230 01 102 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2230 01 102 AJ 359 01 2230 01 102 AJ 59 00

2230 01 102 AJ 3 76 Computer and Accessories 01 Purchase 2230 01 102 AJ 376 01 2230 01 102 AJ 76 13

2230 01 102 AJ 3 76 Computer and Accessories 02 Maintenance 2230 01 102 AJ 376 02 2230 01 102 AJ 76 22

2230 01 102 AJ 3 76 Computer and Accessories 03 Stationery 2230 01 102 AJ 376 03 2230 01 102 AJ 76 31

2230 01 102 AK 3 17 Minor Works 01 Minor Works 2230 01 102 AK 317 01 2230 01 102 AK 17 06

2230 01 102 AK 3 19 Machinery and Equipments 01 Purchase 2230 01 102 AK 319 01 2230 01 102 AK 19 11

2230 01 102 AK 3 21 Motor Vehicles 01 Purchase 2230 01 102 AK 321 01 2230 01 102 AK 21 16

2230 01 102 AK 3 76 Computer and Accessories 01 Purchase 2230 01 102 AK 376 01 2230 01 102 AK 76 11

2230 01 102 AK 3 76 Computer and Accessories 03 Stationery 2230 01 102 AK 376 03 2230 01 102 AK 76 39

4250 00 201 JD 4 16 Major Works 01 Major Works 4250 00 201 JD 416 01 4250 00 201 JD 16 06

Head of Dept. 05 Directorate of Medical and Rural Health Services (ESIS)

2210 01 102 AA 3 01 Salaries 01 Pay 2210 01 102 AA 301 01 2210 01 102 AA 01 12

2210 01 102 AA 3 01 Salaries 02 Medical Allowance 2210 01 102 AA 301 02 2210 01 102 AA 01 21

2210 01 102 AA 3 01 Salaries 03 Medical Charges 2210 01 102 AA 301 03 2210 01 102 AA 01 30

2210 01 102 AA 3 01 Salaries 04 Other Allowances 2210 01 102 AA 301 04 2210 01 102 AA 01 49

2210 01 102 AA 3 01 Salaries 06 House Rent Allowance 2210 01 102 AA 301 06 2210 01 102 AA 01 67

2210 01 102 AA 3 01 Salaries 07 Travel Concession 2210 01 102 AA 301 07 2210 01 102 AA 01 76

2210 01 102 AA 3 01 Salaries 08 City Compensatory 2210 01 102 AA 301 08 2210 01 102 AA 01 85
Allowance
2210 01 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AA 303 01 2210 01 102 AA 03 18

2210 01 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AA 304 01 2210 01 102 AA 04 16

2210 01 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AA 304 02 2210 01 102 AA 04 25
Allowances
2210 01 102 AA 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AA 305 01 2210 01 102 AA 05 14

2210 01 102 AA 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AA 305 02 2210 01 102 AA 05 23

2210 01 102 AA 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AA 305 03 2210 01 102 AA 05 32

2210 01 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AA 305 04 2210 01 102 AA 05 41
Expenditure
2210 01 102 AA 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AA 319 03 2210 01 102 AA 19 33

2210 01 102 AA 3 21 Motor Vehicles 01 Purchase 2210 01 102 AA 321 01 2210 01 102 AA 21 10

2210 01 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AA 321 02 2210 01 102 AA 21 29
Vehicles
2210 01 102 AA 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AA 333 01 2210 01 102 AA 33 15
and Special Services
2210 01 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AA 345 01 2210 01 102 AA 45 01

(567)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AA 346 01 2210 01 102 AA 46 09
Stores
2210 01 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AA 349 01 2210 01 102 AA 49 12

2210 01 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AA 349 02 2210 01 102 AA 49 21

2210 01 102 AA 3 51 Compensation 51 Claims under no fault 2210 01 102 AA 351 51 2210 01 102 AA 51 17
liability - principal
charges - charged
2210 01 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AA 359 01 2210 01 102 AA 59 02

2210 01 102 AA 3 64 Lands 51 Lands - charged 2210 01 102 AA 364 51 2210 01 102 AA 64 01

2210 01 102 AA 3 72 Training 01 Training 2210 01 102 AA 372 01 2210 01 102 AA 72 04

2210 01 102 AA 3 76 Computer and Accessories 01 Purchase 2210 01 102 AA 376 01 2210 01 102 AA 76 15

2210 01 102 AA 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AA 376 02 2210 01 102 AA 76 24

2210 01 102 AA 3 76 Computer and Accessories 03 Stationery 2210 01 102 AA 376 03 2210 01 102 AA 76 33

2210 01 102 AC 3 01 Salaries 01 Pay 2210 01 102 AC 301 01 2210 01 102 AC 01 18

2210 01 102 AC 3 01 Salaries 02 Medical Allowance 2210 01 102 AC 301 02 2210 01 102 AC 01 27

2210 01 102 AC 3 01 Salaries 03 Medical Charges 2210 01 102 AC 301 03 2210 01 102 AC 01 36

2210 01 102 AC 3 01 Salaries 04 Other Allowances 2210 01 102 AC 301 04 2210 01 102 AC 01 45

2210 01 102 AC 3 01 Salaries 06 House Rent Allowance 2210 01 102 AC 301 06 2210 01 102 AC 01 63

2210 01 102 AC 3 01 Salaries 07 Travel Concession 2210 01 102 AC 301 07 2210 01 102 AC 01 72

2210 01 102 AC 3 01 Salaries 08 City Compensatory 2210 01 102 AC 301 08 2210 01 102 AC 01 81
Allowance
2210 01 102 AC 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AC 303 01 2210 01 102 AC 03 14

2210 01 102 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AC 304 01 2210 01 102 AC 04 12

2210 01 102 AC 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AC 304 02 2210 01 102 AC 04 21
Allowances
2210 01 102 AC 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AC 305 01 2210 01 102 AC 05 10

2210 01 102 AC 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AC 305 02 2210 01 102 AC 05 29

2210 01 102 AC 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AC 305 03 2210 01 102 AC 05 38

2210 01 102 AC 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AC 305 04 2210 01 102 AC 05 47
Expenditure
2210 01 102 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AC 306 03 2210 01 102 AC 06 36

2210 01 102 AC 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AC 319 01 2210 01 102 AC 19 11

2210 01 102 AC 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AC 319 03 2210 01 102 AC 19 39

2210 01 102 AC 3 21 Motor Vehicles 01 Purchase 2210 01 102 AC 321 01 2210 01 102 AC 21 16

2210 01 102 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AC 321 02 2210 01 102 AC 21 25
Vehicles
2210 01 102 AC 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AC 333 01 2210 01 102 AC 33 11
and Special Services
2210 01 102 AC 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AC 333 04 2210 01 102 AC 33 48
and Special Services
2210 01 102 AC 3 34 Other Charges 01 Other Items 2210 01 102 AC 334 01 2210 01 102 AC 34 19

2210 01 102 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AC 345 01 2210 01 102 AC 45 07

2210 01 102 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AC 346 01 2210 01 102 AC 46 05
Stores
2210 01 102 AC 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AC 347 01 2210 01 102 AC 47 12

(568)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AC 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AC 347 02 2210 01 102 AC 47 21

2210 01 102 AC 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AC 347 03 2210 01 102 AC 47 30

2210 01 102 AC 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AC 349 01 2210 01 102 AC 49 18

2210 01 102 AC 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AC 349 02 2210 01 102 AC 49 27

2210 01 102 AC 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AC 359 01 2210 01 102 AC 59 08

2210 01 102 AC 3 66 Medicine 01 Medicine 2210 01 102 AC 366 01 2210 01 102 AC 66 03

2210 01 102 AC 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AC 367 09 2210 01 102 AC 67 92

2210 01 102 AC 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AC 376 02 2210 01 102 AC 76 20

2210 01 102 AC 3 76 Computer and Accessories 03 Stationery 2210 01 102 AC 376 03 2210 01 102 AC 76 39

2210 01 102 AE 3 01 Salaries 01 Pay 2210 01 102 AE 301 01 2210 01 102 AE 01 14

2210 01 102 AE 3 01 Salaries 02 Medical Allowance 2210 01 102 AE 301 02 2210 01 102 AE 01 23

2210 01 102 AE 3 01 Salaries 04 Other Allowances 2210 01 102 AE 301 04 2210 01 102 AE 01 41

2210 01 102 AE 3 01 Salaries 06 House Rent Allowance 2210 01 102 AE 301 06 2210 01 102 AE 01 69

2210 01 102 AE 3 01 Salaries 07 Travel Concession 2210 01 102 AE 301 07 2210 01 102 AE 01 78

2210 01 102 AE 3 01 Salaries 08 City Compensatory 2210 01 102 AE 301 08 2210 01 102 AE 01 87
Allowance
2210 01 102 AE 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AE 303 01 2210 01 102 AE 03 10

2210 01 102 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AE 304 01 2210 01 102 AE 04 18

2210 01 102 AE 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AE 304 02 2210 01 102 AE 04 27
Allowances
2210 01 102 AE 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AE 305 01 2210 01 102 AE 05 16

2210 01 102 AE 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AE 305 02 2210 01 102 AE 05 25

2210 01 102 AE 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AE 305 03 2210 01 102 AE 05 34

2210 01 102 AE 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AE 305 04 2210 01 102 AE 05 43
Expenditure
2210 01 102 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AE 306 03 2210 01 102 AE 06 32

2210 01 102 AE 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AE 319 01 2210 01 102 AE 19 17

2210 01 102 AE 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AE 319 03 2210 01 102 AE 19 35

2210 01 102 AE 3 21 Motor Vehicles 01 Purchase 2210 01 102 AE 321 01 2210 01 102 AE 21 12

2210 01 102 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AE 321 02 2210 01 102 AE 21 21
Vehicles
2210 01 102 AE 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AE 333 01 2210 01 102 AE 33 17
and Special Services
2210 01 102 AE 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AE 333 04 2210 01 102 AE 33 44
and Special Services
2210 01 102 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AE 345 01 2210 01 102 AE 45 03

2210 01 102 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AE 346 01 2210 01 102 AE 46 01
Stores
2210 01 102 AE 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AE 347 01 2210 01 102 AE 47 18

2210 01 102 AE 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AE 347 02 2210 01 102 AE 47 27

2210 01 102 AE 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AE 347 03 2210 01 102 AE 47 36

2210 01 102 AE 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AE 349 01 2210 01 102 AE 49 14

2210 01 102 AE 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AE 349 02 2210 01 102 AE 49 23

(569)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AE 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AE 359 01 2210 01 102 AE 59 04

2210 01 102 AE 3 66 Medicine 01 Medicine 2210 01 102 AE 366 01 2210 01 102 AE 66 09

2210 01 102 AE 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AE 367 09 2210 01 102 AE 67 98

2210 01 102 AE 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AE 376 02 2210 01 102 AE 76 26

2210 01 102 AE 3 76 Computer and Accessories 03 Stationery 2210 01 102 AE 376 03 2210 01 102 AE 76 35

2210 01 102 AG 3 01 Salaries 01 Pay 2210 01 102 AG 301 01 2210 01 102 AG 01 10

2210 01 102 AG 3 01 Salaries 02 Medical Allowance 2210 01 102 AG 301 02 2210 01 102 AG 01 29

2210 01 102 AG 3 01 Salaries 03 Medical Charges 2210 01 102 AG 301 03 2210 01 102 AG 01 38

2210 01 102 AG 3 01 Salaries 04 Other Allowances 2210 01 102 AG 301 04 2210 01 102 AG 01 47

2210 01 102 AG 3 01 Salaries 06 House Rent Allowance 2210 01 102 AG 301 06 2210 01 102 AG 01 65

2210 01 102 AG 3 01 Salaries 07 Travel Concession 2210 01 102 AG 301 07 2210 01 102 AG 01 74

2210 01 102 AG 3 01 Salaries 08 City Compensatory 2210 01 102 AG 301 08 2210 01 102 AG 01 83
Allowance
2210 01 102 AG 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AG 303 01 2210 01 102 AG 03 16

2210 01 102 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AG 304 01 2210 01 102 AG 04 14

2210 01 102 AG 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AG 304 02 2210 01 102 AG 04 23
Allowances
2210 01 102 AG 3 04 Travel Expenses 03 Fixed Travelling Allowances 2210 01 102 AG 304 03 2210 01 102 AG 04 32

2210 01 102 AG 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AG 305 01 2210 01 102 AG 05 12

2210 01 102 AG 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AG 305 02 2210 01 102 AG 05 21

2210 01 102 AG 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AG 305 03 2210 01 102 AG 05 30

2210 01 102 AG 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AG 305 04 2210 01 102 AG 05 49
Expenditure
2210 01 102 AG 3 05 Office Expenses 05 Furniture 2210 01 102 AG 305 05 2210 01 102 AG 05 58

2210 01 102 AG 3 06 Rent, Rates and Taxes 01 Rent 2210 01 102 AG 306 01 2210 01 102 AG 06 10

2210 01 102 AG 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AG 306 03 2210 01 102 AG 06 38

2210 01 102 AG 3 08 Advertising and Publicity 01 Advertisement Charges 2210 01 102 AG 308 01 2210 01 102 AG 08 16

2210 01 102 AG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2210 01 102 AG 309 03 2210 01 102 AG 09 32

2210 01 102 AG 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AG 319 01 2210 01 102 AG 19 13

2210 01 102 AG 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AG 319 03 2210 01 102 AG 19 31

2210 01 102 AG 3 21 Motor Vehicles 01 Purchase 2210 01 102 AG 321 01 2210 01 102 AG 21 18

2210 01 102 AG 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AG 321 02 2210 01 102 AG 21 27
Vehicles
2210 01 102 AG 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AG 333 01 2210 01 102 AG 33 13
and Special Services
2210 01 102 AG 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AG 333 04 2210 01 102 AG 33 40
and Special Services
2210 01 102 AG 3 33 Payments for Professional 09 Other Payments 2210 01 102 AG 333 09 2210 01 102 AG 33 95
and Special Services
2210 01 102 AG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AG 345 01 2210 01 102 AG 45 09

2210 01 102 AG 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AG 346 01 2210 01 102 AG 46 07
Stores
2210 01 102 AG 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AG 347 01 2210 01 102 AG 47 14

2210 01 102 AG 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AG 347 02 2210 01 102 AG 47 23

(570)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AG 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AG 349 01 2210 01 102 AG 49 10

2210 01 102 AG 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AG 349 02 2210 01 102 AG 49 29

2210 01 102 AG 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AG 359 01 2210 01 102 AG 59 00

2210 01 102 AG 3 66 Medicine 01 Medicine 2210 01 102 AG 366 01 2210 01 102 AG 66 05

2210 01 102 AG 3 76 Computer and Accessories 01 Purchase 2210 01 102 AG 376 01 2210 01 102 AG 76 13

2210 01 102 AG 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AG 376 02 2210 01 102 AG 76 22

2210 01 102 AG 3 76 Computer and Accessories 03 Stationery 2210 01 102 AG 376 03 2210 01 102 AG 76 31

2210 01 102 AH 3 01 Salaries 01 Pay 2210 01 102 AH 301 01 2210 01 102 AH 01 18

2210 01 102 AH 3 01 Salaries 02 Medical Allowance 2210 01 102 AH 301 02 2210 01 102 AH 01 27

2210 01 102 AH 3 01 Salaries 03 Medical Charges 2210 01 102 AH 301 03 2210 01 102 AH 01 36

2210 01 102 AH 3 01 Salaries 04 Other Allowances 2210 01 102 AH 301 04 2210 01 102 AH 01 45

2210 01 102 AH 3 01 Salaries 06 House Rent Allowance 2210 01 102 AH 301 06 2210 01 102 AH 01 63

2210 01 102 AH 3 01 Salaries 07 Travel Concession 2210 01 102 AH 301 07 2210 01 102 AH 01 72

2210 01 102 AH 3 01 Salaries 08 City Compensatory 2210 01 102 AH 301 08 2210 01 102 AH 01 81
Allowance
2210 01 102 AH 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AH 303 01 2210 01 102 AH 03 14

2210 01 102 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AH 304 01 2210 01 102 AH 04 12

2210 01 102 AH 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AH 305 01 2210 01 102 AH 05 10

2210 01 102 AH 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AH 305 02 2210 01 102 AH 05 29

2210 01 102 AH 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AH 305 03 2210 01 102 AH 05 38

2210 01 102 AH 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AH 305 04 2210 01 102 AH 05 47
Expenditure
2210 01 102 AH 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AH 319 01 2210 01 102 AH 19 11

2210 01 102 AH 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AH 319 03 2210 01 102 AH 19 39

2210 01 102 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AH 321 02 2210 01 102 AH 21 25
Vehicles
2210 01 102 AH 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AH 333 01 2210 01 102 AH 33 11
and Special Services
2210 01 102 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AH 345 01 2210 01 102 AH 45 07

2210 01 102 AH 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AH 346 01 2210 01 102 AH 46 05
Stores
2210 01 102 AH 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AH 349 01 2210 01 102 AH 49 18

2210 01 102 AH 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AH 349 02 2210 01 102 AH 49 27

2210 01 102 AH 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AH 359 01 2210 01 102 AH 59 08

2210 01 102 AH 3 76 Computer and Accessories 01 Purchase 2210 01 102 AH 376 01 2210 01 102 AH 76 11

2210 01 102 AH 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AH 376 02 2210 01 102 AH 76 20

2210 01 102 AH 3 76 Computer and Accessories 03 Stationery 2210 01 102 AH 376 03 2210 01 102 AH 76 39

2210 01 102 AL 3 01 Salaries 01 Pay 2210 01 102 AL 301 01 2210 01 102 AL 01 10

2210 01 102 AL 3 01 Salaries 02 Medical Allowance 2210 01 102 AL 301 02 2210 01 102 AL 01 29

2210 01 102 AL 3 01 Salaries 04 Other Allowances 2210 01 102 AL 301 04 2210 01 102 AL 01 47

2210 01 102 AL 3 01 Salaries 06 House Rent Allowance 2210 01 102 AL 301 06 2210 01 102 AL 01 65

2210 01 102 AL 3 01 Salaries 08 City Compensatory 2210 01 102 AL 301 08 2210 01 102 AL 01 83
Allowance

(571)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AL 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AL 303 01 2210 01 102 AL 03 16

2210 01 102 AL 3 04 Travel Expenses 03 Fixed Travelling Allowances 2210 01 102 AL 304 03 2210 01 102 AL 04 32

2210 01 102 AL 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AL 349 01 2210 01 102 AL 49 10

2210 01 102 AL 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AL 349 02 2210 01 102 AL 49 29

2210 01 102 AM 3 01 Salaries 01 Pay 2210 01 102 AM 301 01 2210 01 102 AM 01 18

2210 01 102 AM 3 01 Salaries 02 Medical Allowance 2210 01 102 AM 301 02 2210 01 102 AM 01 27

2210 01 102 AM 3 01 Salaries 04 Other Allowances 2210 01 102 AM 301 04 2210 01 102 AM 01 45

2210 01 102 AM 3 01 Salaries 06 House Rent Allowance 2210 01 102 AM 301 06 2210 01 102 AM 01 63

2210 01 102 AM 3 01 Salaries 07 Travel Concession 2210 01 102 AM 301 07 2210 01 102 AM 01 72

2210 01 102 AM 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AM 303 01 2210 01 102 AM 03 14

2210 01 102 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AM 304 01 2210 01 102 AM 04 12

2210 01 102 AM 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AM 305 01 2210 01 102 AM 05 10

2210 01 102 AM 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AM 305 02 2210 01 102 AM 05 29

2210 01 102 AM 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AM 305 03 2210 01 102 AM 05 38

2210 01 102 AM 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AM 305 04 2210 01 102 AM 05 47
Expenditure
2210 01 102 AM 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AM 306 03 2210 01 102 AM 06 36

2210 01 102 AM 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AM 319 01 2210 01 102 AM 19 11

2210 01 102 AM 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AM 319 03 2210 01 102 AM 19 39

2210 01 102 AM 3 21 Motor Vehicles 01 Purchase 2210 01 102 AM 321 01 2210 01 102 AM 21 16

2210 01 102 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AM 321 02 2210 01 102 AM 21 25
Vehicles
2210 01 102 AM 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AM 333 01 2210 01 102 AM 33 11
and Special Services
2210 01 102 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AM 345 01 2210 01 102 AM 45 07

2210 01 102 AM 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AM 346 01 2210 01 102 AM 46 05
Stores
2210 01 102 AM 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AM 347 01 2210 01 102 AM 47 12

2210 01 102 AM 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AM 347 02 2210 01 102 AM 47 21

2210 01 102 AM 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AM 347 03 2210 01 102 AM 47 30

2210 01 102 AM 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AM 349 01 2210 01 102 AM 49 18

2210 01 102 AM 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AM 349 02 2210 01 102 AM 49 27

2210 01 102 AM 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AM 359 01 2210 01 102 AM 59 08

2210 01 102 AM 3 66 Medicine 01 Medicine 2210 01 102 AM 366 01 2210 01 102 AM 66 03

2210 01 102 AM 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AM 367 09 2210 01 102 AM 67 92

2210 01 102 AM 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AM 376 02 2210 01 102 AM 76 20

2210 01 102 AM 3 76 Computer and Accessories 03 Stationery 2210 01 102 AM 376 03 2210 01 102 AM 76 39

2210 01 102 AO 3 01 Salaries 01 Pay 2210 01 102 AO 301 01 2210 01 102 AO 01 14

2210 01 102 AO 3 01 Salaries 02 Medical Allowance 2210 01 102 AO 301 02 2210 01 102 AO 01 23

2210 01 102 AO 3 01 Salaries 04 Other Allowances 2210 01 102 AO 301 04 2210 01 102 AO 01 41

2210 01 102 AO 3 01 Salaries 06 House Rent Allowance 2210 01 102 AO 301 06 2210 01 102 AO 01 69

(572)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AO 3 01 Salaries 08 City Compensatory 2210 01 102 AO 301 08 2210 01 102 AO 01 87
Allowance
2210 01 102 AO 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AO 303 01 2210 01 102 AO 03 10

2210 01 102 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AO 304 01 2210 01 102 AO 04 18

2210 01 102 AO 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AO 305 01 2210 01 102 AO 05 16

2210 01 102 AO 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AO 305 02 2210 01 102 AO 05 25

2210 01 102 AO 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AO 305 03 2210 01 102 AO 05 34

2210 01 102 AO 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AO 305 04 2210 01 102 AO 05 43
Expenditure
2210 01 102 AO 3 05 Office Expenses 05 Furniture 2210 01 102 AO 305 05 2210 01 102 AO 05 52

2210 01 102 AO 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AO 319 01 2210 01 102 AO 19 17

2210 01 102 AO 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AO 319 03 2210 01 102 AO 19 35

2210 01 102 AO 3 21 Motor Vehicles 01 Purchase 2210 01 102 AO 321 01 2210 01 102 AO 21 12

2210 01 102 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AO 321 02 2210 01 102 AO 21 21
Vehicles
2210 01 102 AO 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AO 333 04 2210 01 102 AO 33 44
and Special Services
2210 01 102 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AO 345 01 2210 01 102 AO 45 03

2210 01 102 AO 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AO 346 01 2210 01 102 AO 46 01
Stores
2210 01 102 AO 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AO 347 01 2210 01 102 AO 47 18

2210 01 102 AO 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AO 347 02 2210 01 102 AO 47 27

2210 01 102 AO 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AO 347 03 2210 01 102 AO 47 36

2210 01 102 AO 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AO 349 01 2210 01 102 AO 49 14

2210 01 102 AO 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AO 349 02 2210 01 102 AO 49 23

2210 01 102 AO 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AO 359 01 2210 01 102 AO 59 04

2210 01 102 AO 3 66 Medicine 01 Medicine 2210 01 102 AO 366 01 2210 01 102 AO 66 09

2210 01 102 AO 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AO 367 09 2210 01 102 AO 67 98

2210 01 102 AO 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AO 376 02 2210 01 102 AO 76 26

2210 01 102 AO 3 76 Computer and Accessories 03 Stationery 2210 01 102 AO 376 03 2210 01 102 AO 76 35

2210 01 102 AP 3 01 Salaries 01 Pay 2210 01 102 AP 301 01 2210 01 102 AP 01 12

2210 01 102 AP 3 01 Salaries 02 Medical Allowance 2210 01 102 AP 301 02 2210 01 102 AP 01 21

2210 01 102 AP 3 01 Salaries 04 Other Allowances 2210 01 102 AP 301 04 2210 01 102 AP 01 49

2210 01 102 AP 3 01 Salaries 06 House Rent Allowance 2210 01 102 AP 301 06 2210 01 102 AP 01 67

2210 01 102 AP 3 01 Salaries 07 Travel Concession 2210 01 102 AP 301 07 2210 01 102 AP 01 76

2210 01 102 AP 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AP 303 01 2210 01 102 AP 03 18

2210 01 102 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AP 304 01 2210 01 102 AP 04 16

2210 01 102 AP 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AP 304 02 2210 01 102 AP 04 25
Allowances
2210 01 102 AP 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AP 305 01 2210 01 102 AP 05 14

2210 01 102 AP 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AP 305 02 2210 01 102 AP 05 23

2210 01 102 AP 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AP 305 03 2210 01 102 AP 05 32

(573)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AP 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AP 305 04 2210 01 102 AP 05 41
Expenditure
2210 01 102 AP 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AP 306 03 2210 01 102 AP 06 30

2210 01 102 AP 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AP 319 01 2210 01 102 AP 19 15

2210 01 102 AP 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AP 319 03 2210 01 102 AP 19 33

2210 01 102 AP 3 21 Motor Vehicles 01 Purchase 2210 01 102 AP 321 01 2210 01 102 AP 21 10

2210 01 102 AP 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AP 321 02 2210 01 102 AP 21 29
Vehicles
2210 01 102 AP 3 33 Payments for Professional 01 Pleaders Fees 2210 01 102 AP 333 01 2210 01 102 AP 33 15
and Special Services
2210 01 102 AP 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AP 333 04 2210 01 102 AP 33 42
and Special Services
2210 01 102 AP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AP 345 01 2210 01 102 AP 45 01

2210 01 102 AP 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AP 346 01 2210 01 102 AP 46 09
Stores
2210 01 102 AP 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AP 347 01 2210 01 102 AP 47 16

2210 01 102 AP 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AP 347 02 2210 01 102 AP 47 25

2210 01 102 AP 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AP 347 03 2210 01 102 AP 47 34

2210 01 102 AP 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AP 349 01 2210 01 102 AP 49 12

2210 01 102 AP 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AP 349 02 2210 01 102 AP 49 21

2210 01 102 AP 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AP 359 01 2210 01 102 AP 59 02

2210 01 102 AP 3 66 Medicine 01 Medicine 2210 01 102 AP 366 01 2210 01 102 AP 66 07

2210 01 102 AP 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AP 367 09 2210 01 102 AP 67 96

2210 01 102 AP 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AP 376 02 2210 01 102 AP 76 24

2210 01 102 AP 3 76 Computer and Accessories 03 Stationery 2210 01 102 AP 376 03 2210 01 102 AP 76 33

2210 01 102 AQ 3 01 Salaries 01 Pay 2210 01 102 AQ 301 01 2210 01 102 AQ 01 10

2210 01 102 AQ 3 01 Salaries 02 Medical Allowance 2210 01 102 AQ 301 02 2210 01 102 AQ 01 29

2210 01 102 AQ 3 01 Salaries 04 Other Allowances 2210 01 102 AQ 301 04 2210 01 102 AQ 01 47

2210 01 102 AQ 3 01 Salaries 06 House Rent Allowance 2210 01 102 AQ 301 06 2210 01 102 AQ 01 65

2210 01 102 AQ 3 01 Salaries 07 Travel Concession 2210 01 102 AQ 301 07 2210 01 102 AQ 01 74

2210 01 102 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AQ 303 01 2210 01 102 AQ 03 16

2210 01 102 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AQ 304 01 2210 01 102 AQ 04 14

2210 01 102 AQ 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AQ 305 01 2210 01 102 AQ 05 12

2210 01 102 AQ 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AQ 305 02 2210 01 102 AQ 05 21

2210 01 102 AQ 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AQ 305 03 2210 01 102 AQ 05 30

2210 01 102 AQ 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AQ 305 04 2210 01 102 AQ 05 49
Expenditure
2210 01 102 AQ 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AQ 306 03 2210 01 102 AQ 06 38

2210 01 102 AQ 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AQ 319 01 2210 01 102 AQ 19 13

2210 01 102 AQ 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AQ 319 03 2210 01 102 AQ 19 31

2210 01 102 AQ 3 21 Motor Vehicles 01 Purchase 2210 01 102 AQ 321 01 2210 01 102 AQ 21 18

2210 01 102 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AQ 321 02 2210 01 102 AQ 21 27
Vehicles

(574)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AQ 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AQ 333 04 2210 01 102 AQ 33 40
and Special Services
2210 01 102 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AQ 345 01 2210 01 102 AQ 45 09

2210 01 102 AQ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AQ 346 01 2210 01 102 AQ 46 07
Stores
2210 01 102 AQ 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AQ 347 01 2210 01 102 AQ 47 14

2210 01 102 AQ 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AQ 347 02 2210 01 102 AQ 47 23

2210 01 102 AQ 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AQ 347 03 2210 01 102 AQ 47 32

2210 01 102 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AQ 349 01 2210 01 102 AQ 49 10

2210 01 102 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AQ 349 02 2210 01 102 AQ 49 29

2210 01 102 AQ 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AQ 359 01 2210 01 102 AQ 59 00

2210 01 102 AQ 3 66 Medicine 01 Medicine 2210 01 102 AQ 366 01 2210 01 102 AQ 66 05

2210 01 102 AQ 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AQ 367 09 2210 01 102 AQ 67 94

2210 01 102 AQ 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AQ 376 02 2210 01 102 AQ 76 22

2210 01 102 AQ 3 76 Computer and Accessories 03 Stationery 2210 01 102 AQ 376 03 2210 01 102 AQ 76 31

2210 01 102 AS 3 01 Salaries 01 Pay 2210 01 102 AS 301 01 2210 01 102 AS 01 16

2210 01 102 AS 3 01 Salaries 02 Medical Allowance 2210 01 102 AS 301 02 2210 01 102 AS 01 25

2210 01 102 AS 3 01 Salaries 04 Other Allowances 2210 01 102 AS 301 04 2210 01 102 AS 01 43

2210 01 102 AS 3 01 Salaries 06 House Rent Allowance 2210 01 102 AS 301 06 2210 01 102 AS 01 61

2210 01 102 AS 3 01 Salaries 08 City Compensatory 2210 01 102 AS 301 08 2210 01 102 AS 01 89
Allowance
2210 01 102 AS 3 03 Dearness Allowance 01 Dearness Allowance 2210 01 102 AS 303 01 2210 01 102 AS 03 12

2210 01 102 AS 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 01 102 AS 304 01 2210 01 102 AS 04 10

2210 01 102 AS 3 04 Travel Expenses 02 Transfer Travelling 2210 01 102 AS 304 02 2210 01 102 AS 04 29
Allowances
2210 01 102 AS 3 05 Office Expenses 01 Telephone Charges 2210 01 102 AS 305 01 2210 01 102 AS 05 18

2210 01 102 AS 3 05 Office Expenses 02 Other Contingencies 2210 01 102 AS 305 02 2210 01 102 AS 05 27

2210 01 102 AS 3 05 Office Expenses 03 Electricity Charges 2210 01 102 AS 305 03 2210 01 102 AS 05 36

2210 01 102 AS 3 05 Office Expenses 04 Service Postage & Postal 2210 01 102 AS 305 04 2210 01 102 AS 05 45
Expenditure
2210 01 102 AS 3 06 Rent, Rates and Taxes 03 Water Charges 2210 01 102 AS 306 03 2210 01 102 AS 06 34

2210 01 102 AS 3 19 Machinery and Equipments 01 Purchase 2210 01 102 AS 319 01 2210 01 102 AS 19 19

2210 01 102 AS 3 19 Machinery and Equipments 03 Maintenance 2210 01 102 AS 319 03 2210 01 102 AS 19 37

2210 01 102 AS 3 21 Motor Vehicles 01 Purchase 2210 01 102 AS 321 01 2210 01 102 AS 21 14

2210 01 102 AS 3 21 Motor Vehicles 02 Maintenance of Functional 2210 01 102 AS 321 02 2210 01 102 AS 21 23
Vehicles
2210 01 102 AS 3 33 Payments for Professional 04 Contract Payment 2210 01 102 AS 333 04 2210 01 102 AS 33 46
and Special Services
2210 01 102 AS 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2210 01 102 AS 345 01 2210 01 102 AS 45 05

2210 01 102 AS 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 01 102 AS 346 01 2210 01 102 AS 46 03
Stores
2210 01 102 AS 3 47 Stores and Equipments 01 Stores - Voted 2210 01 102 AS 347 01 2210 01 102 AS 47 10

2210 01 102 AS 3 47 Stores and Equipments 02 Equipments - Voted 2210 01 102 AS 347 02 2210 01 102 AS 47 29

2210 01 102 AS 3 47 Stores and Equipments 03 X-rays - Voted 2210 01 102 AS 347 03 2210 01 102 AS 47 38

(575)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 01 102 AS 3 49 Festival Advances 01 Festival Advances-Debit 2210 01 102 AS 349 01 2210 01 102 AS 49 16

2210 01 102 AS 3 49 Festival Advances 02 Festival Advances-Credit 2210 01 102 AS 349 02 2210 01 102 AS 49 25

2210 01 102 AS 3 59 Prizes and Awards 01 Prizes and Awards 2210 01 102 AS 359 01 2210 01 102 AS 59 06

2210 01 102 AS 3 66 Medicine 01 Medicine 2210 01 102 AS 366 01 2210 01 102 AS 66 01

2210 01 102 AS 3 67 Feeding/Dietary Charges 09 Others 2210 01 102 AS 367 09 2210 01 102 AS 67 90

2210 01 102 AS 3 76 Computer and Accessories 02 Maintenance 2210 01 102 AS 376 02 2210 01 102 AS 76 28

2210 01 102 AS 3 76 Computer and Accessories 03 Stationery 2210 01 102 AS 376 03 2210 01 102 AS 76 37

2210 01 102 AT 3 33 Payments for Professional 09 Other Payments 2210 01 102 AT 333 09 2210 01 102 AT 33 99
and Special Services
2210 01 911 AG 3 77 Deduct-Recoveries 02 Recoveries of 2210 01 911 AG 377 02 2210 01 911 AG 77 25
Overpayments / Remittance
of excess drawals
2210 02 101 AD 3 01 Salaries 01 Pay 2210 02 101 AD 301 01 2210 02 101 AD 01 17

2210 02 101 AD 3 01 Salaries 02 Medical Allowance 2210 02 101 AD 301 02 2210 02 101 AD 01 26

2210 02 101 AD 3 01 Salaries 04 Other Allowances 2210 02 101 AD 301 04 2210 02 101 AD 01 44

2210 02 101 AD 3 01 Salaries 06 House Rent Allowance 2210 02 101 AD 301 06 2210 02 101 AD 01 62

2210 02 101 AD 3 01 Salaries 07 Travel Concession 2210 02 101 AD 301 07 2210 02 101 AD 01 71

2210 02 101 AD 3 01 Salaries 08 City Compensatory 2210 02 101 AD 301 08 2210 02 101 AD 01 80
Allowance
2210 02 101 AD 3 03 Dearness Allowance 01 Dearness Allowance 2210 02 101 AD 303 01 2210 02 101 AD 03 13

2210 02 101 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 02 101 AD 304 01 2210 02 101 AD 04 11

2210 02 101 AD 3 05 Office Expenses 02 Other Contingencies 2210 02 101 AD 305 02 2210 02 101 AD 05 28

2210 02 101 AD 3 05 Office Expenses 05 Furniture 2210 02 101 AD 305 05 2210 02 101 AD 05 55

2210 02 101 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 02 101 AD 346 01 2210 02 101 AD 46 04
Stores
2210 02 101 AD 3 49 Festival Advances 01 Festival Advances-Debit 2210 02 101 AD 349 01 2210 02 101 AD 49 17

2210 02 101 AD 3 49 Festival Advances 02 Festival Advances-Credit 2210 02 101 AD 349 02 2210 02 101 AD 49 26

2210 02 101 AD 3 66 Medicine 01 Medicine 2210 02 101 AD 366 01 2210 02 101 AD 66 02

2210 02 102 AD 3 01 Salaries 01 Pay 2210 02 102 AD 301 01 2210 02 102 AD 01 15

2210 02 102 AD 3 01 Salaries 02 Medical Allowance 2210 02 102 AD 301 02 2210 02 102 AD 01 24

2210 02 102 AD 3 01 Salaries 04 Other Allowances 2210 02 102 AD 301 04 2210 02 102 AD 01 42

2210 02 102 AD 3 01 Salaries 06 House Rent Allowance 2210 02 102 AD 301 06 2210 02 102 AD 01 60

2210 02 102 AD 3 01 Salaries 07 Travel Concession 2210 02 102 AD 301 07 2210 02 102 AD 01 79

2210 02 102 AD 3 01 Salaries 08 City Compensatory 2210 02 102 AD 301 08 2210 02 102 AD 01 88
Allowance
2210 02 102 AD 3 03 Dearness Allowance 01 Dearness Allowance 2210 02 102 AD 303 01 2210 02 102 AD 03 11

2210 02 102 AD 3 05 Office Expenses 05 Furniture 2210 02 102 AD 305 05 2210 02 102 AD 05 53

2210 02 102 AD 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 02 102 AD 346 01 2210 02 102 AD 46 02
Stores
2210 02 102 AD 3 49 Festival Advances 01 Festival Advances-Debit 2210 02 102 AD 349 01 2210 02 102 AD 49 15

2210 02 102 AD 3 49 Festival Advances 02 Festival Advances-Credit 2210 02 102 AD 349 02 2210 02 102 AD 49 24

2210 02 102 AD 3 66 Medicine 01 Medicine 2210 02 102 AD 366 01 2210 02 102 AD 66 00

2210 02 103 AB 3 01 Salaries 01 Pay 2210 02 103 AB 301 01 2210 02 103 AB 01 17

(576)
 Correlation of IFHRMS New Code and Old DP Code
Demand 032 LABOUR AND EMPLOYMENT DEPARTMENT

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

2210 02 103 AB 3 01 Salaries 02 Medical Allowance 2210 02 103 AB 301 02 2210 02 103 AB 01 26

2210 02 103 AB 3 01 Salaries 04 Other Allowances 2210 02 103 AB 301 04 2210 02 103 AB 01 44

2210 02 103 AB 3 01 Salaries 06 House Rent Allowance 2210 02 103 AB 301 06 2210 02 103 AB 01 62

2210 02 103 AB 3 01 Salaries 08 City Compensatory 2210 02 103 AB 301 08 2210 02 103 AB 01 80
Allowance
2210 02 103 AB 3 03 Dearness Allowance 01 Dearness Allowance 2210 02 103 AB 303 01 2210 02 103 AB 03 13

2210 02 103 AB 3 05 Office Expenses 05 Furniture 2210 02 103 AB 305 05 2210 02 103 AB 05 55

2210 02 103 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 02 103 AB 346 01 2210 02 103 AB 46 04
Stores
2210 02 103 AB 3 49 Festival Advances 01 Festival Advances-Debit 2210 02 103 AB 349 01 2210 02 103 AB 49 17

2210 02 103 AB 3 49 Festival Advances 02 Festival Advances-Credit 2210 02 103 AB 349 02 2210 02 103 AB 49 26

2210 02 103 AB 3 66 Medicine 01 Medicine 2210 02 103 AB 366 01 2210 02 103 AB 66 02

2210 02 104 AE 3 01 Salaries 01 Pay 2210 02 104 AE 301 01 2210 02 104 AE 01 19

2210 02 104 AE 3 01 Salaries 02 Medical Allowance 2210 02 104 AE 301 02 2210 02 104 AE 01 28

2210 02 104 AE 3 01 Salaries 04 Other Allowances 2210 02 104 AE 301 04 2210 02 104 AE 01 46

2210 02 104 AE 3 01 Salaries 06 House Rent Allowance 2210 02 104 AE 301 06 2210 02 104 AE 01 64

2210 02 104 AE 3 01 Salaries 07 Travel Concession 2210 02 104 AE 301 07 2210 02 104 AE 01 73

2210 02 104 AE 3 01 Salaries 08 City Compensatory 2210 02 104 AE 301 08 2210 02 104 AE 01 82
Allowance
2210 02 104 AE 3 03 Dearness Allowance 01 Dearness Allowance 2210 02 104 AE 303 01 2210 02 104 AE 03 15

2210 02 104 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2210 02 104 AE 304 01 2210 02 104 AE 04 13

2210 02 104 AE 3 05 Office Expenses 02 Other Contingencies 2210 02 104 AE 305 02 2210 02 104 AE 05 20

2210 02 104 AE 3 05 Office Expenses 05 Furniture 2210 02 104 AE 305 05 2210 02 104 AE 05 57

2210 02 104 AE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2210 02 104 AE 346 01 2210 02 104 AE 46 06
Stores
2210 02 104 AE 3 49 Festival Advances 01 Festival Advances-Debit 2210 02 104 AE 349 01 2210 02 104 AE 49 19

2210 02 104 AE 3 49 Festival Advances 02 Festival Advances-Credit 2210 02 104 AE 349 02 2210 02 104 AE 49 28

2210 02 104 AE 3 59 Prizes and Awards 01 Prizes and Awards 2210 02 104 AE 359 01 2210 02 104 AE 59 09

2210 02 104 AE 3 66 Medicine 01 Medicine 2210 02 104 AE 366 01 2210 02 104 AE 66 04

(577)
 Correlation of IFHRMS New Code and Old DP Code
Demand 033 LAW DEPARTMENT

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

Head of Dept. 01 Secretariat

2052 00 090 AK 3 01 Salaries 01 Pay 2052 00 090 AK 301 01 2052 00 090 AK 01 12

2052 00 090 AK 3 01 Salaries 02 Medical Allowance 2052 00 090 AK 301 02 2052 00 090 AK 01 21

2052 00 090 AK 3 01 Salaries 03 Medical Charges 2052 00 090 AK 301 03 2052 00 090 AK 01 30

2052 00 090 AK 3 01 Salaries 04 Other Allowances 2052 00 090 AK 301 04 2052 00 090 AK 01 49

2052 00 090 AK 3 01 Salaries 06 House Rent Allowance 2052 00 090 AK 301 06 2052 00 090 AK 01 67

2052 00 090 AK 3 01 Salaries 07 Travel Concession 2052 00 090 AK 301 07 2052 00 090 AK 01 76

2052 00 090 AK 3 01 Salaries 08 City Compensatory 2052 00 090 AK 301 08 2052 00 090 AK 01 85
Allowance
2052 00 090 AK 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AK 303 01 2052 00 090 AK 03 18

2052 00 090 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AK 304 01 2052 00 090 AK 04 16

2052 00 090 AK 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AK 305 01 2052 00 090 AK 05 14

2052 00 090 AK 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AK 305 02 2052 00 090 AK 05 23

2052 00 090 AK 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AK 305 04 2052 00 090 AK 05 41
Expenditure
2052 00 090 AK 3 05 Office Expenses 05 Furniture 2052 00 090 AK 305 05 2052 00 090 AK 05 50

2052 00 090 AK 3 14 Sumptuary Allowances 01 Sumptuary Allowances 2052 00 090 AK 314 01 2052 00 090 AK 14 06

2052 00 090 AK 3 19 Machinery and Equipments 01 Purchase 2052 00 090 AK 319 01 2052 00 090 AK 19 15

2052 00 090 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AK 321 02 2052 00 090 AK 21 29
Vehicles
2052 00 090 AK 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AK 333 01 2052 00 090 AK 33 15
and Special Services
2052 00 090 AK 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AK 333 04 2052 00 090 AK 33 42
and Special Services
2052 00 090 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AK 345 01 2052 00 090 AK 45 01

2052 00 090 AK 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AK 349 01 2052 00 090 AK 49 12

2052 00 090 AK 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AK 349 02 2052 00 090 AK 49 21

2052 00 090 AK 3 51 Compensation 02 Other Compensations - 2052 00 090 AK 351 02 2052 00 090 AK 51 26
Voted
2052 00 090 AK 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AK 359 01 2052 00 090 AK 59 02

2052 00 090 AK 3 68 Cost of Books/Note 01 Cost of Books/Note 2052 00 090 AK 368 01 2052 00 090 AK 68 03
Books/Slates, etc. Books/Slates, etc.
2052 00 090 AK 3 76 Computer and Accessories 01 Purchase 2052 00 090 AK 376 01 2052 00 090 AK 76 15

2052 00 090 AK 3 76 Computer and Accessories 02 Maintenance 2052 00 090 AK 376 02 2052 00 090 AK 76 24

2052 00 090 AK 3 76 Computer and Accessories 03 Stationery 2052 00 090 AK 376 03 2052 00 090 AK 76 33

7610 00 201 AW 5 02 Disbursement 01 Bearing Interest 7610 00 201 AW 502 01 7610 00 201 AW 00 08

Head of Dept. 02 Directorate of Legal Studies

2059 01 053 BR 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BR 318 01 2059 01 053 BR 18 12

2059 01 053 BR 3 18 Maintenance 02 Special Maintenance 2059 01 053 BR 318 02 2059 01 053 BR 18 21

2202 03 102 BO 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 BO 309 01 2202 03 102 BO 09 15
Expenditure
2202 03 103 AE 3 01 Salaries 01 Pay 2202 03 103 AE 301 01 2202 03 103 AE 01 10

2202 03 103 AE 3 01 Salaries 02 Medical Allowance 2202 03 103 AE 301 02 2202 03 103 AE 01 29

2202 03 103 AE 3 01 Salaries 03 Medical Charges 2202 03 103 AE 301 03 2202 03 103 AE 01 38

(578)
 Correlation of IFHRMS New Code and Old DP Code
Demand 033 LAW DEPARTMENT

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

2202 03 103 AE 3 01 Salaries 04 Other Allowances 2202 03 103 AE 301 04 2202 03 103 AE 01 47

2202 03 103 AE 3 01 Salaries 06 House Rent Allowance 2202 03 103 AE 301 06 2202 03 103 AE 01 65

2202 03 103 AE 3 01 Salaries 07 Travel Concession 2202 03 103 AE 301 07 2202 03 103 AE 01 74

2202 03 103 AE 3 01 Salaries 08 City Compensatory 2202 03 103 AE 301 08 2202 03 103 AE 01 83
Allowance
2202 03 103 AE 3 03 Dearness Allowance 01 Dearness Allowance 2202 03 103 AE 303 01 2202 03 103 AE 03 16

2202 03 103 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2202 03 103 AE 304 01 2202 03 103 AE 04 14

2202 03 103 AE 3 04 Travel Expenses 02 Transfer Travelling 2202 03 103 AE 304 02 2202 03 103 AE 04 23
Allowances
2202 03 103 AE 3 05 Office Expenses 01 Telephone Charges 2202 03 103 AE 305 01 2202 03 103 AE 05 12

2202 03 103 AE 3 05 Office Expenses 02 Other Contingencies 2202 03 103 AE 305 02 2202 03 103 AE 05 21

2202 03 103 AE 3 05 Office Expenses 03 Electricity Charges 2202 03 103 AE 305 03 2202 03 103 AE 05 30

2202 03 103 AE 3 05 Office Expenses 04 Service Postage & Postal 2202 03 103 AE 305 04 2202 03 103 AE 05 49
Expenditure
2202 03 103 AE 3 05 Office Expenses 05 Furniture 2202 03 103 AE 305 05 2202 03 103 AE 05 58

2202 03 103 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2202 03 103 AE 306 03 2202 03 103 AE 06 38

2202 03 103 AE 3 08 Advertising and Publicity 01 Advertisement Charges 2202 03 103 AE 308 01 2202 03 103 AE 08 16

2202 03 103 AE 3 09 Grants-in-Aid 01 Grants for Current 2202 03 103 AE 309 01 2202 03 103 AE 09 14
Expenditure
2202 03 103 AE 3 09 Grants-in-Aid 09 Others 2202 03 103 AE 309 09 2202 03 103 AE 09 96

2202 03 103 AE 3 12 Scholarships and Stipends 09 Others 2202 03 103 AE 312 09 2202 03 103 AE 12 99

2202 03 103 AE 3 17 Minor Works 01 Minor Works 2202 03 103 AE 317 01 2202 03 103 AE 17 08

2202 03 103 AE 3 19 Machinery and Equipments 01 Purchase 2202 03 103 AE 319 01 2202 03 103 AE 19 13

2202 03 103 AE 3 21 Motor Vehicles 01 Purchase 2202 03 103 AE 321 01 2202 03 103 AE 21 18

2202 03 103 AE 3 21 Motor Vehicles 02 Maintenance of Functional 2202 03 103 AE 321 02 2202 03 103 AE 21 27
Vehicles
2202 03 103 AE 3 33 Payments for Professional 01 Pleaders Fees 2202 03 103 AE 333 01 2202 03 103 AE 33 13
and Special Services
2202 03 103 AE 3 33 Payments for Professional 04 Contract Payment 2202 03 103 AE 333 04 2202 03 103 AE 33 40
and Special Services
2202 03 103 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2202 03 103 AE 345 01 2202 03 103 AE 45 09

2202 03 103 AE 3 49 Festival Advances 01 Festival Advances-Debit 2202 03 103 AE 349 01 2202 03 103 AE 49 10

2202 03 103 AE 3 49 Festival Advances 02 Festival Advances-Credit 2202 03 103 AE 349 02 2202 03 103 AE 49 29

2202 03 103 AE 3 59 Prizes and Awards 01 Prizes and Awards 2202 03 103 AE 359 01 2202 03 103 AE 59 00

2202 03 103 AE 3 68 Cost of Books/Note 01 Cost of Books/Note 2202 03 103 AE 368 01 2202 03 103 AE 68 01
Books/Slates, etc. Books/Slates, etc.
2202 03 103 AE 3 71 Printing Charges 01 Printing Charges 2202 03 103 AE 371 01 2202 03 103 AE 71 04

2202 03 103 AE 3 76 Computer and Accessories 01 Purchase 2202 03 103 AE 376 01 2202 03 103 AE 76 13

2202 03 103 AE 3 76 Computer and Accessories 02 Maintenance 2202 03 103 AE 376 02 2202 03 103 AE 76 22

2202 03 103 AE 3 76 Computer and Accessories 03 Stationery 2202 03 103 AE 376 03 2202 03 103 AE 76 31

2202 03 107 JH 3 12 Scholarships and Stipends 09 Others 2202 03 107 JH 312 09 2202 03 107 JH 12 96

2202 03 107 JH 3 19 Machinery and Equipments 01 Purchase 2202 03 107 JH 319 01 2202 03 107 JH 19 10

2202 03 107 JI 3 12 Scholarships and Stipends 09 Others 2202 03 107 JI 312 09 2202 03 107 JI 12 94

Head of Dept. 03 State Official Language (Legislation) Commission

(579)
 Correlation of IFHRMS New Code and Old DP Code
Demand 033 LAW DEPARTMENT

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

2052 00 091 AA 3 01 Salaries 01 Pay 2052 00 091 AA 301 01 2052 00 091 AA 01 10

2052 00 091 AA 3 01 Salaries 02 Medical Allowance 2052 00 091 AA 301 02 2052 00 091 AA 01 29

2052 00 091 AA 3 01 Salaries 03 Medical Charges 2052 00 091 AA 301 03 2052 00 091 AA 01 38

2052 00 091 AA 3 01 Salaries 04 Other Allowances 2052 00 091 AA 301 04 2052 00 091 AA 01 47

2052 00 091 AA 3 01 Salaries 06 House Rent Allowance 2052 00 091 AA 301 06 2052 00 091 AA 01 65

2052 00 091 AA 3 01 Salaries 07 Travel Concession 2052 00 091 AA 301 07 2052 00 091 AA 01 74

2052 00 091 AA 3 01 Salaries 08 City Compensatory 2052 00 091 AA 301 08 2052 00 091 AA 01 83
Allowance
2052 00 091 AA 3 02 Wages 01 Wages 2052 00 091 AA 302 01 2052 00 091 AA 02 09

2052 00 091 AA 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 091 AA 303 01 2052 00 091 AA 03 16

2052 00 091 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 091 AA 304 01 2052 00 091 AA 04 14

2052 00 091 AA 3 05 Office Expenses 02 Other Contingencies 2052 00 091 AA 305 02 2052 00 091 AA 05 21

2052 00 091 AA 3 33 Payments for Professional 04 Contract Payment 2052 00 091 AA 333 04 2052 00 091 AA 33 40
and Special Services
2052 00 091 AA 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 091 AA 349 01 2052 00 091 AA 49 10

2052 00 091 AA 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 091 AA 349 02 2052 00 091 AA 49 29

2052 00 091 AA 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 091 AA 359 01 2052 00 091 AA 59 00

2052 00 091 AA 3 76 Computer and Accessories 03 Stationery 2052 00 091 AA 376 03 2052 00 091 AA 76 31

Head of Dept. 04 Tamilnadu Dr. Ambedkar Law University

2202 03 102 AM 3 09 Grants-in-Aid 01 Grants for Current 2202 03 102 AM 309 01 2202 03 102 AM 09 10
Expenditure
2202 03 102 AM 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2202 03 102 AM 309 03 2202 03 102 AM 09 38

2202 03 102 JU 3 12 Scholarships and Stipends 09 Others 2202 03 102 JU 312 09 2202 03 102 JU 12 90

Head of Dept. 05 State Law Commission

2052 00 091 BM 3 01 Salaries 01 Pay 2052 00 091 BM 301 01 2052 00 091 BM 01 15

2052 00 091 BM 3 01 Salaries 02 Medical Allowance 2052 00 091 BM 301 02 2052 00 091 BM 01 24

2052 00 091 BM 3 01 Salaries 03 Medical Charges 2052 00 091 BM 301 03 2052 00 091 BM 01 33

2052 00 091 BM 3 01 Salaries 04 Other Allowances 2052 00 091 BM 301 04 2052 00 091 BM 01 42

2052 00 091 BM 3 01 Salaries 06 House Rent Allowance 2052 00 091 BM 301 06 2052 00 091 BM 01 60

2052 00 091 BM 3 01 Salaries 07 Travel Concession 2052 00 091 BM 301 07 2052 00 091 BM 01 79

2052 00 091 BM 3 01 Salaries 08 City Compensatory 2052 00 091 BM 301 08 2052 00 091 BM 01 88
Allowance
2052 00 091 BM 3 02 Wages 01 Wages 2052 00 091 BM 302 01 2052 00 091 BM 02 04

2052 00 091 BM 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 091 BM 303 01 2052 00 091 BM 03 11

2052 00 091 BM 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 091 BM 304 01 2052 00 091 BM 04 19

2052 00 091 BM 3 05 Office Expenses 01 Telephone Charges 2052 00 091 BM 305 01 2052 00 091 BM 05 17

2052 00 091 BM 3 05 Office Expenses 02 Other Contingencies 2052 00 091 BM 305 02 2052 00 091 BM 05 26

2052 00 091 BM 3 05 Office Expenses 03 Electricity Charges 2052 00 091 BM 305 03 2052 00 091 BM 05 35

2052 00 091 BM 3 05 Office Expenses 04 Service Postage & Postal 2052 00 091 BM 305 04 2052 00 091 BM 05 44
Expenditure
2052 00 091 BM 3 05 Office Expenses 05 Furniture 2052 00 091 BM 305 05 2052 00 091 BM 05 53

2052 00 091 BM 3 06 Rent, Rates and Taxes 01 Rent 2052 00 091 BM 306 01 2052 00 091 BM 06 15

(580)
 Correlation of IFHRMS New Code and Old DP Code
Demand 033 LAW DEPARTMENT

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

2052 00 091 BM 3 06 Rent, Rates and Taxes 03 Water Charges 2052 00 091 BM 306 03 2052 00 091 BM 06 33

2052 00 091 BM 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 091 BM 308 01 2052 00 091 BM 08 11

2052 00 091 BM 3 17 Minor Works 01 Minor Works 2052 00 091 BM 317 01 2052 00 091 BM 17 03

2052 00 091 BM 3 19 Machinery and Equipments 01 Purchase 2052 00 091 BM 319 01 2052 00 091 BM 19 18

2052 00 091 BM 3 21 Motor Vehicles 01 Purchase 2052 00 091 BM 321 01 2052 00 091 BM 21 13

2052 00 091 BM 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 091 BM 321 02 2052 00 091 BM 21 22
Vehicles
2052 00 091 BM 3 33 Payments for Professional 01 Pleaders Fees 2052 00 091 BM 333 01 2052 00 091 BM 33 18
and Special Services
2052 00 091 BM 3 33 Payments for Professional 04 Contract Payment 2052 00 091 BM 333 04 2052 00 091 BM 33 45
and Special Services
2052 00 091 BM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 091 BM 345 01 2052 00 091 BM 45 04

2052 00 091 BM 3 47 Stores and Equipments 02 Equipments - Voted 2052 00 091 BM 347 02 2052 00 091 BM 47 28

2052 00 091 BM 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 091 BM 349 01 2052 00 091 BM 49 15

2052 00 091 BM 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 091 BM 349 02 2052 00 091 BM 49 24

2052 00 091 BM 3 51 Compensation 02 Other Compensations - 2052 00 091 BM 351 02 2052 00 091 BM 51 29
Voted
2052 00 091 BM 3 51 Compensation 51 Claims under no fault 2052 00 091 BM 351 51 2052 00 091 BM 51 10
liability - principal
charges - charged
2052 00 091 BM 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 091 BM 359 01 2052 00 091 BM 59 05

2052 00 091 BM 3 68 Cost of Books/Note 01 Cost of Books/Note 2052 00 091 BM 368 01 2052 00 091 BM 68 06
Books/Slates, etc. Books/Slates, etc.
2052 00 091 BM 3 76 Computer and Accessories 01 Purchase 2052 00 091 BM 376 01 2052 00 091 BM 76 18

2052 00 091 BM 3 76 Computer and Accessories 02 Maintenance 2052 00 091 BM 376 02 2052 00 091 BM 76 27

2052 00 091 BM 3 76 Computer and Accessories 03 Stationery 2052 00 091 BM 376 03 2052 00 091 BM 76 36

(581)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

Head of Dept. 01 Secretariat

2217 05 800 AB 3 01 Salaries 01 Pay 2217 05 800 AB 301 01 2217 05 800 AB 01 19

2217 05 800 AB 3 01 Salaries 02 Medical Allowance 2217 05 800 AB 301 02 2217 05 800 AB 01 28

2217 05 800 AB 3 01 Salaries 03 Medical Charges 2217 05 800 AB 301 03 2217 05 800 AB 01 37

2217 05 800 AB 3 01 Salaries 04 Other Allowances 2217 05 800 AB 301 04 2217 05 800 AB 01 46

2217 05 800 AB 3 01 Salaries 06 House Rent Allowance 2217 05 800 AB 301 06 2217 05 800 AB 01 64

2217 05 800 AB 3 01 Salaries 08 City Compensatory 2217 05 800 AB 301 08 2217 05 800 AB 01 82
Allowance
2217 05 800 AB 3 03 Dearness Allowance 01 Dearness Allowance 2217 05 800 AB 303 01 2217 05 800 AB 03 15

2217 80 001 AO 3 01 Salaries 01 Pay 2217 80 001 AO 301 01 2217 80 001 AO 01 16

2217 80 001 AO 3 01 Salaries 02 Medical Allowance 2217 80 001 AO 301 02 2217 80 001 AO 01 25

2217 80 001 AO 3 01 Salaries 03 Medical Charges 2217 80 001 AO 301 03 2217 80 001 AO 01 34

2217 80 001 AO 3 01 Salaries 04 Other Allowances 2217 80 001 AO 301 04 2217 80 001 AO 01 43

2217 80 001 AO 3 01 Salaries 06 House Rent Allowance 2217 80 001 AO 301 06 2217 80 001 AO 01 61

2217 80 001 AO 3 01 Salaries 07 Travel Concession 2217 80 001 AO 301 07 2217 80 001 AO 01 70

2217 80 001 AO 3 01 Salaries 08 City Compensatory 2217 80 001 AO 301 08 2217 80 001 AO 01 89
Allowance
2217 80 001 AO 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AO 303 01 2217 80 001 AO 03 12

2217 80 001 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AO 304 01 2217 80 001 AO 04 10

2217 80 001 AO 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AO 304 02 2217 80 001 AO 04 29
Allowances
2217 80 001 AO 3 05 Office Expenses 01 Telephone Charges 2217 80 001 AO 305 01 2217 80 001 AO 05 18

2217 80 001 AO 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AO 305 02 2217 80 001 AO 05 27

2217 80 001 AO 3 05 Office Expenses 03 Electricity Charges 2217 80 001 AO 305 03 2217 80 001 AO 05 36

2217 80 001 AO 3 05 Office Expenses 04 Service Postage & Postal 2217 80 001 AO 305 04 2217 80 001 AO 05 45
Expenditure
2217 80 001 AO 3 05 Office Expenses 05 Furniture 2217 80 001 AO 305 05 2217 80 001 AO 05 54

2217 80 001 AO 3 19 Machinery and Equipments 01 Purchase 2217 80 001 AO 319 01 2217 80 001 AO 19 19

2217 80 001 AO 3 19 Machinery and Equipments 03 Maintenance 2217 80 001 AO 319 03 2217 80 001 AO 19 37

2217 80 001 AO 3 21 Motor Vehicles 01 Purchase 2217 80 001 AO 321 01 2217 80 001 AO 21 14

2217 80 001 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2217 80 001 AO 321 02 2217 80 001 AO 21 23
Vehicles
2217 80 001 AO 3 33 Payments for Professional 01 Pleaders Fees 2217 80 001 AO 333 01 2217 80 001 AO 33 19
and Special Services
2217 80 001 AO 3 33 Payments for Professional 04 Contract Payment 2217 80 001 AO 333 04 2217 80 001 AO 33 46
and Special Services
2217 80 001 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 80 001 AO 345 01 2217 80 001 AO 45 05

2217 80 001 AO 3 51 Compensation 02 Other Compensations - 2217 80 001 AO 351 02 2217 80 001 AO 51 20
Voted
2217 80 001 AO 3 64 Lands 01 Lands - Voted 2217 80 001 AO 364 01 2217 80 001 AO 64 05

2217 80 001 AO 3 72 Training 01 Training 2217 80 001 AO 372 01 2217 80 001 AO 72 08

2217 80 001 AO 3 76 Computer and Accessories 01 Purchase 2217 80 001 AO 376 01 2217 80 001 AO 76 19

2217 80 001 AO 3 76 Computer and Accessories 02 Maintenance 2217 80 001 AO 376 02 2217 80 001 AO 76 28

2217 80 001 AO 3 76 Computer and Accessories 03 Stationery 2217 80 001 AO 376 03 2217 80 001 AO 76 37

(582)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2251 00 090 AM 3 01 Salaries 01 Pay 2251 00 090 AM 301 01 2251 00 090 AM 01 17

2251 00 090 AM 3 01 Salaries 02 Medical Allowance 2251 00 090 AM 301 02 2251 00 090 AM 01 26

2251 00 090 AM 3 01 Salaries 03 Medical Charges 2251 00 090 AM 301 03 2251 00 090 AM 01 35

2251 00 090 AM 3 01 Salaries 04 Other Allowances 2251 00 090 AM 301 04 2251 00 090 AM 01 44

2251 00 090 AM 3 01 Salaries 06 House Rent Allowance 2251 00 090 AM 301 06 2251 00 090 AM 01 62

2251 00 090 AM 3 01 Salaries 07 Travel Concession 2251 00 090 AM 301 07 2251 00 090 AM 01 71

2251 00 090 AM 3 01 Salaries 08 City Compensatory 2251 00 090 AM 301 08 2251 00 090 AM 01 80
Allowance
2251 00 090 AM 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AM 303 01 2251 00 090 AM 03 13

2251 00 090 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AM 304 01 2251 00 090 AM 04 11

2251 00 090 AM 3 04 Travel Expenses 02 Transfer Travelling 2251 00 090 AM 304 02 2251 00 090 AM 04 20
Allowances
2251 00 090 AM 3 05 Office Expenses 01 Telephone Charges 2251 00 090 AM 305 01 2251 00 090 AM 05 19

2251 00 090 AM 3 05 Office Expenses 02 Other Contingencies 2251 00 090 AM 305 02 2251 00 090 AM 05 28

2251 00 090 AM 3 05 Office Expenses 04 Service Postage & Postal 2251 00 090 AM 305 04 2251 00 090 AM 05 46
Expenditure
2251 00 090 AM 3 05 Office Expenses 05 Furniture 2251 00 090 AM 305 05 2251 00 090 AM 05 55

2251 00 090 AM 3 08 Advertising and Publicity 02 Exhibition 2251 00 090 AM 308 02 2251 00 090 AM 08 22

2251 00 090 AM 3 19 Machinery and Equipments 01 Purchase 2251 00 090 AM 319 01 2251 00 090 AM 19 10

2251 00 090 AM 3 19 Machinery and Equipments 03 Maintenance 2251 00 090 AM 319 03 2251 00 090 AM 19 38

2251 00 090 AM 3 21 Motor Vehicles 01 Purchase 2251 00 090 AM 321 01 2251 00 090 AM 21 15

2251 00 090 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2251 00 090 AM 321 02 2251 00 090 AM 21 24
Vehicles
2251 00 090 AM 3 33 Payments for Professional 01 Pleaders Fees 2251 00 090 AM 333 01 2251 00 090 AM 33 10
and Special Services
2251 00 090 AM 3 33 Payments for Professional 04 Contract Payment 2251 00 090 AM 333 04 2251 00 090 AM 33 47
and Special Services
2251 00 090 AM 3 34 Other Charges 01 Other Items 2251 00 090 AM 334 01 2251 00 090 AM 34 18

2251 00 090 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2251 00 090 AM 345 01 2251 00 090 AM 45 06

2251 00 090 AM 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AM 349 01 2251 00 090 AM 49 17

2251 00 090 AM 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AM 349 02 2251 00 090 AM 49 26

2251 00 090 AM 3 51 Compensation 52 Other Compensations - 2251 00 090 AM 351 52 2251 00 090 AM 51 21
charged
2251 00 090 AM 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AM 359 01 2251 00 090 AM 59 07

2251 00 090 AM 3 72 Training 01 Training 2251 00 090 AM 372 01 2251 00 090 AM 72 09

2251 00 090 AM 3 76 Computer and Accessories 01 Purchase 2251 00 090 AM 376 01 2251 00 090 AM 76 10

2251 00 090 AM 3 76 Computer and Accessories 02 Maintenance 2251 00 090 AM 376 02 2251 00 090 AM 76 29

2251 00 090 AM 3 76 Computer and Accessories 03 Stationery 2251 00 090 AM 376 03 2251 00 090 AM 76 38

7610 00 201 AY 5 02 Disbursement 01 Bearing Interest 7610 00 201 AY 502 01 7610 00 201 AY 00 04

Head of Dept. 02 Commissionerate of Municipal Administration

2215 01 191 AI 3 09 Grants-in-Aid 04 Grants for Debt Servicing 2215 01 191 AI 309 04 2215 01 191 AI 09 45

2215 01 191 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 191 JZ 309 03 2215 01 191 JZ 09 33

2215 01 800 JE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 800 JE 309 03 2215 01 800 JE 09 32

(583)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2217 01 191 PD 3 09 Grants-in-Aid 02 Grants for Creation of 2217 01 191 PD 309 02 2217 01 191 PD 09 20
Capital Assets
2217 04 192 JC 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 192 JC 309 02 2217 04 192 JC 09 23
Capital Assets
2217 04 192 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 192 UA 309 02 2217 04 192 UA 09 26
Capital Assets
2217 04 192 UB 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 192 UB 309 02 2217 04 192 UB 09 24
Capital Assets
2217 04 789 JH 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 789 JH 309 02 2217 04 789 JH 09 28
Capital Assets
2217 04 793 UA 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 793 UA 309 02 2217 04 793 UA 09 22
Capital Assets
2217 04 793 UB 3 09 Grants-in-Aid 02 Grants for Creation of 2217 04 793 UB 309 02 2217 04 793 UB 09 20
Capital Assets
2217 04 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2217 04 902 JB 330 01 2217 04 902 JB 30 05

2217 05 191 PD 3 10 Contributions 01 Contribution to Specific 2217 05 191 PD 310 01 2217 05 191 PD 10 14
Fund
2217 05 789 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 789 JC 309 03 2217 05 789 JC 09 36

2217 05 789 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 789 UA 309 03 2217 05 789 UA 09 39

2217 05 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 793 UA 309 03 2217 05 793 UA 09 30

2217 05 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 794 UA 309 03 2217 05 794 UA 09 38

2217 05 796 JC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 796 JC 309 03 2217 05 796 JC 09 31

2217 05 796 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 796 UA 309 03 2217 05 796 UA 09 34

2217 05 800 JT 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 JT 309 03 2217 05 800 JT 09 36

2217 05 800 KA 3 09 Grants-in-Aid 02 Grants for Creation of 2217 05 800 KA 309 02 2217 05 800 KA 09 24
Capital Assets
2217 05 800 PA 3 10 Contributions 01 Contribution to Specific 2217 05 800 PA 310 01 2217 05 800 PA 10 17
Fund
2217 05 800 PB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 PB 309 03 2217 05 800 PB 09 36

2217 05 800 PC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 PC 309 03 2217 05 800 PC 09 34

2217 05 800 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 UB 309 03 2217 05 800 UB 09 31

2217 05 800 UF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 UF 309 03 2217 05 800 UF 09 33

2217 05 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2217 05 902 JC 330 01 2217 05 902 JC 30 02

2217 80 001 AC 3 01 Salaries 01 Pay 2217 80 001 AC 301 01 2217 80 001 AC 01 10

2217 80 001 AC 3 01 Salaries 02 Medical Allowance 2217 80 001 AC 301 02 2217 80 001 AC 01 29

2217 80 001 AC 3 01 Salaries 03 Medical Charges 2217 80 001 AC 301 03 2217 80 001 AC 01 38

2217 80 001 AC 3 01 Salaries 04 Other Allowances 2217 80 001 AC 301 04 2217 80 001 AC 01 47

2217 80 001 AC 3 01 Salaries 06 House Rent Allowance 2217 80 001 AC 301 06 2217 80 001 AC 01 65

2217 80 001 AC 3 01 Salaries 07 Travel Concession 2217 80 001 AC 301 07 2217 80 001 AC 01 74

2217 80 001 AC 3 01 Salaries 08 City Compensatory 2217 80 001 AC 301 08 2217 80 001 AC 01 83
Allowance
2217 80 001 AC 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AC 303 01 2217 80 001 AC 03 16

2217 80 001 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AC 304 01 2217 80 001 AC 04 14

2217 80 001 AC 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AC 304 02 2217 80 001 AC 04 23
Allowances
2217 80 001 AC 3 05 Office Expenses 01 Telephone Charges 2217 80 001 AC 305 01 2217 80 001 AC 05 12

(584)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2217 80 001 AC 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AC 305 02 2217 80 001 AC 05 21

2217 80 001 AC 3 05 Office Expenses 03 Electricity Charges 2217 80 001 AC 305 03 2217 80 001 AC 05 30

2217 80 001 AC 3 05 Office Expenses 04 Service Postage & Postal 2217 80 001 AC 305 04 2217 80 001 AC 05 49
Expenditure
2217 80 001 AC 3 06 Rent, Rates and Taxes 01 Rent 2217 80 001 AC 306 01 2217 80 001 AC 06 10

2217 80 001 AC 3 06 Rent, Rates and Taxes 02 Property tax 2217 80 001 AC 306 02 2217 80 001 AC 06 29

2217 80 001 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2217 80 001 AC 308 01 2217 80 001 AC 08 16

2217 80 001 AC 3 08 Advertising and Publicity 02 Exhibition 2217 80 001 AC 308 02 2217 80 001 AC 08 25

2217 80 001 AC 3 21 Motor Vehicles 01 Purchase 2217 80 001 AC 321 01 2217 80 001 AC 21 18

2217 80 001 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2217 80 001 AC 321 02 2217 80 001 AC 21 27
Vehicles
2217 80 001 AC 3 33 Payments for Professional 01 Pleaders Fees 2217 80 001 AC 333 01 2217 80 001 AC 33 13
and Special Services
2217 80 001 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 80 001 AC 345 01 2217 80 001 AC 45 09

2217 80 001 AC 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AC 349 01 2217 80 001 AC 49 10

2217 80 001 AC 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AC 349 02 2217 80 001 AC 49 29

2217 80 001 AC 3 51 Compensation 02 Other Compensations - 2217 80 001 AC 351 02 2217 80 001 AC 51 24
Voted
2217 80 001 AC 3 51 Compensation 52 Other Compensations - 2217 80 001 AC 351 52 2217 80 001 AC 51 24
charged
2217 80 001 AC 3 59 Prizes and Awards 01 Prizes and Awards 2217 80 001 AC 359 01 2217 80 001 AC 59 00

2217 80 001 AC 3 76 Computer and Accessories 02 Maintenance 2217 80 001 AC 376 02 2217 80 001 AC 76 22

2217 80 001 AC 3 76 Computer and Accessories 03 Stationery 2217 80 001 AC 376 03 2217 80 001 AC 76 31

2217 80 001 AD 3 01 Salaries 01 Pay 2217 80 001 AD 301 01 2217 80 001 AD 01 18

2217 80 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AD 303 01 2217 80 001 AD 03 14

2217 80 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AD 349 01 2217 80 001 AD 49 18

2217 80 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AD 349 02 2217 80 001 AD 49 27

2217 80 001 AE 3 01 Salaries 01 Pay 2217 80 001 AE 301 01 2217 80 001 AE 01 16

2217 80 001 AE 3 01 Salaries 03 Medical Charges 2217 80 001 AE 301 03 2217 80 001 AE 01 34

2217 80 001 AE 3 01 Salaries 04 Other Allowances 2217 80 001 AE 301 04 2217 80 001 AE 01 43

2217 80 001 AE 3 01 Salaries 06 House Rent Allowance 2217 80 001 AE 301 06 2217 80 001 AE 01 61

2217 80 001 AE 3 01 Salaries 08 City Compensatory 2217 80 001 AE 301 08 2217 80 001 AE 01 89
Allowance
2217 80 001 AE 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AE 303 01 2217 80 001 AE 03 12

2217 80 001 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AE 304 01 2217 80 001 AE 04 10

2217 80 001 AE 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AE 305 02 2217 80 001 AE 05 27

2217 80 001 AE 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AE 349 01 2217 80 001 AE 49 16

2217 80 001 AE 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AE 349 02 2217 80 001 AE 49 25

2217 80 001 AH 3 01 Salaries 01 Pay 2217 80 001 AH 301 01 2217 80 001 AH 01 10

2217 80 001 AH 3 01 Salaries 02 Medical Allowance 2217 80 001 AH 301 02 2217 80 001 AH 01 29

2217 80 001 AH 3 01 Salaries 04 Other Allowances 2217 80 001 AH 301 04 2217 80 001 AH 01 47

2217 80 001 AH 3 01 Salaries 06 House Rent Allowance 2217 80 001 AH 301 06 2217 80 001 AH 01 65

2217 80 001 AH 3 01 Salaries 07 Travel Concession 2217 80 001 AH 301 07 2217 80 001 AH 01 74

(585)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2217 80 001 AH 3 01 Salaries 08 City Compensatory 2217 80 001 AH 301 08 2217 80 001 AH 01 83
Allowance
2217 80 001 AH 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AH 303 01 2217 80 001 AH 03 16

2217 80 001 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AH 304 01 2217 80 001 AH 04 14

2217 80 001 AH 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AH 304 02 2217 80 001 AH 04 23
Allowances
2217 80 001 AH 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AH 305 02 2217 80 001 AH 05 21

2217 80 001 AH 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AH 349 01 2217 80 001 AH 49 10

2217 80 001 AH 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AH 349 02 2217 80 001 AH 49 29

2217 80 001 AM 3 01 Salaries 01 Pay 2217 80 001 AM 301 01 2217 80 001 AM 01 10

2217 80 001 AM 3 01 Salaries 02 Medical Allowance 2217 80 001 AM 301 02 2217 80 001 AM 01 29

2217 80 001 AM 3 01 Salaries 03 Medical Charges 2217 80 001 AM 301 03 2217 80 001 AM 01 38

2217 80 001 AM 3 01 Salaries 04 Other Allowances 2217 80 001 AM 301 04 2217 80 001 AM 01 47

2217 80 001 AM 3 01 Salaries 06 House Rent Allowance 2217 80 001 AM 301 06 2217 80 001 AM 01 65

2217 80 001 AM 3 01 Salaries 07 Travel Concession 2217 80 001 AM 301 07 2217 80 001 AM 01 74

2217 80 001 AM 3 01 Salaries 08 City Compensatory 2217 80 001 AM 301 08 2217 80 001 AM 01 83
Allowance
2217 80 001 AM 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AM 303 01 2217 80 001 AM 03 16

2217 80 001 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AM 304 01 2217 80 001 AM 04 14

2217 80 001 AM 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AM 304 02 2217 80 001 AM 04 23
Allowances
2217 80 001 AM 3 05 Office Expenses 02 Other Contingencies 2217 80 001 AM 305 02 2217 80 001 AM 05 21

2217 80 001 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2217 80 001 AM 345 01 2217 80 001 AM 45 09

2217 80 001 AM 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AM 349 01 2217 80 001 AM 49 10

2217 80 001 AM 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AM 349 02 2217 80 001 AM 49 29

2217 80 001 AM 3 76 Computer and Accessories 02 Maintenance 2217 80 001 AM 376 02 2217 80 001 AM 76 22

2217 80 001 AM 3 76 Computer and Accessories 03 Stationery 2217 80 001 AM 376 03 2217 80 001 AM 76 31

2217 80 001 AN 3 01 Salaries 01 Pay 2217 80 001 AN 301 01 2217 80 001 AN 01 18

2217 80 001 AN 3 01 Salaries 02 Medical Allowance 2217 80 001 AN 301 02 2217 80 001 AN 01 27

2217 80 001 AN 3 01 Salaries 03 Medical Charges 2217 80 001 AN 301 03 2217 80 001 AN 01 36

2217 80 001 AN 3 01 Salaries 04 Other Allowances 2217 80 001 AN 301 04 2217 80 001 AN 01 45

2217 80 001 AN 3 01 Salaries 06 House Rent Allowance 2217 80 001 AN 301 06 2217 80 001 AN 01 63

2217 80 001 AN 3 01 Salaries 07 Travel Concession 2217 80 001 AN 301 07 2217 80 001 AN 01 72

2217 80 001 AN 3 01 Salaries 08 City Compensatory 2217 80 001 AN 301 08 2217 80 001 AN 01 81
Allowance
2217 80 001 AN 3 03 Dearness Allowance 01 Dearness Allowance 2217 80 001 AN 303 01 2217 80 001 AN 03 14

2217 80 001 AN 3 04 Travel Expenses 01 Tour Travelling Allowances 2217 80 001 AN 304 01 2217 80 001 AN 04 12

2217 80 001 AN 3 04 Travel Expenses 02 Transfer Travelling 2217 80 001 AN 304 02 2217 80 001 AN 04 21
Allowances
2217 80 001 AN 3 49 Festival Advances 01 Festival Advances-Debit 2217 80 001 AN 349 01 2217 80 001 AN 49 18

2217 80 001 AN 3 49 Festival Advances 02 Festival Advances-Credit 2217 80 001 AN 349 02 2217 80 001 AN 49 27

2217 80 001 JN 3 33 Payments for Professional 02 Remuneration 2217 80 001 JN 333 02 2217 80 001 JN 33 21
and Special Services

(586)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2217 80 191 AO 3 11 Subsidies 09 Others 2217 80 191 AO 311 09 2217 80 191 AO 11 96

2217 80 192 AA 3 11 Subsidies 09 Others 2217 80 192 AA 311 09 2217 80 192 AA 11 92

2217 80 800 JK 3 09 Grants-in-Aid 01 Grants for Current 2217 80 800 JK 309 01 2217 80 800 JK 09 15
Expenditure
2217 80 800 JN 3 33 Payments for Professional 09 Other Payments 2217 80 800 JN 333 09 2217 80 800 JN 33 90
and Special Services
2217 80 800 PB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PB 309 03 2217 80 800 PB 09 35

2217 80 800 PD 3 09 Grants-in-Aid 02 Grants for Creation of 2217 80 800 PD 309 02 2217 80 800 PD 09 22
Capital Assets
2217 80 800 PE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PE 309 03 2217 80 800 PE 09 39

2217 80 800 PF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PF 309 03 2217 80 800 PF 09 37

2217 80 800 PG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PG 309 03 2217 80 800 PG 09 35

2217 80 800 PH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PH 309 03 2217 80 800 PH 09 33

2217 80 800 PI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 PI 309 03 2217 80 800 PI 09 31

3435 04 103 AC 3 09 Grants-in-Aid 02 Grants for Creation of 3435 04 103 AC 309 02 3435 04 103 AC 09 23
Capital Assets
3475 00 108 UC 3 01 Salaries 01 Pay 3475 00 108 UC 301 01 3475 00 108 UC 01 16

3475 00 108 UC 3 01 Salaries 02 Medical Allowance 3475 00 108 UC 301 02 3475 00 108 UC 01 25

3475 00 108 UC 3 01 Salaries 03 Medical Charges 3475 00 108 UC 301 03 3475 00 108 UC 01 34

3475 00 108 UC 3 01 Salaries 04 Other Allowances 3475 00 108 UC 301 04 3475 00 108 UC 01 43

3475 00 108 UC 3 01 Salaries 06 House Rent Allowance 3475 00 108 UC 301 06 3475 00 108 UC 01 61

3475 00 108 UC 3 01 Salaries 07 Travel Concession 3475 00 108 UC 301 07 3475 00 108 UC 01 70

3475 00 108 UC 3 01 Salaries 08 City Compensatory 3475 00 108 UC 301 08 3475 00 108 UC 01 89
Allowance
3475 00 108 UC 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 108 UC 303 01 3475 00 108 UC 03 12

3475 00 108 UC 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 108 UC 304 01 3475 00 108 UC 04 10

3475 00 108 UC 3 04 Travel Expenses 02 Transfer Travelling 3475 00 108 UC 304 02 3475 00 108 UC 04 29
Allowances
3475 00 108 UC 3 05 Office Expenses 01 Telephone Charges 3475 00 108 UC 305 01 3475 00 108 UC 05 18

3475 00 108 UC 3 05 Office Expenses 02 Other Contingencies 3475 00 108 UC 305 02 3475 00 108 UC 05 27

3475 00 108 UC 3 05 Office Expenses 04 Service Postage & Postal 3475 00 108 UC 305 04 3475 00 108 UC 05 45
Expenditure
3475 00 108 UC 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 108 UC 321 02 3475 00 108 UC 21 23
Vehicles
3475 00 108 UC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 108 UC 345 01 3475 00 108 UC 45 05

3475 00 108 UC 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 108 UC 349 01 3475 00 108 UC 49 16

3475 00 108 UC 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 108 UC 349 02 3475 00 108 UC 49 25

3475 00 108 UC 3 76 Computer and Accessories 02 Maintenance 3475 00 108 UC 376 02 3475 00 108 UC 76 28

3475 00 108 UC 3 76 Computer and Accessories 03 Stationery 3475 00 108 UC 376 03 3475 00 108 UC 76 37

3475 00 108 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 108 UD 309 03 3475 00 108 UD 09 36

3475 00 789 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 789 UA 309 03 3475 00 789 UA 09 30

3475 00 793 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 793 UA 309 03 3475 00 793 UA 09 31

3475 00 794 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 794 UA 309 03 3475 00 794 UA 09 39

3475 00 796 UA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 796 UA 309 03 3475 00 796 UA 09 35

(587)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

3604 00 103 AF 3 51 Compensation 02 Other Compensations - 3604 00 103 AF 351 02 3604 00 103 AF 51 27
Voted
3604 00 191 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 191 AA 309 02 3604 00 191 AA 09 21
Capital Assets
3604 00 191 AC 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 191 AC 309 02 3604 00 191 AC 09 27
Capital Assets
3604 00 191 AE 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 191 AE 309 02 3604 00 191 AE 09 23
Capital Assets
3604 00 191 JE 3 09 Grants-in-Aid 01 Grants for Current 3604 00 191 JE 309 01 3604 00 191 JE 09 15
Expenditure
3604 00 191 JG 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 191 JG 309 02 3604 00 191 JG 09 20
Capital Assets
3604 00 191 SA 3 09 Grants-in-Aid 01 Grants for Current 3604 00 191 SA 309 01 3604 00 191 SA 09 14
Expenditure
3604 00 191 SB 3 09 Grants-in-Aid 01 Grants for Current 3604 00 191 SB 309 01 3604 00 191 SB 09 12
Expenditure
3604 00 192 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 192 AA 309 02 3604 00 192 AA 09 29
Capital Assets
3604 00 192 AF 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 192 AF 309 02 3604 00 192 AF 09 29
Capital Assets
3604 00 192 AH 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 192 AH 309 02 3604 00 192 AH 09 25
Capital Assets
3604 00 192 JH 3 09 Grants-in-Aid 01 Grants for Current 3604 00 192 JH 309 01 3604 00 192 JH 09 17
Expenditure
3604 00 192 JJ 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 192 JJ 309 02 3604 00 192 JJ 09 22
Capital Assets
3604 00 192 SA 3 09 Grants-in-Aid 01 Grants for Current 3604 00 192 SA 309 01 3604 00 192 SA 09 12
Expenditure
3604 00 192 SB 3 09 Grants-in-Aid 01 Grants for Current 3604 00 192 SB 309 01 3604 00 192 SB 09 10
Expenditure
3604 00 200 BG 3 10 Contributions 01 Contribution to Specific 3604 00 200 BG 310 01 3604 00 200 BG 10 15
Fund
3604 00 200 BH 3 09 Grants-in-Aid 09 Others 3604 00 200 BH 309 09 3604 00 200 BH 09 98

3604 00 200 BN 3 09 Grants-in-Aid 01 Grants for Current 3604 00 200 BN 309 01 3604 00 200 BN 09 14
Expenditure
3604 00 200 BO 3 09 Grants-in-Aid 01 Grants for Current 3604 00 200 BO 309 01 3604 00 200 BO 09 12
Expenditure
3604 00 911 JA 3 77 Deduct-Recoveries 02 Recoveries of 3604 00 911 JA 377 02 3604 00 911 JA 77 21
Overpayments / Remittance
of excess drawals
4215 02 190 JA 4 22 Investments 01 Investments 4215 02 190 JA 422 01 4215 02 190 JA 22 05

4217 01 051 AA 4 09 Grants-in-Aid 02 Grants for Creation of 4217 01 051 AA 409 02 4217 01 051 AA 09 23
Capital Assets
4217 01 190 PB 4 16 Major Works 01 Major Works 4217 01 190 PB 416 01 4217 01 190 PB 16 09

4217 01 800 JA 4 16 Major Works 01 Major Works 4217 01 800 JA 416 01 4217 01 800 JA 16 02

4217 03 800 UA 4 16 Major Works 01 Major Works 4217 03 800 UA 416 01 4217 03 800 UA 16 09

4217 04 789 JA 4 16 Major Works 01 Major Works 4217 04 789 JA 416 01 4217 04 789 JA 16 05

4217 04 796 JA 4 16 Major Works 01 Major Works 4217 04 796 JA 416 01 4217 04 796 JA 16 00

4217 04 800 JA 4 16 Major Works 01 Major Works 4217 04 800 JA 416 01 4217 04 800 JA 16 09

4217 60 190 JV 4 22 Investments 01 Investments 4217 60 190 JV 422 01 4217 60 190 JV 22 01

4217 60 800 JJ 4 16 Major Works 01 Major Works 4217 60 800 JJ 416 01 4217 60 800 JJ 16 03

(588)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

4217 60 800 JO 4 16 Major Works 01 Major Works 4217 60 800 JO 416 01 4217 60 800 JO 16 03

4217 60 800 JP 4 16 Major Works 01 Major Works 4217 60 800 JP 416 01 4217 60 800 JP 16 01

4217 60 800 PF 4 16 Major Works 01 Major Works 4217 60 800 PF 416 01 4217 60 800 PF 16 05

4217 60 800 PG 4 16 Major Works 01 Major Works 4217 60 800 PG 416 01 4217 60 800 PG 16 03

4217 60 800 PH 4 16 Major Works 01 Major Works 4217 60 800 PH 416 01 4217 60 800 PH 16 01

4217 60 800 PI 4 16 Major Works 01 Major Works 4217 60 800 PI 416 01 4217 60 800 PI 16 09

4217 60 800 PK 4 16 Major Works 01 Major Works 4217 60 800 PK 416 01 4217 60 800 PK 16 05

4217 60 800 PL 4 16 Major Works 01 Major Works 4217 60 800 PL 416 01 4217 60 800 PL 16 03

4217 60 800 SA 4 16 Major Works 01 Major Works 4217 60 800 SA 416 01 4217 60 800 SA 16 02

4217 60 800 UA 4 16 Major Works 01 Major Works 4217 60 800 UA 416 01 4217 60 800 UA 16 00

6217 60 190 JF 5 02 Disbursement 01 Bearing Interest 6217 60 190 JF 502 01 6217 60 190 JF 00 05

6217 60 190 JG 5 02 Disbursement 01 Bearing Interest 6217 60 190 JG 502 01 6217 60 190 JG 00 03

6217 60 190 JH 5 02 Disbursement 01 Bearing Interest 6217 60 190 JH 502 01 6217 60 190 JH 00 01

6217 60 190 PI 5 02 Disbursement 01 Bearing Interest 6217 60 190 PI 502 01 6217 60 190 PI 00 03

6217 60 190 PJ 5 02 Disbursement 01 Bearing Interest 6217 60 190 PJ 502 01 6217 60 190 PJ 00 01

6217 60 190 PK 5 02 Disbursement 01 Bearing Interest 6217 60 190 PK 502 01 6217 60 190 PK 00 09

6217 60 190 PN 5 02 Disbursement 01 Bearing Interest 6217 60 190 PN 502 01 6217 60 190 PN 00 03

6217 60 190 PO 5 02 Disbursement 01 Bearing Interest 6217 60 190 PO 502 01 6217 60 190 PO 00 01

7615 00 200 KD 5 02 Disbursement 01 Bearing Interest 7615 00 200 KD 502 01 7615 00 200 KD 00 03

Head of Dept. 03 Directorate of Town Panchayat

2217 05 789 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 789 JD 309 03 2217 05 789 JD 09 34

2217 05 789 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 789 UD 309 03 2217 05 789 UD 09 33

2217 05 793 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 793 UB 309 03 2217 05 793 UB 09 38

2217 05 794 UB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 794 UB 309 03 2217 05 794 UB 09 36

2217 05 796 JD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 796 JD 309 03 2217 05 796 JD 09 39

2217 05 796 UD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 796 UD 309 03 2217 05 796 UD 09 38

2217 05 800 JU 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 JU 309 03 2217 05 800 JU 09 34

2217 05 800 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 JZ 309 03 2217 05 800 JZ 09 34

2217 05 800 UE 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 UE 309 03 2217 05 800 UE 09 35

2217 80 193 AA 3 11 Subsidies 09 Others 2217 80 193 AA 311 09 2217 80 193 AA 11 90

2217 80 800 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 80 800 JL 309 03 2217 80 800 JL 09 31

2515 00 001 AI 3 01 Salaries 01 Pay 2515 00 001 AI 301 01 2515 00 001 AI 01 13

2515 00 001 AI 3 01 Salaries 02 Medical Allowance 2515 00 001 AI 301 02 2515 00 001 AI 01 22

2515 00 001 AI 3 01 Salaries 03 Medical Charges 2515 00 001 AI 301 03 2515 00 001 AI 01 31

2515 00 001 AI 3 01 Salaries 04 Other Allowances 2515 00 001 AI 301 04 2515 00 001 AI 01 40

2515 00 001 AI 3 01 Salaries 06 House Rent Allowance 2515 00 001 AI 301 06 2515 00 001 AI 01 68

2515 00 001 AI 3 01 Salaries 07 Travel Concession 2515 00 001 AI 301 07 2515 00 001 AI 01 77

2515 00 001 AI 3 01 Salaries 08 City Compensatory 2515 00 001 AI 301 08 2515 00 001 AI 01 86
Allowance
2515 00 001 AI 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AI 303 01 2515 00 001 AI 03 19

(589)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2515 00 001 AI 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AI 304 01 2515 00 001 AI 04 17

2515 00 001 AI 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AI 304 02 2515 00 001 AI 04 26
Allowances
2515 00 001 AI 3 05 Office Expenses 01 Telephone Charges 2515 00 001 AI 305 01 2515 00 001 AI 05 15

2515 00 001 AI 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AI 305 02 2515 00 001 AI 05 24

2515 00 001 AI 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AI 305 03 2515 00 001 AI 05 33

2515 00 001 AI 3 05 Office Expenses 04 Service Postage & Postal 2515 00 001 AI 305 04 2515 00 001 AI 05 42
Expenditure
2515 00 001 AI 3 06 Rent, Rates and Taxes 01 Rent 2515 00 001 AI 306 01 2515 00 001 AI 06 13

2515 00 001 AI 3 06 Rent, Rates and Taxes 03 Water Charges 2515 00 001 AI 306 03 2515 00 001 AI 06 31

2515 00 001 AI 3 08 Advertising and Publicity 01 Advertisement Charges 2515 00 001 AI 308 01 2515 00 001 AI 08 19

2515 00 001 AI 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AI 321 02 2515 00 001 AI 21 20
Vehicles
2515 00 001 AI 3 33 Payments for Professional 01 Pleaders Fees 2515 00 001 AI 333 01 2515 00 001 AI 33 16
and Special Services
2515 00 001 AI 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AI 333 04 2515 00 001 AI 33 43
and Special Services
2515 00 001 AI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AI 345 01 2515 00 001 AI 45 02

2515 00 001 AI 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AI 349 01 2515 00 001 AI 49 13

2515 00 001 AI 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AI 349 02 2515 00 001 AI 49 22

2515 00 001 AI 3 51 Compensation 52 Other Compensations - 2515 00 001 AI 351 52 2515 00 001 AI 51 27
charged
2515 00 001 AI 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AI 359 01 2515 00 001 AI 59 03

2515 00 001 AI 3 64 Lands 01 Lands - Voted 2515 00 001 AI 364 01 2515 00 001 AI 64 02

2515 00 001 AI 3 76 Computer and Accessories 01 Purchase 2515 00 001 AI 376 01 2515 00 001 AI 76 16

2515 00 001 AI 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AI 376 02 2515 00 001 AI 76 25

2515 00 001 AI 3 76 Computer and Accessories 03 Stationery 2515 00 001 AI 376 03 2515 00 001 AI 76 34

2515 00 001 AJ 3 01 Salaries 01 Pay 2515 00 001 AJ 301 01 2515 00 001 AJ 01 11

2515 00 001 AJ 3 01 Salaries 02 Medical Allowance 2515 00 001 AJ 301 02 2515 00 001 AJ 01 20

2515 00 001 AJ 3 01 Salaries 03 Medical Charges 2515 00 001 AJ 301 03 2515 00 001 AJ 01 39

2515 00 001 AJ 3 01 Salaries 04 Other Allowances 2515 00 001 AJ 301 04 2515 00 001 AJ 01 48

2515 00 001 AJ 3 01 Salaries 06 House Rent Allowance 2515 00 001 AJ 301 06 2515 00 001 AJ 01 66

2515 00 001 AJ 3 01 Salaries 08 City Compensatory 2515 00 001 AJ 301 08 2515 00 001 AJ 01 84
Allowance
2515 00 001 AJ 3 02 Wages 01 Wages 2515 00 001 AJ 302 01 2515 00 001 AJ 02 00

2515 00 001 AJ 3 03 Dearness Allowance 01 Dearness Allowance 2515 00 001 AJ 303 01 2515 00 001 AJ 03 17

2515 00 001 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 2515 00 001 AJ 304 01 2515 00 001 AJ 04 15

2515 00 001 AJ 3 04 Travel Expenses 02 Transfer Travelling 2515 00 001 AJ 304 02 2515 00 001 AJ 04 24
Allowances
2515 00 001 AJ 3 05 Office Expenses 01 Telephone Charges 2515 00 001 AJ 305 01 2515 00 001 AJ 05 13

2515 00 001 AJ 3 05 Office Expenses 02 Other Contingencies 2515 00 001 AJ 305 02 2515 00 001 AJ 05 22

2515 00 001 AJ 3 05 Office Expenses 03 Electricity Charges 2515 00 001 AJ 305 03 2515 00 001 AJ 05 31

2515 00 001 AJ 3 05 Office Expenses 04 Service Postage & Postal 2515 00 001 AJ 305 04 2515 00 001 AJ 05 40
Expenditure

(590)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

2515 00 001 AJ 3 06 Rent, Rates and Taxes 01 Rent 2515 00 001 AJ 306 01 2515 00 001 AJ 06 11

2515 00 001 AJ 3 21 Motor Vehicles 01 Purchase 2515 00 001 AJ 321 01 2515 00 001 AJ 21 19

2515 00 001 AJ 3 21 Motor Vehicles 02 Maintenance of Functional 2515 00 001 AJ 321 02 2515 00 001 AJ 21 28
Vehicles
2515 00 001 AJ 3 33 Payments for Professional 04 Contract Payment 2515 00 001 AJ 333 04 2515 00 001 AJ 33 41
and Special Services
2515 00 001 AJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2515 00 001 AJ 345 01 2515 00 001 AJ 45 00

2515 00 001 AJ 3 49 Festival Advances 01 Festival Advances-Debit 2515 00 001 AJ 349 01 2515 00 001 AJ 49 11

2515 00 001 AJ 3 49 Festival Advances 02 Festival Advances-Credit 2515 00 001 AJ 349 02 2515 00 001 AJ 49 20

2515 00 001 AJ 3 59 Prizes and Awards 01 Prizes and Awards 2515 00 001 AJ 359 01 2515 00 001 AJ 59 01

2515 00 001 AJ 3 76 Computer and Accessories 02 Maintenance 2515 00 001 AJ 376 02 2515 00 001 AJ 76 23

2515 00 001 AJ 3 76 Computer and Accessories 03 Stationery 2515 00 001 AJ 376 03 2515 00 001 AJ 76 32

3604 00 193 AA 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 193 AA 309 02 3604 00 193 AA 09 27
Capital Assets
3604 00 193 AD 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 193 AD 309 02 3604 00 193 AD 09 21
Capital Assets
3604 00 193 AE 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 193 AE 309 02 3604 00 193 AE 09 29
Capital Assets
3604 00 193 JF 3 09 Grants-in-Aid 01 Grants for Current 3604 00 193 JF 309 01 3604 00 193 JF 09 19
Expenditure
3604 00 193 JH 3 09 Grants-in-Aid 02 Grants for Creation of 3604 00 193 JH 309 02 3604 00 193 JH 09 24
Capital Assets
3604 00 193 SA 3 09 Grants-in-Aid 01 Grants for Current 3604 00 193 SA 309 01 3604 00 193 SA 09 10
Expenditure
3604 00 193 SB 3 09 Grants-in-Aid 01 Grants for Current 3604 00 193 SB 309 01 3604 00 193 SB 09 18
Expenditure
3604 00 200 BI 3 10 Contributions 01 Contribution to Specific 3604 00 200 BI 310 01 3604 00 200 BI 10 11
Fund
3604 00 200 BJ 3 09 Grants-in-Aid 09 Others 3604 00 200 BJ 309 09 3604 00 200 BJ 09 94

4515 00 800 JM 4 16 Major Works 01 Major Works 4515 00 800 JM 416 01 4515 00 800 JM 16 08

4515 00 800 KG 4 16 Major Works 01 Major Works 4515 00 800 KG 416 01 4515 00 800 KG 16 09

4515 00 800 KK 4 16 Major Works 01 Major Works 4515 00 800 KK 416 01 4515 00 800 KK 16 01

4515 00 902 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4515 00 902 JB 430 01 4515 00 902 JB 30 04

Head of Dept. 04 Tamilnadu Water Supply and Drainage Board

2215 01 190 AB 3 09 Grants-in-Aid 01 Grants for Current 2215 01 190 AB 309 01 2215 01 190 AB 09 14
Expenditure
2215 01 190 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 190 JK 309 03 2215 01 190 JK 09 35

2215 01 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2215 01 902 JA 330 01 2215 01 902 JA 30 02

2215 02 800 AC 3 09 Grants-in-Aid 01 Grants for Current 2215 02 800 AC 309 01 2215 02 800 AC 09 16
Expenditure
4215 01 102 JA 4 16 Major Works 01 Major Works 4215 01 102 JA 416 01 4215 01 102 JA 16 04

4215 01 102 JH 4 16 Major Works 01 Major Works 4215 01 102 JH 416 01 4215 01 102 JH 16 00

4215 01 102 JI 4 16 Major Works 01 Major Works 4215 01 102 JI 416 01 4215 01 102 JI 16 08

4215 01 102 UA 4 16 Major Works 01 Major Works 4215 01 102 UA 416 01 4215 01 102 UA 16 03

4215 01 190 JB 4 22 Investments 01 Investments 4215 01 190 JB 422 01 4215 01 190 JB 22 04

4215 01 190 JC 4 22 Investments 01 Investments 4215 01 190 JC 422 01 4215 01 190 JC 22 02

(591)
 Correlation of IFHRMS New Code and Old DP Code
Demand 034 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

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

4215 01 190 UA 4 16 Major Works 01 Major Works 4215 01 190 UA 416 01 4215 01 190 UA 16 08

4215 01 789 JA 4 16 Major Works 01 Major Works 4215 01 789 JA 416 01 4215 01 789 JA 16 00

4215 01 789 JB 4 16 Major Works 01 Major Works 4215 01 789 JB 416 01 4215 01 789 JB 16 08

4215 01 793 UA 4 16 Major Works 01 Major Works 4215 01 793 UA 416 01 4215 01 793 UA 16 00

4215 01 794 UA 4 16 Major Works 01 Major Works 4215 01 794 UA 416 01 4215 01 794 UA 16 08

4215 01 796 JA 4 16 Major Works 01 Major Works 4215 01 796 JA 416 01 4215 01 796 JA 16 05

4215 01 796 JB 4 16 Major Works 01 Major Works 4215 01 796 JB 416 01 4215 01 796 JB 16 03

4215 01 800 JY 4 16 Major Works 01 Major Works 4215 01 800 JY 416 01 4215 01 800 JY 16 06

4215 01 800 KD 4 16 Major Works 01 Major Works 4215 01 800 KD 416 01 4215 01 800 KD 16 07

4215 01 800 PB 4 16 Major Works 01 Major Works 4215 01 800 PB 416 01 4215 01 800 PB 16 06

4215 01 902 JD 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4215 01 902 JD 430 01 4215 01 902 JD 30 02

6215 01 190 AG 5 02 Disbursement 01 Bearing Interest 6215 01 190 AG 502 01 6215 01 190 AG 01 03

6215 01 192 JB 5 02 Disbursement 01 Bearing Interest 6215 01 192 JB 502 01 6215 01 192 AA 02 09

Head of Dept. 05 Chennai Metropoliton Water Supply and Sewerage Board

2215 01 101 AL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 101 AL 309 03 2215 01 101 AL 09 39

2215 01 101 AP 3 09 Grants-in-Aid 01 Grants for Current 2215 01 101 AP 309 01 2215 01 101 AP 09 13
Expenditure
2215 01 101 KB 3 09 Grants-in-Aid 02 Grants for Creation of 2215 01 101 KB 309 02 2215 01 101 KB 09 20
Capital Assets
2215 01 190 JJ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2215 01 190 JJ 309 03 2215 01 190 JJ 09 37

4215 01 101 JY 4 16 Major Works 01 Major Works 4215 01 101 JY 416 01 4215 01 101 JY 16 08

4215 01 101 JZ 4 16 Major Works 01 Major Works 4215 01 101 JZ 416 01 4215 01 101 JZ 16 06

4215 01 101 KA 4 16 Major Works 01 Major Works 4215 01 101 KA 416 01 4215 01 101 KA 16 05

4215 01 190 JA 4 22 Investments 01 Investments 4215 01 190 JA 422 01 4215 01 190 JA 22 06

4215 01 190 PA 4 16 Major Works 01 Major Works 4215 01 190 PA 416 01 4215 01 190 PA 16 03

4215 01 190 PB 4 16 Major Works 01 Major Works 4215 01 190 PB 416 01 4215 01 190 PB 16 01

4215 01 190 PC 4 16 Major Works 01 Major Works 4215 01 190 PC 416 01 4215 01 190 PC 16 09

4215 01 190 PD 4 16 Major Works 01 Major Works 4215 01 190 PD 416 01 4215 01 190 PD 16 07

4215 01 190 PE 4 16 Major Works 01 Major Works 4215 01 190 PE 416 01 4215 01 190 PE 16 05

4215 01 190 PF 4 16 Major Works 01 Major Works 4215 01 190 PF 416 01 4215 01 190 PF 16 03

4215 01 190 PG 4 16 Major Works 01 Major Works 4215 01 190 PG 416 01 4215 01 190 PG 16 01

4215 01 190 PH 4 16 Major Works 01 Major Works 4215 01 190 PH 416 01 4215 01 190 PH 16 09

Head of Dept. 06 T.N. Urban Finance & Infrastructure Development Corporation

2217 05 800 JV 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2217 05 800 JV 309 03 2217 05 800 JV 09 32

(592)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

Head of Dept. 01 Secretariat

2052 00 090 AT 3 01 Salaries 01 Pay 2052 00 090 AT 301 01 2052 00 090 AT 01 14

2052 00 090 AT 3 01 Salaries 02 Medical Allowance 2052 00 090 AT 301 02 2052 00 090 AT 01 23

2052 00 090 AT 3 01 Salaries 03 Medical Charges 2052 00 090 AT 301 03 2052 00 090 AT 01 32

2052 00 090 AT 3 01 Salaries 04 Other Allowances 2052 00 090 AT 301 04 2052 00 090 AT 01 41

2052 00 090 AT 3 01 Salaries 06 House Rent Allowance 2052 00 090 AT 301 06 2052 00 090 AT 01 69

2052 00 090 AT 3 01 Salaries 07 Travel Concession 2052 00 090 AT 301 07 2052 00 090 AT 01 78

2052 00 090 AT 3 01 Salaries 08 City Compensatory 2052 00 090 AT 301 08 2052 00 090 AT 01 87
Allowance
2052 00 090 AT 3 01 Salaries 09 Honorarium 2052 00 090 AT 301 09 2052 00 090 AT 01 96

2052 00 090 AT 3 02 Wages 01 Wages 2052 00 090 AT 302 01 2052 00 090 AT 02 03

2052 00 090 AT 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AT 303 01 2052 00 090 AT 03 10

2052 00 090 AT 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AT 304 01 2052 00 090 AT 04 18

2052 00 090 AT 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AT 304 02 2052 00 090 AT 04 27
Allowances
2052 00 090 AT 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AT 305 01 2052 00 090 AT 05 16

2052 00 090 AT 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AT 305 02 2052 00 090 AT 05 25

2052 00 090 AT 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AT 305 04 2052 00 090 AT 05 43
Expenditure
2052 00 090 AT 3 05 Office Expenses 05 Furniture 2052 00 090 AT 305 05 2052 00 090 AT 05 52

2052 00 090 AT 3 09 Grants-in-Aid 01 Grants for Current 2052 00 090 AT 309 01 2052 00 090 AT 09 18
Expenditure
2052 00 090 AT 3 19 Machinery and Equipments 01 Purchase 2052 00 090 AT 319 01 2052 00 090 AT 19 17

2052 00 090 AT 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 AT 319 03 2052 00 090 AT 19 35

2052 00 090 AT 3 21 Motor Vehicles 01 Purchase 2052 00 090 AT 321 01 2052 00 090 AT 21 12

2052 00 090 AT 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AT 321 02 2052 00 090 AT 21 21
Vehicles
2052 00 090 AT 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AT 333 01 2052 00 090 AT 33 17
and Special Services
2052 00 090 AT 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AT 333 04 2052 00 090 AT 33 44
and Special Services
2052 00 090 AT 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AT 345 01 2052 00 090 AT 45 03

2052 00 090 AT 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AT 349 01 2052 00 090 AT 49 14

2052 00 090 AT 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AT 349 02 2052 00 090 AT 49 23

2052 00 090 AT 3 51 Compensation 52 Other Compensations - 2052 00 090 AT 351 52 2052 00 090 AT 51 28
charged
2052 00 090 AT 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AT 359 01 2052 00 090 AT 59 04

2052 00 090 AT 3 72 Training 01 Training 2052 00 090 AT 372 01 2052 00 090 AT 72 06

2052 00 090 AT 3 76 Computer and Accessories 01 Purchase 2052 00 090 AT 376 01 2052 00 090 AT 76 17

2052 00 090 AT 3 76 Computer and Accessories 02 Maintenance 2052 00 090 AT 376 02 2052 00 090 AT 76 26

2052 00 090 AT 3 76 Computer and Accessories 03 Stationery 2052 00 090 AT 376 03 2052 00 090 AT 76 35

2052 00 090 BY 3 09 Grants-in-Aid 09 Others 2052 00 090 BY 309 09 2052 00 090 BY 09 99

2052 00 090 BY 3 17 Minor Works 01 Minor Works 2052 00 090 BY 317 01 2052 00 090 BY 17 01

2052 00 090 BY 3 24 Materials and Supplies 01 Materials and Supplies 2052 00 090 BY 324 01 2052 00 090 BY 24 06

(593)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2052 00 090 BY 3 72 Training 01 Training 2052 00 090 BY 372 01 2052 00 090 BY 72 05

2052 00 092 AA 3 01 Salaries 01 Pay 2052 00 092 AA 301 01 2052 00 092 AA 01 18

2052 00 092 AA 3 01 Salaries 02 Medical Allowance 2052 00 092 AA 301 02 2052 00 092 AA 01 27

2052 00 092 AA 3 01 Salaries 03 Medical Charges 2052 00 092 AA 301 03 2052 00 092 AA 01 36

2052 00 092 AA 3 01 Salaries 04 Other Allowances 2052 00 092 AA 301 04 2052 00 092 AA 01 45

2052 00 092 AA 3 01 Salaries 06 House Rent Allowance 2052 00 092 AA 301 06 2052 00 092 AA 01 63

2052 00 092 AA 3 01 Salaries 07 Travel Concession 2052 00 092 AA 301 07 2052 00 092 AA 01 72

2052 00 092 AA 3 01 Salaries 08 City Compensatory 2052 00 092 AA 301 08 2052 00 092 AA 01 81
Allowance
2052 00 092 AA 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AA 303 01 2052 00 092 AA 03 14

2052 00 092 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AA 304 01 2052 00 092 AA 04 12

2052 00 092 AA 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AA 304 02 2052 00 092 AA 04 21
Allowances
2052 00 092 AA 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AA 305 01 2052 00 092 AA 05 10

2052 00 092 AA 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AA 305 02 2052 00 092 AA 05 29

2052 00 092 AA 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AA 305 03 2052 00 092 AA 05 38

2052 00 092 AA 3 05 Office Expenses 04 Service Postage & Postal 2052 00 092 AA 305 04 2052 00 092 AA 05 47
Expenditure
2052 00 092 AA 3 06 Rent, Rates and Taxes 01 Rent 2052 00 092 AA 306 01 2052 00 092 AA 06 18

2052 00 092 AA 3 33 Payments for Professional 02 Remuneration 2052 00 092 AA 333 02 2052 00 092 AA 33 20
and Special Services
2052 00 092 AA 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AA 349 01 2052 00 092 AA 49 18

2052 00 092 AA 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AA 349 02 2052 00 092 AA 49 27

2052 00 092 AA 3 72 Training 01 Training 2052 00 092 AA 372 01 2052 00 092 AA 72 00

2053 00 094 AO 3 01 Salaries 01 Pay 2053 00 094 AO 301 01 2053 00 094 AO 01 15

2053 00 094 AO 3 01 Salaries 02 Medical Allowance 2053 00 094 AO 301 02 2053 00 094 AO 01 24

2053 00 094 AO 3 01 Salaries 03 Medical Charges 2053 00 094 AO 301 03 2053 00 094 AO 01 33

2053 00 094 AO 3 01 Salaries 04 Other Allowances 2053 00 094 AO 301 04 2053 00 094 AO 01 42

2053 00 094 AO 3 01 Salaries 06 House Rent Allowance 2053 00 094 AO 301 06 2053 00 094 AO 01 60

2053 00 094 AO 3 01 Salaries 07 Travel Concession 2053 00 094 AO 301 07 2053 00 094 AO 01 79

2053 00 094 AO 3 01 Salaries 08 City Compensatory 2053 00 094 AO 301 08 2053 00 094 AO 01 88
Allowance
2053 00 094 AO 3 03 Dearness Allowance 01 Dearness Allowance 2053 00 094 AO 303 01 2053 00 094 AO 03 11

2053 00 094 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2053 00 094 AO 304 01 2053 00 094 AO 04 19

2053 00 094 AO 3 04 Travel Expenses 02 Transfer Travelling 2053 00 094 AO 304 02 2053 00 094 AO 04 28
Allowances
2053 00 094 AO 3 05 Office Expenses 02 Other Contingencies 2053 00 094 AO 305 02 2053 00 094 AO 05 26

2053 00 094 AO 3 05 Office Expenses 04 Service Postage & Postal 2053 00 094 AO 305 04 2053 00 094 AO 05 44
Expenditure
2053 00 094 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2053 00 094 AO 321 02 2053 00 094 AO 21 22
Vehicles
2053 00 094 AO 3 33 Payments for Professional 04 Contract Payment 2053 00 094 AO 333 04 2053 00 094 AO 33 45
and Special Services
2053 00 094 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2053 00 094 AO 345 01 2053 00 094 AO 45 04

(594)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2053 00 094 AO 3 49 Festival Advances 01 Festival Advances-Debit 2053 00 094 AO 349 01 2053 00 094 AO 49 15

2053 00 094 AO 3 49 Festival Advances 02 Festival Advances-Credit 2053 00 094 AO 349 02 2053 00 094 AO 49 24

2053 00 094 AO 3 72 Training 01 Training 2053 00 094 AO 372 01 2053 00 094 AO 72 07

2053 00 094 AO 3 76 Computer and Accessories 01 Purchase 2053 00 094 AO 376 01 2053 00 094 AO 76 18

2070 00 003 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 003 AC 309 03 2070 00 003 AC 09 31

2070 00 003 AL 3 09 Grants-in-Aid 01 Grants for Current 2070 00 003 AL 309 01 2070 00 003 AL 09 15
Expenditure
2075 00 800 AB 3 09 Grants-in-Aid 01 Grants for Current 2075 00 800 AB 309 01 2075 00 800 AB 09 10
Expenditure
2075 00 800 AH 3 09 Grants-in-Aid 01 Grants for Current 2075 00 800 AH 309 01 2075 00 800 AH 09 18
Expenditure
2075 00 800 AI 3 09 Grants-in-Aid 09 Others 2075 00 800 AI 309 09 2075 00 800 AI 09 98

2075 00 800 BJ 3 09 Grants-in-Aid 01 Grants for Current 2075 00 800 BJ 309 01 2075 00 800 BJ 09 13
Expenditure
2075 00 800 BT 3 09 Grants-in-Aid 01 Grants for Current 2075 00 800 BT 309 01 2075 00 800 BT 09 13
Expenditure
2075 00 800 GZ 3 01 Salaries 01 Pay 2075 00 800 GZ 301 01 2075 00 800 GZ 01 12

2075 00 800 GZ 3 01 Salaries 02 Medical Allowance 2075 00 800 GZ 301 02 2075 00 800 GZ 01 21

2075 00 800 GZ 3 01 Salaries 03 Medical Charges 2075 00 800 GZ 301 03 2075 00 800 GZ 01 30

2075 00 800 GZ 3 01 Salaries 04 Other Allowances 2075 00 800 GZ 301 04 2075 00 800 GZ 01 49

2075 00 800 GZ 3 01 Salaries 06 House Rent Allowance 2075 00 800 GZ 301 06 2075 00 800 GZ 01 67

2075 00 800 GZ 3 01 Salaries 07 Travel Concession 2075 00 800 GZ 301 07 2075 00 800 GZ 01 76

2075 00 800 GZ 3 01 Salaries 08 City Compensatory 2075 00 800 GZ 301 08 2075 00 800 GZ 01 85
Allowance
2075 00 800 GZ 3 02 Wages 01 Wages 2075 00 800 GZ 302 01 2075 00 800 GZ 02 01

2075 00 800 GZ 3 03 Dearness Allowance 01 Dearness Allowance 2075 00 800 GZ 303 01 2075 00 800 GZ 03 18

2075 00 800 GZ 3 04 Travel Expenses 01 Tour Travelling Allowances 2075 00 800 GZ 304 01 2075 00 800 GZ 04 16

2075 00 800 GZ 3 05 Office Expenses 01 Telephone Charges 2075 00 800 GZ 305 01 2075 00 800 GZ 05 14

2075 00 800 GZ 3 05 Office Expenses 02 Other Contingencies 2075 00 800 GZ 305 02 2075 00 800 GZ 05 23

2075 00 800 GZ 3 05 Office Expenses 03 Electricity Charges 2075 00 800 GZ 305 03 2075 00 800 GZ 05 32

2075 00 800 GZ 3 05 Office Expenses 04 Service Postage & Postal 2075 00 800 GZ 305 04 2075 00 800 GZ 05 41
Expenditure
2075 00 800 GZ 3 05 Office Expenses 05 Furniture 2075 00 800 GZ 305 05 2075 00 800 GZ 05 50

2075 00 800 GZ 3 06 Rent, Rates and Taxes 01 Rent 2075 00 800 GZ 306 01 2075 00 800 GZ 06 12

2075 00 800 GZ 3 08 Advertising and Publicity 01 Advertisement Charges 2075 00 800 GZ 308 01 2075 00 800 GZ 08 18

2075 00 800 GZ 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2075 00 800 GZ 313 01 2075 00 800 GZ 13 08
Expenditure Expenditure
2075 00 800 GZ 3 17 Minor Works 01 Minor Works 2075 00 800 GZ 317 01 2075 00 800 GZ 17 00

2075 00 800 GZ 3 18 Maintenance 01 Periodical Maintenance 2075 00 800 GZ 318 01 2075 00 800 GZ 18 17

2075 00 800 GZ 3 19 Machinery and Equipments 01 Purchase 2075 00 800 GZ 319 01 2075 00 800 GZ 19 15

2075 00 800 GZ 3 19 Machinery and Equipments 03 Maintenance 2075 00 800 GZ 319 03 2075 00 800 GZ 19 33

2075 00 800 GZ 3 21 Motor Vehicles 01 Purchase 2075 00 800 GZ 321 01 2075 00 800 GZ 21 10

2075 00 800 GZ 3 21 Motor Vehicles 02 Maintenance of Functional 2075 00 800 GZ 321 02 2075 00 800 GZ 21 29
Vehicles

(595)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2075 00 800 GZ 3 33 Payments for Professional 01 Pleaders Fees 2075 00 800 GZ 333 01 2075 00 800 GZ 33 15
and Special Services
2075 00 800 GZ 3 33 Payments for Professional 04 Contract Payment 2075 00 800 GZ 333 04 2075 00 800 GZ 33 42
and Special Services
2075 00 800 GZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2075 00 800 GZ 345 01 2075 00 800 GZ 45 01

2075 00 800 GZ 3 49 Festival Advances 01 Festival Advances-Debit 2075 00 800 GZ 349 01 2075 00 800 GZ 49 12

2075 00 800 GZ 3 49 Festival Advances 02 Festival Advances-Credit 2075 00 800 GZ 349 02 2075 00 800 GZ 49 21

2075 00 800 GZ 3 59 Prizes and Awards 01 Prizes and Awards 2075 00 800 GZ 359 01 2075 00 800 GZ 59 02

2075 00 800 GZ 3 68 Cost of Books/Note 01 Cost of Books/Note 2075 00 800 GZ 368 01 2075 00 800 GZ 68 03
Books/Slates, etc. Books/Slates, etc.
2075 00 800 GZ 3 71 Printing Charges 01 Printing Charges 2075 00 800 GZ 371 01 2075 00 800 GZ 71 06

2075 00 800 GZ 3 72 Training 01 Training 2075 00 800 GZ 372 01 2075 00 800 GZ 72 04

2075 00 800 GZ 3 76 Computer and Accessories 01 Purchase 2075 00 800 GZ 376 01 2075 00 800 GZ 76 15

2075 00 800 GZ 3 76 Computer and Accessories 02 Maintenance 2075 00 800 GZ 376 02 2075 00 800 GZ 76 24

2075 00 800 GZ 3 76 Computer and Accessories 03 Stationery 2075 00 800 GZ 376 03 2075 00 800 GZ 76 33

2075 00 800 IK 3 09 Grants-in-Aid 01 Grants for Current 2075 00 800 IK 309 01 2075 00 800 IK 09 14
Expenditure
7610 00 201 BA 5 02 Disbursement 01 Bearing Interest 7610 00 201 BA 502 01 7610 00 201 BA 00 01

Head of Dept. 02 Directorate of Vigilance and Anti Corruption

2062 00 105 AA 3 01 Salaries 01 Pay 2062 00 105 AA 301 01 2062 00 105 AA 01 17

2062 00 105 AA 3 01 Salaries 02 Medical Allowance 2062 00 105 AA 301 02 2062 00 105 AA 01 26

2062 00 105 AA 3 01 Salaries 03 Medical Charges 2062 00 105 AA 301 03 2062 00 105 AA 01 35

2062 00 105 AA 3 01 Salaries 04 Other Allowances 2062 00 105 AA 301 04 2062 00 105 AA 01 44

2062 00 105 AA 3 01 Salaries 06 House Rent Allowance 2062 00 105 AA 301 06 2062 00 105 AA 01 62

2062 00 105 AA 3 01 Salaries 07 Travel Concession 2062 00 105 AA 301 07 2062 00 105 AA 01 71

2062 00 105 AA 3 01 Salaries 08 City Compensatory 2062 00 105 AA 301 08 2062 00 105 AA 01 80
Allowance
2062 00 105 AA 3 02 Wages 01 Wages 2062 00 105 AA 302 01 2062 00 105 AA 02 06

2062 00 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2062 00 105 AA 303 01 2062 00 105 AA 03 13

2062 00 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2062 00 105 AA 304 01 2062 00 105 AA 04 11

2062 00 105 AA 3 04 Travel Expenses 02 Transfer Travelling 2062 00 105 AA 304 02 2062 00 105 AA 04 20
Allowances
2062 00 105 AA 3 05 Office Expenses 01 Telephone Charges 2062 00 105 AA 305 01 2062 00 105 AA 05 19

2062 00 105 AA 3 05 Office Expenses 02 Other Contingencies 2062 00 105 AA 305 02 2062 00 105 AA 05 28

2062 00 105 AA 3 05 Office Expenses 03 Electricity Charges 2062 00 105 AA 305 03 2062 00 105 AA 05 37

2062 00 105 AA 3 05 Office Expenses 04 Service Postage & Postal 2062 00 105 AA 305 04 2062 00 105 AA 05 46
Expenditure
2062 00 105 AA 3 05 Office Expenses 05 Furniture 2062 00 105 AA 305 05 2062 00 105 AA 05 55

2062 00 105 AA 3 05 Office Expenses 06 Investigation Charges 2062 00 105 AA 305 06 2062 00 105 AA 05 64

2062 00 105 AA 3 06 Rent, Rates and Taxes 01 Rent 2062 00 105 AA 306 01 2062 00 105 AA 06 17

2062 00 105 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2062 00 105 AA 306 03 2062 00 105 AA 06 35

2062 00 105 AA 3 08 Advertising and Publicity 02 Exhibition 2062 00 105 AA 308 02 2062 00 105 AA 08 22

2062 00 105 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2062 00 105 AA 309 03 2062 00 105 AA 09 39

(596)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2062 00 105 AA 3 11 Subsidies 09 Others 2062 00 105 AA 311 09 2062 00 105 AA 11 98

2062 00 105 AA 3 15 Secret Service Expenditure 01 Secret Service Expenditure 2062 00 105 AA 315 01 2062 00 105 AA 15 09

2062 00 105 AA 3 17 Minor Works 01 Minor Works 2062 00 105 AA 317 01 2062 00 105 AA 17 05

2062 00 105 AA 3 18 Maintenance 01 Periodical Maintenance 2062 00 105 AA 318 01 2062 00 105 AA 18 12

2062 00 105 AA 3 18 Maintenance 04 Wages 2062 00 105 AA 318 04 2062 00 105 AA 18 49

2062 00 105 AA 3 19 Machinery and Equipments 01 Purchase 2062 00 105 AA 319 01 2062 00 105 AA 19 10

2062 00 105 AA 3 19 Machinery and Equipments 03 Maintenance 2062 00 105 AA 319 03 2062 00 105 AA 19 38

2062 00 105 AA 3 21 Motor Vehicles 01 Purchase 2062 00 105 AA 321 01 2062 00 105 AA 21 15

2062 00 105 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2062 00 105 AA 321 02 2062 00 105 AA 21 24
Vehicles
2062 00 105 AA 3 24 Materials and Supplies 01 Materials and Supplies 2062 00 105 AA 324 01 2062 00 105 AA 24 00

2062 00 105 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2062 00 105 AA 330 01 2062 00 105 AA 30 07

2062 00 105 AA 3 33 Payments for Professional 01 Pleaders Fees 2062 00 105 AA 333 01 2062 00 105 AA 33 10
and Special Services
2062 00 105 AA 3 33 Payments for Professional 09 Other Payments 2062 00 105 AA 333 09 2062 00 105 AA 33 92
and Special Services
2062 00 105 AA 3 34 Other Charges 01 Other Items 2062 00 105 AA 334 01 2062 00 105 AA 34 18

2062 00 105 AA 3 34 Other Charges 02 Purchase of Books & 2062 00 105 AA 334 02 2062 00 105 AA 34 27
Periodicals to Libraries etc.,
2062 00 105 AA 3 39 Rewards 01 Rewards 2062 00 105 AA 339 01 2062 00 105 AA 39 09

2062 00 105 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2062 00 105 AA 345 01 2062 00 105 AA 45 06

2062 00 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2062 00 105 AA 349 01 2062 00 105 AA 49 17

2062 00 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2062 00 105 AA 349 02 2062 00 105 AA 49 26

2062 00 105 AA 3 51 Compensation 52 Other Compensations - 2062 00 105 AA 351 52 2062 00 105 AA 51 21
charged
2062 00 105 AA 3 59 Prizes and Awards 01 Prizes and Awards 2062 00 105 AA 359 01 2062 00 105 AA 59 07

2062 00 105 AA 3 64 Lands 01 Lands - Voted 2062 00 105 AA 364 01 2062 00 105 AA 64 06

2062 00 105 AA 3 71 Printing Charges 01 Printing Charges 2062 00 105 AA 371 01 2062 00 105 AA 71 01

2062 00 105 AA 3 72 Training 01 Training 2062 00 105 AA 372 01 2062 00 105 AA 72 09

2062 00 105 AA 3 76 Computer and Accessories 01 Purchase 2062 00 105 AA 376 01 2062 00 105 AA 76 10

2062 00 105 AA 3 76 Computer and Accessories 02 Maintenance 2062 00 105 AA 376 02 2062 00 105 AA 76 29

2062 00 105 AA 3 76 Computer and Accessories 03 Stationery 2062 00 105 AA 376 03 2062 00 105 AA 76 38

Head of Dept. 03 State Vigilance Commission

2062 00 104 AA 3 01 Salaries 01 Pay 2062 00 104 AA 301 01 2062 00 104 AA 01 19

2062 00 104 AA 3 01 Salaries 02 Medical Allowance 2062 00 104 AA 301 02 2062 00 104 AA 01 28

2062 00 104 AA 3 01 Salaries 03 Medical Charges 2062 00 104 AA 301 03 2062 00 104 AA 01 37

2062 00 104 AA 3 01 Salaries 04 Other Allowances 2062 00 104 AA 301 04 2062 00 104 AA 01 46

2062 00 104 AA 3 01 Salaries 06 House Rent Allowance 2062 00 104 AA 301 06 2062 00 104 AA 01 64

2062 00 104 AA 3 01 Salaries 07 Travel Concession 2062 00 104 AA 301 07 2062 00 104 AA 01 73

2062 00 104 AA 3 01 Salaries 08 City Compensatory 2062 00 104 AA 301 08 2062 00 104 AA 01 82
Allowance
2062 00 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2062 00 104 AA 303 01 2062 00 104 AA 03 15

(597)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2062 00 104 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2062 00 104 AA 304 01 2062 00 104 AA 04 13

2062 00 104 AA 3 05 Office Expenses 01 Telephone Charges 2062 00 104 AA 305 01 2062 00 104 AA 05 11

2062 00 104 AA 3 05 Office Expenses 02 Other Contingencies 2062 00 104 AA 305 02 2062 00 104 AA 05 20

2062 00 104 AA 3 19 Machinery and Equipments 01 Purchase 2062 00 104 AA 319 01 2062 00 104 AA 19 12

2062 00 104 AA 3 19 Machinery and Equipments 03 Maintenance 2062 00 104 AA 319 03 2062 00 104 AA 19 30

2062 00 104 AA 3 21 Motor Vehicles 01 Purchase 2062 00 104 AA 321 01 2062 00 104 AA 21 17

2062 00 104 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2062 00 104 AA 321 02 2062 00 104 AA 21 26
Vehicles
2062 00 104 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2062 00 104 AA 345 01 2062 00 104 AA 45 08

2062 00 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2062 00 104 AA 349 01 2062 00 104 AA 49 19

2062 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2062 00 104 AA 349 02 2062 00 104 AA 49 28

2062 00 104 AA 3 76 Computer and Accessories 01 Purchase 2062 00 104 AA 376 01 2062 00 104 AA 76 12

2062 00 104 AA 3 76 Computer and Accessories 03 Stationery 2062 00 104 AA 376 03 2062 00 104 AA 76 30

Head of Dept. 04 Tamilnadu Public Service Commission

2051 00 102 AA 3 01 Salaries 01 Pay 2051 00 102 AA 301 01 2051 00 102 AA 01 16

2051 00 102 AA 3 01 Salaries 02 Medical Allowance 2051 00 102 AA 301 02 2051 00 102 AA 01 25

2051 00 102 AA 3 01 Salaries 03 Medical Charges 2051 00 102 AA 301 03 2051 00 102 AA 01 34

2051 00 102 AA 3 01 Salaries 04 Other Allowances 2051 00 102 AA 301 04 2051 00 102 AA 01 43

2051 00 102 AA 3 01 Salaries 06 House Rent Allowance 2051 00 102 AA 301 06 2051 00 102 AA 01 61

2051 00 102 AA 3 01 Salaries 07 Travel Concession 2051 00 102 AA 301 07 2051 00 102 AA 01 70

2051 00 102 AA 3 01 Salaries 08 City Compensatory 2051 00 102 AA 301 08 2051 00 102 AA 01 89
Allowance
2051 00 102 AA 3 02 Wages 01 Wages 2051 00 102 AA 302 01 2051 00 102 AA 02 05

2051 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2051 00 102 AA 303 01 2051 00 102 AA 03 12

2051 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2051 00 102 AA 304 01 2051 00 102 AA 04 10

2051 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2051 00 102 AA 304 02 2051 00 102 AA 04 29
Allowances
2051 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2051 00 102 AA 305 01 2051 00 102 AA 05 18

2051 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2051 00 102 AA 305 02 2051 00 102 AA 05 27

2051 00 102 AA 3 05 Office Expenses 03 Electricity Charges 2051 00 102 AA 305 03 2051 00 102 AA 05 36

2051 00 102 AA 3 05 Office Expenses 04 Service Postage & Postal 2051 00 102 AA 305 04 2051 00 102 AA 05 45
Expenditure
2051 00 102 AA 3 05 Office Expenses 05 Furniture 2051 00 102 AA 305 05 2051 00 102 AA 05 54

2051 00 102 AA 3 06 Rent, Rates and Taxes 01 Rent 2051 00 102 AA 306 01 2051 00 102 AA 06 16

2051 00 102 AA 3 06 Rent, Rates and Taxes 02 Property tax 2051 00 102 AA 306 02 2051 00 102 AA 06 25

2051 00 102 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2051 00 102 AA 306 03 2051 00 102 AA 06 34

2051 00 102 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2051 00 102 AA 308 01 2051 00 102 AA 08 12

2051 00 102 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2051 00 102 AA 313 01 2051 00 102 AA 13 02
Expenditure Expenditure
2051 00 102 AA 3 17 Minor Works 01 Minor Works 2051 00 102 AA 317 01 2051 00 102 AA 17 04

2051 00 102 AA 3 18 Maintenance 01 Periodical Maintenance 2051 00 102 AA 318 01 2051 00 102 AA 18 11

2051 00 102 AA 3 19 Machinery and Equipments 01 Purchase 2051 00 102 AA 319 01 2051 00 102 AA 19 19

(598)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2051 00 102 AA 3 19 Machinery and Equipments 03 Maintenance 2051 00 102 AA 319 03 2051 00 102 AA 19 37

2051 00 102 AA 3 21 Motor Vehicles 01 Purchase 2051 00 102 AA 321 01 2051 00 102 AA 21 14

2051 00 102 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2051 00 102 AA 321 02 2051 00 102 AA 21 23
Vehicles
2051 00 102 AA 3 21 Motor Vehicles 03 Hire Charges 2051 00 102 AA 321 03 2051 00 102 AA 21 32

2051 00 102 AA 3 33 Payments for Professional 01 Pleaders Fees 2051 00 102 AA 333 01 2051 00 102 AA 33 19
and Special Services
2051 00 102 AA 3 33 Payments for Professional 02 Remuneration 2051 00 102 AA 333 02 2051 00 102 AA 33 28
and Special Services
2051 00 102 AA 3 34 Other Charges 02 Purchase of Books & 2051 00 102 AA 334 02 2051 00 102 AA 34 26
Periodicals to Libraries etc.,
2051 00 102 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2051 00 102 AA 345 01 2051 00 102 AA 45 05

2051 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2051 00 102 AA 349 01 2051 00 102 AA 49 16

2051 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2051 00 102 AA 349 02 2051 00 102 AA 49 25

2051 00 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2051 00 102 AA 359 01 2051 00 102 AA 59 06

2051 00 102 AA 3 72 Training 01 Training 2051 00 102 AA 372 01 2051 00 102 AA 72 08

2051 00 102 AA 3 76 Computer and Accessories 01 Purchase 2051 00 102 AA 376 01 2051 00 102 AA 76 19

2051 00 102 AA 3 76 Computer and Accessories 02 Maintenance 2051 00 102 AA 376 02 2051 00 102 AA 76 28

2051 00 102 AA 3 76 Computer and Accessories 03 Stationery 2051 00 102 AA 376 03 2051 00 102 AA 76 37

2051 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2051 00 911 AA 377 02 2051 00 911 AA 77 21

Overpayments / Remittance
of excess drawals

Head of Dept. 06 Anna Institute of Management

2059 01 053 DN 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DN 318 01 2059 01 053 DN 18 18

2070 00 003 AM 3 01 Salaries 01 Pay 2070 00 003 AM 301 01 2070 00 003 AM 01 19

2070 00 003 AM 3 01 Salaries 02 Medical Allowance 2070 00 003 AM 301 02 2070 00 003 AM 01 28

2070 00 003 AM 3 01 Salaries 03 Medical Charges 2070 00 003 AM 301 03 2070 00 003 AM 01 37

2070 00 003 AM 3 01 Salaries 04 Other Allowances 2070 00 003 AM 301 04 2070 00 003 AM 01 46

2070 00 003 AM 3 01 Salaries 06 House Rent Allowance 2070 00 003 AM 301 06 2070 00 003 AM 01 64

2070 00 003 AM 3 01 Salaries 07 Travel Concession 2070 00 003 AM 301 07 2070 00 003 AM 01 73

2070 00 003 AM 3 01 Salaries 08 City Compensatory 2070 00 003 AM 301 08 2070 00 003 AM 01 82
Allowance
2070 00 003 AM 3 02 Wages 01 Wages 2070 00 003 AM 302 01 2070 00 003 AM 02 08

2070 00 003 AM 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 003 AM 303 01 2070 00 003 AM 03 15

2070 00 003 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 003 AM 304 01 2070 00 003 AM 04 13

2070 00 003 AM 3 04 Travel Expenses 02 Transfer Travelling 2070 00 003 AM 304 02 2070 00 003 AM 04 22
Allowances
2070 00 003 AM 3 05 Office Expenses 01 Telephone Charges 2070 00 003 AM 305 01 2070 00 003 AM 05 11

2070 00 003 AM 3 05 Office Expenses 02 Other Contingencies 2070 00 003 AM 305 02 2070 00 003 AM 05 20

2070 00 003 AM 3 05 Office Expenses 03 Electricity Charges 2070 00 003 AM 305 03 2070 00 003 AM 05 39

2070 00 003 AM 3 05 Office Expenses 04 Service Postage & Postal 2070 00 003 AM 305 04 2070 00 003 AM 05 48
Expenditure
2070 00 003 AM 3 05 Office Expenses 05 Furniture 2070 00 003 AM 305 05 2070 00 003 AM 05 57

2070 00 003 AM 3 18 Maintenance 02 Special Maintenance 2070 00 003 AM 318 02 2070 00 003 AM 18 23

(599)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2070 00 003 AM 3 19 Machinery and Equipments 01 Purchase 2070 00 003 AM 319 01 2070 00 003 AM 19 12

2070 00 003 AM 3 19 Machinery and Equipments 02 Renewal and Replacement 2070 00 003 AM 319 02 2070 00 003 AM 19 21

2070 00 003 AM 3 21 Motor Vehicles 01 Purchase 2070 00 003 AM 321 01 2070 00 003 AM 21 17

2070 00 003 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 003 AM 321 02 2070 00 003 AM 21 26
Vehicles
2070 00 003 AM 3 33 Payments for Professional 09 Other Payments 2070 00 003 AM 333 09 2070 00 003 AM 33 94
and Special Services
2070 00 003 AM 3 34 Other Charges 02 Purchase of Books & 2070 00 003 AM 334 02 2070 00 003 AM 34 29
Periodicals to Libraries etc.,
2070 00 003 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 003 AM 345 01 2070 00 003 AM 45 08

2070 00 003 AM 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 003 AM 349 01 2070 00 003 AM 49 19

2070 00 003 AM 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 003 AM 349 02 2070 00 003 AM 49 28

2070 00 003 AM 3 76 Computer and Accessories 01 Purchase 2070 00 003 AM 376 01 2070 00 003 AM 76 12

2070 00 003 AM 3 76 Computer and Accessories 02 Maintenance 2070 00 003 AM 376 02 2070 00 003 AM 76 21

2070 00 003 AM 3 76 Computer and Accessories 03 Stationery 2070 00 003 AM 376 03 2070 00 003 AM 76 30

2070 00 003 AO 3 01 Salaries 01 Pay 2070 00 003 AO 301 01 2070 00 003 AO 01 15

2070 00 003 AO 3 01 Salaries 02 Medical Allowance 2070 00 003 AO 301 02 2070 00 003 AO 01 24

2070 00 003 AO 3 01 Salaries 03 Medical Charges 2070 00 003 AO 301 03 2070 00 003 AO 01 33

2070 00 003 AO 3 01 Salaries 04 Other Allowances 2070 00 003 AO 301 04 2070 00 003 AO 01 42

2070 00 003 AO 3 01 Salaries 06 House Rent Allowance 2070 00 003 AO 301 06 2070 00 003 AO 01 60

2070 00 003 AO 3 01 Salaries 07 Travel Concession 2070 00 003 AO 301 07 2070 00 003 AO 01 79

2070 00 003 AO 3 01 Salaries 08 City Compensatory 2070 00 003 AO 301 08 2070 00 003 AO 01 88
Allowance
2070 00 003 AO 3 02 Wages 01 Wages 2070 00 003 AO 302 01 2070 00 003 AO 02 04

2070 00 003 AO 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 003 AO 303 01 2070 00 003 AO 03 11

2070 00 003 AO 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 003 AO 304 01 2070 00 003 AO 04 19

2070 00 003 AO 3 04 Travel Expenses 02 Transfer Travelling 2070 00 003 AO 304 02 2070 00 003 AO 04 28
Allowances
2070 00 003 AO 3 05 Office Expenses 01 Telephone Charges 2070 00 003 AO 305 01 2070 00 003 AO 05 17

2070 00 003 AO 3 05 Office Expenses 02 Other Contingencies 2070 00 003 AO 305 02 2070 00 003 AO 05 26

2070 00 003 AO 3 05 Office Expenses 04 Service Postage & Postal 2070 00 003 AO 305 04 2070 00 003 AO 05 44
Expenditure
2070 00 003 AO 3 05 Office Expenses 05 Furniture 2070 00 003 AO 305 05 2070 00 003 AO 05 53

2070 00 003 AO 3 19 Machinery and Equipments 01 Purchase 2070 00 003 AO 319 01 2070 00 003 AO 19 18

2070 00 003 AO 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 003 AO 321 02 2070 00 003 AO 21 22
Vehicles
2070 00 003 AO 3 34 Other Charges 02 Purchase of Books & 2070 00 003 AO 334 02 2070 00 003 AO 34 25
Periodicals to Libraries etc.,
2070 00 003 AO 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 003 AO 345 01 2070 00 003 AO 45 04

2070 00 003 AO 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 003 AO 349 01 2070 00 003 AO 49 15

2070 00 003 AO 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 003 AO 349 02 2070 00 003 AO 49 24

2070 00 003 AO 3 76 Computer and Accessories 02 Maintenance 2070 00 003 AO 376 02 2070 00 003 AO 76 27

2070 00 003 AO 3 76 Computer and Accessories 03 Stationery 2070 00 003 AO 376 03 2070 00 003 AO 76 36

2070 00 003 AP 3 72 Training 01 Training 2070 00 003 AP 372 01 2070 00 003 AP 72 05

(600)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2070 00 003 AQ 3 01 Salaries 01 Pay 2070 00 003 AQ 301 01 2070 00 003 AQ 01 11

2070 00 003 AQ 3 01 Salaries 02 Medical Allowance 2070 00 003 AQ 301 02 2070 00 003 AQ 01 20

2070 00 003 AQ 3 01 Salaries 04 Other Allowances 2070 00 003 AQ 301 04 2070 00 003 AQ 01 48

2070 00 003 AQ 3 01 Salaries 06 House Rent Allowance 2070 00 003 AQ 301 06 2070 00 003 AQ 01 66

2070 00 003 AQ 3 01 Salaries 08 City Compensatory 2070 00 003 AQ 301 08 2070 00 003 AQ 01 84
Allowance
2070 00 003 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 003 AQ 303 01 2070 00 003 AQ 03 17

2070 00 003 AQ 3 05 Office Expenses 01 Telephone Charges 2070 00 003 AQ 305 01 2070 00 003 AQ 05 13

2070 00 003 AQ 3 05 Office Expenses 02 Other Contingencies 2070 00 003 AQ 305 02 2070 00 003 AQ 05 22

2070 00 003 AQ 3 05 Office Expenses 03 Electricity Charges 2070 00 003 AQ 305 03 2070 00 003 AQ 05 31

2070 00 003 AQ 3 05 Office Expenses 04 Service Postage & Postal 2070 00 003 AQ 305 04 2070 00 003 AQ 05 40
Expenditure
2070 00 003 AQ 3 06 Rent, Rates and Taxes 01 Rent 2070 00 003 AQ 306 01 2070 00 003 AQ 06 11

2070 00 003 AQ 3 33 Payments for Professional 02 Remuneration 2070 00 003 AQ 333 02 2070 00 003 AQ 33 23
and Special Services
2070 00 003 AQ 3 68 Cost of Books/Note 01 Cost of Books/Note 2070 00 003 AQ 368 01 2070 00 003 AQ 68 02
Books/Slates, etc. Books/Slates, etc.
2070 00 800 CC 3 09 Grants-in-Aid 01 Grants for Current 2070 00 800 CC 309 01 2070 00 800 CC 09 11
Expenditure
2070 00 800 CC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 800 CC 309 03 2070 00 800 CC 09 39

2070 00 800 CC 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 800 CC 359 01 2070 00 800 CC 59 07

2070 00 911 AM 3 77 Deduct-Recoveries 02 Recoveries of 2070 00 911 AM 377 02 2070 00 911 AM 77 24

Overpayments / Remittance
of excess drawals
2225 03 277 BV 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2225 03 277 BV 309 03 2225 03 277 BV 09 33

2225 80 800 AB 3 01 Salaries 01 Pay 2225 80 800 AB 301 01 2225 80 800 AB 01 18

2225 80 800 AB 3 01 Salaries 02 Medical Allowance 2225 80 800 AB 301 02 2225 80 800 AB 01 27

2225 80 800 AB 3 01 Salaries 03 Medical Charges 2225 80 800 AB 301 03 2225 80 800 AB 01 36

2225 80 800 AB 3 01 Salaries 04 Other Allowances 2225 80 800 AB 301 04 2225 80 800 AB 01 45

2225 80 800 AB 3 01 Salaries 06 House Rent Allowance 2225 80 800 AB 301 06 2225 80 800 AB 01 63

2225 80 800 AB 3 01 Salaries 07 Travel Concession 2225 80 800 AB 301 07 2225 80 800 AB 01 72

2225 80 800 AB 3 01 Salaries 08 City Compensatory 2225 80 800 AB 301 08 2225 80 800 AB 01 81
Allowance
2225 80 800 AB 3 02 Wages 01 Wages 2225 80 800 AB 302 01 2225 80 800 AB 02 07

2225 80 800 AB 3 03 Dearness Allowance 01 Dearness Allowance 2225 80 800 AB 303 01 2225 80 800 AB 03 14

2225 80 800 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2225 80 800 AB 304 01 2225 80 800 AB 04 12

2225 80 800 AB 3 04 Travel Expenses 02 Transfer Travelling 2225 80 800 AB 304 02 2225 80 800 AB 04 21
Allowances
2225 80 800 AB 3 05 Office Expenses 01 Telephone Charges 2225 80 800 AB 305 01 2225 80 800 AB 05 10

2225 80 800 AB 3 05 Office Expenses 02 Other Contingencies 2225 80 800 AB 305 02 2225 80 800 AB 05 29

2225 80 800 AB 3 05 Office Expenses 03 Electricity Charges 2225 80 800 AB 305 03 2225 80 800 AB 05 38

2225 80 800 AB 3 05 Office Expenses 04 Service Postage & Postal 2225 80 800 AB 305 04 2225 80 800 AB 05 47
Expenditure
2225 80 800 AB 3 05 Office Expenses 05 Furniture 2225 80 800 AB 305 05 2225 80 800 AB 05 56

2225 80 800 AB 3 06 Rent, Rates and Taxes 01 Rent 2225 80 800 AB 306 01 2225 80 800 AB 06 18

(601)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2225 80 800 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2225 80 800 AB 306 03 2225 80 800 AB 06 36

2225 80 800 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2225 80 800 AB 308 01 2225 80 800 AB 08 14

2225 80 800 AB 3 12 Scholarships and Stipends 09 Others 2225 80 800 AB 312 09 2225 80 800 AB 12 97

2225 80 800 AB 3 17 Minor Works 01 Minor Works 2225 80 800 AB 317 01 2225 80 800 AB 17 06

2225 80 800 AB 3 19 Machinery and Equipments 01 Purchase 2225 80 800 AB 319 01 2225 80 800 AB 19 11

2225 80 800 AB 3 24 Materials and Supplies 01 Materials and Supplies 2225 80 800 AB 324 01 2225 80 800 AB 24 01

2225 80 800 AB 3 33 Payments for Professional 02 Remuneration 2225 80 800 AB 333 02 2225 80 800 AB 33 20
and Special Services
2225 80 800 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2225 80 800 AB 345 01 2225 80 800 AB 45 07

2225 80 800 AB 3 49 Festival Advances 01 Festival Advances-Debit 2225 80 800 AB 349 01 2225 80 800 AB 49 18

2225 80 800 AB 3 49 Festival Advances 02 Festival Advances-Credit 2225 80 800 AB 349 02 2225 80 800 AB 49 27

2225 80 800 AB 3 67 Feeding/Dietary Charges 09 Others 2225 80 800 AB 367 09 2225 80 800 AB 67 92

2225 80 800 AB 3 68 Cost of Books/Note 01 Cost of Books/Note 2225 80 800 AB 368 01 2225 80 800 AB 68 09
Books/Slates, etc. Books/Slates, etc.
2225 80 800 AB 3 76 Computer and Accessories 01 Purchase 2225 80 800 AB 376 01 2225 80 800 AB 76 11

2225 80 800 AB 3 76 Computer and Accessories 02 Maintenance 2225 80 800 AB 376 02 2225 80 800 AB 76 20

2225 80 800 AB 3 76 Computer and Accessories 03 Stationery 2225 80 800 AB 376 03 2225 80 800 AB 76 39

2225 80 800 AB 3 99 Miscellaneous 01 Miscellaneous 2225 80 800 AB 399 01 2225 80 800 AB 99 04

4070 00 800 AM 4 16 Major Works 01 Major Works 4070 00 800 AM 416 01 4070 00 800 AM 16 05

Head of Dept. 07 Tamilnadu Civil Service Training Institute

2070 00 003 AH 3 01 Salaries 01 Pay 2070 00 003 AH 301 01 2070 00 003 AH 01 19

2070 00 003 AH 3 01 Salaries 02 Medical Allowance 2070 00 003 AH 301 02 2070 00 003 AH 01 28

2070 00 003 AH 3 01 Salaries 03 Medical Charges 2070 00 003 AH 301 03 2070 00 003 AH 01 37

2070 00 003 AH 3 01 Salaries 04 Other Allowances 2070 00 003 AH 301 04 2070 00 003 AH 01 46

2070 00 003 AH 3 01 Salaries 06 House Rent Allowance 2070 00 003 AH 301 06 2070 00 003 AH 01 64

2070 00 003 AH 3 01 Salaries 07 Travel Concession 2070 00 003 AH 301 07 2070 00 003 AH 01 73

2070 00 003 AH 3 01 Salaries 09 Honorarium 2070 00 003 AH 301 09 2070 00 003 AH 01 91

2070 00 003 AH 3 02 Wages 01 Wages 2070 00 003 AH 302 01 2070 00 003 AH 02 08

2070 00 003 AH 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 003 AH 303 01 2070 00 003 AH 03 15

2070 00 003 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 003 AH 304 01 2070 00 003 AH 04 13

2070 00 003 AH 3 04 Travel Expenses 02 Transfer Travelling 2070 00 003 AH 304 02 2070 00 003 AH 04 22
Allowances
2070 00 003 AH 3 05 Office Expenses 01 Telephone Charges 2070 00 003 AH 305 01 2070 00 003 AH 05 11

2070 00 003 AH 3 05 Office Expenses 02 Other Contingencies 2070 00 003 AH 305 02 2070 00 003 AH 05 20

2070 00 003 AH 3 05 Office Expenses 03 Electricity Charges 2070 00 003 AH 305 03 2070 00 003 AH 05 39

2070 00 003 AH 3 05 Office Expenses 04 Service Postage & Postal 2070 00 003 AH 305 04 2070 00 003 AH 05 48
Expenditure
2070 00 003 AH 3 05 Office Expenses 05 Furniture 2070 00 003 AH 305 05 2070 00 003 AH 05 57

2070 00 003 AH 3 06 Rent, Rates and Taxes 02 Property tax 2070 00 003 AH 306 02 2070 00 003 AH 06 28

2070 00 003 AH 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 003 AH 306 03 2070 00 003 AH 06 37

2070 00 003 AH 3 17 Minor Works 01 Minor Works 2070 00 003 AH 317 01 2070 00 003 AH 17 07

(602)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2070 00 003 AH 3 18 Maintenance 02 Special Maintenance 2070 00 003 AH 318 02 2070 00 003 AH 18 23

2070 00 003 AH 3 19 Machinery and Equipments 01 Purchase 2070 00 003 AH 319 01 2070 00 003 AH 19 12

2070 00 003 AH 3 19 Machinery and Equipments 02 Renewal and Replacement 2070 00 003 AH 319 02 2070 00 003 AH 19 21

2070 00 003 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 003 AH 321 02 2070 00 003 AH 21 26
Vehicles
2070 00 003 AH 3 34 Other Charges 02 Purchase of Books & 2070 00 003 AH 334 02 2070 00 003 AH 34 29
Periodicals to Libraries etc.,
2070 00 003 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 003 AH 345 01 2070 00 003 AH 45 08

2070 00 003 AH 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 003 AH 349 01 2070 00 003 AH 49 19

2070 00 003 AH 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 003 AH 349 02 2070 00 003 AH 49 28

2070 00 003 AH 3 76 Computer and Accessories 01 Purchase 2070 00 003 AH 376 01 2070 00 003 AH 76 12

2070 00 003 AH 3 76 Computer and Accessories 02 Maintenance 2070 00 003 AH 376 02 2070 00 003 AH 76 21

2070 00 003 AH 3 76 Computer and Accessories 03 Stationery 2070 00 003 AH 376 03 2070 00 003 AH 76 30

Head of Dept. 08 Commissionerate of Disciplinary Proceedings

2052 00 092 AD 3 01 Salaries 01 Pay 2052 00 092 AD 301 01 2052 00 092 AD 01 12

2052 00 092 AD 3 01 Salaries 02 Medical Allowance 2052 00 092 AD 301 02 2052 00 092 AD 01 21

2052 00 092 AD 3 01 Salaries 03 Medical Charges 2052 00 092 AD 301 03 2052 00 092 AD 01 30

2052 00 092 AD 3 01 Salaries 04 Other Allowances 2052 00 092 AD 301 04 2052 00 092 AD 01 49

2052 00 092 AD 3 01 Salaries 06 House Rent Allowance 2052 00 092 AD 301 06 2052 00 092 AD 01 67

2052 00 092 AD 3 01 Salaries 07 Travel Concession 2052 00 092 AD 301 07 2052 00 092 AD 01 76

2052 00 092 AD 3 01 Salaries 08 City Compensatory 2052 00 092 AD 301 08 2052 00 092 AD 01 85
Allowance
2052 00 092 AD 3 02 Wages 01 Wages 2052 00 092 AD 302 01 2052 00 092 AD 02 01

2052 00 092 AD 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AD 303 01 2052 00 092 AD 03 18

2052 00 092 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AD 304 01 2052 00 092 AD 04 16

2052 00 092 AD 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AD 304 02 2052 00 092 AD 04 25
Allowances
2052 00 092 AD 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AD 305 01 2052 00 092 AD 05 14

2052 00 092 AD 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AD 305 02 2052 00 092 AD 05 23

2052 00 092 AD 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AD 305 03 2052 00 092 AD 05 32

2052 00 092 AD 3 05 Office Expenses 04 Service Postage & Postal 2052 00 092 AD 305 04 2052 00 092 AD 05 41
Expenditure
2052 00 092 AD 3 05 Office Expenses 05 Furniture 2052 00 092 AD 305 05 2052 00 092 AD 05 50

2052 00 092 AD 3 06 Rent, Rates and Taxes 01 Rent 2052 00 092 AD 306 01 2052 00 092 AD 06 12

2052 00 092 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2052 00 092 AD 306 03 2052 00 092 AD 06 30

2052 00 092 AD 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AD 319 01 2052 00 092 AD 19 15

2052 00 092 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AD 321 02 2052 00 092 AD 21 29
Vehicles
2052 00 092 AD 3 33 Payments for Professional 01 Pleaders Fees 2052 00 092 AD 333 01 2052 00 092 AD 33 15
and Special Services
2052 00 092 AD 3 33 Payments for Professional 02 Remuneration 2052 00 092 AD 333 02 2052 00 092 AD 33 24
and Special Services
2052 00 092 AD 3 34 Other Charges 02 Purchase of Books & 2052 00 092 AD 334 02 2052 00 092 AD 34 22
Periodicals to Libraries etc.,

(603)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2052 00 092 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AD 345 01 2052 00 092 AD 45 01

2052 00 092 AD 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AD 349 01 2052 00 092 AD 49 12

2052 00 092 AD 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AD 349 02 2052 00 092 AD 49 21

2052 00 092 AD 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 092 AD 359 01 2052 00 092 AD 59 02

2052 00 092 AD 3 68 Cost of Books/Note 01 Cost of Books/Note 2052 00 092 AD 368 01 2052 00 092 AD 68 03
Books/Slates, etc. Books/Slates, etc.
2052 00 092 AD 3 72 Training 01 Training 2052 00 092 AD 372 01 2052 00 092 AD 72 04

2052 00 092 AD 3 76 Computer and Accessories 01 Purchase 2052 00 092 AD 376 01 2052 00 092 AD 76 15

2052 00 092 AD 3 76 Computer and Accessories 02 Maintenance 2052 00 092 AD 376 02 2052 00 092 AD 76 24

2052 00 092 AD 3 76 Computer and Accessories 03 Stationery 2052 00 092 AD 376 03 2052 00 092 AD 76 33

2052 00 092 AL 3 01 Salaries 01 Pay 2052 00 092 AL 301 01 2052 00 092 AL 01 16

2052 00 092 AL 3 01 Salaries 02 Medical Allowance 2052 00 092 AL 301 02 2052 00 092 AL 01 25

2052 00 092 AL 3 01 Salaries 03 Medical Charges 2052 00 092 AL 301 03 2052 00 092 AL 01 34

2052 00 092 AL 3 01 Salaries 04 Other Allowances 2052 00 092 AL 301 04 2052 00 092 AL 01 43

2052 00 092 AL 3 01 Salaries 06 House Rent Allowance 2052 00 092 AL 301 06 2052 00 092 AL 01 61

2052 00 092 AL 3 01 Salaries 07 Travel Concession 2052 00 092 AL 301 07 2052 00 092 AL 01 70

2052 00 092 AL 3 01 Salaries 08 City Compensatory 2052 00 092 AL 301 08 2052 00 092 AL 01 89
Allowance
2052 00 092 AL 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AL 303 01 2052 00 092 AL 03 12

2052 00 092 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AL 304 01 2052 00 092 AL 04 10

2052 00 092 AL 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AL 304 02 2052 00 092 AL 04 29
Allowances
2052 00 092 AL 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AL 305 01 2052 00 092 AL 05 18

2052 00 092 AL 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AL 305 02 2052 00 092 AL 05 27

2052 00 092 AL 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AL 305 03 2052 00 092 AL 05 36

2052 00 092 AL 3 05 Office Expenses 04 Service Postage & Postal 2052 00 092 AL 305 04 2052 00 092 AL 05 45
Expenditure
2052 00 092 AL 3 06 Rent, Rates and Taxes 01 Rent 2052 00 092 AL 306 01 2052 00 092 AL 06 16

2052 00 092 AL 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AL 319 01 2052 00 092 AL 19 19

2052 00 092 AL 3 21 Motor Vehicles 01 Purchase 2052 00 092 AL 321 01 2052 00 092 AL 21 14

2052 00 092 AL 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AL 321 02 2052 00 092 AL 21 23
Vehicles
2052 00 092 AL 3 33 Payments for Professional 04 Contract Payment 2052 00 092 AL 333 04 2052 00 092 AL 33 46
and Special Services
2052 00 092 AL 3 34 Other Charges 02 Purchase of Books & 2052 00 092 AL 334 02 2052 00 092 AL 34 26
Periodicals to Libraries etc.,
2052 00 092 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AL 345 01 2052 00 092 AL 45 05

2052 00 092 AL 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AL 349 01 2052 00 092 AL 49 16

2052 00 092 AL 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AL 349 02 2052 00 092 AL 49 25

2052 00 092 AL 3 76 Computer and Accessories 01 Purchase 2052 00 092 AL 376 01 2052 00 092 AL 76 19

2052 00 092 AP 3 01 Salaries 01 Pay 2052 00 092 AP 301 01 2052 00 092 AP 01 18

2052 00 092 AP 3 01 Salaries 02 Medical Allowance 2052 00 092 AP 301 02 2052 00 092 AP 01 27

2052 00 092 AP 3 01 Salaries 03 Medical Charges 2052 00 092 AP 301 03 2052 00 092 AP 01 36

(604)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2052 00 092 AP 3 01 Salaries 04 Other Allowances 2052 00 092 AP 301 04 2052 00 092 AP 01 45

2052 00 092 AP 3 01 Salaries 06 House Rent Allowance 2052 00 092 AP 301 06 2052 00 092 AP 01 63

2052 00 092 AP 3 01 Salaries 07 Travel Concession 2052 00 092 AP 301 07 2052 00 092 AP 01 72

2052 00 092 AP 3 01 Salaries 08 City Compensatory 2052 00 092 AP 301 08 2052 00 092 AP 01 81
Allowance
2052 00 092 AP 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AP 303 01 2052 00 092 AP 03 14

2052 00 092 AP 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AP 304 01 2052 00 092 AP 04 12

2052 00 092 AP 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AP 304 02 2052 00 092 AP 04 21
Allowances
2052 00 092 AP 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AP 305 01 2052 00 092 AP 05 10

2052 00 092 AP 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AP 305 02 2052 00 092 AP 05 29

2052 00 092 AP 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AP 305 03 2052 00 092 AP 05 38

2052 00 092 AP 3 06 Rent, Rates and Taxes 01 Rent 2052 00 092 AP 306 01 2052 00 092 AP 06 18

2052 00 092 AP 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AP 319 01 2052 00 092 AP 19 11

2052 00 092 AP 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AP 321 02 2052 00 092 AP 21 25
Vehicles
2052 00 092 AP 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AP 345 01 2052 00 092 AP 45 07

2052 00 092 AP 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AP 349 01 2052 00 092 AP 49 18

2052 00 092 AP 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AP 349 02 2052 00 092 AP 49 27

2052 00 092 AP 3 76 Computer and Accessories 01 Purchase 2052 00 092 AP 376 01 2052 00 092 AP 76 11

2052 00 092 AP 3 76 Computer and Accessories 02 Maintenance 2052 00 092 AP 376 02 2052 00 092 AP 76 20

2052 00 092 AP 3 76 Computer and Accessories 03 Stationery 2052 00 092 AP 376 03 2052 00 092 AP 76 39

2052 00 092 AQ 3 01 Salaries 01 Pay 2052 00 092 AQ 301 01 2052 00 092 AQ 01 16

2052 00 092 AQ 3 01 Salaries 02 Medical Allowance 2052 00 092 AQ 301 02 2052 00 092 AQ 01 25

2052 00 092 AQ 3 01 Salaries 03 Medical Charges 2052 00 092 AQ 301 03 2052 00 092 AQ 01 34

2052 00 092 AQ 3 01 Salaries 04 Other Allowances 2052 00 092 AQ 301 04 2052 00 092 AQ 01 43

2052 00 092 AQ 3 01 Salaries 06 House Rent Allowance 2052 00 092 AQ 301 06 2052 00 092 AQ 01 61

2052 00 092 AQ 3 01 Salaries 07 Travel Concession 2052 00 092 AQ 301 07 2052 00 092 AQ 01 70

2052 00 092 AQ 3 01 Salaries 08 City Compensatory 2052 00 092 AQ 301 08 2052 00 092 AQ 01 89
Allowance
2052 00 092 AQ 3 02 Wages 01 Wages 2052 00 092 AQ 302 01 2052 00 092 AQ 02 05

2052 00 092 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AQ 303 01 2052 00 092 AQ 03 12

2052 00 092 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AQ 304 01 2052 00 092 AQ 04 10

2052 00 092 AQ 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AQ 304 02 2052 00 092 AQ 04 29
Allowances
2052 00 092 AQ 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AQ 305 01 2052 00 092 AQ 05 18

2052 00 092 AQ 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AQ 305 02 2052 00 092 AQ 05 27

2052 00 092 AQ 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AQ 305 03 2052 00 092 AQ 05 36

2052 00 092 AQ 3 05 Office Expenses 05 Furniture 2052 00 092 AQ 305 05 2052 00 092 AQ 05 54

2052 00 092 AQ 3 06 Rent, Rates and Taxes 01 Rent 2052 00 092 AQ 306 01 2052 00 092 AQ 06 16

2052 00 092 AQ 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AQ 319 01 2052 00 092 AQ 19 19

2052 00 092 AQ 3 19 Machinery and Equipments 02 Renewal and Replacement 2052 00 092 AQ 319 02 2052 00 092 AQ 19 28

(605)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2052 00 092 AQ 3 21 Motor Vehicles 01 Purchase 2052 00 092 AQ 321 01 2052 00 092 AQ 21 14

2052 00 092 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AQ 321 02 2052 00 092 AQ 21 23
Vehicles
2052 00 092 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AQ 345 01 2052 00 092 AQ 45 05

2052 00 092 AQ 3 76 Computer and Accessories 01 Purchase 2052 00 092 AQ 376 01 2052 00 092 AQ 76 19

2052 00 092 AQ 3 76 Computer and Accessories 02 Maintenance 2052 00 092 AQ 376 02 2052 00 092 AQ 76 28

2052 00 092 AQ 3 76 Computer and Accessories 03 Stationery 2052 00 092 AQ 376 03 2052 00 092 AQ 76 37

2052 00 092 AR 3 01 Salaries 01 Pay 2052 00 092 AR 301 01 2052 00 092 AR 01 14

2052 00 092 AR 3 01 Salaries 02 Medical Allowance 2052 00 092 AR 301 02 2052 00 092 AR 01 23

2052 00 092 AR 3 01 Salaries 04 Other Allowances 2052 00 092 AR 301 04 2052 00 092 AR 01 41

2052 00 092 AR 3 01 Salaries 06 House Rent Allowance 2052 00 092 AR 301 06 2052 00 092 AR 01 69

2052 00 092 AR 3 01 Salaries 07 Travel Concession 2052 00 092 AR 301 07 2052 00 092 AR 01 78

2052 00 092 AR 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AR 303 01 2052 00 092 AR 03 10

2052 00 092 AR 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AR 304 01 2052 00 092 AR 04 18

2052 00 092 AR 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AR 304 02 2052 00 092 AR 04 27
Allowances
2052 00 092 AR 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AR 305 01 2052 00 092 AR 05 16

2052 00 092 AR 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AR 305 02 2052 00 092 AR 05 25

2052 00 092 AR 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AR 319 01 2052 00 092 AR 19 17

2052 00 092 AR 3 21 Motor Vehicles 01 Purchase 2052 00 092 AR 321 01 2052 00 092 AR 21 12

2052 00 092 AR 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AR 321 02 2052 00 092 AR 21 21
Vehicles
2052 00 092 AR 3 33 Payments for Professional 04 Contract Payment 2052 00 092 AR 333 04 2052 00 092 AR 33 44
and Special Services
2052 00 092 AR 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AR 345 01 2052 00 092 AR 45 03

2052 00 092 AR 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AR 349 01 2052 00 092 AR 49 14

2052 00 092 AR 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AR 349 02 2052 00 092 AR 49 23

2052 00 092 AR 3 76 Computer and Accessories 01 Purchase 2052 00 092 AR 376 01 2052 00 092 AR 76 17

2052 00 092 AR 3 76 Computer and Accessories 03 Stationery 2052 00 092 AR 376 03 2052 00 092 AR 76 35

2052 00 092 AV 3 01 Salaries 01 Pay 2052 00 092 AV 301 01 2052 00 092 AV 01 16

2052 00 092 AV 3 01 Salaries 02 Medical Allowance 2052 00 092 AV 301 02 2052 00 092 AV 01 25

2052 00 092 AV 3 01 Salaries 03 Medical Charges 2052 00 092 AV 301 03 2052 00 092 AV 01 34

2052 00 092 AV 3 01 Salaries 04 Other Allowances 2052 00 092 AV 301 04 2052 00 092 AV 01 43

2052 00 092 AV 3 01 Salaries 06 House Rent Allowance 2052 00 092 AV 301 06 2052 00 092 AV 01 61

2052 00 092 AV 3 01 Salaries 07 Travel Concession 2052 00 092 AV 301 07 2052 00 092 AV 01 70

2052 00 092 AV 3 01 Salaries 08 City Compensatory 2052 00 092 AV 301 08 2052 00 092 AV 01 89
Allowance
2052 00 092 AV 3 02 Wages 01 Wages 2052 00 092 AV 302 01 2052 00 092 AV 02 05

2052 00 092 AV 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 092 AV 303 01 2052 00 092 AV 03 12

2052 00 092 AV 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 092 AV 304 01 2052 00 092 AV 04 10

2052 00 092 AV 3 04 Travel Expenses 02 Transfer Travelling 2052 00 092 AV 304 02 2052 00 092 AV 04 29
Allowances
2052 00 092 AV 3 05 Office Expenses 01 Telephone Charges 2052 00 092 AV 305 01 2052 00 092 AV 05 18

(606)
 Correlation of IFHRMS New Code and Old DP Code
Demand 035 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

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

2052 00 092 AV 3 05 Office Expenses 02 Other Contingencies 2052 00 092 AV 305 02 2052 00 092 AV 05 27

2052 00 092 AV 3 05 Office Expenses 03 Electricity Charges 2052 00 092 AV 305 03 2052 00 092 AV 05 36

2052 00 092 AV 3 05 Office Expenses 04 Service Postage & Postal 2052 00 092 AV 305 04 2052 00 092 AV 05 45
Expenditure
2052 00 092 AV 3 19 Machinery and Equipments 01 Purchase 2052 00 092 AV 319 01 2052 00 092 AV 19 19

2052 00 092 AV 3 19 Machinery and Equipments 03 Maintenance 2052 00 092 AV 319 03 2052 00 092 AV 19 37

2052 00 092 AV 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 092 AV 321 02 2052 00 092 AV 21 23
Vehicles
2052 00 092 AV 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 092 AV 345 01 2052 00 092 AV 45 05

2052 00 092 AV 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 092 AV 349 01 2052 00 092 AV 49 16

2052 00 092 AV 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 092 AV 349 02 2052 00 092 AV 49 25

2052 00 092 AV 3 76 Computer and Accessories 01 Purchase 2052 00 092 AV 376 01 2052 00 092 AV 76 19

2052 00 092 AV 3 76 Computer and Accessories 02 Maintenance 2052 00 092 AV 376 02 2052 00 092 AV 76 28

2052 00 092 AV 3 76 Computer and Accessories 03 Stationery 2052 00 092 AV 376 03 2052 00 092 AV 76 37

(607)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

Head of Dept. 01 Secretariat

2052 00 090 BA 3 01 Salaries 01 Pay 2052 00 090 BA 301 01 2052 00 090 BA 01 11

2052 00 090 BA 3 01 Salaries 02 Medical Allowance 2052 00 090 BA 301 02 2052 00 090 BA 01 20

2052 00 090 BA 3 01 Salaries 03 Medical Charges 2052 00 090 BA 301 03 2052 00 090 BA 01 39

2052 00 090 BA 3 01 Salaries 04 Other Allowances 2052 00 090 BA 301 04 2052 00 090 BA 01 48

2052 00 090 BA 3 01 Salaries 06 House Rent Allowance 2052 00 090 BA 301 06 2052 00 090 BA 01 66

2052 00 090 BA 3 01 Salaries 07 Travel Concession 2052 00 090 BA 301 07 2052 00 090 BA 01 75

2052 00 090 BA 3 01 Salaries 08 City Compensatory 2052 00 090 BA 301 08 2052 00 090 BA 01 84
Allowance
2052 00 090 BA 3 01 Salaries 09 Honorarium 2052 00 090 BA 301 09 2052 00 090 BA 01 93

2052 00 090 BA 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BA 303 01 2052 00 090 BA 03 17

2052 00 090 BA 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BA 304 01 2052 00 090 BA 04 15

2052 00 090 BA 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 BA 304 02 2052 00 090 BA 04 24
Allowances
2052 00 090 BA 3 05 Office Expenses 01 Telephone Charges 2052 00 090 BA 305 01 2052 00 090 BA 05 13

2052 00 090 BA 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BA 305 02 2052 00 090 BA 05 22

2052 00 090 BA 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 BA 305 04 2052 00 090 BA 05 40
Expenditure
2052 00 090 BA 3 05 Office Expenses 05 Furniture 2052 00 090 BA 305 05 2052 00 090 BA 05 59

2052 00 090 BA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 BA 313 01 2052 00 090 BA 13 07
Expenditure Expenditure
2052 00 090 BA 3 19 Machinery and Equipments 01 Purchase 2052 00 090 BA 319 01 2052 00 090 BA 19 14

2052 00 090 BA 3 21 Motor Vehicles 01 Purchase 2052 00 090 BA 321 01 2052 00 090 BA 21 19

2052 00 090 BA 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 BA 321 02 2052 00 090 BA 21 28
Vehicles
2052 00 090 BA 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 BA 333 01 2052 00 090 BA 33 14
and Special Services
2052 00 090 BA 3 33 Payments for Professional 04 Contract Payment 2052 00 090 BA 333 04 2052 00 090 BA 33 41
and Special Services
2052 00 090 BA 3 33 Payments for Professional 09 Other Payments 2052 00 090 BA 333 09 2052 00 090 BA 33 96
and Special Services
2052 00 090 BA 3 34 Other Charges 02 Purchase of Books & 2052 00 090 BA 334 02 2052 00 090 BA 34 21
Periodicals to Libraries etc.,
2052 00 090 BA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BA 345 01 2052 00 090 BA 45 00

2052 00 090 BA 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 BA 349 01 2052 00 090 BA 49 11

2052 00 090 BA 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 BA 349 02 2052 00 090 BA 49 20

2052 00 090 BA 3 51 Compensation 51 Claims under no fault 2052 00 090 BA 351 51 2052 00 090 BA 51 16
liability - principal
charges - charged
2052 00 090 BA 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 BA 359 01 2052 00 090 BA 59 01

2052 00 090 BA 3 72 Training 01 Training 2052 00 090 BA 372 01 2052 00 090 BA 72 03

2052 00 090 BA 3 76 Computer and Accessories 01 Purchase 2052 00 090 BA 376 01 2052 00 090 BA 76 14

2052 00 090 BA 3 76 Computer and Accessories 03 Stationery 2052 00 090 BA 376 03 2052 00 090 BA 76 32

2052 00 090 BK 3 01 Salaries 01 Pay 2052 00 090 BK 301 01 2052 00 090 BK 01 11

2052 00 090 BK 3 01 Salaries 02 Medical Allowance 2052 00 090 BK 301 02 2052 00 090 BK 01 20

(608)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

2052 00 090 BK 3 01 Salaries 03 Medical Charges 2052 00 090 BK 301 03 2052 00 090 BK 01 39

2052 00 090 BK 3 01 Salaries 04 Other Allowances 2052 00 090 BK 301 04 2052 00 090 BK 01 48

2052 00 090 BK 3 01 Salaries 06 House Rent Allowance 2052 00 090 BK 301 06 2052 00 090 BK 01 66

2052 00 090 BK 3 01 Salaries 07 Travel Concession 2052 00 090 BK 301 07 2052 00 090 BK 01 75

2052 00 090 BK 3 01 Salaries 08 City Compensatory 2052 00 090 BK 301 08 2052 00 090 BK 01 84
Allowance
2052 00 090 BK 3 01 Salaries 09 Honorarium 2052 00 090 BK 301 09 2052 00 090 BK 01 93

2052 00 090 BK 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BK 303 01 2052 00 090 BK 03 17

2052 00 090 BK 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BK 305 02 2052 00 090 BK 05 22

2052 00 090 BK 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 BK 349 01 2052 00 090 BK 49 11

2052 00 090 BK 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 BK 349 02 2052 00 090 BK 49 20

2052 00 090 BK 3 76 Computer and Accessories 02 Maintenance 2052 00 090 BK 376 02 2052 00 090 BK 76 23

2551 01 108 JI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2551 01 108 JI 309 03 2551 01 108 JI 09 35

3451 00 090 JL 3 01 Salaries 01 Pay 3451 00 090 JL 301 01 3451 00 090 JL 01 16

3451 00 090 JL 3 01 Salaries 02 Medical Allowance 3451 00 090 JL 301 02 3451 00 090 JL 01 25

3451 00 090 JL 3 01 Salaries 03 Medical Charges 3451 00 090 JL 301 03 3451 00 090 JL 01 34

3451 00 090 JL 3 01 Salaries 04 Other Allowances 3451 00 090 JL 301 04 3451 00 090 JL 01 43

3451 00 090 JL 3 01 Salaries 06 House Rent Allowance 3451 00 090 JL 301 06 3451 00 090 JL 01 61

3451 00 090 JL 3 01 Salaries 07 Travel Concession 3451 00 090 JL 301 07 3451 00 090 JL 01 70

3451 00 090 JL 3 01 Salaries 08 City Compensatory 3451 00 090 JL 301 08 3451 00 090 JL 01 89
Allowance
3451 00 090 JL 3 01 Salaries 09 Honorarium 3451 00 090 JL 301 09 3451 00 090 JL 01 98

3451 00 090 JL 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 090 JL 303 01 3451 00 090 JL 03 12

3451 00 090 JL 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 090 JL 304 01 3451 00 090 JL 04 10

3451 00 090 JL 3 05 Office Expenses 02 Other Contingencies 3451 00 090 JL 305 02 3451 00 090 JL 05 27

3451 00 090 JL 3 19 Machinery and Equipments 01 Purchase 3451 00 090 JL 319 01 3451 00 090 JL 19 19

3451 00 090 JL 3 21 Motor Vehicles 01 Purchase 3451 00 090 JL 321 01 3451 00 090 JL 21 14

3451 00 090 JL 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 090 JL 321 02 3451 00 090 JL 21 23
Vehicles
3451 00 090 JL 3 33 Payments for Professional 03 Special Service 3451 00 090 JL 333 03 3451 00 090 JL 33 37
and Special Services
3451 00 090 JL 3 34 Other Charges 02 Purchase of Books & 3451 00 090 JL 334 02 3451 00 090 JL 34 26
Periodicals to Libraries etc.,
3451 00 090 JL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 090 JL 345 01 3451 00 090 JL 45 05

3451 00 090 JL 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 090 JL 349 01 3451 00 090 JL 49 16

3451 00 090 JL 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 090 JL 349 02 3451 00 090 JL 49 25

3451 00 090 JL 3 76 Computer and Accessories 01 Purchase 3451 00 090 JL 376 01 3451 00 090 JL 76 19

3451 00 090 JL 3 76 Computer and Accessories 02 Maintenance 3451 00 090 JL 376 02 3451 00 090 JL 76 28

3451 00 090 JL 3 76 Computer and Accessories 03 Stationery 3451 00 090 JL 376 03 3451 00 090 JL 76 37

7610 00 201 BB 5 02 Disbursement 01 Bearing Interest 7610 00 201 BB 502 01 7610 00 201 BB 00 09

Head of Dept. 02 Commissionerate of Economics and Statistics

2059 01 053 DQ 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DQ 318 01 2059 01 053 DQ 18 12

(609)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

2401 00 110 JL 3 01 Salaries 01 Pay 2401 00 110 JL 301 01 2401 00 110 JL 01 14

2401 00 110 JL 3 01 Salaries 02 Medical Allowance 2401 00 110 JL 301 02 2401 00 110 JL 01 23

2401 00 110 JL 3 01 Salaries 03 Medical Charges 2401 00 110 JL 301 03 2401 00 110 JL 01 32

2401 00 110 JL 3 01 Salaries 04 Other Allowances 2401 00 110 JL 301 04 2401 00 110 JL 01 41

2401 00 110 JL 3 01 Salaries 06 House Rent Allowance 2401 00 110 JL 301 06 2401 00 110 JL 01 69

2401 00 110 JL 3 01 Salaries 07 Travel Concession 2401 00 110 JL 301 07 2401 00 110 JL 01 78

2401 00 110 JL 3 01 Salaries 08 City Compensatory 2401 00 110 JL 301 08 2401 00 110 JL 01 87
Allowance
2401 00 110 JL 3 03 Dearness Allowance 01 Dearness Allowance 2401 00 110 JL 303 01 2401 00 110 JL 03 10

2401 00 110 JL 3 04 Travel Expenses 01 Tour Travelling Allowances 2401 00 110 JL 304 01 2401 00 110 JL 04 18

2401 00 110 JL 3 05 Office Expenses 01 Telephone Charges 2401 00 110 JL 305 01 2401 00 110 JL 05 16

2401 00 110 JL 3 19 Machinery and Equipments 01 Purchase 2401 00 110 JL 319 01 2401 00 110 JL 19 17

2401 00 110 JL 3 33 Payments for Professional 04 Contract Payment 2401 00 110 JL 333 04 2401 00 110 JL 33 44
and Special Services
2401 00 110 JL 3 49 Festival Advances 01 Festival Advances-Debit 2401 00 110 JL 349 01 2401 00 110 JL 49 14

2401 00 110 JL 3 49 Festival Advances 02 Festival Advances-Credit 2401 00 110 JL 349 02 2401 00 110 JL 49 23

2401 00 110 JL 3 76 Computer and Accessories 01 Purchase 2401 00 110 JL 376 01 2401 00 110 JL 76 17

2401 00 111 AA 3 01 Salaries 01 Pay 2401 00 111 AA 301 01 2401 00 111 AA 01 13

2401 00 111 AA 3 01 Salaries 02 Medical Allowance 2401 00 111 AA 301 02 2401 00 111 AA 01 22

2401 00 111 AA 3 01 Salaries 03 Medical Charges 2401 00 111 AA 301 03 2401 00 111 AA 01 31

2401 00 111 AA 3 01 Salaries 04 Other Allowances 2401 00 111 AA 301 04 2401 00 111 AA 01 40

2401 00 111 AA 3 01 Salaries 06 House Rent Allowance 2401 00 111 AA 301 06 2401 00 111 AA 01 68

2401 00 111 AA 3 01 Salaries 07 Travel Concession 2401 00 111 AA 301 07 2401 00 111 AA 01 77

2401 00 111 AA 3 01 Salaries 08 City Compensatory 2401 00 111 AA 301 08 2401 00 111 AA 01 86
Allowance
2401 00 111 AA 3 03 Dearness Allowance 01 Dearness Allowance 2401 00 111 AA 303 01 2401 00 111 AA 03 19

2401 00 111 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2401 00 111 AA 304 01 2401 00 111 AA 04 17

2401 00 111 AA 3 05 Office Expenses 02 Other Contingencies 2401 00 111 AA 305 02 2401 00 111 AA 05 24

2401 00 111 AA 3 05 Office Expenses 04 Service Postage & Postal 2401 00 111 AA 305 04 2401 00 111 AA 05 42
Expenditure
2401 00 111 AA 3 49 Festival Advances 01 Festival Advances-Debit 2401 00 111 AA 349 01 2401 00 111 AA 49 13

2401 00 111 AA 3 49 Festival Advances 02 Festival Advances-Credit 2401 00 111 AA 349 02 2401 00 111 AA 49 22

2401 00 111 AA 3 59 Prizes and Awards 01 Prizes and Awards 2401 00 111 AA 359 01 2401 00 111 AA 59 03

2401 00 111 SA 3 01 Salaries 01 Pay 2401 00 111 SA 301 01 2401 00 111 SA 01 15

2401 00 111 SA 3 01 Salaries 02 Medical Allowance 2401 00 111 SA 301 02 2401 00 111 SA 01 24

2401 00 111 SA 3 01 Salaries 03 Medical Charges 2401 00 111 SA 301 03 2401 00 111 SA 01 33

2401 00 111 SA 3 01 Salaries 04 Other Allowances 2401 00 111 SA 301 04 2401 00 111 SA 01 42

2401 00 111 SA 3 01 Salaries 06 House Rent Allowance 2401 00 111 SA 301 06 2401 00 111 SA 01 60

2401 00 111 SA 3 01 Salaries 07 Travel Concession 2401 00 111 SA 301 07 2401 00 111 SA 01 79

2401 00 111 SA 3 01 Salaries 08 City Compensatory 2401 00 111 SA 301 08 2401 00 111 SA 01 88
Allowance
2401 00 111 SA 3 01 Salaries 09 Honorarium 2401 00 111 SA 301 09 2401 00 111 SA 01 97

(610)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

2401 00 111 SA 3 03 Dearness Allowance 01 Dearness Allowance 2401 00 111 SA 303 01 2401 00 111 SA 03 11

2401 00 111 SA 3 04 Travel Expenses 01 Tour Travelling Allowances 2401 00 111 SA 304 01 2401 00 111 SA 04 19

2401 00 111 SA 3 04 Travel Expenses 02 Transfer Travelling 2401 00 111 SA 304 02 2401 00 111 SA 04 28
Allowances
2401 00 111 SA 3 05 Office Expenses 01 Telephone Charges 2401 00 111 SA 305 01 2401 00 111 SA 05 17

2401 00 111 SA 3 05 Office Expenses 02 Other Contingencies 2401 00 111 SA 305 02 2401 00 111 SA 05 26

2401 00 111 SA 3 05 Office Expenses 04 Service Postage & Postal 2401 00 111 SA 305 04 2401 00 111 SA 05 44
Expenditure
2401 00 111 SA 3 33 Payments for Professional 01 Pleaders Fees 2401 00 111 SA 333 01 2401 00 111 SA 33 18
and Special Services
2401 00 111 SA 3 33 Payments for Professional 02 Remuneration 2401 00 111 SA 333 02 2401 00 111 SA 33 27
and Special Services
2401 00 111 SA 3 49 Festival Advances 01 Festival Advances-Debit 2401 00 111 SA 349 01 2401 00 111 SA 49 15

2401 00 111 SA 3 49 Festival Advances 02 Festival Advances-Credit 2401 00 111 SA 349 02 2401 00 111 SA 49 24

2401 00 111 SA 3 59 Prizes and Awards 01 Prizes and Awards 2401 00 111 SA 359 01 2401 00 111 SA 59 05

2401 00 111 SA 3 71 Printing Charges 01 Printing Charges 2401 00 111 SA 371 01 2401 00 111 SA 71 09

2401 00 111 SA 3 72 Training 01 Training 2401 00 111 SA 372 01 2401 00 111 SA 72 07

2401 00 111 SA 3 76 Computer and Accessories 03 Stationery 2401 00 111 SA 376 03 2401 00 111 SA 76 36

2401 00 111 SG 3 01 Salaries 01 Pay 2401 00 111 SG 301 01 2401 00 111 SG 01 13

2401 00 111 SG 3 01 Salaries 02 Medical Allowance 2401 00 111 SG 301 02 2401 00 111 SG 01 22

2401 00 111 SG 3 01 Salaries 03 Medical Charges 2401 00 111 SG 301 03 2401 00 111 SG 01 31

2401 00 111 SG 3 01 Salaries 04 Other Allowances 2401 00 111 SG 301 04 2401 00 111 SG 01 40

2401 00 111 SG 3 01 Salaries 06 House Rent Allowance 2401 00 111 SG 301 06 2401 00 111 SG 01 68

2401 00 111 SG 3 01 Salaries 07 Travel Concession 2401 00 111 SG 301 07 2401 00 111 SG 01 77

2401 00 111 SG 3 01 Salaries 08 City Compensatory 2401 00 111 SG 301 08 2401 00 111 SG 01 86
Allowance
2401 00 111 SG 3 03 Dearness Allowance 01 Dearness Allowance 2401 00 111 SG 303 01 2401 00 111 SG 03 19

2401 00 111 SG 3 04 Travel Expenses 01 Tour Travelling Allowances 2401 00 111 SG 304 01 2401 00 111 SG 04 17

2401 00 111 SG 3 04 Travel Expenses 02 Transfer Travelling 2401 00 111 SG 304 02 2401 00 111 SG 04 26
Allowances
2401 00 111 SG 3 05 Office Expenses 02 Other Contingencies 2401 00 111 SG 305 02 2401 00 111 SG 05 24

2401 00 111 SG 3 05 Office Expenses 04 Service Postage & Postal 2401 00 111 SG 305 04 2401 00 111 SG 05 42
Expenditure
2401 00 111 SG 3 49 Festival Advances 01 Festival Advances-Debit 2401 00 111 SG 349 01 2401 00 111 SG 49 13

2401 00 111 SG 3 49 Festival Advances 02 Festival Advances-Credit 2401 00 111 SG 349 02 2401 00 111 SG 49 22

2401 00 111 SG 3 59 Prizes and Awards 01 Prizes and Awards 2401 00 111 SG 359 01 2401 00 111 SG 59 03

2401 00 111 SG 3 72 Training 01 Training 2401 00 111 SG 372 01 2401 00 111 SG 72 05

2401 00 111 SG 3 76 Computer and Accessories 03 Stationery 2401 00 111 SG 376 03 2401 00 111 SG 76 34

3454 02 110 AA 3 01 Salaries 01 Pay 3454 02 110 AA 301 01 3454 02 110 AA 01 18

3454 02 110 AA 3 01 Salaries 02 Medical Allowance 3454 02 110 AA 301 02 3454 02 110 AA 01 27

3454 02 110 AA 3 01 Salaries 03 Medical Charges 3454 02 110 AA 301 03 3454 02 110 AA 01 36

3454 02 110 AA 3 01 Salaries 04 Other Allowances 3454 02 110 AA 301 04 3454 02 110 AA 01 45

3454 02 110 AA 3 01 Salaries 06 House Rent Allowance 3454 02 110 AA 301 06 3454 02 110 AA 01 63

(611)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 AA 3 01 Salaries 07 Travel Concession 3454 02 110 AA 301 07 3454 02 110 AA 01 72

3454 02 110 AA 3 01 Salaries 08 City Compensatory 3454 02 110 AA 301 08 3454 02 110 AA 01 81
Allowance
3454 02 110 AA 3 02 Wages 01 Wages 3454 02 110 AA 302 01 3454 02 110 AA 02 07

3454 02 110 AA 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AA 303 01 3454 02 110 AA 03 14

3454 02 110 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AA 304 01 3454 02 110 AA 04 12

3454 02 110 AA 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AA 304 02 3454 02 110 AA 04 21
Allowances
3454 02 110 AA 3 05 Office Expenses 01 Telephone Charges 3454 02 110 AA 305 01 3454 02 110 AA 05 10

3454 02 110 AA 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AA 305 02 3454 02 110 AA 05 29

3454 02 110 AA 3 05 Office Expenses 03 Electricity Charges 3454 02 110 AA 305 03 3454 02 110 AA 05 38

3454 02 110 AA 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AA 305 04 3454 02 110 AA 05 47
Expenditure
3454 02 110 AA 3 05 Office Expenses 05 Furniture 3454 02 110 AA 305 05 3454 02 110 AA 05 56

3454 02 110 AA 3 06 Rent, Rates and Taxes 01 Rent 3454 02 110 AA 306 01 3454 02 110 AA 06 18

3454 02 110 AA 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 AA 306 02 3454 02 110 AA 06 27

3454 02 110 AA 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 AA 306 03 3454 02 110 AA 06 36

3454 02 110 AA 3 08 Advertising and Publicity 01 Advertisement Charges 3454 02 110 AA 308 01 3454 02 110 AA 08 14

3454 02 110 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 3454 02 110 AA 313 01 3454 02 110 AA 13 04
Expenditure Expenditure
3454 02 110 AA 3 18 Maintenance 02 Special Maintenance 3454 02 110 AA 318 02 3454 02 110 AA 18 22

3454 02 110 AA 3 19 Machinery and Equipments 01 Purchase 3454 02 110 AA 319 01 3454 02 110 AA 19 11

3454 02 110 AA 3 21 Motor Vehicles 01 Purchase 3454 02 110 AA 321 01 3454 02 110 AA 21 16

3454 02 110 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3454 02 110 AA 321 02 3454 02 110 AA 21 25
Vehicles
3454 02 110 AA 3 33 Payments for Professional 01 Pleaders Fees 3454 02 110 AA 333 01 3454 02 110 AA 33 11
and Special Services
3454 02 110 AA 3 33 Payments for Professional 04 Contract Payment 3454 02 110 AA 333 04 3454 02 110 AA 33 48
and Special Services
3454 02 110 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 AA 345 01 3454 02 110 AA 45 07

3454 02 110 AA 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AA 349 01 3454 02 110 AA 49 18

3454 02 110 AA 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AA 349 02 3454 02 110 AA 49 27

3454 02 110 AA 3 51 Compensation 51 Claims under no fault 3454 02 110 AA 351 51 3454 02 110 AA 51 13
liability - principal
charges - charged
3454 02 110 AA 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AA 359 01 3454 02 110 AA 59 08

3454 02 110 AA 3 68 Cost of Books/Note 01 Cost of Books/Note 3454 02 110 AA 368 01 3454 02 110 AA 68 09
Books/Slates, etc. Books/Slates, etc.
3454 02 110 AA 3 71 Printing Charges 01 Printing Charges 3454 02 110 AA 371 01 3454 02 110 AA 71 02

3454 02 110 AA 3 72 Training 01 Training 3454 02 110 AA 372 01 3454 02 110 AA 72 00

3454 02 110 AE 3 01 Salaries 01 Pay 3454 02 110 AE 301 01 3454 02 110 AE 01 10

3454 02 110 AE 3 01 Salaries 02 Medical Allowance 3454 02 110 AE 301 02 3454 02 110 AE 01 29

3454 02 110 AE 3 01 Salaries 03 Medical Charges 3454 02 110 AE 301 03 3454 02 110 AE 01 38

3454 02 110 AE 3 01 Salaries 04 Other Allowances 3454 02 110 AE 301 04 3454 02 110 AE 01 47

3454 02 110 AE 3 01 Salaries 06 House Rent Allowance 3454 02 110 AE 301 06 3454 02 110 AE 01 65

(612)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 AE 3 01 Salaries 07 Travel Concession 3454 02 110 AE 301 07 3454 02 110 AE 01 74

3454 02 110 AE 3 01 Salaries 08 City Compensatory 3454 02 110 AE 301 08 3454 02 110 AE 01 83
Allowance
3454 02 110 AE 3 02 Wages 01 Wages 3454 02 110 AE 302 01 3454 02 110 AE 02 09

3454 02 110 AE 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AE 303 01 3454 02 110 AE 03 16

3454 02 110 AE 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AE 304 01 3454 02 110 AE 04 14

3454 02 110 AE 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AE 304 02 3454 02 110 AE 04 23
Allowances
3454 02 110 AE 3 04 Travel Expenses 03 Fixed Travelling Allowances 3454 02 110 AE 304 03 3454 02 110 AE 04 32

3454 02 110 AE 3 05 Office Expenses 01 Telephone Charges 3454 02 110 AE 305 01 3454 02 110 AE 05 12

3454 02 110 AE 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AE 305 02 3454 02 110 AE 05 21

3454 02 110 AE 3 05 Office Expenses 03 Electricity Charges 3454 02 110 AE 305 03 3454 02 110 AE 05 30

3454 02 110 AE 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AE 305 04 3454 02 110 AE 05 49
Expenditure
3454 02 110 AE 3 05 Office Expenses 05 Furniture 3454 02 110 AE 305 05 3454 02 110 AE 05 58

3454 02 110 AE 3 06 Rent, Rates and Taxes 01 Rent 3454 02 110 AE 306 01 3454 02 110 AE 06 10

3454 02 110 AE 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 AE 306 02 3454 02 110 AE 06 29

3454 02 110 AE 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 AE 306 03 3454 02 110 AE 06 38

3454 02 110 AE 3 19 Machinery and Equipments 01 Purchase 3454 02 110 AE 319 01 3454 02 110 AE 19 13

3454 02 110 AE 3 21 Motor Vehicles 02 Maintenance of Functional 3454 02 110 AE 321 02 3454 02 110 AE 21 27
Vehicles
3454 02 110 AE 3 33 Payments for Professional 01 Pleaders Fees 3454 02 110 AE 333 01 3454 02 110 AE 33 13
and Special Services
3454 02 110 AE 3 33 Payments for Professional 02 Remuneration 3454 02 110 AE 333 02 3454 02 110 AE 33 22
and Special Services
3454 02 110 AE 3 33 Payments for Professional 04 Contract Payment 3454 02 110 AE 333 04 3454 02 110 AE 33 40
and Special Services
3454 02 110 AE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 AE 345 01 3454 02 110 AE 45 09

3454 02 110 AE 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AE 349 01 3454 02 110 AE 49 10

3454 02 110 AE 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AE 349 02 3454 02 110 AE 49 29

3454 02 110 AE 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AE 359 01 3454 02 110 AE 59 00

3454 02 110 AE 3 72 Training 01 Training 3454 02 110 AE 372 01 3454 02 110 AE 72 02

3454 02 110 AE 3 76 Computer and Accessories 01 Purchase 3454 02 110 AE 376 01 3454 02 110 AE 76 13

3454 02 110 AE 3 76 Computer and Accessories 02 Maintenance 3454 02 110 AE 376 02 3454 02 110 AE 76 22

3454 02 110 AE 3 76 Computer and Accessories 03 Stationery 3454 02 110 AE 376 03 3454 02 110 AE 76 31

3454 02 110 AG 3 01 Salaries 01 Pay 3454 02 110 AG 301 01 3454 02 110 AG 01 16

3454 02 110 AG 3 01 Salaries 02 Medical Allowance 3454 02 110 AG 301 02 3454 02 110 AG 01 25

3454 02 110 AG 3 01 Salaries 03 Medical Charges 3454 02 110 AG 301 03 3454 02 110 AG 01 34

3454 02 110 AG 3 01 Salaries 04 Other Allowances 3454 02 110 AG 301 04 3454 02 110 AG 01 43

3454 02 110 AG 3 01 Salaries 06 House Rent Allowance 3454 02 110 AG 301 06 3454 02 110 AG 01 61

3454 02 110 AG 3 01 Salaries 07 Travel Concession 3454 02 110 AG 301 07 3454 02 110 AG 01 70

3454 02 110 AG 3 01 Salaries 08 City Compensatory 3454 02 110 AG 301 08 3454 02 110 AG 01 89
Allowance
3454 02 110 AG 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AG 303 01 3454 02 110 AG 03 12

(613)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AG 304 01 3454 02 110 AG 04 10

3454 02 110 AG 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AG 304 02 3454 02 110 AG 04 29
Allowances
3454 02 110 AG 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AG 305 02 3454 02 110 AG 05 27

3454 02 110 AG 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AG 305 04 3454 02 110 AG 05 45
Expenditure
3454 02 110 AG 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AG 349 01 3454 02 110 AG 49 16

3454 02 110 AG 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AG 349 02 3454 02 110 AG 49 25

3454 02 110 AG 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AG 359 01 3454 02 110 AG 59 06

3454 02 110 AJ 3 01 Salaries 01 Pay 3454 02 110 AJ 301 01 3454 02 110 AJ 01 10

3454 02 110 AJ 3 01 Salaries 02 Medical Allowance 3454 02 110 AJ 301 02 3454 02 110 AJ 01 29

3454 02 110 AJ 3 01 Salaries 03 Medical Charges 3454 02 110 AJ 301 03 3454 02 110 AJ 01 38

3454 02 110 AJ 3 01 Salaries 04 Other Allowances 3454 02 110 AJ 301 04 3454 02 110 AJ 01 47

3454 02 110 AJ 3 01 Salaries 06 House Rent Allowance 3454 02 110 AJ 301 06 3454 02 110 AJ 01 65

3454 02 110 AJ 3 01 Salaries 07 Travel Concession 3454 02 110 AJ 301 07 3454 02 110 AJ 01 74

3454 02 110 AJ 3 01 Salaries 08 City Compensatory 3454 02 110 AJ 301 08 3454 02 110 AJ 01 83
Allowance
3454 02 110 AJ 3 02 Wages 01 Wages 3454 02 110 AJ 302 01 3454 02 110 AJ 02 09

3454 02 110 AJ 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AJ 303 01 3454 02 110 AJ 03 16

3454 02 110 AJ 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AJ 304 01 3454 02 110 AJ 04 14

3454 02 110 AJ 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AJ 304 02 3454 02 110 AJ 04 23
Allowances
3454 02 110 AJ 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AJ 305 02 3454 02 110 AJ 05 21

3454 02 110 AJ 3 05 Office Expenses 03 Electricity Charges 3454 02 110 AJ 305 03 3454 02 110 AJ 05 30

3454 02 110 AJ 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AJ 305 04 3454 02 110 AJ 05 49
Expenditure
3454 02 110 AJ 3 06 Rent, Rates and Taxes 01 Rent 3454 02 110 AJ 306 01 3454 02 110 AJ 06 10

3454 02 110 AJ 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 AJ 306 02 3454 02 110 AJ 06 29

3454 02 110 AJ 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 AJ 306 03 3454 02 110 AJ 06 38

3454 02 110 AJ 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AJ 349 01 3454 02 110 AJ 49 10

3454 02 110 AJ 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AJ 349 02 3454 02 110 AJ 49 29

3454 02 110 AJ 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AJ 359 01 3454 02 110 AJ 59 00

3454 02 110 AM 3 01 Salaries 01 Pay 3454 02 110 AM 301 01 3454 02 110 AM 01 14

3454 02 110 AM 3 01 Salaries 02 Medical Allowance 3454 02 110 AM 301 02 3454 02 110 AM 01 23

3454 02 110 AM 3 01 Salaries 03 Medical Charges 3454 02 110 AM 301 03 3454 02 110 AM 01 32

3454 02 110 AM 3 01 Salaries 04 Other Allowances 3454 02 110 AM 301 04 3454 02 110 AM 01 41

3454 02 110 AM 3 01 Salaries 06 House Rent Allowance 3454 02 110 AM 301 06 3454 02 110 AM 01 69

3454 02 110 AM 3 01 Salaries 07 Travel Concession 3454 02 110 AM 301 07 3454 02 110 AM 01 78

3454 02 110 AM 3 01 Salaries 08 City Compensatory 3454 02 110 AM 301 08 3454 02 110 AM 01 87
Allowance
3454 02 110 AM 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AM 303 01 3454 02 110 AM 03 10

3454 02 110 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AM 304 01 3454 02 110 AM 04 18

(614)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 AM 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AM 304 02 3454 02 110 AM 04 27
Allowances
3454 02 110 AM 3 04 Travel Expenses 03 Fixed Travelling Allowances 3454 02 110 AM 304 03 3454 02 110 AM 04 36

3454 02 110 AM 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AM 305 02 3454 02 110 AM 05 25

3454 02 110 AM 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AM 305 04 3454 02 110 AM 05 43
Expenditure
3454 02 110 AM 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AM 349 01 3454 02 110 AM 49 14

3454 02 110 AM 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AM 349 02 3454 02 110 AM 49 23

3454 02 110 AM 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AM 359 01 3454 02 110 AM 59 04

3454 02 110 AM 3 72 Training 01 Training 3454 02 110 AM 372 01 3454 02 110 AM 72 06

3454 02 110 AM 3 76 Computer and Accessories 01 Purchase 3454 02 110 AM 376 01 3454 02 110 AM 76 17

3454 02 110 AZ 3 01 Salaries 01 Pay 3454 02 110 AZ 301 01 3454 02 110 AZ 01 18

3454 02 110 AZ 3 01 Salaries 02 Medical Allowance 3454 02 110 AZ 301 02 3454 02 110 AZ 01 27

3454 02 110 AZ 3 01 Salaries 03 Medical Charges 3454 02 110 AZ 301 03 3454 02 110 AZ 01 36

3454 02 110 AZ 3 01 Salaries 04 Other Allowances 3454 02 110 AZ 301 04 3454 02 110 AZ 01 45

3454 02 110 AZ 3 01 Salaries 06 House Rent Allowance 3454 02 110 AZ 301 06 3454 02 110 AZ 01 63

3454 02 110 AZ 3 01 Salaries 07 Travel Concession 3454 02 110 AZ 301 07 3454 02 110 AZ 01 72

3454 02 110 AZ 3 01 Salaries 08 City Compensatory 3454 02 110 AZ 301 08 3454 02 110 AZ 01 81
Allowance
3454 02 110 AZ 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 AZ 303 01 3454 02 110 AZ 03 14

3454 02 110 AZ 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 AZ 304 01 3454 02 110 AZ 04 12

3454 02 110 AZ 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 AZ 304 02 3454 02 110 AZ 04 21
Allowances
3454 02 110 AZ 3 05 Office Expenses 02 Other Contingencies 3454 02 110 AZ 305 02 3454 02 110 AZ 05 29

3454 02 110 AZ 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 AZ 305 04 3454 02 110 AZ 05 47
Expenditure
3454 02 110 AZ 3 33 Payments for Professional 02 Remuneration 3454 02 110 AZ 333 02 3454 02 110 AZ 33 20
and Special Services
3454 02 110 AZ 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 AZ 349 01 3454 02 110 AZ 49 18

3454 02 110 AZ 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 AZ 349 02 3454 02 110 AZ 49 27

3454 02 110 AZ 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 AZ 359 01 3454 02 110 AZ 59 08

3454 02 110 BH 3 01 Salaries 01 Pay 3454 02 110 BH 301 01 3454 02 110 BH 01 13

3454 02 110 BH 3 01 Salaries 02 Medical Allowance 3454 02 110 BH 301 02 3454 02 110 BH 01 22

3454 02 110 BH 3 01 Salaries 03 Medical Charges 3454 02 110 BH 301 03 3454 02 110 BH 01 31

3454 02 110 BH 3 01 Salaries 04 Other Allowances 3454 02 110 BH 301 04 3454 02 110 BH 01 40

3454 02 110 BH 3 01 Salaries 06 House Rent Allowance 3454 02 110 BH 301 06 3454 02 110 BH 01 68

3454 02 110 BH 3 01 Salaries 07 Travel Concession 3454 02 110 BH 301 07 3454 02 110 BH 01 77

3454 02 110 BH 3 01 Salaries 08 City Compensatory 3454 02 110 BH 301 08 3454 02 110 BH 01 86
Allowance
3454 02 110 BH 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BH 303 01 3454 02 110 BH 03 19

3454 02 110 BH 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BH 304 01 3454 02 110 BH 04 17

3454 02 110 BH 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BH 304 02 3454 02 110 BH 04 26
Allowances
3454 02 110 BH 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BH 305 02 3454 02 110 BH 05 24

(615)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 BH 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BH 305 04 3454 02 110 BH 05 42
Expenditure
3454 02 110 BH 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BH 349 01 3454 02 110 BH 49 13

3454 02 110 BH 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BH 349 02 3454 02 110 BH 49 22

3454 02 110 BH 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 BH 359 01 3454 02 110 BH 59 03

3454 02 110 BJ 3 01 Salaries 01 Pay 3454 02 110 BJ 301 01 3454 02 110 BJ 01 19

3454 02 110 BJ 3 01 Salaries 02 Medical Allowance 3454 02 110 BJ 301 02 3454 02 110 BJ 01 28

3454 02 110 BJ 3 01 Salaries 03 Medical Charges 3454 02 110 BJ 301 03 3454 02 110 BJ 01 37

3454 02 110 BJ 3 01 Salaries 04 Other Allowances 3454 02 110 BJ 301 04 3454 02 110 BJ 01 46

3454 02 110 BJ 3 01 Salaries 06 House Rent Allowance 3454 02 110 BJ 301 06 3454 02 110 BJ 01 64

3454 02 110 BJ 3 01 Salaries 07 Travel Concession 3454 02 110 BJ 301 07 3454 02 110 BJ 01 73

3454 02 110 BJ 3 01 Salaries 08 City Compensatory 3454 02 110 BJ 301 08 3454 02 110 BJ 01 82
Allowance
3454 02 110 BJ 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BJ 303 01 3454 02 110 BJ 03 15

3454 02 110 BJ 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BJ 304 01 3454 02 110 BJ 04 13

3454 02 110 BJ 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BJ 304 02 3454 02 110 BJ 04 22
Allowances
3454 02 110 BJ 3 05 Office Expenses 01 Telephone Charges 3454 02 110 BJ 305 01 3454 02 110 BJ 05 11

3454 02 110 BJ 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BJ 305 02 3454 02 110 BJ 05 20

3454 02 110 BJ 3 05 Office Expenses 03 Electricity Charges 3454 02 110 BJ 305 03 3454 02 110 BJ 05 39

3454 02 110 BJ 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BJ 305 04 3454 02 110 BJ 05 48
Expenditure
3454 02 110 BJ 3 06 Rent, Rates and Taxes 01 Rent 3454 02 110 BJ 306 01 3454 02 110 BJ 06 19

3454 02 110 BJ 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 BJ 306 02 3454 02 110 BJ 06 28

3454 02 110 BJ 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BJ 306 03 3454 02 110 BJ 06 37

3454 02 110 BJ 3 21 Motor Vehicles 01 Purchase 3454 02 110 BJ 321 01 3454 02 110 BJ 21 17

3454 02 110 BJ 3 21 Motor Vehicles 02 Maintenance of Functional 3454 02 110 BJ 321 02 3454 02 110 BJ 21 26
Vehicles
3454 02 110 BJ 3 33 Payments for Professional 01 Pleaders Fees 3454 02 110 BJ 333 01 3454 02 110 BJ 33 12
and Special Services
3454 02 110 BJ 3 33 Payments for Professional 02 Remuneration 3454 02 110 BJ 333 02 3454 02 110 BJ 33 21
and Special Services
3454 02 110 BJ 3 33 Payments for Professional 04 Contract Payment 3454 02 110 BJ 333 04 3454 02 110 BJ 33 49
and Special Services
3454 02 110 BJ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BJ 345 01 3454 02 110 BJ 45 08

3454 02 110 BJ 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BJ 349 01 3454 02 110 BJ 49 19

3454 02 110 BJ 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BJ 349 02 3454 02 110 BJ 49 28

3454 02 110 BJ 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 BJ 359 01 3454 02 110 BJ 59 09

3454 02 110 BJ 3 72 Training 01 Training 3454 02 110 BJ 372 01 3454 02 110 BJ 72 01

3454 02 110 BJ 3 76 Computer and Accessories 02 Maintenance 3454 02 110 BJ 376 02 3454 02 110 BJ 76 21

3454 02 110 BJ 3 76 Computer and Accessories 03 Stationery 3454 02 110 BJ 376 03 3454 02 110 BJ 76 30

3454 02 110 BP 3 01 Salaries 01 Pay 3454 02 110 BP 301 01 3454 02 110 BP 01 17

3454 02 110 BP 3 01 Salaries 02 Medical Allowance 3454 02 110 BP 301 02 3454 02 110 BP 01 26

3454 02 110 BP 3 01 Salaries 03 Medical Charges 3454 02 110 BP 301 03 3454 02 110 BP 01 35

(616)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 BP 3 01 Salaries 04 Other Allowances 3454 02 110 BP 301 04 3454 02 110 BP 01 44

3454 02 110 BP 3 01 Salaries 06 House Rent Allowance 3454 02 110 BP 301 06 3454 02 110 BP 01 62

3454 02 110 BP 3 01 Salaries 07 Travel Concession 3454 02 110 BP 301 07 3454 02 110 BP 01 71

3454 02 110 BP 3 01 Salaries 08 City Compensatory 3454 02 110 BP 301 08 3454 02 110 BP 01 80
Allowance
3454 02 110 BP 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BP 303 01 3454 02 110 BP 03 13

3454 02 110 BP 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BP 304 01 3454 02 110 BP 04 11

3454 02 110 BP 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BP 304 02 3454 02 110 BP 04 20
Allowances
3454 02 110 BP 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BP 305 02 3454 02 110 BP 05 28

3454 02 110 BP 3 05 Office Expenses 03 Electricity Charges 3454 02 110 BP 305 03 3454 02 110 BP 05 37

3454 02 110 BP 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BP 305 04 3454 02 110 BP 05 46
Expenditure
3454 02 110 BP 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 BP 306 02 3454 02 110 BP 06 26

3454 02 110 BP 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BP 306 03 3454 02 110 BP 06 35

3454 02 110 BP 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BP 349 01 3454 02 110 BP 49 17

3454 02 110 BP 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BP 349 02 3454 02 110 BP 49 26

3454 02 110 BP 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 BP 359 01 3454 02 110 BP 59 07

3454 02 110 BV 3 01 Salaries 01 Pay 3454 02 110 BV 301 01 3454 02 110 BV 01 15

3454 02 110 BV 3 01 Salaries 02 Medical Allowance 3454 02 110 BV 301 02 3454 02 110 BV 01 24

3454 02 110 BV 3 01 Salaries 03 Medical Charges 3454 02 110 BV 301 03 3454 02 110 BV 01 33

3454 02 110 BV 3 01 Salaries 04 Other Allowances 3454 02 110 BV 301 04 3454 02 110 BV 01 42

3454 02 110 BV 3 01 Salaries 06 House Rent Allowance 3454 02 110 BV 301 06 3454 02 110 BV 01 60

3454 02 110 BV 3 01 Salaries 07 Travel Concession 3454 02 110 BV 301 07 3454 02 110 BV 01 79

3454 02 110 BV 3 01 Salaries 08 City Compensatory 3454 02 110 BV 301 08 3454 02 110 BV 01 88
Allowance
3454 02 110 BV 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BV 303 01 3454 02 110 BV 03 11

3454 02 110 BV 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BV 304 01 3454 02 110 BV 04 19

3454 02 110 BV 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BV 304 02 3454 02 110 BV 04 28
Allowances
3454 02 110 BV 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BV 305 02 3454 02 110 BV 05 26

3454 02 110 BV 3 05 Office Expenses 03 Electricity Charges 3454 02 110 BV 305 03 3454 02 110 BV 05 35

3454 02 110 BV 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BV 305 04 3454 02 110 BV 05 44
Expenditure
3454 02 110 BV 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BV 349 01 3454 02 110 BV 49 15

3454 02 110 BV 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BV 349 02 3454 02 110 BV 49 24

3454 02 110 BV 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 BV 359 01 3454 02 110 BV 59 05

3454 02 110 BW 3 01 Salaries 01 Pay 3454 02 110 BW 301 01 3454 02 110 BW 01 13

3454 02 110 BW 3 01 Salaries 02 Medical Allowance 3454 02 110 BW 301 02 3454 02 110 BW 01 22

3454 02 110 BW 3 01 Salaries 03 Medical Charges 3454 02 110 BW 301 03 3454 02 110 BW 01 31

3454 02 110 BW 3 01 Salaries 04 Other Allowances 3454 02 110 BW 301 04 3454 02 110 BW 01 40

3454 02 110 BW 3 01 Salaries 06 House Rent Allowance 3454 02 110 BW 301 06 3454 02 110 BW 01 68

3454 02 110 BW 3 01 Salaries 07 Travel Concession 3454 02 110 BW 301 07 3454 02 110 BW 01 77

(617)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 BW 3 01 Salaries 08 City Compensatory 3454 02 110 BW 301 08 3454 02 110 BW 01 86
Allowance
3454 02 110 BW 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BW 303 01 3454 02 110 BW 03 19

3454 02 110 BW 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BW 304 01 3454 02 110 BW 04 17

3454 02 110 BW 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BW 304 02 3454 02 110 BW 04 26
Allowances
3454 02 110 BW 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BW 349 01 3454 02 110 BW 49 13

3454 02 110 BW 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BW 349 02 3454 02 110 BW 49 22

3454 02 110 BW 3 59 Prizes and Awards 01 Prizes and Awards 3454 02 110 BW 359 01 3454 02 110 BW 59 03

3454 02 110 BW 3 72 Training 01 Training 3454 02 110 BW 372 01 3454 02 110 BW 72 05

3454 02 110 BY 3 01 Salaries 01 Pay 3454 02 110 BY 301 01 3454 02 110 BY 01 19

3454 02 110 BY 3 01 Salaries 02 Medical Allowance 3454 02 110 BY 301 02 3454 02 110 BY 01 28

3454 02 110 BY 3 01 Salaries 03 Medical Charges 3454 02 110 BY 301 03 3454 02 110 BY 01 37

3454 02 110 BY 3 01 Salaries 04 Other Allowances 3454 02 110 BY 301 04 3454 02 110 BY 01 46

3454 02 110 BY 3 01 Salaries 06 House Rent Allowance 3454 02 110 BY 301 06 3454 02 110 BY 01 64

3454 02 110 BY 3 01 Salaries 07 Travel Concession 3454 02 110 BY 301 07 3454 02 110 BY 01 73

3454 02 110 BY 3 01 Salaries 08 City Compensatory 3454 02 110 BY 301 08 3454 02 110 BY 01 82
Allowance
3454 02 110 BY 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 BY 303 01 3454 02 110 BY 03 15

3454 02 110 BY 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 BY 304 01 3454 02 110 BY 04 13

3454 02 110 BY 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 BY 304 02 3454 02 110 BY 04 22
Allowances
3454 02 110 BY 3 05 Office Expenses 01 Telephone Charges 3454 02 110 BY 305 01 3454 02 110 BY 05 11

3454 02 110 BY 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BY 305 02 3454 02 110 BY 05 20

3454 02 110 BY 3 05 Office Expenses 03 Electricity Charges 3454 02 110 BY 305 03 3454 02 110 BY 05 39

3454 02 110 BY 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BY 305 04 3454 02 110 BY 05 48
Expenditure
3454 02 110 BY 3 06 Rent, Rates and Taxes 02 Property tax 3454 02 110 BY 306 02 3454 02 110 BY 06 28

3454 02 110 BY 3 06 Rent, Rates and Taxes 03 Water Charges 3454 02 110 BY 306 03 3454 02 110 BY 06 37

3454 02 110 BY 3 08 Advertising and Publicity 01 Advertisement Charges 3454 02 110 BY 308 01 3454 02 110 BY 08 15

3454 02 110 BY 3 19 Machinery and Equipments 03 Maintenance 3454 02 110 BY 319 03 3454 02 110 BY 19 30

3454 02 110 BY 3 21 Motor Vehicles 02 Maintenance of Functional 3454 02 110 BY 321 02 3454 02 110 BY 21 26
Vehicles
3454 02 110 BY 3 33 Payments for Professional 04 Contract Payment 3454 02 110 BY 333 04 3454 02 110 BY 33 49
and Special Services
3454 02 110 BY 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BY 345 01 3454 02 110 BY 45 08

3454 02 110 BY 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 BY 349 01 3454 02 110 BY 49 19

3454 02 110 BY 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 BY 349 02 3454 02 110 BY 49 28

3454 02 110 BY 3 72 Training 01 Training 3454 02 110 BY 372 01 3454 02 110 BY 72 01

3454 02 110 BY 3 76 Computer and Accessories 01 Purchase 3454 02 110 BY 376 01 3454 02 110 BY 76 12

3454 02 110 BY 3 76 Computer and Accessories 02 Maintenance 3454 02 110 BY 376 02 3454 02 110 BY 76 21

3454 02 110 BY 3 76 Computer and Accessories 03 Stationery 3454 02 110 BY 376 03 3454 02 110 BY 76 30

3454 02 110 BZ 3 05 Office Expenses 01 Telephone Charges 3454 02 110 BZ 305 01 3454 02 110 BZ 05 19

(618)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 BZ 3 05 Office Expenses 02 Other Contingencies 3454 02 110 BZ 305 02 3454 02 110 BZ 05 28

3454 02 110 BZ 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 BZ 305 04 3454 02 110 BZ 05 46
Expenditure
3454 02 110 BZ 3 17 Minor Works 01 Minor Works 3454 02 110 BZ 317 01 3454 02 110 BZ 17 05

3454 02 110 BZ 3 19 Machinery and Equipments 01 Purchase 3454 02 110 BZ 319 01 3454 02 110 BZ 19 10

3454 02 110 BZ 3 19 Machinery and Equipments 03 Maintenance 3454 02 110 BZ 319 03 3454 02 110 BZ 19 38

3454 02 110 BZ 3 21 Motor Vehicles 01 Purchase 3454 02 110 BZ 321 01 3454 02 110 BZ 21 15

3454 02 110 BZ 3 21 Motor Vehicles 02 Maintenance of Functional 3454 02 110 BZ 321 02 3454 02 110 BZ 21 24
Vehicles
3454 02 110 BZ 3 24 Materials and Supplies 01 Materials and Supplies 3454 02 110 BZ 324 01 3454 02 110 BZ 24 00

3454 02 110 BZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3454 02 110 BZ 345 01 3454 02 110 BZ 45 06

3454 02 110 BZ 3 72 Training 01 Training 3454 02 110 BZ 372 01 3454 02 110 BZ 72 09

3454 02 110 BZ 3 76 Computer and Accessories 01 Purchase 3454 02 110 BZ 376 01 3454 02 110 BZ 76 10

3454 02 110 BZ 3 76 Computer and Accessories 02 Maintenance 3454 02 110 BZ 376 02 3454 02 110 BZ 76 29

3454 02 110 BZ 3 76 Computer and Accessories 03 Stationery 3454 02 110 BZ 376 03 3454 02 110 BZ 76 38

3454 02 110 JX 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 JX 304 01 3454 02 110 JX 04 17

3454 02 110 JX 3 05 Office Expenses 02 Other Contingencies 3454 02 110 JX 305 02 3454 02 110 JX 05 24

3454 02 110 JX 3 72 Training 01 Training 3454 02 110 JX 372 01 3454 02 110 JX 72 05

3454 02 110 JY 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 JY 309 03 3454 02 110 JY 09 33

3454 02 110 JZ 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 JZ 309 03 3454 02 110 JZ 09 31

3454 02 110 KA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KA 309 03 3454 02 110 KA 09 30

3454 02 110 KB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KB 309 03 3454 02 110 KB 09 38

3454 02 110 KC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KC 309 03 3454 02 110 KC 09 36

3454 02 110 KD 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KD 309 03 3454 02 110 KD 09 34

3454 02 110 KF 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3454 02 110 KF 309 03 3454 02 110 KF 09 30

3454 02 110 SI 3 01 Salaries 01 Pay 3454 02 110 SI 301 01 3454 02 110 SI 01 14

3454 02 110 SI 3 01 Salaries 02 Medical Allowance 3454 02 110 SI 301 02 3454 02 110 SI 01 23

3454 02 110 SI 3 01 Salaries 03 Medical Charges 3454 02 110 SI 301 03 3454 02 110 SI 01 32

3454 02 110 SI 3 01 Salaries 04 Other Allowances 3454 02 110 SI 301 04 3454 02 110 SI 01 41

3454 02 110 SI 3 01 Salaries 06 House Rent Allowance 3454 02 110 SI 301 06 3454 02 110 SI 01 69

3454 02 110 SI 3 01 Salaries 07 Travel Concession 3454 02 110 SI 301 07 3454 02 110 SI 01 78

3454 02 110 SI 3 01 Salaries 08 City Compensatory 3454 02 110 SI 301 08 3454 02 110 SI 01 87
Allowance
3454 02 110 SI 3 03 Dearness Allowance 01 Dearness Allowance 3454 02 110 SI 303 01 3454 02 110 SI 03 10

3454 02 110 SI 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 SI 304 01 3454 02 110 SI 04 18

3454 02 110 SI 3 04 Travel Expenses 02 Transfer Travelling 3454 02 110 SI 304 02 3454 02 110 SI 04 27
Allowances
3454 02 110 SI 3 05 Office Expenses 02 Other Contingencies 3454 02 110 SI 305 02 3454 02 110 SI 05 25

3454 02 110 SI 3 05 Office Expenses 04 Service Postage & Postal 3454 02 110 SI 305 04 3454 02 110 SI 05 43
Expenditure
3454 02 110 SI 3 49 Festival Advances 01 Festival Advances-Debit 3454 02 110 SI 349 01 3454 02 110 SI 49 14

3454 02 110 SI 3 49 Festival Advances 02 Festival Advances-Credit 3454 02 110 SI 349 02 3454 02 110 SI 49 23

(619)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3454 02 110 SI 3 71 Printing Charges 01 Printing Charges 3454 02 110 SI 371 01 3454 02 110 SI 71 08

3454 02 110 SI 3 72 Training 01 Training 3454 02 110 SI 372 01 3454 02 110 SI 72 06

3454 02 110 SI 3 76 Computer and Accessories 03 Stationery 3454 02 110 SI 376 03 3454 02 110 SI 76 35

3454 02 110 SJ 3 04 Travel Expenses 01 Tour Travelling Allowances 3454 02 110 SJ 304 01 3454 02 110 SJ 04 16

3454 02 110 SJ 3 05 Office Expenses 01 Telephone Charges 3454 02 110 SJ 305 01 3454 02 110 SJ 05 14

3454 02 110 SJ 3 08 Advertising and Publicity 01 Advertisement Charges 3454 02 110 SJ 308 01 3454 02 110 SJ 08 18

3454 02 110 SJ 3 33 Payments for Professional 04 Contract Payment 3454 02 110 SJ 333 04 3454 02 110 SJ 33 42
and Special Services
3454 02 110 SJ 3 71 Printing Charges 01 Printing Charges 3454 02 110 SJ 371 01 3454 02 110 SJ 71 06

3454 02 110 SJ 3 72 Training 01 Training 3454 02 110 SJ 372 01 3454 02 110 SJ 72 04

3454 02 110 SJ 3 76 Computer and Accessories 01 Purchase 3454 02 110 SJ 376 01 3454 02 110 SJ 76 15

3454 02 110 SJ 3 76 Computer and Accessories 02 Maintenance 3454 02 110 SJ 376 02 3454 02 110 SJ 76 24

3454 02 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3454 02 902 JA 330 01 3454 02 902 JA 30 00

3454 02 911 JA 3 77 Deduct-Recoveries 03 Other Recoveries 3454 02 911 JA 377 03 3454 02 911 JA 77 30

5475 00 112 SA 4 16 Major Works 01 Major Works 5475 00 112 SA 416 01 5475 00 112 SA 16 09

5475 00 112 SW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5475 00 112 SW 430 01 5475 00 112 SW 30 05

5475 00 112 SX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 5475 00 112 SX 430 01 5475 00 112 SX 30 03

Head of Dept. 03 Directorate of Evaluation and Applied Research

3475 00 800 AA 3 01 Salaries 01 Pay 3475 00 800 AA 301 01 3475 00 800 AA 01 12

3475 00 800 AA 3 01 Salaries 02 Medical Allowance 3475 00 800 AA 301 02 3475 00 800 AA 01 21

3475 00 800 AA 3 01 Salaries 03 Medical Charges 3475 00 800 AA 301 03 3475 00 800 AA 01 30

3475 00 800 AA 3 01 Salaries 04 Other Allowances 3475 00 800 AA 301 04 3475 00 800 AA 01 49

3475 00 800 AA 3 01 Salaries 06 House Rent Allowance 3475 00 800 AA 301 06 3475 00 800 AA 01 67

3475 00 800 AA 3 01 Salaries 07 Travel Concession 3475 00 800 AA 301 07 3475 00 800 AA 01 76

3475 00 800 AA 3 01 Salaries 08 City Compensatory 3475 00 800 AA 301 08 3475 00 800 AA 01 85
Allowance
3475 00 800 AA 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 800 AA 303 01 3475 00 800 AA 03 18

3475 00 800 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 800 AA 304 01 3475 00 800 AA 04 16

3475 00 800 AA 3 04 Travel Expenses 02 Transfer Travelling 3475 00 800 AA 304 02 3475 00 800 AA 04 25
Allowances
3475 00 800 AA 3 05 Office Expenses 01 Telephone Charges 3475 00 800 AA 305 01 3475 00 800 AA 05 14

3475 00 800 AA 3 05 Office Expenses 02 Other Contingencies 3475 00 800 AA 305 02 3475 00 800 AA 05 23

3475 00 800 AA 3 05 Office Expenses 03 Electricity Charges 3475 00 800 AA 305 03 3475 00 800 AA 05 32

3475 00 800 AA 3 06 Rent, Rates and Taxes 01 Rent 3475 00 800 AA 306 01 3475 00 800 AA 06 12

3475 00 800 AA 3 06 Rent, Rates and Taxes 03 Water Charges 3475 00 800 AA 306 03 3475 00 800 AA 06 30

3475 00 800 AA 3 19 Machinery and Equipments 03 Maintenance 3475 00 800 AA 319 03 3475 00 800 AA 19 33

3475 00 800 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3475 00 800 AA 321 02 3475 00 800 AA 21 29
Vehicles
3475 00 800 AA 3 34 Other Charges 02 Purchase of Books & 3475 00 800 AA 334 02 3475 00 800 AA 34 22
Periodicals to Libraries etc.,
3475 00 800 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3475 00 800 AA 345 01 3475 00 800 AA 45 01

3475 00 800 AA 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 800 AA 349 01 3475 00 800 AA 49 12

(620)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3475 00 800 AA 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 800 AA 349 02 3475 00 800 AA 49 21

3475 00 800 AA 3 51 Compensation 51 Claims under no fault 3475 00 800 AA 351 51 3475 00 800 AA 51 17
liability - principal
charges - charged
3475 00 800 AA 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 800 AA 359 01 3475 00 800 AA 59 02

3475 00 800 AA 3 76 Computer and Accessories 02 Maintenance 3475 00 800 AA 376 02 3475 00 800 AA 76 24

3475 00 800 AA 3 76 Computer and Accessories 03 Stationery 3475 00 800 AA 376 03 3475 00 800 AA 76 33

3475 00 800 AG 3 01 Salaries 01 Pay 3475 00 800 AG 301 01 3475 00 800 AG 01 10

3475 00 800 AG 3 01 Salaries 06 House Rent Allowance 3475 00 800 AG 301 06 3475 00 800 AG 01 65

3475 00 800 AG 3 01 Salaries 08 City Compensatory 3475 00 800 AG 301 08 3475 00 800 AG 01 83
Allowance
3475 00 800 AG 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 800 AG 303 01 3475 00 800 AG 03 16

3475 00 800 AG 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 800 AG 304 01 3475 00 800 AG 04 14

3475 00 800 AG 3 05 Office Expenses 02 Other Contingencies 3475 00 800 AG 305 02 3475 00 800 AG 05 21

3475 00 800 AG 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 800 AG 349 01 3475 00 800 AG 49 10

3475 00 800 AG 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 800 AG 349 02 3475 00 800 AG 49 29

3475 00 800 JA 3 01 Salaries 01 Pay 3475 00 800 JA 301 01 3475 00 800 JA 01 13

3475 00 800 JA 3 01 Salaries 02 Medical Allowance 3475 00 800 JA 301 02 3475 00 800 JA 01 22

3475 00 800 JA 3 01 Salaries 04 Other Allowances 3475 00 800 JA 301 04 3475 00 800 JA 01 40

3475 00 800 JA 3 01 Salaries 06 House Rent Allowance 3475 00 800 JA 301 06 3475 00 800 JA 01 68

3475 00 800 JA 3 01 Salaries 07 Travel Concession 3475 00 800 JA 301 07 3475 00 800 JA 01 77

3475 00 800 JA 3 01 Salaries 08 City Compensatory 3475 00 800 JA 301 08 3475 00 800 JA 01 86
Allowance
3475 00 800 JA 3 03 Dearness Allowance 01 Dearness Allowance 3475 00 800 JA 303 01 3475 00 800 JA 03 19

3475 00 800 JA 3 04 Travel Expenses 01 Tour Travelling Allowances 3475 00 800 JA 304 01 3475 00 800 JA 04 17

3475 00 800 JA 3 05 Office Expenses 02 Other Contingencies 3475 00 800 JA 305 02 3475 00 800 JA 05 24

3475 00 800 JA 3 05 Office Expenses 05 Furniture 3475 00 800 JA 305 05 3475 00 800 JA 05 51

3475 00 800 JA 3 17 Minor Works 01 Minor Works 3475 00 800 JA 317 01 3475 00 800 JA 17 01

3475 00 800 JA 3 19 Machinery and Equipments 01 Purchase 3475 00 800 JA 319 01 3475 00 800 JA 19 16

3475 00 800 JA 3 21 Motor Vehicles 01 Purchase 3475 00 800 JA 321 01 3475 00 800 JA 21 11

3475 00 800 JA 3 33 Payments for Professional 03 Special Service 3475 00 800 JA 333 03 3475 00 800 JA 33 34
and Special Services
3475 00 800 JA 3 34 Other Charges 02 Purchase of Books & 3475 00 800 JA 334 02 3475 00 800 JA 34 23
Periodicals to Libraries etc.,
3475 00 800 JA 3 49 Festival Advances 01 Festival Advances-Debit 3475 00 800 JA 349 01 3475 00 800 JA 49 13

3475 00 800 JA 3 49 Festival Advances 02 Festival Advances-Credit 3475 00 800 JA 349 02 3475 00 800 JA 49 22

3475 00 800 JA 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 800 JA 359 01 3475 00 800 JA 59 03

3475 00 800 JA 3 68 Cost of Books/Note 01 Cost of Books/Note 3475 00 800 JA 368 01 3475 00 800 JA 68 04
Books/Slates, etc. Books/Slates, etc.
3475 00 800 JA 3 72 Training 01 Training 3475 00 800 JA 372 01 3475 00 800 JA 72 05

3475 00 800 JA 3 76 Computer and Accessories 01 Purchase 3475 00 800 JA 376 01 3475 00 800 JA 76 16

3475 00 800 JA 3 76 Computer and Accessories 03 Stationery 3475 00 800 JA 376 03 3475 00 800 JA 76 34

3475 00 800 JK 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 800 JK 309 03 3475 00 800 JK 09 35

(621)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3475 00 800 JL 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 800 JL 309 03 3475 00 800 JL 09 33

3475 00 902 JC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3475 00 902 JC 330 01 3475 00 902 JC 30 03

Head of Dept. 04 State Planning Commission (Tamilnadu)

3451 00 101 AA 3 01 Salaries 01 Pay 3451 00 101 AA 301 01 3451 00 101 AA 01 12

3451 00 101 AA 3 01 Salaries 02 Medical Allowance 3451 00 101 AA 301 02 3451 00 101 AA 01 21

3451 00 101 AA 3 01 Salaries 03 Medical Charges 3451 00 101 AA 301 03 3451 00 101 AA 01 30

3451 00 101 AA 3 01 Salaries 04 Other Allowances 3451 00 101 AA 301 04 3451 00 101 AA 01 49

3451 00 101 AA 3 01 Salaries 06 House Rent Allowance 3451 00 101 AA 301 06 3451 00 101 AA 01 67

3451 00 101 AA 3 01 Salaries 07 Travel Concession 3451 00 101 AA 301 07 3451 00 101 AA 01 76

3451 00 101 AA 3 01 Salaries 08 City Compensatory 3451 00 101 AA 301 08 3451 00 101 AA 01 85
Allowance
3451 00 101 AA 3 01 Salaries 09 Honorarium 3451 00 101 AA 301 09 3451 00 101 AA 01 94

3451 00 101 AA 3 02 Wages 01 Wages 3451 00 101 AA 302 01 3451 00 101 AA 02 01

3451 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 101 AA 303 01 3451 00 101 AA 03 18

3451 00 101 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 101 AA 304 01 3451 00 101 AA 04 16

3451 00 101 AA 3 04 Travel Expenses 02 Transfer Travelling 3451 00 101 AA 304 02 3451 00 101 AA 04 25
Allowances
3451 00 101 AA 3 05 Office Expenses 01 Telephone Charges 3451 00 101 AA 305 01 3451 00 101 AA 05 14

3451 00 101 AA 3 05 Office Expenses 02 Other Contingencies 3451 00 101 AA 305 02 3451 00 101 AA 05 23

3451 00 101 AA 3 05 Office Expenses 04 Service Postage & Postal 3451 00 101 AA 305 04 3451 00 101 AA 05 41
Expenditure
3451 00 101 AA 3 05 Office Expenses 05 Furniture 3451 00 101 AA 305 05 3451 00 101 AA 05 50

3451 00 101 AA 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3451 00 101 AA 309 03 3451 00 101 AA 09 34

3451 00 101 AA 3 10 Contributions 09 Others 3451 00 101 AA 310 09 3451 00 101 AA 10 95

3451 00 101 AA 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 3451 00 101 AA 313 01 3451 00 101 AA 13 08
Expenditure Expenditure
3451 00 101 AA 3 17 Minor Works 01 Minor Works 3451 00 101 AA 317 01 3451 00 101 AA 17 00

3451 00 101 AA 3 19 Machinery and Equipments 01 Purchase 3451 00 101 AA 319 01 3451 00 101 AA 19 15

3451 00 101 AA 3 21 Motor Vehicles 01 Purchase 3451 00 101 AA 321 01 3451 00 101 AA 21 10

3451 00 101 AA 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 101 AA 321 02 3451 00 101 AA 21 29
Vehicles
3451 00 101 AA 3 24 Materials and Supplies 01 Materials and Supplies 3451 00 101 AA 324 01 3451 00 101 AA 24 05

3451 00 101 AA 3 33 Payments for Professional 03 Special Service 3451 00 101 AA 333 03 3451 00 101 AA 33 33
and Special Services
3451 00 101 AA 3 33 Payments for Professional 04 Contract Payment 3451 00 101 AA 333 04 3451 00 101 AA 33 42
and Special Services
3451 00 101 AA 3 33 Payments for Professional 09 Other Payments 3451 00 101 AA 333 09 3451 00 101 AA 33 97
and Special Services
3451 00 101 AA 3 34 Other Charges 02 Purchase of Books & 3451 00 101 AA 334 02 3451 00 101 AA 34 22
Periodicals to Libraries etc.,
3451 00 101 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 101 AA 345 01 3451 00 101 AA 45 01

3451 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 101 AA 349 01 3451 00 101 AA 49 12

3451 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 101 AA 349 02 3451 00 101 AA 49 21

(622)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3451 00 101 AA 3 51 Compensation 51 Claims under no fault 3451 00 101 AA 351 51 3451 00 101 AA 51 17
liability - principal
charges - charged
3451 00 101 AA 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 101 AA 359 01 3451 00 101 AA 59 02

3451 00 101 AA 3 60 T.A./D.A.to Non-Official 01 T.A./D.A.to Non-Official 3451 00 101 AA 360 01 3451 00 101 AA 60 09
Members Members
3451 00 101 AA 3 71 Printing Charges 01 Printing Charges 3451 00 101 AA 371 01 3451 00 101 AA 71 06

3451 00 101 AA 3 72 Training 01 Training 3451 00 101 AA 372 01 3451 00 101 AA 72 04

3451 00 101 AA 3 76 Computer and Accessories 01 Purchase 3451 00 101 AA 376 01 3451 00 101 AA 76 15

3451 00 101 AA 3 76 Computer and Accessories 02 Maintenance 3451 00 101 AA 376 02 3451 00 101 AA 76 24

3451 00 101 AA 3 76 Computer and Accessories 03 Stationery 3451 00 101 AA 376 03 3451 00 101 AA 76 33

3451 00 101 JE 3 72 Training 01 Training 3451 00 101 JE 372 01 3451 00 101 JE 72 07

3451 00 101 JI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3451 00 101 JI 309 03 3451 00 101 JI 09 39

3451 00 101 JI 3 33 Payments for Professional 03 Special Service 3451 00 101 JI 333 03 3451 00 101 JI 33 38
and Special Services
3451 00 101 JJ 3 01 Salaries 01 Pay 3451 00 101 JJ 301 01 3451 00 101 JJ 01 15

3451 00 101 JJ 3 01 Salaries 02 Medical Allowance 3451 00 101 JJ 301 02 3451 00 101 JJ 01 24

3451 00 101 JJ 3 01 Salaries 04 Other Allowances 3451 00 101 JJ 301 04 3451 00 101 JJ 01 42

3451 00 101 JJ 3 01 Salaries 06 House Rent Allowance 3451 00 101 JJ 301 06 3451 00 101 JJ 01 60

3451 00 101 JJ 3 01 Salaries 08 City Compensatory 3451 00 101 JJ 301 08 3451 00 101 JJ 01 88
Allowance
3451 00 101 JJ 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 101 JJ 303 01 3451 00 101 JJ 03 11

3451 00 101 JJ 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 101 JJ 304 01 3451 00 101 JJ 04 19

3451 00 101 JJ 3 05 Office Expenses 02 Other Contingencies 3451 00 101 JJ 305 02 3451 00 101 JJ 05 26

3451 00 101 JJ 3 33 Payments for Professional 03 Special Service 3451 00 101 JJ 333 03 3451 00 101 JJ 33 36
and Special Services
3451 00 101 JJ 3 33 Payments for Professional 04 Contract Payment 3451 00 101 JJ 333 04 3451 00 101 JJ 33 45
and Special Services
3451 00 101 JJ 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 101 JJ 349 01 3451 00 101 JJ 49 15

3451 00 101 JJ 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 101 JJ 349 02 3451 00 101 JJ 49 24

3451 00 101 JJ 3 76 Computer and Accessories 01 Purchase 3451 00 101 JJ 376 01 3451 00 101 JJ 76 18

3451 00 101 JJ 3 76 Computer and Accessories 02 Maintenance 3451 00 101 JJ 376 02 3451 00 101 JJ 76 27

3451 00 102 JE 3 01 Salaries 01 Pay 3451 00 102 JE 301 01 3451 00 102 JE 01 13

3451 00 102 JE 3 01 Salaries 02 Medical Allowance 3451 00 102 JE 301 02 3451 00 102 JE 01 22

3451 00 102 JE 3 01 Salaries 03 Medical Charges 3451 00 102 JE 301 03 3451 00 102 JE 01 31

3451 00 102 JE 3 01 Salaries 04 Other Allowances 3451 00 102 JE 301 04 3451 00 102 JE 01 40

3451 00 102 JE 3 01 Salaries 06 House Rent Allowance 3451 00 102 JE 301 06 3451 00 102 JE 01 68

3451 00 102 JE 3 01 Salaries 07 Travel Concession 3451 00 102 JE 301 07 3451 00 102 JE 01 77

3451 00 102 JE 3 01 Salaries 08 City Compensatory 3451 00 102 JE 301 08 3451 00 102 JE 01 86
Allowance
3451 00 102 JE 3 03 Dearness Allowance 01 Dearness Allowance 3451 00 102 JE 303 01 3451 00 102 JE 03 19

3451 00 102 JE 3 04 Travel Expenses 01 Tour Travelling Allowances 3451 00 102 JE 304 01 3451 00 102 JE 04 17

3451 00 102 JE 3 04 Travel Expenses 02 Transfer Travelling 3451 00 102 JE 304 02 3451 00 102 JE 04 26
Allowances

(623)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

3451 00 102 JE 3 04 Travel Expenses 03 Fixed Travelling Allowances 3451 00 102 JE 304 03 3451 00 102 JE 04 35

3451 00 102 JE 3 05 Office Expenses 01 Telephone Charges 3451 00 102 JE 305 01 3451 00 102 JE 05 15

3451 00 102 JE 3 05 Office Expenses 02 Other Contingencies 3451 00 102 JE 305 02 3451 00 102 JE 05 24

3451 00 102 JE 3 05 Office Expenses 05 Furniture 3451 00 102 JE 305 05 3451 00 102 JE 05 51

3451 00 102 JE 3 21 Motor Vehicles 01 Purchase 3451 00 102 JE 321 01 3451 00 102 JE 21 11

3451 00 102 JE 3 21 Motor Vehicles 02 Maintenance of Functional 3451 00 102 JE 321 02 3451 00 102 JE 21 20
Vehicles
3451 00 102 JE 3 33 Payments for Professional 04 Contract Payment 3451 00 102 JE 333 04 3451 00 102 JE 33 43
and Special Services
3451 00 102 JE 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 3451 00 102 JE 345 01 3451 00 102 JE 45 02

3451 00 102 JE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 3451 00 102 JE 346 01 3451 00 102 JE 46 00
Stores
3451 00 102 JE 3 49 Festival Advances 01 Festival Advances-Debit 3451 00 102 JE 349 01 3451 00 102 JE 49 13

3451 00 102 JE 3 49 Festival Advances 02 Festival Advances-Credit 3451 00 102 JE 349 02 3451 00 102 JE 49 22

3451 00 102 JE 3 59 Prizes and Awards 01 Prizes and Awards 3451 00 102 JE 359 01 3451 00 102 JE 59 03

3451 00 102 JE 3 76 Computer and Accessories 01 Purchase 3451 00 102 JE 376 01 3451 00 102 JE 76 16

3451 00 102 JE 3 76 Computer and Accessories 02 Maintenance 3451 00 102 JE 376 02 3451 00 102 JE 76 25

3451 00 800 JA 3 99 Miscellaneous 01 Miscellaneous 3451 00 800 JA 399 01 3451 00 800 JA 99 07

3451 00 800 JB 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3451 00 800 JB 309 03 3451 00 800 JB 09 31

3451 00 902 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3451 00 902 AA 330 01 3451 00 902 AA 30 04

3475 00 797 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3475 00 797 JA 330 01 3475 00 797 JA 30 02

3475 00 800 AI 3 09 Grants-in-Aid 01 Grants for Current 3475 00 800 AI 309 01 3475 00 800 AI 09 10
Expenditure
3475 00 800 AI 3 09 Grants-in-Aid 03 Grants for Specific Schemes 3475 00 800 AI 309 03 3475 00 800 AI 09 38

3475 00 800 JI 3 05 Office Expenses 02 Other Contingencies 3475 00 800 JI 305 02 3475 00 800 JI 05 28

3475 00 800 JI 3 08 Advertising and Publicity 01 Advertisement Charges 3475 00 800 JI 308 01 3475 00 800 JI 08 13

3475 00 800 JI 3 33 Payments for Professional 01 Pleaders Fees 3475 00 800 JI 333 01 3475 00 800 JI 33 10
and Special Services
3475 00 800 JI 3 34 Other Charges 01 Other Items 3475 00 800 JI 334 01 3475 00 800 JI 34 18

3475 00 800 JI 3 42 Service or Commitment 01 Service or Commitment 3475 00 800 JI 342 01 3475 00 800 JI 42 02
Charges Charges
3475 00 800 JI 3 59 Prizes and Awards 01 Prizes and Awards 3475 00 800 JI 359 01 3475 00 800 JI 59 07

3475 00 800 JI 3 72 Training 01 Training 3475 00 800 JI 372 01 3475 00 800 JI 72 09

3475 00 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 3475 00 902 JA 330 01 3475 00 902 JA 30 07

5475 00 800 JA 4 99 Miscellaneous 01 Miscellaneous 5475 00 800 JA 499 01 5475 00 800 JA 99 05

5475 00 800 JB 4 77 Deduct-Recoveries 02 Recoveries of 5475 00 800 JB 477 02 5475 00 800 JB 77 27

Overpayments / Remittance
of excess drawals

Head of Dept. 05 Hill Areas Development Programme

2551 01 137 JA 3 01 Salaries 01 Pay 2551 01 137 JA 301 01 2551 01 137 JA 01 18

2551 01 137 JA 3 01 Salaries 02 Medical Allowance 2551 01 137 JA 301 02 2551 01 137 JA 01 27

2551 01 137 JA 3 01 Salaries 03 Medical Charges 2551 01 137 JA 301 03 2551 01 137 JA 01 36

2551 01 137 JA 3 01 Salaries 04 Other Allowances 2551 01 137 JA 301 04 2551 01 137 JA 01 45

2551 01 137 JA 3 01 Salaries 06 House Rent Allowance 2551 01 137 JA 301 06 2551 01 137 JA 01 63

(624)
 Correlation of IFHRMS New Code and Old DP Code
Demand 036 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

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

2551 01 137 JA 3 01 Salaries 07 Travel Concession 2551 01 137 JA 301 07 2551 01 137 JA 01 72

2551 01 137 JA 3 02 Wages 01 Wages 2551 01 137 JA 302 01 2551 01 137 JA 02 07

2551 01 137 JA 3 03 Dearness Allowance 01 Dearness Allowance 2551 01 137 JA 303 01 2551 01 137 JA 03 14

2551 01 137 JA 3 04 Travel Expenses 01 Tour Travelling Allowances 2551 01 137 JA 304 01 2551 01 137 JA 04 12

2551 01 137 JA 3 04 Travel Expenses 02 Transfer Travelling 2551 01 137 JA 304 02 2551 01 137 JA 04 21
Allowances
2551 01 137 JA 3 05 Office Expenses 01 Telephone Charges 2551 01 137 JA 305 01 2551 01 137 JA 05 10

2551 01 137 JA 3 05 Office Expenses 02 Other Contingencies 2551 01 137 JA 305 02 2551 01 137 JA 05 29

2551 01 137 JA 3 05 Office Expenses 03 Electricity Charges 2551 01 137 JA 305 03 2551 01 137 JA 05 38

2551 01 137 JA 3 05 Office Expenses 04 Service Postage & Postal 2551 01 137 JA 305 04 2551 01 137 JA 05 47
Expenditure
2551 01 137 JA 3 06 Rent, Rates and Taxes 02 Property tax 2551 01 137 JA 306 02 2551 01 137 JA 06 27

2551 01 137 JA 3 21 Motor Vehicles 02 Maintenance of Functional 2551 01 137 JA 321 02 2551 01 137 JA 21 25
Vehicles
2551 01 137 JA 3 33 Payments for Professional 04 Contract Payment 2551 01 137 JA 333 04 2551 01 137 JA 33 48
and Special Services
2551 01 137 JA 3 33 Payments for Professional 09 Other Payments 2551 01 137 JA 333 09 2551 01 137 JA 33 93
and Special Services
2551 01 137 JA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2551 01 137 JA 345 01 2551 01 137 JA 45 07

2551 01 137 JA 3 49 Festival Advances 01 Festival Advances-Debit 2551 01 137 JA 349 01 2551 01 137 JA 49 18

2551 01 137 JA 3 49 Festival Advances 02 Festival Advances-Credit 2551 01 137 JA 349 02 2551 01 137 JA 49 27

4551 60 789 JA 4 16 Major Works 01 Major Works 4551 60 789 JA 416 01 4551 60 789 JA 16 02

4551 60 796 JA 4 16 Major Works 01 Major Works 4551 60 796 JA 416 01 4551 60 796 JA 16 07

4551 60 800 JH 4 16 Major Works 01 Major Works 4551 60 800 JH 416 01 4551 60 800 JH 16 02

(625)
 Correlation of IFHRMS New Code and Old DP Code
Demand 037 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

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

Head of Dept. 01 Commissionerate of Prohibition and Excise

2039 00 001 AA 3 01 Salaries 01 Pay 2039 00 001 AA 301 01 2039 00 001 AA 01 16

2039 00 001 AA 3 01 Salaries 02 Medical Allowance 2039 00 001 AA 301 02 2039 00 001 AA 01 25

2039 00 001 AA 3 01 Salaries 03 Medical Charges 2039 00 001 AA 301 03 2039 00 001 AA 01 34

2039 00 001 AA 3 01 Salaries 04 Other Allowances 2039 00 001 AA 301 04 2039 00 001 AA 01 43

2039 00 001 AA 3 01 Salaries 06 House Rent Allowance 2039 00 001 AA 301 06 2039 00 001 AA 01 61

2039 00 001 AA 3 01 Salaries 07 Travel Concession 2039 00 001 AA 301 07 2039 00 001 AA 01 70

2039 00 001 AA 3 01 Salaries 08 City Compensatory 2039 00 001 AA 301 08 2039 00 001 AA 01 89
Allowance
2039 00 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2039 00 001 AA 303 01 2039 00 001 AA 03 12

2039 00 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2039 00 001 AA 304 01 2039 00 001 AA 04 10

2039 00 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2039 00 001 AA 304 02 2039 00 001 AA 04 29
Allowances
2039 00 001 AA 3 05 Office Expenses 01 Telephone Charges 2039 00 001 AA 305 01 2039 00 001 AA 05 18

2039 00 001 AA 3 05 Office Expenses 02 Other Contingencies 2039 00 001 AA 305 02 2039 00 001 AA 05 27

2039 00 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2039 00 001 AA 305 04 2039 00 001 AA 05 45
Expenditure
2039 00 001 AA 3 05 Office Expenses 05 Furniture 2039 00 001 AA 305 05 2039 00 001 AA 05 54

2039 00 001 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2039 00 001 AA 308 01 2039 00 001 AA 08 12

2039 00 001 AA 3 19 Machinery and Equipments 01 Purchase 2039 00 001 AA 319 01 2039 00 001 AA 19 19

2039 00 001 AA 3 19 Machinery and Equipments 03 Maintenance 2039 00 001 AA 319 03 2039 00 001 AA 19 37

2039 00 001 AA 3 21 Motor Vehicles 01 Purchase 2039 00 001 AA 321 01 2039 00 001 AA 21 14

2039 00 001 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2039 00 001 AA 321 02 2039 00 001 AA 21 23
Vehicles
2039 00 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2039 00 001 AA 333 01 2039 00 001 AA 33 19
and Special Services
2039 00 001 AA 3 33 Payments for Professional 02 Remuneration 2039 00 001 AA 333 02 2039 00 001 AA 33 28
and Special Services
2039 00 001 AA 3 33 Payments for Professional 04 Contract Payment 2039 00 001 AA 333 04 2039 00 001 AA 33 46
and Special Services
2039 00 001 AA 3 33 Payments for Professional 09 Other Payments 2039 00 001 AA 333 09 2039 00 001 AA 33 91
and Special Services
2039 00 001 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2039 00 001 AA 345 01 2039 00 001 AA 45 05

2039 00 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2039 00 001 AA 349 01 2039 00 001 AA 49 16

2039 00 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2039 00 001 AA 349 02 2039 00 001 AA 49 25

2039 00 001 AA 3 51 Compensation 52 Other Compensations - 2039 00 001 AA 351 52 2039 00 001 AA 51 20
charged
2039 00 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2039 00 001 AA 359 01 2039 00 001 AA 59 06

2039 00 001 AA 3 71 Printing Charges 01 Printing Charges 2039 00 001 AA 371 01 2039 00 001 AA 71 00

2039 00 001 AA 3 72 Training 01 Training 2039 00 001 AA 372 01 2039 00 001 AA 72 08

2039 00 001 AA 3 76 Computer and Accessories 01 Purchase 2039 00 001 AA 376 01 2039 00 001 AA 76 19

2039 00 001 AA 3 76 Computer and Accessories 02 Maintenance 2039 00 001 AA 376 02 2039 00 001 AA 76 28

2039 00 001 AA 3 76 Computer and Accessories 03 Stationery 2039 00 001 AA 376 03 2039 00 001 AA 76 37

2039 00 001 AD 3 01 Salaries 01 Pay 2039 00 001 AD 301 01 2039 00 001 AD 01 10

(626)
 Correlation of IFHRMS New Code and Old DP Code
Demand 037 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

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

2039 00 001 AD 3 01 Salaries 02 Medical Allowance 2039 00 001 AD 301 02 2039 00 001 AD 01 29

2039 00 001 AD 3 01 Salaries 04 Other Allowances 2039 00 001 AD 301 04 2039 00 001 AD 01 47

2039 00 001 AD 3 01 Salaries 06 House Rent Allowance 2039 00 001 AD 301 06 2039 00 001 AD 01 65

2039 00 001 AD 3 01 Salaries 07 Travel Concession 2039 00 001 AD 301 07 2039 00 001 AD 01 74

2039 00 001 AD 3 01 Salaries 08 City Compensatory 2039 00 001 AD 301 08 2039 00 001 AD 01 83
Allowance
2039 00 001 AD 3 02 Wages 01 Wages 2039 00 001 AD 302 01 2039 00 001 AD 02 09

2039 00 001 AD 3 03 Dearness Allowance 01 Dearness Allowance 2039 00 001 AD 303 01 2039 00 001 AD 03 16

2039 00 001 AD 3 04 Travel Expenses 01 Tour Travelling Allowances 2039 00 001 AD 304 01 2039 00 001 AD 04 14

2039 00 001 AD 3 04 Travel Expenses 02 Transfer Travelling 2039 00 001 AD 304 02 2039 00 001 AD 04 23
Allowances
2039 00 001 AD 3 05 Office Expenses 01 Telephone Charges 2039 00 001 AD 305 01 2039 00 001 AD 05 12

2039 00 001 AD 3 05 Office Expenses 02 Other Contingencies 2039 00 001 AD 305 02 2039 00 001 AD 05 21

2039 00 001 AD 3 05 Office Expenses 03 Electricity Charges 2039 00 001 AD 305 03 2039 00 001 AD 05 30

2039 00 001 AD 3 05 Office Expenses 04 Service Postage & Postal 2039 00 001 AD 305 04 2039 00 001 AD 05 49
Expenditure
2039 00 001 AD 3 08 Advertising and Publicity 01 Advertisement Charges 2039 00 001 AD 308 01 2039 00 001 AD 08 16

2039 00 001 AD 3 21 Motor Vehicles 01 Purchase 2039 00 001 AD 321 01 2039 00 001 AD 21 18

2039 00 001 AD 3 21 Motor Vehicles 02 Maintenance of Functional 2039 00 001 AD 321 02 2039 00 001 AD 21 27
Vehicles
2039 00 001 AD 3 33 Payments for Professional 01 Pleaders Fees 2039 00 001 AD 333 01 2039 00 001 AD 33 13
and Special Services
2039 00 001 AD 3 33 Payments for Professional 02 Remuneration 2039 00 001 AD 333 02 2039 00 001 AD 33 22
and Special Services
2039 00 001 AD 3 33 Payments for Professional 04 Contract Payment 2039 00 001 AD 333 04 2039 00 001 AD 33 40
and Special Services
2039 00 001 AD 3 33 Payments for Professional 09 Other Payments 2039 00 001 AD 333 09 2039 00 001 AD 33 95
and Special Services
2039 00 001 AD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2039 00 001 AD 345 01 2039 00 001 AD 45 09

2039 00 001 AD 3 49 Festival Advances 01 Festival Advances-Debit 2039 00 001 AD 349 01 2039 00 001 AD 49 10

2039 00 001 AD 3 49 Festival Advances 02 Festival Advances-Credit 2039 00 001 AD 349 02 2039 00 001 AD 49 29

2039 00 001 AD 3 51 Compensation 01 Claims under no fault 2039 00 001 AD 351 01 2039 00 001 AD 51 15
liability - principal
charges - Voted
2039 00 001 AD 3 51 Compensation 52 Other Compensations - 2039 00 001 AD 351 52 2039 00 001 AD 51 24
charged
2039 00 001 AD 3 76 Computer and Accessories 03 Stationery 2039 00 001 AD 376 03 2039 00 001 AD 76 31

2039 00 001 AF 3 01 Salaries 01 Pay 2039 00 001 AF 301 01 2039 00 001 AF 01 16

2039 00 001 AF 3 01 Salaries 02 Medical Allowance 2039 00 001 AF 301 02 2039 00 001 AF 01 25

2039 00 001 AF 3 01 Salaries 03 Medical Charges 2039 00 001 AF 301 03 2039 00 001 AF 01 34

2039 00 001 AF 3 01 Salaries 04 Other Allowances 2039 00 001 AF 301 04 2039 00 001 AF 01 43

2039 00 001 AF 3 01 Salaries 06 House Rent Allowance 2039 00 001 AF 301 06 2039 00 001 AF 01 61

2039 00 001 AF 3 01 Salaries 07 Travel Concession 2039 00 001 AF 301 07 2039 00 001 AF 01 70

2039 00 001 AF 3 01 Salaries 08 City Compensatory 2039 00 001 AF 301 08 2039 00 001 AF 01 89
Allowance
2039 00 001 AF 3 03 Dearness Allowance 01 Dearness Allowance 2039 00 001 AF 303 01 2039 00 001 AF 03 12

(627)
 Correlation of IFHRMS New Code and Old DP Code
Demand 037 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

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

2039 00 001 AF 3 04 Travel Expenses 01 Tour Travelling Allowances 2039 00 001 AF 304 01 2039 00 001 AF 04 10

2039 00 001 AF 3 04 Travel Expenses 02 Transfer Travelling 2039 00 001 AF 304 02 2039 00 001 AF 04 29
Allowances
2039 00 001 AF 3 05 Office Expenses 02 Other Contingencies 2039 00 001 AF 305 02 2039 00 001 AF 05 27

2039 00 001 AF 3 49 Festival Advances 01 Festival Advances-Debit 2039 00 001 AF 349 01 2039 00 001 AF 49 16

2039 00 001 AF 3 49 Festival Advances 02 Festival Advances-Credit 2039 00 001 AF 349 02 2039 00 001 AF 49 25

2039 00 102 AA 3 24 Materials and Supplies 01 Materials and Supplies 2039 00 102 AA 324 01 2039 00 102 AA 24 05

2235 01 202 AX 3 08 Advertising and Publicity 09 Others 2235 01 202 AX 308 09 2235 01 202 AX 08 93

2235 01 202 AY 3 11 Subsidies 01 Individual Based Subsidy 2235 01 202 AY 311 01 2235 01 202 AY 11 12

2235 01 911 AY 3 77 Deduct-Recoveries 02 Recoveries of 2235 01 911 AY 377 02 2235 01 911 AY 77 20

Overpayments / Remittance
of excess drawals
2235 01 911 JA 3 77 Deduct-Recoveries 02 Recoveries of 2235 01 911 JA 377 02 2235 01 911 JA 77 29
Overpayments / Remittance
of excess drawals

Head of Dept. 02 Advisory Board Constituted under Bootlegger Act 1982

2052 00 090 BC 3 01 Salaries 01 Pay 2052 00 090 BC 301 01 2052 00 090 BC 01 17

2052 00 090 BC 3 01 Salaries 02 Medical Allowance 2052 00 090 BC 301 02 2052 00 090 BC 01 26

2052 00 090 BC 3 01 Salaries 03 Medical Charges 2052 00 090 BC 301 03 2052 00 090 BC 01 35

2052 00 090 BC 3 01 Salaries 04 Other Allowances 2052 00 090 BC 301 04 2052 00 090 BC 01 44

2052 00 090 BC 3 01 Salaries 06 House Rent Allowance 2052 00 090 BC 301 06 2052 00 090 BC 01 62

2052 00 090 BC 3 01 Salaries 07 Travel Concession 2052 00 090 BC 301 07 2052 00 090 BC 01 71

2052 00 090 BC 3 01 Salaries 08 City Compensatory 2052 00 090 BC 301 08 2052 00 090 BC 01 80
Allowance
2052 00 090 BC 3 02 Wages 01 Wages 2052 00 090 BC 302 01 2052 00 090 BC 02 06

2052 00 090 BC 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BC 303 01 2052 00 090 BC 03 13

2052 00 090 BC 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BC 304 01 2052 00 090 BC 04 11

2052 00 090 BC 3 05 Office Expenses 01 Telephone Charges 2052 00 090 BC 305 01 2052 00 090 BC 05 19

2052 00 090 BC 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BC 305 02 2052 00 090 BC 05 28

2052 00 090 BC 3 05 Office Expenses 03 Electricity Charges 2052 00 090 BC 305 03 2052 00 090 BC 05 37

2052 00 090 BC 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 BC 305 04 2052 00 090 BC 05 46
Expenditure
2052 00 090 BC 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 BC 308 01 2052 00 090 BC 08 13

2052 00 090 BC 3 19 Machinery and Equipments 01 Purchase 2052 00 090 BC 319 01 2052 00 090 BC 19 10

2052 00 090 BC 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 BC 319 03 2052 00 090 BC 19 38

2052 00 090 BC 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 BC 321 02 2052 00 090 BC 21 24
Vehicles
2052 00 090 BC 3 33 Payments for Professional 02 Remuneration 2052 00 090 BC 333 02 2052 00 090 BC 33 29
and Special Services
2052 00 090 BC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BC 345 01 2052 00 090 BC 45 06

2052 00 090 BC 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 BC 349 01 2052 00 090 BC 49 17

2052 00 090 BC 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 BC 349 02 2052 00 090 BC 49 26

2052 00 090 BC 3 76 Computer and Accessories 01 Purchase 2052 00 090 BC 376 01 2052 00 090 BC 76 10

2052 00 090 BC 3 76 Computer and Accessories 02 Maintenance 2052 00 090 BC 376 02 2052 00 090 BC 76 29

(628)
 Correlation of IFHRMS New Code and Old DP Code
Demand 037 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

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

2052 00 090 BC 3 76 Computer and Accessories 03 Stationery 2052 00 090 BC 376 03 2052 00 090 BC 76 38

(629)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

Head of Dept. 01 Secretariat

2052 00 090 AA 3 01 Salaries 01 Pay 2052 00 090 AA 301 01 2052 00 090 AA 01 12

2052 00 090 AA 3 01 Salaries 02 Medical Allowance 2052 00 090 AA 301 02 2052 00 090 AA 01 21

2052 00 090 AA 3 01 Salaries 03 Medical Charges 2052 00 090 AA 301 03 2052 00 090 AA 01 30

2052 00 090 AA 3 01 Salaries 04 Other Allowances 2052 00 090 AA 301 04 2052 00 090 AA 01 49

2052 00 090 AA 3 01 Salaries 06 House Rent Allowance 2052 00 090 AA 301 06 2052 00 090 AA 01 67

2052 00 090 AA 3 01 Salaries 07 Travel Concession 2052 00 090 AA 301 07 2052 00 090 AA 01 76

2052 00 090 AA 3 01 Salaries 08 City Compensatory 2052 00 090 AA 301 08 2052 00 090 AA 01 85
Allowance
2052 00 090 AA 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AA 303 01 2052 00 090 AA 03 18

2052 00 090 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AA 304 01 2052 00 090 AA 04 16

2052 00 090 AA 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AA 304 02 2052 00 090 AA 04 25
Allowances
2052 00 090 AA 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AA 305 01 2052 00 090 AA 05 14

2052 00 090 AA 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AA 305 02 2052 00 090 AA 05 23

2052 00 090 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2052 00 090 AA 306 03 2052 00 090 AA 06 30

2052 00 090 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2052 00 090 AA 308 01 2052 00 090 AA 08 18

2052 00 090 AA 3 08 Advertising and Publicity 09 Others 2052 00 090 AA 308 09 2052 00 090 AA 08 90

2052 00 090 AA 3 10 Contributions 09 Others 2052 00 090 AA 310 09 2052 00 090 AA 10 95

2052 00 090 AA 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AA 333 01 2052 00 090 AA 33 15
and Special Services
2052 00 090 AA 3 33 Payments for Professional 02 Remuneration 2052 00 090 AA 333 02 2052 00 090 AA 33 24
and Special Services
2052 00 090 AA 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AA 333 04 2052 00 090 AA 33 42
and Special Services
2052 00 090 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AA 345 01 2052 00 090 AA 45 01

2052 00 090 AA 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AA 349 01 2052 00 090 AA 49 12

2052 00 090 AA 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AA 349 02 2052 00 090 AA 49 21

2052 00 090 AA 3 51 Compensation 51 Claims under no fault 2052 00 090 AA 351 51 2052 00 090 AA 51 17
liability - principal
charges - charged
2052 00 090 AA 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AA 359 01 2052 00 090 AA 59 02

2052 00 090 AA 3 72 Training 01 Training 2052 00 090 AA 372 01 2052 00 090 AA 72 04

2052 00 090 AA 3 76 Computer and Accessories 01 Purchase 2052 00 090 AA 376 01 2052 00 090 AA 76 15

2052 00 090 AM 3 01 Salaries 01 Pay 2052 00 090 AM 301 01 2052 00 090 AM 01 18

2052 00 090 AM 3 01 Salaries 02 Medical Allowance 2052 00 090 AM 301 02 2052 00 090 AM 01 27

2052 00 090 AM 3 01 Salaries 03 Medical Charges 2052 00 090 AM 301 03 2052 00 090 AM 01 36

2052 00 090 AM 3 01 Salaries 04 Other Allowances 2052 00 090 AM 301 04 2052 00 090 AM 01 45

2052 00 090 AM 3 01 Salaries 06 House Rent Allowance 2052 00 090 AM 301 06 2052 00 090 AM 01 63

2052 00 090 AM 3 01 Salaries 07 Travel Concession 2052 00 090 AM 301 07 2052 00 090 AM 01 72

2052 00 090 AM 3 01 Salaries 08 City Compensatory 2052 00 090 AM 301 08 2052 00 090 AM 01 81
Allowance
2052 00 090 AM 3 02 Wages 01 Wages 2052 00 090 AM 302 01 2052 00 090 AM 02 07

2052 00 090 AM 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AM 303 01 2052 00 090 AM 03 14

(630)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2052 00 090 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AM 304 01 2052 00 090 AM 04 12

2052 00 090 AM 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AM 304 02 2052 00 090 AM 04 21
Allowances
2052 00 090 AM 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AM 305 01 2052 00 090 AM 05 10

2052 00 090 AM 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AM 305 02 2052 00 090 AM 05 29

2052 00 090 AM 3 05 Office Expenses 03 Electricity Charges 2052 00 090 AM 305 03 2052 00 090 AM 05 38

2052 00 090 AM 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AM 305 04 2052 00 090 AM 05 47
Expenditure
2052 00 090 AM 3 05 Office Expenses 05 Furniture 2052 00 090 AM 305 05 2052 00 090 AM 05 56

2052 00 090 AM 3 06 Rent, Rates and Taxes 01 Rent 2052 00 090 AM 306 01 2052 00 090 AM 06 18

2052 00 090 AM 3 06 Rent, Rates and Taxes 05 Others 2052 00 090 AM 306 05 2052 00 090 AM 06 54

2052 00 090 AM 3 19 Machinery and Equipments 01 Purchase 2052 00 090 AM 319 01 2052 00 090 AM 19 11

2052 00 090 AM 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 AM 319 03 2052 00 090 AM 19 39

2052 00 090 AM 3 21 Motor Vehicles 01 Purchase 2052 00 090 AM 321 01 2052 00 090 AM 21 16

2052 00 090 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AM 321 02 2052 00 090 AM 21 25
Vehicles
2052 00 090 AM 3 24 Materials and Supplies 01 Materials and Supplies 2052 00 090 AM 324 01 2052 00 090 AM 24 01

2052 00 090 AM 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AM 333 04 2052 00 090 AM 33 48
and Special Services
2052 00 090 AM 3 34 Other Charges 02 Purchase of Books & 2052 00 090 AM 334 02 2052 00 090 AM 34 28
Periodicals to Libraries etc.,
2052 00 090 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AM 345 01 2052 00 090 AM 45 07

2052 00 090 AM 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AM 349 01 2052 00 090 AM 49 18

2052 00 090 AM 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AM 349 02 2052 00 090 AM 49 27

2052 00 090 AM 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AM 359 01 2052 00 090 AM 59 08

2052 00 090 BD 3 01 Salaries 01 Pay 2052 00 090 BD 301 01 2052 00 090 BD 01 15

2052 00 090 BD 3 01 Salaries 02 Medical Allowance 2052 00 090 BD 301 02 2052 00 090 BD 01 24

2052 00 090 BD 3 01 Salaries 04 Other Allowances 2052 00 090 BD 301 04 2052 00 090 BD 01 42

2052 00 090 BD 3 01 Salaries 06 House Rent Allowance 2052 00 090 BD 301 06 2052 00 090 BD 01 60

2052 00 090 BD 3 01 Salaries 08 City Compensatory 2052 00 090 BD 301 08 2052 00 090 BD 01 88
Allowance
2052 00 090 BD 3 01 Salaries 09 Honorarium 2052 00 090 BD 301 09 2052 00 090 BD 01 97

2052 00 090 BD 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BD 303 01 2052 00 090 BD 03 11

2052 00 090 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 BD 304 01 2052 00 090 BD 04 19

2052 00 090 BD 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BD 305 02 2052 00 090 BD 05 26

2052 00 090 BD 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 BD 313 01 2052 00 090 BD 13 01
Expenditure Expenditure
2052 00 090 BD 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 BD 321 02 2052 00 090 BD 21 22
Vehicles
2052 00 090 BD 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 BD 345 01 2052 00 090 BD 45 04

2052 00 090 BD 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 BD 349 01 2052 00 090 BD 49 15

2052 00 090 BD 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 BD 349 02 2052 00 090 BD 49 24

2052 00 090 BD 3 76 Computer and Accessories 03 Stationery 2052 00 090 BD 376 03 2052 00 090 BD 76 36

2052 00 090 BR 3 19 Machinery and Equipments 01 Purchase 2052 00 090 BR 319 01 2052 00 090 BR 19 10

(631)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2052 00 090 BR 3 19 Machinery and Equipments 03 Maintenance 2052 00 090 BR 319 03 2052 00 090 BR 19 38

2052 00 090 BR 3 76 Computer and Accessories 01 Purchase 2052 00 090 BR 376 01 2052 00 090 BR 76 10

2052 00 090 BR 3 76 Computer and Accessories 02 Maintenance 2052 00 090 BR 376 02 2052 00 090 BR 76 29

2052 00 090 BT 3 01 Salaries 01 Pay 2052 00 090 BT 301 01 2052 00 090 BT 01 13

2052 00 090 BT 3 01 Salaries 02 Medical Allowance 2052 00 090 BT 301 02 2052 00 090 BT 01 22

2052 00 090 BT 3 01 Salaries 03 Medical Charges 2052 00 090 BT 301 03 2052 00 090 BT 01 31

2052 00 090 BT 3 01 Salaries 04 Other Allowances 2052 00 090 BT 301 04 2052 00 090 BT 01 40

2052 00 090 BT 3 01 Salaries 06 House Rent Allowance 2052 00 090 BT 301 06 2052 00 090 BT 01 68

2052 00 090 BT 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 BT 303 01 2052 00 090 BT 03 19

2052 00 090 BT 3 05 Office Expenses 02 Other Contingencies 2052 00 090 BT 305 02 2052 00 090 BT 05 24

2052 00 090 CB 3 05 Office Expenses 03 Electricity Charges 2052 00 090 CB 305 03 2052 00 090 CB 05 38

2052 00 090 CE 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 CE 304 01 2052 00 090 CE 04 16

2052 00 090 CE 3 05 Office Expenses 01 Telephone Charges 2052 00 090 CE 305 01 2052 00 090 CE 05 14

2052 00 090 CE 3 05 Office Expenses 02 Other Contingencies 2052 00 090 CE 305 02 2052 00 090 CE 05 23

2052 00 090 CE 3 33 Payments for Professional 03 Special Service 2052 00 090 CE 333 03 2052 00 090 CE 33 33
and Special Services
2052 00 090 CE 3 76 Computer and Accessories 03 Stationery 2052 00 090 CE 376 03 2052 00 090 CE 76 33

2052 00 090 CF 3 05 Office Expenses 02 Other Contingencies 2052 00 090 CF 305 02 2052 00 090 CF 05 21

2052 00 090 CF 3 52 Gifts 01 Gifts 2052 00 090 CF 352 01 2052 00 090 CF 52 04

2059 01 053 BJ 3 17 Minor Works 01 Minor Works 2059 01 053 BJ 317 01 2059 01 053 BJ 17 01

2059 01 053 BJ 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BJ 318 01 2059 01 053 BJ 18 18

2059 01 053 BJ 3 33 Payments for Professional 04 Contract Payment 2059 01 053 BJ 333 04 2059 01 053 BJ 33 43
and Special Services
2070 00 003 AN 3 72 Training 01 Training 2070 00 003 AN 372 01 2070 00 003 AN 72 09

2070 00 105 CU 3 01 Salaries 01 Pay 2070 00 105 CU 301 01 2070 00 105 CU 01 15

2070 00 105 CU 3 01 Salaries 02 Medical Allowance 2070 00 105 CU 301 02 2070 00 105 CU 01 24

2070 00 105 CU 3 01 Salaries 03 Medical Charges 2070 00 105 CU 301 03 2070 00 105 CU 01 33

2070 00 105 CU 3 01 Salaries 04 Other Allowances 2070 00 105 CU 301 04 2070 00 105 CU 01 42

2070 00 105 CU 3 01 Salaries 06 House Rent Allowance 2070 00 105 CU 301 06 2070 00 105 CU 01 60

2070 00 105 CU 3 01 Salaries 07 Travel Concession 2070 00 105 CU 301 07 2070 00 105 CU 01 79

2070 00 105 CU 3 01 Salaries 08 City Compensatory 2070 00 105 CU 301 08 2070 00 105 CU 01 88
Allowance
2070 00 105 CU 3 02 Wages 01 Wages 2070 00 105 CU 302 01 2070 00 105 CU 02 04

2070 00 105 CU 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 105 CU 303 01 2070 00 105 CU 03 11

2070 00 105 CU 3 05 Office Expenses 01 Telephone Charges 2070 00 105 CU 305 01 2070 00 105 CU 05 17

2070 00 105 CU 3 05 Office Expenses 02 Other Contingencies 2070 00 105 CU 305 02 2070 00 105 CU 05 26

2070 00 105 CU 3 05 Office Expenses 03 Electricity Charges 2070 00 105 CU 305 03 2070 00 105 CU 05 35

2070 00 105 CU 3 33 Payments for Professional 02 Remuneration 2070 00 105 CU 333 02 2070 00 105 CU 33 27
and Special Services
2070 00 105 CU 3 33 Payments for Professional 04 Contract Payment 2070 00 105 CU 333 04 2070 00 105 CU 33 45
and Special Services
2070 00 105 CU 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CU 345 01 2070 00 105 CU 45 04

(632)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 105 CU 3 76 Computer and Accessories 02 Maintenance 2070 00 105 CU 376 02 2070 00 105 CU 76 27

2070 00 105 CW 3 01 Salaries 01 Pay 2070 00 105 CW 301 01 2070 00 105 CW 01 11

2070 00 105 CW 3 01 Salaries 02 Medical Allowance 2070 00 105 CW 301 02 2070 00 105 CW 01 20

2070 00 105 CW 3 01 Salaries 04 Other Allowances 2070 00 105 CW 301 04 2070 00 105 CW 01 48

2070 00 105 CW 3 01 Salaries 06 House Rent Allowance 2070 00 105 CW 301 06 2070 00 105 CW 01 66

2070 00 105 CW 3 01 Salaries 08 City Compensatory 2070 00 105 CW 301 08 2070 00 105 CW 01 84
Allowance
2070 00 105 CW 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 105 CW 303 01 2070 00 105 CW 03 17

2070 00 105 CW 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 CW 304 01 2070 00 105 CW 04 15

2070 00 105 CW 3 05 Office Expenses 01 Telephone Charges 2070 00 105 CW 305 01 2070 00 105 CW 05 13

2070 00 105 CW 3 05 Office Expenses 02 Other Contingencies 2070 00 105 CW 305 02 2070 00 105 CW 05 22

2070 00 105 CW 3 05 Office Expenses 04 Service Postage & Postal 2070 00 105 CW 305 04 2070 00 105 CW 05 40
Expenditure
2070 00 105 CW 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 105 CW 321 02 2070 00 105 CW 21 28
Vehicles
2070 00 105 CW 3 33 Payments for Professional 01 Pleaders Fees 2070 00 105 CW 333 01 2070 00 105 CW 33 14
and Special Services
2070 00 105 CW 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CW 345 01 2070 00 105 CW 45 00

2070 00 105 CW 3 76 Computer and Accessories 02 Maintenance 2070 00 105 CW 376 02 2070 00 105 CW 76 23

2070 00 105 CW 3 76 Computer and Accessories 03 Stationery 2070 00 105 CW 376 03 2070 00 105 CW 76 32

2070 00 105 CZ 3 01 Salaries 01 Pay 2070 00 105 CZ 301 01 2070 00 105 CZ 01 15

2070 00 105 CZ 3 01 Salaries 02 Medical Allowance 2070 00 105 CZ 301 02 2070 00 105 CZ 01 24

2070 00 105 CZ 3 01 Salaries 04 Other Allowances 2070 00 105 CZ 301 04 2070 00 105 CZ 01 42

2070 00 105 CZ 3 01 Salaries 06 House Rent Allowance 2070 00 105 CZ 301 06 2070 00 105 CZ 01 60

2070 00 105 CZ 3 01 Salaries 07 Travel Concession 2070 00 105 CZ 301 07 2070 00 105 CZ 01 79

2070 00 105 CZ 3 01 Salaries 08 City Compensatory 2070 00 105 CZ 301 08 2070 00 105 CZ 01 88
Allowance
2070 00 105 CZ 3 02 Wages 01 Wages 2070 00 105 CZ 302 01 2070 00 105 CZ 02 04

2070 00 105 CZ 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 105 CZ 303 01 2070 00 105 CZ 03 11

2070 00 105 CZ 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 CZ 304 01 2070 00 105 CZ 04 19

2070 00 105 CZ 3 05 Office Expenses 01 Telephone Charges 2070 00 105 CZ 305 01 2070 00 105 CZ 05 17

2070 00 105 CZ 3 05 Office Expenses 02 Other Contingencies 2070 00 105 CZ 305 02 2070 00 105 CZ 05 26

2070 00 105 CZ 3 05 Office Expenses 03 Electricity Charges 2070 00 105 CZ 305 03 2070 00 105 CZ 05 35

2070 00 105 CZ 3 05 Office Expenses 04 Service Postage & Postal 2070 00 105 CZ 305 04 2070 00 105 CZ 05 44
Expenditure
2070 00 105 CZ 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 105 CZ 321 02 2070 00 105 CZ 21 22
Vehicles
2070 00 105 CZ 3 33 Payments for Professional 01 Pleaders Fees 2070 00 105 CZ 333 01 2070 00 105 CZ 33 18
and Special Services
2070 00 105 CZ 3 33 Payments for Professional 04 Contract Payment 2070 00 105 CZ 333 04 2070 00 105 CZ 33 45
and Special Services
2070 00 105 CZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 CZ 345 01 2070 00 105 CZ 45 04

2070 00 105 CZ 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 105 CZ 349 01 2070 00 105 CZ 49 15

2070 00 105 CZ 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 105 CZ 349 02 2070 00 105 CZ 49 24

(633)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 105 CZ 3 76 Computer and Accessories 02 Maintenance 2070 00 105 CZ 376 02 2070 00 105 CZ 76 27

2070 00 105 CZ 3 76 Computer and Accessories 03 Stationery 2070 00 105 CZ 376 03 2070 00 105 CZ 76 36

2070 00 105 DA 3 01 Salaries 01 Pay 2070 00 105 DA 301 01 2070 00 105 DA 01 14

2070 00 105 DA 3 01 Salaries 02 Medical Allowance 2070 00 105 DA 301 02 2070 00 105 DA 01 23

2070 00 105 DA 3 01 Salaries 04 Other Allowances 2070 00 105 DA 301 04 2070 00 105 DA 01 41

2070 00 105 DA 3 01 Salaries 06 House Rent Allowance 2070 00 105 DA 301 06 2070 00 105 DA 01 69

2070 00 105 DA 3 01 Salaries 08 City Compensatory 2070 00 105 DA 301 08 2070 00 105 DA 01 87
Allowance
2070 00 105 DA 3 02 Wages 01 Wages 2070 00 105 DA 302 01 2070 00 105 DA 02 03

2070 00 105 DA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 105 DA 303 01 2070 00 105 DA 03 10

2070 00 105 DA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 DA 304 01 2070 00 105 DA 04 18

2070 00 105 DA 3 05 Office Expenses 01 Telephone Charges 2070 00 105 DA 305 01 2070 00 105 DA 05 16

2070 00 105 DA 3 05 Office Expenses 02 Other Contingencies 2070 00 105 DA 305 02 2070 00 105 DA 05 25

2070 00 105 DA 3 05 Office Expenses 04 Service Postage & Postal 2070 00 105 DA 305 04 2070 00 105 DA 05 43
Expenditure
2070 00 105 DA 3 21 Motor Vehicles 01 Purchase 2070 00 105 DA 321 01 2070 00 105 DA 21 12

2070 00 105 DA 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 105 DA 321 02 2070 00 105 DA 21 21
Vehicles
2070 00 105 DA 3 33 Payments for Professional 01 Pleaders Fees 2070 00 105 DA 333 01 2070 00 105 DA 33 17
and Special Services
2070 00 105 DA 3 33 Payments for Professional 04 Contract Payment 2070 00 105 DA 333 04 2070 00 105 DA 33 44
and Special Services
2070 00 105 DA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 DA 345 01 2070 00 105 DA 45 03

2070 00 105 DA 3 76 Computer and Accessories 02 Maintenance 2070 00 105 DA 376 02 2070 00 105 DA 76 26

2070 00 105 DA 3 76 Computer and Accessories 03 Stationery 2070 00 105 DA 376 03 2070 00 105 DA 76 35

2070 00 105 DB 3 01 Salaries 01 Pay 2070 00 105 DB 301 01 2070 00 105 DB 01 12

2070 00 105 DB 3 01 Salaries 02 Medical Allowance 2070 00 105 DB 301 02 2070 00 105 DB 01 21

2070 00 105 DB 3 01 Salaries 04 Other Allowances 2070 00 105 DB 301 04 2070 00 105 DB 01 49

2070 00 105 DB 3 01 Salaries 06 House Rent Allowance 2070 00 105 DB 301 06 2070 00 105 DB 01 67

2070 00 105 DB 3 01 Salaries 08 City Compensatory 2070 00 105 DB 301 08 2070 00 105 DB 01 85
Allowance
2070 00 105 DB 3 02 Wages 01 Wages 2070 00 105 DB 302 01 2070 00 105 DB 02 01

2070 00 105 DB 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 105 DB 303 01 2070 00 105 DB 03 18

2070 00 105 DB 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 105 DB 304 01 2070 00 105 DB 04 16

2070 00 105 DB 3 05 Office Expenses 01 Telephone Charges 2070 00 105 DB 305 01 2070 00 105 DB 05 14

2070 00 105 DB 3 05 Office Expenses 02 Other Contingencies 2070 00 105 DB 305 02 2070 00 105 DB 05 23

2070 00 105 DB 3 05 Office Expenses 03 Electricity Charges 2070 00 105 DB 305 03 2070 00 105 DB 05 32

2070 00 105 DB 3 05 Office Expenses 04 Service Postage & Postal 2070 00 105 DB 305 04 2070 00 105 DB 05 41
Expenditure
2070 00 105 DB 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 105 DB 308 01 2070 00 105 DB 08 18

2070 00 105 DB 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 105 DB 321 02 2070 00 105 DB 21 29
Vehicles
2070 00 105 DB 3 33 Payments for Professional 01 Pleaders Fees 2070 00 105 DB 333 01 2070 00 105 DB 33 15
and Special Services

(634)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 105 DB 3 33 Payments for Professional 04 Contract Payment 2070 00 105 DB 333 04 2070 00 105 DB 33 42
and Special Services
2070 00 105 DB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 105 DB 345 01 2070 00 105 DB 45 01

2070 00 105 DB 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 105 DB 349 01 2070 00 105 DB 49 12

2070 00 105 DB 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 105 DB 349 02 2070 00 105 DB 49 21

2070 00 105 DB 3 68 Cost of Books/Note 01 Cost of Books/Note 2070 00 105 DB 368 01 2070 00 105 DB 68 03
Books/Slates, etc. Books/Slates, etc.
2070 00 105 DB 3 76 Computer and Accessories 02 Maintenance 2070 00 105 DB 376 02 2070 00 105 DB 76 24

2070 00 105 DB 3 76 Computer and Accessories 03 Stationery 2070 00 105 DB 376 03 2070 00 105 DB 76 33

2070 00 114 AB 3 05 Office Expenses 01 Telephone Charges 2070 00 114 AB 305 01 2070 00 114 AB 05 18

2070 00 114 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 114 AB 308 01 2070 00 114 AB 08 12

2070 00 114 AB 3 10 Contributions 02 Insurance Premium 2070 00 114 AB 310 02 2070 00 114 AB 10 26

2070 00 114 AB 3 19 Machinery and Equipments 01 Purchase 2070 00 114 AB 319 01 2070 00 114 AB 19 19

2070 00 114 AB 3 19 Machinery and Equipments 03 Maintenance 2070 00 114 AB 319 03 2070 00 114 AB 19 37

2070 00 114 AB 3 21 Motor Vehicles 01 Purchase 2070 00 114 AB 321 01 2070 00 114 AB 21 14

2070 00 114 AB 3 33 Payments for Professional 02 Remuneration 2070 00 114 AB 333 02 2070 00 114 AB 33 28
and Special Services
2070 00 114 AB 3 33 Payments for Professional 03 Special Service 2070 00 114 AB 333 03 2070 00 114 AB 33 37
and Special Services
2070 00 114 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 114 AB 345 01 2070 00 114 AB 45 05

2070 00 114 AB 3 72 Training 01 Training 2070 00 114 AB 372 01 2070 00 114 AB 72 08

2070 00 115 AA 3 01 Salaries 01 Pay 2070 00 115 AA 301 01 2070 00 115 AA 01 16

2070 00 115 AA 3 01 Salaries 02 Medical Allowance 2070 00 115 AA 301 02 2070 00 115 AA 01 25

2070 00 115 AA 3 01 Salaries 03 Medical Charges 2070 00 115 AA 301 03 2070 00 115 AA 01 34

2070 00 115 AA 3 01 Salaries 04 Other Allowances 2070 00 115 AA 301 04 2070 00 115 AA 01 43

2070 00 115 AA 3 01 Salaries 06 House Rent Allowance 2070 00 115 AA 301 06 2070 00 115 AA 01 61

2070 00 115 AA 3 01 Salaries 07 Travel Concession 2070 00 115 AA 301 07 2070 00 115 AA 01 70

2070 00 115 AA 3 01 Salaries 08 City Compensatory 2070 00 115 AA 301 08 2070 00 115 AA 01 89
Allowance
2070 00 115 AA 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 115 AA 303 01 2070 00 115 AA 03 12

2070 00 115 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 115 AA 304 01 2070 00 115 AA 04 10

2070 00 115 AA 3 04 Travel Expenses 02 Transfer Travelling 2070 00 115 AA 304 02 2070 00 115 AA 04 29
Allowances
2070 00 115 AA 3 05 Office Expenses 01 Telephone Charges 2070 00 115 AA 305 01 2070 00 115 AA 05 18

2070 00 115 AA 3 05 Office Expenses 02 Other Contingencies 2070 00 115 AA 305 02 2070 00 115 AA 05 27

2070 00 115 AA 3 05 Office Expenses 03 Electricity Charges 2070 00 115 AA 305 03 2070 00 115 AA 05 36

2070 00 115 AA 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 115 AA 306 03 2070 00 115 AA 06 34

2070 00 115 AA 3 17 Minor Works 01 Minor Works 2070 00 115 AA 317 01 2070 00 115 AA 17 04

2070 00 115 AA 3 19 Machinery and Equipments 01 Purchase 2070 00 115 AA 319 01 2070 00 115 AA 19 19

2070 00 115 AA 3 19 Machinery and Equipments 03 Maintenance 2070 00 115 AA 319 03 2070 00 115 AA 19 37

2070 00 115 AA 3 21 Motor Vehicles 01 Purchase 2070 00 115 AA 321 01 2070 00 115 AA 21 14

2070 00 115 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 115 AA 321 02 2070 00 115 AA 21 23
Vehicles

(635)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 115 AA 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 115 AA 324 01 2070 00 115 AA 24 09

2070 00 115 AA 3 33 Payments for Professional 01 Pleaders Fees 2070 00 115 AA 333 01 2070 00 115 AA 33 19
and Special Services
2070 00 115 AA 3 33 Payments for Professional 04 Contract Payment 2070 00 115 AA 333 04 2070 00 115 AA 33 46
and Special Services
2070 00 115 AA 3 42 Service or Commitment 01 Service or Commitment 2070 00 115 AA 342 01 2070 00 115 AA 42 01
Charges Charges
2070 00 115 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 115 AA 345 01 2070 00 115 AA 45 05

2070 00 115 AA 3 47 Stores and Equipments 01 Stores - Voted 2070 00 115 AA 347 01 2070 00 115 AA 47 10

2070 00 115 AA 3 47 Stores and Equipments 02 Equipments - Voted 2070 00 115 AA 347 02 2070 00 115 AA 47 29

2070 00 115 AA 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 115 AA 349 01 2070 00 115 AA 49 16

2070 00 115 AA 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 115 AA 349 02 2070 00 115 AA 49 25

2070 00 115 AA 3 51 Compensation 02 Other Compensations - 2070 00 115 AA 351 02 2070 00 115 AA 51 20
Voted
2070 00 115 AA 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 115 AA 359 01 2070 00 115 AA 59 06

2070 00 115 AA 3 67 Feeding/Dietary Charges 09 Others 2070 00 115 AA 367 09 2070 00 115 AA 67 90

2070 00 115 AA 3 76 Computer and Accessories 01 Purchase 2070 00 115 AA 376 01 2070 00 115 AA 76 19

2070 00 115 AA 3 76 Computer and Accessories 03 Stationery 2070 00 115 AA 376 03 2070 00 115 AA 76 37

2070 00 115 AC 3 01 Salaries 01 Pay 2070 00 115 AC 301 01 2070 00 115 AC 01 12

2070 00 115 AC 3 01 Salaries 02 Medical Allowance 2070 00 115 AC 301 02 2070 00 115 AC 01 21

2070 00 115 AC 3 01 Salaries 04 Other Allowances 2070 00 115 AC 301 04 2070 00 115 AC 01 49

2070 00 115 AC 3 01 Salaries 06 House Rent Allowance 2070 00 115 AC 301 06 2070 00 115 AC 01 67

2070 00 115 AC 3 01 Salaries 07 Travel Concession 2070 00 115 AC 301 07 2070 00 115 AC 01 76

2070 00 115 AC 3 02 Wages 01 Wages 2070 00 115 AC 302 01 2070 00 115 AC 02 01

2070 00 115 AC 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 115 AC 303 01 2070 00 115 AC 03 18

2070 00 115 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 115 AC 304 01 2070 00 115 AC 04 16

2070 00 115 AC 3 04 Travel Expenses 02 Transfer Travelling 2070 00 115 AC 304 02 2070 00 115 AC 04 25
Allowances
2070 00 115 AC 3 05 Office Expenses 01 Telephone Charges 2070 00 115 AC 305 01 2070 00 115 AC 05 14

2070 00 115 AC 3 05 Office Expenses 02 Other Contingencies 2070 00 115 AC 305 02 2070 00 115 AC 05 23

2070 00 115 AC 3 05 Office Expenses 03 Electricity Charges 2070 00 115 AC 305 03 2070 00 115 AC 05 32

2070 00 115 AC 3 06 Rent, Rates and Taxes 02 Property tax 2070 00 115 AC 306 02 2070 00 115 AC 06 21

2070 00 115 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 115 AC 308 01 2070 00 115 AC 08 18

2070 00 115 AC 3 17 Minor Works 01 Minor Works 2070 00 115 AC 317 01 2070 00 115 AC 17 00

2070 00 115 AC 3 19 Machinery and Equipments 01 Purchase 2070 00 115 AC 319 01 2070 00 115 AC 19 15

2070 00 115 AC 3 19 Machinery and Equipments 03 Maintenance 2070 00 115 AC 319 03 2070 00 115 AC 19 33

2070 00 115 AC 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 115 AC 324 01 2070 00 115 AC 24 05

2070 00 115 AC 3 33 Payments for Professional 04 Contract Payment 2070 00 115 AC 333 04 2070 00 115 AC 33 42
and Special Services
2070 00 115 AC 3 34 Other Charges 01 Other Items 2070 00 115 AC 334 01 2070 00 115 AC 34 13

2070 00 115 AC 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 115 AC 349 01 2070 00 115 AC 49 12

2070 00 115 AC 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 115 AC 349 02 2070 00 115 AC 49 21

2070 00 115 AC 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 115 AC 359 01 2070 00 115 AC 59 02

(636)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 800 AA 3 73 Transport Charges 01 Transport Charges 2070 00 800 AA 373 01 2070 00 800 AA 73 03

2070 00 800 AS 3 01 Salaries 01 Pay 2070 00 800 AS 301 01 2070 00 800 AS 01 17

2070 00 800 AS 3 01 Salaries 03 Medical Charges 2070 00 800 AS 301 03 2070 00 800 AS 01 35

2070 00 800 AS 3 01 Salaries 06 House Rent Allowance 2070 00 800 AS 301 06 2070 00 800 AS 01 62

2070 00 800 AS 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 800 AS 303 01 2070 00 800 AS 03 13

2070 00 800 AS 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 800 AS 304 01 2070 00 800 AS 04 11

2070 00 800 AS 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 800 AS 345 01 2070 00 800 AS 45 06

2070 00 800 BU 3 05 Office Expenses 01 Telephone Charges 2070 00 800 BU 305 01 2070 00 800 BU 05 14

2070 00 800 BU 3 05 Office Expenses 02 Other Contingencies 2070 00 800 BU 305 02 2070 00 800 BU 05 23

2070 00 800 BU 3 05 Office Expenses 03 Electricity Charges 2070 00 800 BU 305 03 2070 00 800 BU 05 32

2070 00 800 BU 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 800 BU 306 03 2070 00 800 BU 06 30

2070 00 800 BU 3 09 Grants-in-Aid 01 Grants for Current 2070 00 800 BU 309 01 2070 00 800 BU 09 16
Expenditure
2070 00 800 BU 3 18 Maintenance 01 Periodical Maintenance 2070 00 800 BU 318 01 2070 00 800 BU 18 17

2070 00 800 BU 3 33 Payments for Professional 02 Remuneration 2070 00 800 BU 333 02 2070 00 800 BU 33 24
and Special Services
2070 00 800 BU 3 47 Stores and Equipments 01 Stores - Voted 2070 00 800 BU 347 01 2070 00 800 BU 47 16

2070 00 800 BU 3 47 Stores and Equipments 02 Equipments - Voted 2070 00 800 BU 347 02 2070 00 800 BU 47 25

2070 00 800 BU 3 99 Miscellaneous 01 Miscellaneous 2070 00 800 BU 399 01 2070 00 800 BU 99 08

2070 00 800 BZ 3 21 Motor Vehicles 01 Purchase 2070 00 800 BZ 321 01 2070 00 800 BZ 21 10

2070 00 800 BZ 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 800 BZ 321 02 2070 00 800 BZ 21 29
Vehicles
2070 00 800 BZ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 800 BZ 345 01 2070 00 800 BZ 45 01

2070 00 800 CH 3 51 Compensation 01 Claims under no fault 2070 00 800 CH 351 01 2070 00 800 CH 51 12
liability - principal
charges - Voted
2075 00 101 AA 3 01 Salaries 01 Pay 2075 00 101 AA 301 01 2075 00 101 AA 01 10

2075 00 101 AA 3 01 Salaries 02 Medical Allowance 2075 00 101 AA 301 02 2075 00 101 AA 01 29

2075 00 101 AA 3 01 Salaries 04 Other Allowances 2075 00 101 AA 301 04 2075 00 101 AA 01 47

2075 00 101 AA 3 01 Salaries 06 House Rent Allowance 2075 00 101 AA 301 06 2075 00 101 AA 01 65

2075 00 101 AA 3 01 Salaries 07 Travel Concession 2075 00 101 AA 301 07 2075 00 101 AA 01 74

2075 00 101 AA 3 01 Salaries 08 City Compensatory 2075 00 101 AA 301 08 2075 00 101 AA 01 83
Allowance
2075 00 101 AA 3 02 Wages 01 Wages 2075 00 101 AA 302 01 2075 00 101 AA 02 09

2075 00 101 AA 3 03 Dearness Allowance 01 Dearness Allowance 2075 00 101 AA 303 01 2075 00 101 AA 03 16

2075 00 101 AA 3 05 Office Expenses 02 Other Contingencies 2075 00 101 AA 305 02 2075 00 101 AA 05 21

2075 00 101 AA 3 49 Festival Advances 01 Festival Advances-Debit 2075 00 101 AA 349 01 2075 00 101 AA 49 10

2075 00 101 AA 3 49 Festival Advances 02 Festival Advances-Credit 2075 00 101 AA 349 02 2075 00 101 AA 49 29

2075 00 104 AD 3 59 Prizes and Awards 01 Prizes and Awards 2075 00 104 AD 359 01 2075 00 104 AD 59 08

2075 00 800 AC 3 05 Office Expenses 02 Other Contingencies 2075 00 800 AC 305 02 2075 00 800 AC 05 25

2075 00 800 AC 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2075 00 800 AC 313 01 2075 00 800 AC 13 00
Expenditure Expenditure
2075 00 800 AC 3 17 Minor Works 01 Minor Works 2075 00 800 AC 317 01 2075 00 800 AC 17 02

(637)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2075 00 800 AC 3 73 Transport Charges 01 Transport Charges 2075 00 800 AC 373 01 2075 00 800 AC 73 04

2075 00 800 AF 3 17 Minor Works 01 Minor Works 2075 00 800 AF 317 01 2075 00 800 AF 17 06

2075 00 800 AF 3 99 Miscellaneous 01 Miscellaneous 2075 00 800 AF 399 01 2075 00 800 AF 99 04

2075 00 800 AK 3 34 Other Charges 01 Other Items 2075 00 800 AK 334 01 2075 00 800 AK 34 19

2075 00 800 AM 3 42 Service or Commitment 01 Service or Commitment 2075 00 800 AM 342 01 2075 00 800 AM 42 09
Charges Charges
2075 00 800 BQ 3 34 Other Charges 01 Other Items 2075 00 800 BQ 334 01 2075 00 800 BQ 34 16

2075 00 800 GL 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2075 00 800 GL 313 01 2075 00 800 GL 13 06
Expenditure Expenditure
2075 00 800 GR 3 59 Prizes and Awards 01 Prizes and Awards 2075 00 800 GR 359 01 2075 00 800 GR 59 08

2075 00 800 GY 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2075 00 800 GY 313 01 2075 00 800 GY 13 00
Expenditure Expenditure
2075 00 800 GY 3 73 Transport Charges 01 Transport Charges 2075 00 800 GY 373 01 2075 00 800 GY 73 04

2075 00 800 HZ 3 08 Advertising and Publicity 01 Advertisement Charges 2075 00 800 HZ 308 01 2075 00 800 HZ 08 17

2075 00 800 HZ 3 59 Prizes and Awards 01 Prizes and Awards 2075 00 800 HZ 359 01 2075 00 800 HZ 59 01

2075 00 800 ID 3 05 Office Expenses 02 Other Contingencies 2075 00 800 ID 305 02 2075 00 800 ID 05 25

2075 00 800 ID 3 17 Minor Works 01 Minor Works 2075 00 800 ID 317 01 2075 00 800 ID 17 02

2075 00 800 IE 3 05 Office Expenses 02 Other Contingencies 2075 00 800 IE 305 02 2075 00 800 IE 05 23

2075 00 800 IE 3 17 Minor Works 01 Minor Works 2075 00 800 IE 317 01 2075 00 800 IE 17 00

2075 00 800 IF 3 05 Office Expenses 02 Other Contingencies 2075 00 800 IF 305 02 2075 00 800 IF 05 21

2075 00 800 IF 3 17 Minor Works 01 Minor Works 2075 00 800 IF 317 01 2075 00 800 IF 17 08

2075 00 800 IG 3 05 Office Expenses 02 Other Contingencies 2075 00 800 IG 305 02 2075 00 800 IG 05 29

2075 00 800 IG 3 17 Minor Works 01 Minor Works 2075 00 800 IG 317 01 2075 00 800 IG 17 06

2075 00 800 IH 3 05 Office Expenses 02 Other Contingencies 2075 00 800 IH 305 02 2075 00 800 IH 05 27

2075 00 800 IH 3 17 Minor Works 01 Minor Works 2075 00 800 IH 317 01 2075 00 800 IH 17 04

2075 00 800 II 3 05 Office Expenses 02 Other Contingencies 2075 00 800 II 305 02 2075 00 800 II 05 25

2075 00 800 II 3 17 Minor Works 01 Minor Works 2075 00 800 II 317 01 2075 00 800 II 17 02

2075 00 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2075 00 911 AC 377 02 2075 00 911 AC 77 29

Overpayments / Remittance
of excess drawals
2216 01 800 AB 3 06 Rent, Rates and Taxes 01 Rent 2216 01 800 AB 306 01 2216 01 800 AB 06 14

2235 60 200 AZ 3 51 Compensation 02 Other Compensations - 2235 60 200 AZ 351 02 2235 60 200 AZ 51 28
Voted
2235 60 200 CS 3 51 Compensation 02 Other Compensations - 2235 60 200 CS 351 02 2235 60 200 CS 51 20
Voted
2235 60 911 AZ 3 77 Deduct-Recoveries 02 Recoveries of 2235 60 911 AZ 377 02 2235 60 911 AZ 77 27
Overpayments / Remittance
of excess drawals
2251 00 090 AV 3 01 Salaries 01 Pay 2251 00 090 AV 301 01 2251 00 090 AV 01 19

2251 00 090 AV 3 01 Salaries 02 Medical Allowance 2251 00 090 AV 301 02 2251 00 090 AV 01 28

2251 00 090 AV 3 01 Salaries 03 Medical Charges 2251 00 090 AV 301 03 2251 00 090 AV 01 37

2251 00 090 AV 3 01 Salaries 04 Other Allowances 2251 00 090 AV 301 04 2251 00 090 AV 01 46

2251 00 090 AV 3 01 Salaries 06 House Rent Allowance 2251 00 090 AV 301 06 2251 00 090 AV 01 64

2251 00 090 AV 3 01 Salaries 07 Travel Concession 2251 00 090 AV 301 07 2251 00 090 AV 01 73

(638)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2251 00 090 AV 3 01 Salaries 08 City Compensatory 2251 00 090 AV 301 08 2251 00 090 AV 01 82
Allowance
2251 00 090 AV 3 03 Dearness Allowance 01 Dearness Allowance 2251 00 090 AV 303 01 2251 00 090 AV 03 15

2251 00 090 AV 3 04 Travel Expenses 01 Tour Travelling Allowances 2251 00 090 AV 304 01 2251 00 090 AV 04 13

2251 00 090 AV 3 49 Festival Advances 01 Festival Advances-Debit 2251 00 090 AV 349 01 2251 00 090 AV 49 19

2251 00 090 AV 3 49 Festival Advances 02 Festival Advances-Credit 2251 00 090 AV 349 02 2251 00 090 AV 49 28

2251 00 090 AV 3 59 Prizes and Awards 01 Prizes and Awards 2251 00 090 AV 359 01 2251 00 090 AV 59 09

7610 00 201 AD 5 02 Disbursement 01 Bearing Interest 7610 00 201 AD 502 01 7610 00 201 AD 00 06

7610 00 201 BC 5 02 Disbursement 01 Bearing Interest 7610 00 201 BC 502 01 7610 00 201 BC 00 07

Head of Dept. 02 Chief Electoral Officer & Secretary to Government

2015 00 102 AA 3 01 Salaries 01 Pay 2015 00 102 AA 301 01 2015 00 102 AA 01 10

2015 00 102 AA 3 01 Salaries 02 Medical Allowance 2015 00 102 AA 301 02 2015 00 102 AA 01 29

2015 00 102 AA 3 01 Salaries 03 Medical Charges 2015 00 102 AA 301 03 2015 00 102 AA 01 38

2015 00 102 AA 3 01 Salaries 04 Other Allowances 2015 00 102 AA 301 04 2015 00 102 AA 01 47

2015 00 102 AA 3 01 Salaries 05 Interim Relief 2015 00 102 AA 301 05 2015 00 102 AA 01 56

2015 00 102 AA 3 01 Salaries 06 House Rent Allowance 2015 00 102 AA 301 06 2015 00 102 AA 01 65

2015 00 102 AA 3 01 Salaries 07 Travel Concession 2015 00 102 AA 301 07 2015 00 102 AA 01 74

2015 00 102 AA 3 01 Salaries 08 City Compensatory 2015 00 102 AA 301 08 2015 00 102 AA 01 83
Allowance
2015 00 102 AA 3 02 Wages 01 Wages 2015 00 102 AA 302 01 2015 00 102 AA 02 09

2015 00 102 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 102 AA 303 01 2015 00 102 AA 03 16

2015 00 102 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 102 AA 304 01 2015 00 102 AA 04 14

2015 00 102 AA 3 04 Travel Expenses 02 Transfer Travelling 2015 00 102 AA 304 02 2015 00 102 AA 04 23
Allowances
2015 00 102 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 102 AA 305 01 2015 00 102 AA 05 12

2015 00 102 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 102 AA 305 02 2015 00 102 AA 05 21

2015 00 102 AA 3 33 Payments for Professional 04 Contract Payment 2015 00 102 AA 333 04 2015 00 102 AA 33 40
and Special Services
2015 00 102 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 102 AA 349 01 2015 00 102 AA 49 10

2015 00 102 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 102 AA 349 02 2015 00 102 AA 49 29

2015 00 102 AA 3 59 Prizes and Awards 01 Prizes and Awards 2015 00 102 AA 359 01 2015 00 102 AA 59 00

2015 00 102 AA 3 72 Training 01 Training 2015 00 102 AA 372 01 2015 00 102 AA 72 02

2015 00 103 AA 3 01 Salaries 01 Pay 2015 00 103 AA 301 01 2015 00 103 AA 01 18

2015 00 103 AA 3 01 Salaries 02 Medical Allowance 2015 00 103 AA 301 02 2015 00 103 AA 01 27

2015 00 103 AA 3 01 Salaries 03 Medical Charges 2015 00 103 AA 301 03 2015 00 103 AA 01 36

2015 00 103 AA 3 01 Salaries 04 Other Allowances 2015 00 103 AA 301 04 2015 00 103 AA 01 45

2015 00 103 AA 3 01 Salaries 06 House Rent Allowance 2015 00 103 AA 301 06 2015 00 103 AA 01 63

2015 00 103 AA 3 01 Salaries 07 Travel Concession 2015 00 103 AA 301 07 2015 00 103 AA 01 72

2015 00 103 AA 3 01 Salaries 08 City Compensatory 2015 00 103 AA 301 08 2015 00 103 AA 01 81
Allowance
2015 00 103 AA 3 01 Salaries 09 Honorarium 2015 00 103 AA 301 09 2015 00 103 AA 01 90

2015 00 103 AA 3 02 Wages 01 Wages 2015 00 103 AA 302 01 2015 00 103 AA 02 07

(639)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2015 00 103 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 103 AA 303 01 2015 00 103 AA 03 14

2015 00 103 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 103 AA 304 01 2015 00 103 AA 04 12

2015 00 103 AA 3 04 Travel Expenses 02 Transfer Travelling 2015 00 103 AA 304 02 2015 00 103 AA 04 21
Allowances
2015 00 103 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 103 AA 305 01 2015 00 103 AA 05 10

2015 00 103 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 103 AA 305 02 2015 00 103 AA 05 29

2015 00 103 AA 3 05 Office Expenses 04 Service Postage & Postal 2015 00 103 AA 305 04 2015 00 103 AA 05 47
Expenditure
2015 00 103 AA 3 05 Office Expenses 05 Furniture 2015 00 103 AA 305 05 2015 00 103 AA 05 56

2015 00 103 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 103 AA 308 01 2015 00 103 AA 08 14

2015 00 103 AA 3 08 Advertising and Publicity 03 Demonstration 2015 00 103 AA 308 03 2015 00 103 AA 08 32

2015 00 103 AA 3 08 Advertising and Publicity 09 Others 2015 00 103 AA 308 09 2015 00 103 AA 08 96

2015 00 103 AA 3 19 Machinery and Equipments 01 Purchase 2015 00 103 AA 319 01 2015 00 103 AA 19 11

2015 00 103 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 103 AA 330 01 2015 00 103 AA 30 08

2015 00 103 AA 3 33 Payments for Professional 02 Remuneration 2015 00 103 AA 333 02 2015 00 103 AA 33 20
and Special Services
2015 00 103 AA 3 33 Payments for Professional 04 Contract Payment 2015 00 103 AA 333 04 2015 00 103 AA 33 48
and Special Services
2015 00 103 AA 3 33 Payments for Professional 09 Other Payments 2015 00 103 AA 333 09 2015 00 103 AA 33 93
and Special Services
2015 00 103 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 103 AA 345 01 2015 00 103 AA 45 07

2015 00 103 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 103 AA 349 01 2015 00 103 AA 49 18

2015 00 103 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 103 AA 349 02 2015 00 103 AA 49 27

2015 00 103 AA 3 71 Printing Charges 01 Printing Charges 2015 00 103 AA 371 01 2015 00 103 AA 71 02

2015 00 103 AA 3 76 Computer and Accessories 01 Purchase 2015 00 103 AA 376 01 2015 00 103 AA 76 11

2015 00 103 AA 3 76 Computer and Accessories 02 Maintenance 2015 00 103 AA 376 02 2015 00 103 AA 76 20

2015 00 103 AA 3 76 Computer and Accessories 03 Stationery 2015 00 103 AA 376 03 2015 00 103 AA 76 39

2015 00 103 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 103 AC 304 01 2015 00 103 AC 04 18

2015 00 103 AC 3 05 Office Expenses 02 Other Contingencies 2015 00 103 AC 305 02 2015 00 103 AC 05 25

2015 00 103 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 103 AC 308 01 2015 00 103 AC 08 10

2015 00 103 AC 3 21 Motor Vehicles 03 Hire Charges 2015 00 103 AC 321 03 2015 00 103 AC 21 30

2015 00 103 AC 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 103 AC 330 01 2015 00 103 AC 30 04

2015 00 103 AC 3 33 Payments for Professional 02 Remuneration 2015 00 103 AC 333 02 2015 00 103 AC 33 26
and Special Services
2015 00 103 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 103 AC 345 01 2015 00 103 AC 45 03

2015 00 103 AC 3 71 Printing Charges 01 Printing Charges 2015 00 103 AC 371 01 2015 00 103 AC 71 08

2015 00 103 AC 3 76 Computer and Accessories 02 Maintenance 2015 00 103 AC 376 02 2015 00 103 AC 76 26

2015 00 104 AA 3 01 Salaries 01 Pay 2015 00 104 AA 301 01 2015 00 104 AA 01 16

2015 00 104 AA 3 01 Salaries 02 Medical Allowance 2015 00 104 AA 301 02 2015 00 104 AA 01 25

2015 00 104 AA 3 01 Salaries 03 Medical Charges 2015 00 104 AA 301 03 2015 00 104 AA 01 34

2015 00 104 AA 3 01 Salaries 04 Other Allowances 2015 00 104 AA 301 04 2015 00 104 AA 01 43

2015 00 104 AA 3 01 Salaries 06 House Rent Allowance 2015 00 104 AA 301 06 2015 00 104 AA 01 61

(640)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2015 00 104 AA 3 01 Salaries 08 City Compensatory 2015 00 104 AA 301 08 2015 00 104 AA 01 89
Allowance
2015 00 104 AA 3 02 Wages 01 Wages 2015 00 104 AA 302 01 2015 00 104 AA 02 05

2015 00 104 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 104 AA 303 01 2015 00 104 AA 03 12

2015 00 104 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 104 AA 304 01 2015 00 104 AA 04 10

2015 00 104 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 104 AA 305 01 2015 00 104 AA 05 18

2015 00 104 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 104 AA 305 02 2015 00 104 AA 05 27

2015 00 104 AA 3 06 Rent, Rates and Taxes 01 Rent 2015 00 104 AA 306 01 2015 00 104 AA 06 16

2015 00 104 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 104 AA 308 01 2015 00 104 AA 08 12

2015 00 104 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2015 00 104 AA 321 02 2015 00 104 AA 21 23
Vehicles
2015 00 104 AA 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 104 AA 324 01 2015 00 104 AA 24 09

2015 00 104 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 104 AA 330 01 2015 00 104 AA 30 06

2015 00 104 AA 3 33 Payments for Professional 02 Remuneration 2015 00 104 AA 333 02 2015 00 104 AA 33 28
and Special Services
2015 00 104 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 104 AA 345 01 2015 00 104 AA 45 05

2015 00 104 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 104 AA 349 01 2015 00 104 AA 49 16

2015 00 104 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 104 AA 349 02 2015 00 104 AA 49 25

2015 00 104 AA 3 71 Printing Charges 01 Printing Charges 2015 00 104 AA 371 01 2015 00 104 AA 71 00

2015 00 105 AA 3 01 Salaries 01 Pay 2015 00 105 AA 301 01 2015 00 105 AA 01 14

2015 00 105 AA 3 01 Salaries 02 Medical Allowance 2015 00 105 AA 301 02 2015 00 105 AA 01 23

2015 00 105 AA 3 01 Salaries 03 Medical Charges 2015 00 105 AA 301 03 2015 00 105 AA 01 32

2015 00 105 AA 3 01 Salaries 04 Other Allowances 2015 00 105 AA 301 04 2015 00 105 AA 01 41

2015 00 105 AA 3 01 Salaries 06 House Rent Allowance 2015 00 105 AA 301 06 2015 00 105 AA 01 69

2015 00 105 AA 3 01 Salaries 08 City Compensatory 2015 00 105 AA 301 08 2015 00 105 AA 01 87
Allowance
2015 00 105 AA 3 02 Wages 01 Wages 2015 00 105 AA 302 01 2015 00 105 AA 02 03

2015 00 105 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 105 AA 303 01 2015 00 105 AA 03 10

2015 00 105 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 105 AA 304 01 2015 00 105 AA 04 18

2015 00 105 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 105 AA 305 01 2015 00 105 AA 05 16

2015 00 105 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 105 AA 305 02 2015 00 105 AA 05 25

2015 00 105 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 105 AA 308 01 2015 00 105 AA 08 10

2015 00 105 AA 3 33 Payments for Professional 02 Remuneration 2015 00 105 AA 333 02 2015 00 105 AA 33 26
and Special Services
2015 00 105 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 105 AA 345 01 2015 00 105 AA 45 03

2015 00 105 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 105 AA 349 01 2015 00 105 AA 49 14

2015 00 105 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 105 AA 349 02 2015 00 105 AA 49 23

2015 00 105 AA 3 71 Printing Charges 01 Printing Charges 2015 00 105 AA 371 01 2015 00 105 AA 71 08

2015 00 105 AB 3 01 Salaries 01 Pay 2015 00 105 AB 301 01 2015 00 105 AB 01 12

2015 00 105 AB 3 01 Salaries 02 Medical Allowance 2015 00 105 AB 301 02 2015 00 105 AB 01 21

2015 00 105 AB 3 01 Salaries 03 Medical Charges 2015 00 105 AB 301 03 2015 00 105 AB 01 30

2015 00 105 AB 3 01 Salaries 04 Other Allowances 2015 00 105 AB 301 04 2015 00 105 AB 01 49

(641)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2015 00 105 AB 3 01 Salaries 06 House Rent Allowance 2015 00 105 AB 301 06 2015 00 105 AB 01 67

2015 00 105 AB 3 01 Salaries 08 City Compensatory 2015 00 105 AB 301 08 2015 00 105 AB 01 85
Allowance
2015 00 105 AB 3 01 Salaries 09 Honorarium 2015 00 105 AB 301 09 2015 00 105 AB 01 94

2015 00 105 AB 3 02 Wages 01 Wages 2015 00 105 AB 302 01 2015 00 105 AB 02 01

2015 00 105 AB 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 105 AB 303 01 2015 00 105 AB 03 18

2015 00 105 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 105 AB 304 01 2015 00 105 AB 04 16

2015 00 105 AB 3 05 Office Expenses 01 Telephone Charges 2015 00 105 AB 305 01 2015 00 105 AB 05 14

2015 00 105 AB 3 05 Office Expenses 02 Other Contingencies 2015 00 105 AB 305 02 2015 00 105 AB 05 23

2015 00 105 AB 3 05 Office Expenses 03 Electricity Charges 2015 00 105 AB 305 03 2015 00 105 AB 05 32

2015 00 105 AB 3 06 Rent, Rates and Taxes 01 Rent 2015 00 105 AB 306 01 2015 00 105 AB 06 12

2015 00 105 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 105 AB 308 01 2015 00 105 AB 08 18

2015 00 105 AB 3 17 Minor Works 01 Minor Works 2015 00 105 AB 317 01 2015 00 105 AB 17 00

2015 00 105 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2015 00 105 AB 321 02 2015 00 105 AB 21 29
Vehicles
2015 00 105 AB 3 21 Motor Vehicles 03 Hire Charges 2015 00 105 AB 321 03 2015 00 105 AB 21 38

2015 00 105 AB 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 105 AB 324 01 2015 00 105 AB 24 05

2015 00 105 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 105 AB 330 01 2015 00 105 AB 30 02

2015 00 105 AB 3 33 Payments for Professional 02 Remuneration 2015 00 105 AB 333 02 2015 00 105 AB 33 24
and Special Services
2015 00 105 AB 3 33 Payments for Professional 04 Contract Payment 2015 00 105 AB 333 04 2015 00 105 AB 33 42
and Special Services
2015 00 105 AB 3 33 Payments for Professional 09 Other Payments 2015 00 105 AB 333 09 2015 00 105 AB 33 97
and Special Services
2015 00 105 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 105 AB 345 01 2015 00 105 AB 45 01

2015 00 105 AB 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 105 AB 349 01 2015 00 105 AB 49 12

2015 00 105 AB 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 105 AB 349 02 2015 00 105 AB 49 21

2015 00 105 AB 3 51 Compensation 02 Other Compensations - 2015 00 105 AB 351 02 2015 00 105 AB 51 26
Voted
2015 00 105 AB 3 51 Compensation 52 Other Compensations - 2015 00 105 AB 351 52 2015 00 105 AB 51 26
charged
2015 00 105 AB 3 71 Printing Charges 01 Printing Charges 2015 00 105 AB 371 01 2015 00 105 AB 71 06

2015 00 106 AA 3 01 Salaries 01 Pay 2015 00 106 AA 301 01 2015 00 106 AA 01 12

2015 00 106 AA 3 01 Salaries 02 Medical Allowance 2015 00 106 AA 301 02 2015 00 106 AA 01 21

2015 00 106 AA 3 01 Salaries 03 Medical Charges 2015 00 106 AA 301 03 2015 00 106 AA 01 30

2015 00 106 AA 3 01 Salaries 04 Other Allowances 2015 00 106 AA 301 04 2015 00 106 AA 01 49

2015 00 106 AA 3 01 Salaries 06 House Rent Allowance 2015 00 106 AA 301 06 2015 00 106 AA 01 67

2015 00 106 AA 3 01 Salaries 07 Travel Concession 2015 00 106 AA 301 07 2015 00 106 AA 01 76

2015 00 106 AA 3 01 Salaries 08 City Compensatory 2015 00 106 AA 301 08 2015 00 106 AA 01 85
Allowance
2015 00 106 AA 3 01 Salaries 09 Honorarium 2015 00 106 AA 301 09 2015 00 106 AA 01 94

2015 00 106 AA 3 02 Wages 01 Wages 2015 00 106 AA 302 01 2015 00 106 AA 02 01

2015 00 106 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 106 AA 303 01 2015 00 106 AA 03 18

2015 00 106 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 106 AA 304 01 2015 00 106 AA 04 16

(642)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2015 00 106 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 106 AA 305 01 2015 00 106 AA 05 14

2015 00 106 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 106 AA 305 02 2015 00 106 AA 05 23

2015 00 106 AA 3 05 Office Expenses 04 Service Postage & Postal 2015 00 106 AA 305 04 2015 00 106 AA 05 41
Expenditure
2015 00 106 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 106 AA 308 01 2015 00 106 AA 08 18

2015 00 106 AA 3 17 Minor Works 01 Minor Works 2015 00 106 AA 317 01 2015 00 106 AA 17 00

2015 00 106 AA 3 21 Motor Vehicles 03 Hire Charges 2015 00 106 AA 321 03 2015 00 106 AA 21 38

2015 00 106 AA 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 106 AA 324 01 2015 00 106 AA 24 05

2015 00 106 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 106 AA 330 01 2015 00 106 AA 30 02

2015 00 106 AA 3 33 Payments for Professional 02 Remuneration 2015 00 106 AA 333 02 2015 00 106 AA 33 24
and Special Services
2015 00 106 AA 3 33 Payments for Professional 04 Contract Payment 2015 00 106 AA 333 04 2015 00 106 AA 33 42
and Special Services
2015 00 106 AA 3 33 Payments for Professional 09 Other Payments 2015 00 106 AA 333 09 2015 00 106 AA 33 97
and Special Services
2015 00 106 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 106 AA 345 01 2015 00 106 AA 45 01

2015 00 106 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 106 AA 349 01 2015 00 106 AA 49 12

2015 00 106 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 106 AA 349 02 2015 00 106 AA 49 21

2015 00 106 AA 3 51 Compensation 51 Claims under no fault 2015 00 106 AA 351 51 2015 00 106 AA 51 17
liability - principal
charges - charged
2015 00 106 AA 3 51 Compensation 52 Other Compensations - 2015 00 106 AA 351 52 2015 00 106 AA 51 26
charged
2015 00 106 AA 3 66 Medicine 01 Medicine 2015 00 106 AA 366 01 2015 00 106 AA 66 07

2015 00 106 AA 3 71 Printing Charges 01 Printing Charges 2015 00 106 AA 371 01 2015 00 106 AA 71 06

2015 00 106 AB 3 01 Salaries 01 Pay 2015 00 106 AB 301 01 2015 00 106 AB 01 10

2015 00 106 AB 3 01 Salaries 02 Medical Allowance 2015 00 106 AB 301 02 2015 00 106 AB 01 29

2015 00 106 AB 3 01 Salaries 03 Medical Charges 2015 00 106 AB 301 03 2015 00 106 AB 01 38

2015 00 106 AB 3 01 Salaries 06 House Rent Allowance 2015 00 106 AB 301 06 2015 00 106 AB 01 65

2015 00 106 AB 3 01 Salaries 08 City Compensatory 2015 00 106 AB 301 08 2015 00 106 AB 01 83
Allowance
2015 00 106 AB 3 02 Wages 01 Wages 2015 00 106 AB 302 01 2015 00 106 AB 02 09

2015 00 106 AB 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 106 AB 303 01 2015 00 106 AB 03 16

2015 00 106 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 106 AB 304 01 2015 00 106 AB 04 14

2015 00 106 AB 3 05 Office Expenses 01 Telephone Charges 2015 00 106 AB 305 01 2015 00 106 AB 05 12

2015 00 106 AB 3 05 Office Expenses 02 Other Contingencies 2015 00 106 AB 305 02 2015 00 106 AB 05 21

2015 00 106 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 106 AB 308 01 2015 00 106 AB 08 16

2015 00 106 AB 3 21 Motor Vehicles 03 Hire Charges 2015 00 106 AB 321 03 2015 00 106 AB 21 36

2015 00 106 AB 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 106 AB 324 01 2015 00 106 AB 24 03

2015 00 106 AB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 106 AB 330 01 2015 00 106 AB 30 00

2015 00 106 AB 3 33 Payments for Professional 02 Remuneration 2015 00 106 AB 333 02 2015 00 106 AB 33 22
and Special Services
2015 00 106 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 106 AB 345 01 2015 00 106 AB 45 09

2015 00 106 AB 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 106 AB 349 01 2015 00 106 AB 49 10

(643)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2015 00 106 AB 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 106 AB 349 02 2015 00 106 AB 49 29

2015 00 106 AB 3 51 Compensation 02 Other Compensations - 2015 00 106 AB 351 02 2015 00 106 AB 51 24
Voted
2015 00 106 AB 3 71 Printing Charges 01 Printing Charges 2015 00 106 AB 371 01 2015 00 106 AB 71 04

2015 00 108 AA 3 01 Salaries 01 Pay 2015 00 108 AA 301 01 2015 00 108 AA 01 18

2015 00 108 AA 3 01 Salaries 02 Medical Allowance 2015 00 108 AA 301 02 2015 00 108 AA 01 27

2015 00 108 AA 3 01 Salaries 03 Medical Charges 2015 00 108 AA 301 03 2015 00 108 AA 01 36

2015 00 108 AA 3 01 Salaries 04 Other Allowances 2015 00 108 AA 301 04 2015 00 108 AA 01 45

2015 00 108 AA 3 01 Salaries 06 House Rent Allowance 2015 00 108 AA 301 06 2015 00 108 AA 01 63

2015 00 108 AA 3 01 Salaries 07 Travel Concession 2015 00 108 AA 301 07 2015 00 108 AA 01 72

2015 00 108 AA 3 01 Salaries 08 City Compensatory 2015 00 108 AA 301 08 2015 00 108 AA 01 81
Allowance
2015 00 108 AA 3 01 Salaries 09 Honorarium 2015 00 108 AA 301 09 2015 00 108 AA 01 90

2015 00 108 AA 3 02 Wages 01 Wages 2015 00 108 AA 302 01 2015 00 108 AA 02 07

2015 00 108 AA 3 03 Dearness Allowance 01 Dearness Allowance 2015 00 108 AA 303 01 2015 00 108 AA 03 14

2015 00 108 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2015 00 108 AA 304 01 2015 00 108 AA 04 12

2015 00 108 AA 3 05 Office Expenses 01 Telephone Charges 2015 00 108 AA 305 01 2015 00 108 AA 05 10

2015 00 108 AA 3 05 Office Expenses 02 Other Contingencies 2015 00 108 AA 305 02 2015 00 108 AA 05 29

2015 00 108 AA 3 08 Advertising and Publicity 01 Advertisement Charges 2015 00 108 AA 308 01 2015 00 108 AA 08 14

2015 00 108 AA 3 24 Materials and Supplies 01 Materials and Supplies 2015 00 108 AA 324 01 2015 00 108 AA 24 01

2015 00 108 AA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2015 00 108 AA 330 01 2015 00 108 AA 30 08

2015 00 108 AA 3 33 Payments for Professional 02 Remuneration 2015 00 108 AA 333 02 2015 00 108 AA 33 20
and Special Services
2015 00 108 AA 3 33 Payments for Professional 09 Other Payments 2015 00 108 AA 333 09 2015 00 108 AA 33 93
and Special Services
2015 00 108 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2015 00 108 AA 345 01 2015 00 108 AA 45 07

2015 00 108 AA 3 49 Festival Advances 01 Festival Advances-Debit 2015 00 108 AA 349 01 2015 00 108 AA 49 18

2015 00 108 AA 3 49 Festival Advances 02 Festival Advances-Credit 2015 00 108 AA 349 02 2015 00 108 AA 49 27

2015 00 108 AA 3 71 Printing Charges 01 Printing Charges 2015 00 108 AA 371 01 2015 00 108 AA 71 02

2015 00 911 AA 3 77 Deduct-Recoveries 02 Recoveries of 2015 00 911 AA 377 02 2015 00 911 AA 77 25

Overpayments / Remittance
of excess drawals
2015 00 911 AB 3 77 Deduct-Recoveries 02 Recoveries of 2015 00 911 AB 377 02 2015 00 911 AB 77 23
Overpayments / Remittance
of excess drawals

Head of Dept. 03 Directorate of Ex-Servicemen

2235 60 200 AK 3 01 Salaries 01 Pay 2235 60 200 AK 301 01 2235 60 200 AK 01 14

2235 60 200 AK 3 01 Salaries 02 Medical Allowance 2235 60 200 AK 301 02 2235 60 200 AK 01 23

2235 60 200 AK 3 01 Salaries 03 Medical Charges 2235 60 200 AK 301 03 2235 60 200 AK 01 32

2235 60 200 AK 3 01 Salaries 04 Other Allowances 2235 60 200 AK 301 04 2235 60 200 AK 01 41

2235 60 200 AK 3 01 Salaries 06 House Rent Allowance 2235 60 200 AK 301 06 2235 60 200 AK 01 69

2235 60 200 AK 3 01 Salaries 07 Travel Concession 2235 60 200 AK 301 07 2235 60 200 AK 01 78

2235 60 200 AK 3 01 Salaries 08 City Compensatory 2235 60 200 AK 301 08 2235 60 200 AK 01 87
Allowance

(644)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2235 60 200 AK 3 03 Dearness Allowance 01 Dearness Allowance 2235 60 200 AK 303 01 2235 60 200 AK 03 10

2235 60 200 AK 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 60 200 AK 304 01 2235 60 200 AK 04 18

2235 60 200 AK 3 04 Travel Expenses 02 Transfer Travelling 2235 60 200 AK 304 02 2235 60 200 AK 04 27
Allowances
2235 60 200 AK 3 05 Office Expenses 01 Telephone Charges 2235 60 200 AK 305 01 2235 60 200 AK 05 16

2235 60 200 AK 3 05 Office Expenses 02 Other Contingencies 2235 60 200 AK 305 02 2235 60 200 AK 05 25

2235 60 200 AK 3 05 Office Expenses 03 Electricity Charges 2235 60 200 AK 305 03 2235 60 200 AK 05 34

2235 60 200 AK 3 05 Office Expenses 04 Service Postage & Postal 2235 60 200 AK 305 04 2235 60 200 AK 05 43
Expenditure
2235 60 200 AK 3 06 Rent, Rates and Taxes 01 Rent 2235 60 200 AK 306 01 2235 60 200 AK 06 14

2235 60 200 AK 3 06 Rent, Rates and Taxes 03 Water Charges 2235 60 200 AK 306 03 2235 60 200 AK 06 32

2235 60 200 AK 3 08 Advertising and Publicity 01 Advertisement Charges 2235 60 200 AK 308 01 2235 60 200 AK 08 10

2235 60 200 AK 3 10 Contributions 09 Others 2235 60 200 AK 310 09 2235 60 200 AK 10 97

2235 60 200 AK 3 21 Motor Vehicles 01 Purchase 2235 60 200 AK 321 01 2235 60 200 AK 21 12

2235 60 200 AK 3 21 Motor Vehicles 02 Maintenance of Functional 2235 60 200 AK 321 02 2235 60 200 AK 21 21
Vehicles
2235 60 200 AK 3 33 Payments for Professional 09 Other Payments 2235 60 200 AK 333 09 2235 60 200 AK 33 99
and Special Services
2235 60 200 AK 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 60 200 AK 345 01 2235 60 200 AK 45 03

2235 60 200 AK 3 49 Festival Advances 01 Festival Advances-Debit 2235 60 200 AK 349 01 2235 60 200 AK 49 14

2235 60 200 AK 3 49 Festival Advances 02 Festival Advances-Credit 2235 60 200 AK 349 02 2235 60 200 AK 49 23

2235 60 200 AK 3 51 Compensation 51 Claims under no fault 2235 60 200 AK 351 51 2235 60 200 AK 51 19
liability - principal
charges - charged
2235 60 200 AK 3 59 Prizes and Awards 01 Prizes and Awards 2235 60 200 AK 359 01 2235 60 200 AK 59 04

2235 60 200 AK 3 76 Computer and Accessories 01 Purchase 2235 60 200 AK 376 01 2235 60 200 AK 76 17

2235 60 200 AK 3 76 Computer and Accessories 02 Maintenance 2235 60 200 AK 376 02 2235 60 200 AK 76 26

2235 60 200 AK 3 76 Computer and Accessories 03 Stationery 2235 60 200 AK 376 03 2235 60 200 AK 76 35

2235 60 200 AL 3 01 Salaries 01 Pay 2235 60 200 AL 301 01 2235 60 200 AL 01 12

2235 60 200 AL 3 01 Salaries 02 Medical Allowance 2235 60 200 AL 301 02 2235 60 200 AL 01 21

2235 60 200 AL 3 01 Salaries 03 Medical Charges 2235 60 200 AL 301 03 2235 60 200 AL 01 30

2235 60 200 AL 3 01 Salaries 04 Other Allowances 2235 60 200 AL 301 04 2235 60 200 AL 01 49

2235 60 200 AL 3 01 Salaries 06 House Rent Allowance 2235 60 200 AL 301 06 2235 60 200 AL 01 67

2235 60 200 AL 3 01 Salaries 07 Travel Concession 2235 60 200 AL 301 07 2235 60 200 AL 01 76

2235 60 200 AL 3 01 Salaries 08 City Compensatory 2235 60 200 AL 301 08 2235 60 200 AL 01 85
Allowance
2235 60 200 AL 3 02 Wages 01 Wages 2235 60 200 AL 302 01 2235 60 200 AL 02 01

2235 60 200 AL 3 03 Dearness Allowance 01 Dearness Allowance 2235 60 200 AL 303 01 2235 60 200 AL 03 18

2235 60 200 AL 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 60 200 AL 304 01 2235 60 200 AL 04 16

2235 60 200 AL 3 04 Travel Expenses 02 Transfer Travelling 2235 60 200 AL 304 02 2235 60 200 AL 04 25
Allowances
2235 60 200 AL 3 05 Office Expenses 01 Telephone Charges 2235 60 200 AL 305 01 2235 60 200 AL 05 14

2235 60 200 AL 3 05 Office Expenses 02 Other Contingencies 2235 60 200 AL 305 02 2235 60 200 AL 05 23

2235 60 200 AL 3 05 Office Expenses 03 Electricity Charges 2235 60 200 AL 305 03 2235 60 200 AL 05 32

(645)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2235 60 200 AL 3 05 Office Expenses 04 Service Postage & Postal 2235 60 200 AL 305 04 2235 60 200 AL 05 41
Expenditure
2235 60 200 AL 3 05 Office Expenses 05 Furniture 2235 60 200 AL 305 05 2235 60 200 AL 05 50

2235 60 200 AL 3 06 Rent, Rates and Taxes 01 Rent 2235 60 200 AL 306 01 2235 60 200 AL 06 12

2235 60 200 AL 3 06 Rent, Rates and Taxes 03 Water Charges 2235 60 200 AL 306 03 2235 60 200 AL 06 30

2235 60 200 AL 3 19 Machinery and Equipments 01 Purchase 2235 60 200 AL 319 01 2235 60 200 AL 19 15

2235 60 200 AL 3 21 Motor Vehicles 01 Purchase 2235 60 200 AL 321 01 2235 60 200 AL 21 10

2235 60 200 AL 3 21 Motor Vehicles 02 Maintenance of Functional 2235 60 200 AL 321 02 2235 60 200 AL 21 29
Vehicles
2235 60 200 AL 3 24 Materials and Supplies 01 Materials and Supplies 2235 60 200 AL 324 01 2235 60 200 AL 24 05

2235 60 200 AL 3 25 Interest 01 Interest 2235 60 200 AL 325 01 2235 60 200 AL 25 03

2235 60 200 AL 3 33 Payments for Professional 09 Other Payments 2235 60 200 AL 333 09 2235 60 200 AL 33 97
and Special Services
2235 60 200 AL 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 60 200 AL 345 01 2235 60 200 AL 45 01

2235 60 200 AL 3 49 Festival Advances 01 Festival Advances-Debit 2235 60 200 AL 349 01 2235 60 200 AL 49 12

2235 60 200 AL 3 49 Festival Advances 02 Festival Advances-Credit 2235 60 200 AL 349 02 2235 60 200 AL 49 21

2235 60 200 AL 3 59 Prizes and Awards 01 Prizes and Awards 2235 60 200 AL 359 01 2235 60 200 AL 59 02

2235 60 200 AL 3 76 Computer and Accessories 01 Purchase 2235 60 200 AL 376 01 2235 60 200 AL 76 15

2235 60 200 AL 3 76 Computer and Accessories 02 Maintenance 2235 60 200 AL 376 02 2235 60 200 AL 76 24

2235 60 200 AL 3 76 Computer and Accessories 03 Stationery 2235 60 200 AL 376 03 2235 60 200 AL 76 33

2235 60 200 AM 3 10 Contributions 01 Contribution to Specific 2235 60 200 AM 310 01 2235 60 200 AM 10 11
Fund
2235 60 200 AN 3 09 Grants-in-Aid 09 Others 2235 60 200 AN 309 09 2235 60 200 AN 09 94

2235 60 200 AP 3 04 Travel Expenses 03 Fixed Travelling Allowances 2235 60 200 AP 304 03 2235 60 200 AP 04 36

2235 60 200 AP 3 05 Office Expenses 02 Other Contingencies 2235 60 200 AP 305 02 2235 60 200 AP 05 25

2235 60 200 AP 3 06 Rent, Rates and Taxes 01 Rent 2235 60 200 AP 306 01 2235 60 200 AP 06 14

2235 60 200 AP 3 33 Payments for Professional 02 Remuneration 2235 60 200 AP 333 02 2235 60 200 AP 33 26
and Special Services
2235 60 200 AP 3 67 Feeding/Dietary Charges 09 Others 2235 60 200 AP 367 09 2235 60 200 AP 67 98

2235 60 200 BC 3 09 Grants-in-Aid 09 Others 2235 60 200 BC 309 09 2235 60 200 BC 09 95

2235 60 200 DO 3 09 Grants-in-Aid 09 Others 2235 60 200 DO 309 09 2235 60 200 DO 09 99

2235 60 200 KY 3 76 Computer and Accessories 01 Purchase 2235 60 200 KY 376 01 2235 60 200 KY 76 19

2235 60 902 JA 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2235 60 902 JA 330 01 2235 60 902 JA 30 07

Head of Dept. 04 Commissionerate of Rehabilitation and Welfare of Non-Resident Tamils

2235 01 105 AA 3 21 Motor Vehicles 02 Maintenance of Functional 2235 01 105 AA 321 02 2235 01 105 AA 21 24
Vehicles
2235 01 105 AA 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 01 105 AA 345 01 2235 01 105 AA 45 06

2235 01 105 AC 3 01 Salaries 01 Pay 2235 01 105 AC 301 01 2235 01 105 AC 01 13

2235 01 105 AC 3 01 Salaries 02 Medical Allowance 2235 01 105 AC 301 02 2235 01 105 AC 01 22

2235 01 105 AC 3 01 Salaries 03 Medical Charges 2235 01 105 AC 301 03 2235 01 105 AC 01 31

2235 01 105 AC 3 01 Salaries 04 Other Allowances 2235 01 105 AC 301 04 2235 01 105 AC 01 40

2235 01 105 AC 3 01 Salaries 06 House Rent Allowance 2235 01 105 AC 301 06 2235 01 105 AC 01 68

(646)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2235 01 105 AC 3 01 Salaries 07 Travel Concession 2235 01 105 AC 301 07 2235 01 105 AC 01 77

2235 01 105 AC 3 01 Salaries 08 City Compensatory 2235 01 105 AC 301 08 2235 01 105 AC 01 86
Allowance
2235 01 105 AC 3 02 Wages 01 Wages 2235 01 105 AC 302 01 2235 01 105 AC 02 02

2235 01 105 AC 3 03 Dearness Allowance 01 Dearness Allowance 2235 01 105 AC 303 01 2235 01 105 AC 03 19

2235 01 105 AC 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 01 105 AC 304 01 2235 01 105 AC 04 17

2235 01 105 AC 3 04 Travel Expenses 02 Transfer Travelling 2235 01 105 AC 304 02 2235 01 105 AC 04 26
Allowances
2235 01 105 AC 3 05 Office Expenses 01 Telephone Charges 2235 01 105 AC 305 01 2235 01 105 AC 05 15

2235 01 105 AC 3 05 Office Expenses 02 Other Contingencies 2235 01 105 AC 305 02 2235 01 105 AC 05 24

2235 01 105 AC 3 05 Office Expenses 03 Electricity Charges 2235 01 105 AC 305 03 2235 01 105 AC 05 33

2235 01 105 AC 3 05 Office Expenses 04 Service Postage & Postal 2235 01 105 AC 305 04 2235 01 105 AC 05 42
Expenditure
2235 01 105 AC 3 05 Office Expenses 05 Furniture 2235 01 105 AC 305 05 2235 01 105 AC 05 51

2235 01 105 AC 3 06 Rent, Rates and Taxes 01 Rent 2235 01 105 AC 306 01 2235 01 105 AC 06 13

2235 01 105 AC 3 08 Advertising and Publicity 01 Advertisement Charges 2235 01 105 AC 308 01 2235 01 105 AC 08 19

2235 01 105 AC 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2235 01 105 AC 309 03 2235 01 105 AC 09 35

2235 01 105 AC 3 09 Grants-in-Aid 09 Others 2235 01 105 AC 309 09 2235 01 105 AC 09 99

2235 01 105 AC 3 17 Minor Works 01 Minor Works 2235 01 105 AC 317 01 2235 01 105 AC 17 01

2235 01 105 AC 3 18 Maintenance 01 Periodical Maintenance 2235 01 105 AC 318 01 2235 01 105 AC 18 18

2235 01 105 AC 3 19 Machinery and Equipments 01 Purchase 2235 01 105 AC 319 01 2235 01 105 AC 19 16

2235 01 105 AC 3 21 Motor Vehicles 02 Maintenance of Functional 2235 01 105 AC 321 02 2235 01 105 AC 21 20
Vehicles
2235 01 105 AC 3 21 Motor Vehicles 03 Hire Charges 2235 01 105 AC 321 03 2235 01 105 AC 21 39

2235 01 105 AC 3 33 Payments for Professional 01 Pleaders Fees 2235 01 105 AC 333 01 2235 01 105 AC 33 16
and Special Services
2235 01 105 AC 3 33 Payments for Professional 02 Remuneration 2235 01 105 AC 333 02 2235 01 105 AC 33 25
and Special Services
2235 01 105 AC 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2235 01 105 AC 345 01 2235 01 105 AC 45 02

2235 01 105 AC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 01 105 AC 346 01 2235 01 105 AC 46 00
Stores
2235 01 105 AC 3 49 Festival Advances 01 Festival Advances-Debit 2235 01 105 AC 349 01 2235 01 105 AC 49 13

2235 01 105 AC 3 49 Festival Advances 02 Festival Advances-Credit 2235 01 105 AC 349 02 2235 01 105 AC 49 22

2235 01 105 AC 3 51 Compensation 01 Claims under no fault 2235 01 105 AC 351 01 2235 01 105 AC 51 18
liability - principal
charges - Voted
2235 01 105 AC 3 56 Feeding and Cash Doles 01 Feeding and Cash Doles 2235 01 105 AC 356 01 2235 01 105 AC 56 09

2235 01 105 AC 3 59 Prizes and Awards 01 Prizes and Awards 2235 01 105 AC 359 01 2235 01 105 AC 59 03

2235 01 105 AC 3 71 Printing Charges 01 Printing Charges 2235 01 105 AC 371 01 2235 01 105 AC 71 07

2235 01 105 AC 3 73 Transport Charges 01 Transport Charges 2235 01 105 AC 373 01 2235 01 105 AC 73 03

2235 01 105 AC 3 76 Computer and Accessories 01 Purchase 2235 01 105 AC 376 01 2235 01 105 AC 76 16

2235 01 105 AC 3 76 Computer and Accessories 02 Maintenance 2235 01 105 AC 376 02 2235 01 105 AC 76 25

2235 01 105 AC 3 76 Computer and Accessories 03 Stationery 2235 01 105 AC 376 03 2235 01 105 AC 76 34

2235 01 800 AH 3 01 Salaries 01 Pay 2235 01 800 AH 301 01 2235 01 800 AH 01 19

(647)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2235 01 800 AH 3 01 Salaries 02 Medical Allowance 2235 01 800 AH 301 02 2235 01 800 AH 01 28

2235 01 800 AH 3 01 Salaries 03 Medical Charges 2235 01 800 AH 301 03 2235 01 800 AH 01 37

2235 01 800 AH 3 01 Salaries 04 Other Allowances 2235 01 800 AH 301 04 2235 01 800 AH 01 46

2235 01 800 AH 3 01 Salaries 06 House Rent Allowance 2235 01 800 AH 301 06 2235 01 800 AH 01 64

2235 01 800 AH 3 01 Salaries 07 Travel Concession 2235 01 800 AH 301 07 2235 01 800 AH 01 73

2235 01 800 AH 3 01 Salaries 08 City Compensatory 2235 01 800 AH 301 08 2235 01 800 AH 01 82
Allowance
2235 01 800 AH 3 03 Dearness Allowance 01 Dearness Allowance 2235 01 800 AH 303 01 2235 01 800 AH 03 15

2235 01 800 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2235 01 800 AH 304 01 2235 01 800 AH 04 13

2235 01 800 AH 3 05 Office Expenses 01 Telephone Charges 2235 01 800 AH 305 01 2235 01 800 AH 05 11

2235 01 800 AH 3 05 Office Expenses 02 Other Contingencies 2235 01 800 AH 305 02 2235 01 800 AH 05 20

2235 01 800 AH 3 08 Advertising and Publicity 01 Advertisement Charges 2235 01 800 AH 308 01 2235 01 800 AH 08 15

2235 01 800 AH 3 49 Festival Advances 01 Festival Advances-Debit 2235 01 800 AH 349 01 2235 01 800 AH 49 19

2235 01 800 AH 3 49 Festival Advances 02 Festival Advances-Credit 2235 01 800 AH 349 02 2235 01 800 AH 49 28

2235 01 800 AH 3 73 Transport Charges 01 Transport Charges 2235 01 800 AH 373 01 2235 01 800 AH 73 09

2235 01 800 AH 3 76 Computer and Accessories 03 Stationery 2235 01 800 AH 376 03 2235 01 800 AH 76 30

2235 01 800 AI 3 51 Compensation 02 Other Compensations - 2235 01 800 AI 351 02 2235 01 800 AI 51 21
Voted
2235 01 911 AC 3 77 Deduct-Recoveries 02 Recoveries of 2235 01 911 AC 377 02 2235 01 911 AC 77 24
Overpayments / Remittance
of excess drawals
2235 60 200 JL 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2235 60 200 JL 346 01 2235 60 200 JL 46 00
Stores
4216 80 800 JY 4 16 Major Works 01 Major Works 4216 80 800 JY 416 01 4216 80 800 JY 16 00

4425 00 107 JY 4 22 Investments 01 Investments 4425 00 107 JY 422 01 4425 00 107 JY 22 00

Head of Dept. 05 Tamilnadu House at New Delhi

2014 00 114 AM 3 01 Salaries 01 Pay 2014 00 114 AM 301 01 2014 00 114 AM 01 12

2014 00 114 AM 3 01 Salaries 02 Medical Allowance 2014 00 114 AM 301 02 2014 00 114 AM 01 21

2014 00 114 AM 3 01 Salaries 03 Medical Charges 2014 00 114 AM 301 03 2014 00 114 AM 01 30

2014 00 114 AM 3 01 Salaries 04 Other Allowances 2014 00 114 AM 301 04 2014 00 114 AM 01 49

2014 00 114 AM 3 01 Salaries 06 House Rent Allowance 2014 00 114 AM 301 06 2014 00 114 AM 01 67

2014 00 114 AM 3 01 Salaries 07 Travel Concession 2014 00 114 AM 301 07 2014 00 114 AM 01 76

2014 00 114 AM 3 01 Salaries 08 City Compensatory 2014 00 114 AM 301 08 2014 00 114 AM 01 85
Allowance
2014 00 114 AM 3 03 Dearness Allowance 01 Dearness Allowance 2014 00 114 AM 303 01 2014 00 114 AM 03 18

2014 00 114 AM 3 04 Travel Expenses 01 Tour Travelling Allowances 2014 00 114 AM 304 01 2014 00 114 AM 04 16

2014 00 114 AM 3 05 Office Expenses 01 Telephone Charges 2014 00 114 AM 305 01 2014 00 114 AM 05 14

2014 00 114 AM 3 05 Office Expenses 02 Other Contingencies 2014 00 114 AM 305 02 2014 00 114 AM 05 23

2014 00 114 AM 3 05 Office Expenses 04 Service Postage & Postal 2014 00 114 AM 305 04 2014 00 114 AM 05 41
Expenditure
2014 00 114 AM 3 21 Motor Vehicles 02 Maintenance of Functional 2014 00 114 AM 321 02 2014 00 114 AM 21 29
Vehicles
2014 00 114 AM 3 33 Payments for Professional 02 Remuneration 2014 00 114 AM 333 02 2014 00 114 AM 33 24
and Special Services

(648)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2014 00 114 AM 3 33 Payments for Professional 04 Contract Payment 2014 00 114 AM 333 04 2014 00 114 AM 33 42
and Special Services
2014 00 114 AM 3 42 Service or Commitment 01 Service or Commitment 2014 00 114 AM 342 01 2014 00 114 AM 42 07
Charges Charges
2014 00 114 AM 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2014 00 114 AM 345 01 2014 00 114 AM 45 01

2014 00 114 AM 3 49 Festival Advances 01 Festival Advances-Debit 2014 00 114 AM 349 01 2014 00 114 AM 49 12

2014 00 114 AM 3 49 Festival Advances 02 Festival Advances-Credit 2014 00 114 AM 349 02 2014 00 114 AM 49 21

2014 00 114 AM 3 73 Transport Charges 01 Transport Charges 2014 00 114 AM 373 01 2014 00 114 AM 73 02

2014 00 114 AM 3 76 Computer and Accessories 02 Maintenance 2014 00 114 AM 376 02 2014 00 114 AM 76 24

2014 00 114 AM 3 76 Computer and Accessories 03 Stationery 2014 00 114 AM 376 03 2014 00 114 AM 76 33

2070 00 115 AB 3 01 Salaries 01 Pay 2070 00 115 AB 301 01 2070 00 115 AB 01 14

2070 00 115 AB 3 01 Salaries 02 Medical Allowance 2070 00 115 AB 301 02 2070 00 115 AB 01 23

2070 00 115 AB 3 01 Salaries 03 Medical Charges 2070 00 115 AB 301 03 2070 00 115 AB 01 32

2070 00 115 AB 3 01 Salaries 04 Other Allowances 2070 00 115 AB 301 04 2070 00 115 AB 01 41

2070 00 115 AB 3 01 Salaries 06 House Rent Allowance 2070 00 115 AB 301 06 2070 00 115 AB 01 69

2070 00 115 AB 3 01 Salaries 07 Travel Concession 2070 00 115 AB 301 07 2070 00 115 AB 01 78

2070 00 115 AB 3 01 Salaries 08 City Compensatory 2070 00 115 AB 301 08 2070 00 115 AB 01 87
Allowance
2070 00 115 AB 3 01 Salaries 09 Honorarium 2070 00 115 AB 301 09 2070 00 115 AB 01 96

2070 00 115 AB 3 02 Wages 01 Wages 2070 00 115 AB 302 01 2070 00 115 AB 02 03

2070 00 115 AB 3 03 Dearness Allowance 01 Dearness Allowance 2070 00 115 AB 303 01 2070 00 115 AB 03 10

2070 00 115 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2070 00 115 AB 304 01 2070 00 115 AB 04 18

2070 00 115 AB 3 04 Travel Expenses 02 Transfer Travelling 2070 00 115 AB 304 02 2070 00 115 AB 04 27
Allowances
2070 00 115 AB 3 05 Office Expenses 01 Telephone Charges 2070 00 115 AB 305 01 2070 00 115 AB 05 16

2070 00 115 AB 3 05 Office Expenses 02 Other Contingencies 2070 00 115 AB 305 02 2070 00 115 AB 05 25

2070 00 115 AB 3 05 Office Expenses 03 Electricity Charges 2070 00 115 AB 305 03 2070 00 115 AB 05 34

2070 00 115 AB 3 05 Office Expenses 04 Service Postage & Postal 2070 00 115 AB 305 04 2070 00 115 AB 05 43
Expenditure
2070 00 115 AB 3 05 Office Expenses 05 Furniture 2070 00 115 AB 305 05 2070 00 115 AB 05 52

2070 00 115 AB 3 06 Rent, Rates and Taxes 01 Rent 2070 00 115 AB 306 01 2070 00 115 AB 06 14

2070 00 115 AB 3 06 Rent, Rates and Taxes 03 Water Charges 2070 00 115 AB 306 03 2070 00 115 AB 06 32

2070 00 115 AB 3 08 Advertising and Publicity 01 Advertisement Charges 2070 00 115 AB 308 01 2070 00 115 AB 08 10

2070 00 115 AB 3 08 Advertising and Publicity 09 Others 2070 00 115 AB 308 09 2070 00 115 AB 08 92

2070 00 115 AB 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2070 00 115 AB 313 01 2070 00 115 AB 13 00
Expenditure Expenditure
2070 00 115 AB 3 18 Maintenance 02 Special Maintenance 2070 00 115 AB 318 02 2070 00 115 AB 18 28

2070 00 115 AB 3 18 Maintenance 09 Others 2070 00 115 AB 318 09 2070 00 115 AB 18 91

2070 00 115 AB 3 19 Machinery and Equipments 01 Purchase 2070 00 115 AB 319 01 2070 00 115 AB 19 17

2070 00 115 AB 3 19 Machinery and Equipments 03 Maintenance 2070 00 115 AB 319 03 2070 00 115 AB 19 35

2070 00 115 AB 3 21 Motor Vehicles 01 Purchase 2070 00 115 AB 321 01 2070 00 115 AB 21 12

2070 00 115 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2070 00 115 AB 321 02 2070 00 115 AB 21 21
Vehicles

(649)
 Correlation of IFHRMS New Code and Old DP Code
Demand 038 PUBLIC DEPARTMENT

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

2070 00 115 AB 3 21 Motor Vehicles 03 Hire Charges 2070 00 115 AB 321 03 2070 00 115 AB 21 30

2070 00 115 AB 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 115 AB 324 01 2070 00 115 AB 24 07

2070 00 115 AB 3 33 Payments for Professional 01 Pleaders Fees 2070 00 115 AB 333 01 2070 00 115 AB 33 17
and Special Services
2070 00 115 AB 3 33 Payments for Professional 04 Contract Payment 2070 00 115 AB 333 04 2070 00 115 AB 33 44
and Special Services
2070 00 115 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2070 00 115 AB 345 01 2070 00 115 AB 45 03

2070 00 115 AB 3 47 Stores and Equipments 01 Stores - Voted 2070 00 115 AB 347 01 2070 00 115 AB 47 18

2070 00 115 AB 3 47 Stores and Equipments 02 Equipments - Voted 2070 00 115 AB 347 02 2070 00 115 AB 47 27

2070 00 115 AB 3 49 Festival Advances 01 Festival Advances-Debit 2070 00 115 AB 349 01 2070 00 115 AB 49 14

2070 00 115 AB 3 49 Festival Advances 02 Festival Advances-Credit 2070 00 115 AB 349 02 2070 00 115 AB 49 23

2070 00 115 AB 3 59 Prizes and Awards 01 Prizes and Awards 2070 00 115 AB 359 01 2070 00 115 AB 59 04

2070 00 115 AB 3 67 Feeding/Dietary Charges 09 Others 2070 00 115 AB 367 09 2070 00 115 AB 67 98

2070 00 115 AB 3 72 Training 01 Training 2070 00 115 AB 372 01 2070 00 115 AB 72 06

2070 00 115 AB 3 73 Transport Charges 01 Transport Charges 2070 00 115 AB 373 01 2070 00 115 AB 73 04

2070 00 115 AB 3 76 Computer and Accessories 01 Purchase 2070 00 115 AB 376 01 2070 00 115 AB 76 17

2070 00 115 AB 3 76 Computer and Accessories 02 Maintenance 2070 00 115 AB 376 02 2070 00 115 AB 76 26

2070 00 115 AB 3 76 Computer and Accessories 03 Stationery 2070 00 115 AB 376 03 2070 00 115 AB 76 35

2070 00 115 JA 3 18 Maintenance 09 Others 2070 00 115 JA 318 09 2070 00 115 JA 18 94

2070 00 115 JB 3 19 Machinery and Equipments 01 Purchase 2070 00 115 JB 319 01 2070 00 115 JB 19 18

2070 00 115 JC 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2070 00 115 JC 313 01 2070 00 115 JC 13 09
Expenditure Expenditure
2070 00 115 JD 3 19 Machinery and Equipments 01 Purchase 2070 00 115 JD 319 01 2070 00 115 JD 19 14

2070 00 115 JE 3 24 Materials and Supplies 01 Materials and Supplies 2070 00 115 JE 324 01 2070 00 115 JE 24 02

2070 00 115 JF 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2070 00 115 JF 313 01 2070 00 115 JF 13 03
Expenditure Expenditure
2070 00 115 JG 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 115 JG 309 03 2070 00 115 JG 09 37

2070 00 115 JH 3 09 Grants-in-Aid 03 Grants for Specific Schemes 2070 00 115 JH 309 03 2070 00 115 JH 09 35

2070 00 902 JB 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2070 00 902 JB 330 01 2070 00 902 JB 30 06

Head of Dept. 06 State Human Rights Commission

2070 00 001 AC 3 09 Grants-in-Aid 01 Grants for Current 2070 00 001 AC 309 01 2070 00 001 AC 09 17
Expenditure

(650)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

Head of Dept. 01 Secretariat

2052 00 090 AH 3 01 Salaries 01 Pay 2052 00 090 AH 301 01 2052 00 090 AH 01 18

2052 00 090 AH 3 01 Salaries 02 Medical Allowance 2052 00 090 AH 301 02 2052 00 090 AH 01 27

2052 00 090 AH 3 01 Salaries 03 Medical Charges 2052 00 090 AH 301 03 2052 00 090 AH 01 36

2052 00 090 AH 3 01 Salaries 04 Other Allowances 2052 00 090 AH 301 04 2052 00 090 AH 01 45

2052 00 090 AH 3 01 Salaries 06 House Rent Allowance 2052 00 090 AH 301 06 2052 00 090 AH 01 63

2052 00 090 AH 3 01 Salaries 07 Travel Concession 2052 00 090 AH 301 07 2052 00 090 AH 01 72

2052 00 090 AH 3 01 Salaries 08 City Compensatory 2052 00 090 AH 301 08 2052 00 090 AH 01 81
Allowance
2052 00 090 AH 3 01 Salaries 09 Honorarium 2052 00 090 AH 301 09 2052 00 090 AH 01 90

2052 00 090 AH 3 03 Dearness Allowance 01 Dearness Allowance 2052 00 090 AH 303 01 2052 00 090 AH 03 14

2052 00 090 AH 3 04 Travel Expenses 01 Tour Travelling Allowances 2052 00 090 AH 304 01 2052 00 090 AH 04 12

2052 00 090 AH 3 04 Travel Expenses 02 Transfer Travelling 2052 00 090 AH 304 02 2052 00 090 AH 04 21
Allowances
2052 00 090 AH 3 05 Office Expenses 01 Telephone Charges 2052 00 090 AH 305 01 2052 00 090 AH 05 10

2052 00 090 AH 3 05 Office Expenses 02 Other Contingencies 2052 00 090 AH 305 02 2052 00 090 AH 05 29

2052 00 090 AH 3 05 Office Expenses 04 Service Postage & Postal 2052 00 090 AH 305 04 2052 00 090 AH 05 47
Expenditure
2052 00 090 AH 3 05 Office Expenses 05 Furniture 2052 00 090 AH 305 05 2052 00 090 AH 05 56

2052 00 090 AH 3 13 Hospitality / Entertainment 01 Hospitality / Entertainment 2052 00 090 AH 313 01 2052 00 090 AH 13 04
Expenditure Expenditure
2052 00 090 AH 3 21 Motor Vehicles 01 Purchase 2052 00 090 AH 321 01 2052 00 090 AH 21 16

2052 00 090 AH 3 21 Motor Vehicles 02 Maintenance of Functional 2052 00 090 AH 321 02 2052 00 090 AH 21 25
Vehicles
2052 00 090 AH 3 33 Payments for Professional 01 Pleaders Fees 2052 00 090 AH 333 01 2052 00 090 AH 33 11
and Special Services
2052 00 090 AH 3 33 Payments for Professional 04 Contract Payment 2052 00 090 AH 333 04 2052 00 090 AH 33 48
and Special Services
2052 00 090 AH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2052 00 090 AH 345 01 2052 00 090 AH 45 07

2052 00 090 AH 3 47 Stores and Equipments 01 Stores - Voted 2052 00 090 AH 347 01 2052 00 090 AH 47 12

2052 00 090 AH 3 49 Festival Advances 01 Festival Advances-Debit 2052 00 090 AH 349 01 2052 00 090 AH 49 18

2052 00 090 AH 3 49 Festival Advances 02 Festival Advances-Credit 2052 00 090 AH 349 02 2052 00 090 AH 49 27

2052 00 090 AH 3 51 Compensation 52 Other Compensations - 2052 00 090 AH 351 52 2052 00 090 AH 51 22
charged
2052 00 090 AH 3 59 Prizes and Awards 01 Prizes and Awards 2052 00 090 AH 359 01 2052 00 090 AH 59 08

2052 00 090 AH 3 76 Computer and Accessories 01 Purchase 2052 00 090 AH 376 01 2052 00 090 AH 76 11

2052 00 090 AH 3 76 Computer and Accessories 02 Maintenance 2052 00 090 AH 376 02 2052 00 090 AH 76 20

2052 00 090 AH 3 76 Computer and Accessories 03 Stationery 2052 00 090 AH 376 03 2052 00 090 AH 76 39

7610 00 201 BD 5 02 Disbursement 01 Bearing Interest 7610 00 201 BD 502 01 7610 00 201 BD 00 05

Head of Dept. 02 Public Works - Buildings

2059 01 053 AD 3 05 Office Expenses 01 Telephone Charges 2059 01 053 AD 305 01 2059 01 053 AD 05 18

2059 01 053 AD 3 05 Office Expenses 02 Other Contingencies 2059 01 053 AD 305 02 2059 01 053 AD 05 27

2059 01 053 AD 3 05 Office Expenses 03 Electricity Charges 2059 01 053 AD 305 03 2059 01 053 AD 05 36

2059 01 053 AD 3 06 Rent, Rates and Taxes 02 Property tax 2059 01 053 AD 306 02 2059 01 053 AD 06 25

(651)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 01 053 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2059 01 053 AD 306 03 2059 01 053 AD 06 34

2059 01 053 AD 3 17 Minor Works 01 Minor Works 2059 01 053 AD 317 01 2059 01 053 AD 17 04

2059 01 053 AD 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AD 318 01 2059 01 053 AD 18 11

2059 01 053 AD 3 33 Payments for Professional 04 Contract Payment 2059 01 053 AD 333 04 2059 01 053 AD 33 46
and Special Services
2059 01 053 AD 3 47 Stores and Equipments 01 Stores - Voted 2059 01 053 AD 347 01 2059 01 053 AD 47 10

2059 01 053 AE 3 06 Rent, Rates and Taxes 02 Property tax 2059 01 053 AE 306 02 2059 01 053 AE 06 23

2059 01 053 AE 3 06 Rent, Rates and Taxes 03 Water Charges 2059 01 053 AE 306 03 2059 01 053 AE 06 32

2059 01 053 AE 3 17 Minor Works 01 Minor Works 2059 01 053 AE 317 01 2059 01 053 AE 17 02

2059 01 053 AE 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 AE 318 01 2059 01 053 AE 18 19

2059 01 053 AE 3 33 Payments for Professional 04 Contract Payment 2059 01 053 AE 333 04 2059 01 053 AE 33 44
and Special Services
2059 01 053 BM 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BM 318 01 2059 01 053 BM 18 12

2059 01 053 BN 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 BN 318 01 2059 01 053 BN 18 10

2059 01 053 CJ 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 CJ 318 01 2059 01 053 CJ 18 17

2059 01 053 DA 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DA 318 01 2059 01 053 DA 18 14

2059 01 053 DM 3 18 Maintenance 01 Periodical Maintenance 2059 01 053 DM 318 01 2059 01 053 DM 18 10

2059 80 001 AA 3 01 Salaries 01 Pay 2059 80 001 AA 301 01 2059 80 001 AA 01 16

2059 80 001 AA 3 01 Salaries 02 Medical Allowance 2059 80 001 AA 301 02 2059 80 001 AA 01 25

2059 80 001 AA 3 01 Salaries 03 Medical Charges 2059 80 001 AA 301 03 2059 80 001 AA 01 34

2059 80 001 AA 3 01 Salaries 04 Other Allowances 2059 80 001 AA 301 04 2059 80 001 AA 01 43

2059 80 001 AA 3 01 Salaries 06 House Rent Allowance 2059 80 001 AA 301 06 2059 80 001 AA 01 61

2059 80 001 AA 3 01 Salaries 07 Travel Concession 2059 80 001 AA 301 07 2059 80 001 AA 01 70

2059 80 001 AA 3 01 Salaries 08 City Compensatory 2059 80 001 AA 301 08 2059 80 001 AA 01 89
Allowance
2059 80 001 AA 3 02 Wages 01 Wages 2059 80 001 AA 302 01 2059 80 001 AA 02 05

2059 80 001 AA 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 AA 303 01 2059 80 001 AA 03 12

2059 80 001 AA 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 AA 304 01 2059 80 001 AA 04 10

2059 80 001 AA 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 AA 304 02 2059 80 001 AA 04 29
Allowances
2059 80 001 AA 3 05 Office Expenses 01 Telephone Charges 2059 80 001 AA 305 01 2059 80 001 AA 05 18

2059 80 001 AA 3 05 Office Expenses 02 Other Contingencies 2059 80 001 AA 305 02 2059 80 001 AA 05 27

2059 80 001 AA 3 05 Office Expenses 03 Electricity Charges 2059 80 001 AA 305 03 2059 80 001 AA 05 36

2059 80 001 AA 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 AA 305 04 2059 80 001 AA 05 45
Expenditure
2059 80 001 AA 3 19 Machinery and Equipments 03 Maintenance 2059 80 001 AA 319 03 2059 80 001 AA 19 37

2059 80 001 AA 3 21 Motor Vehicles 01 Purchase 2059 80 001 AA 321 01 2059 80 001 AA 21 14

2059 80 001 AA 3 33 Payments for Professional 01 Pleaders Fees 2059 80 001 AA 333 01 2059 80 001 AA 33 19
and Special Services
2059 80 001 AA 3 33 Payments for Professional 04 Contract Payment 2059 80 001 AA 333 04 2059 80 001 AA 33 46
and Special Services
2059 80 001 AA 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 AA 346 01 2059 80 001 AA 46 03
Stores
2059 80 001 AA 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 AA 349 01 2059 80 001 AA 49 16

(652)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 AA 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 AA 349 02 2059 80 001 AA 49 25

2059 80 001 AA 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 AA 359 01 2059 80 001 AA 59 06

2059 80 001 AA 3 72 Training 01 Training 2059 80 001 AA 372 01 2059 80 001 AA 72 08

2059 80 001 AA 3 76 Computer and Accessories 01 Purchase 2059 80 001 AA 376 01 2059 80 001 AA 76 19

2059 80 001 AA 3 76 Computer and Accessories 02 Maintenance 2059 80 001 AA 376 02 2059 80 001 AA 76 28

2059 80 001 AA 3 76 Computer and Accessories 03 Stationery 2059 80 001 AA 376 03 2059 80 001 AA 76 37

2059 80 001 AB 3 01 Salaries 01 Pay 2059 80 001 AB 301 01 2059 80 001 AB 01 14

2059 80 001 AB 3 01 Salaries 02 Medical Allowance 2059 80 001 AB 301 02 2059 80 001 AB 01 23

2059 80 001 AB 3 01 Salaries 03 Medical Charges 2059 80 001 AB 301 03 2059 80 001 AB 01 32

2059 80 001 AB 3 01 Salaries 04 Other Allowances 2059 80 001 AB 301 04 2059 80 001 AB 01 41

2059 80 001 AB 3 01 Salaries 06 House Rent Allowance 2059 80 001 AB 301 06 2059 80 001 AB 01 69

2059 80 001 AB 3 01 Salaries 07 Travel Concession 2059 80 001 AB 301 07 2059 80 001 AB 01 78

2059 80 001 AB 3 01 Salaries 08 City Compensatory 2059 80 001 AB 301 08 2059 80 001 AB 01 87
Allowance
2059 80 001 AB 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 AB 303 01 2059 80 001 AB 03 10

2059 80 001 AB 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 AB 304 01 2059 80 001 AB 04 18

2059 80 001 AB 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 AB 304 02 2059 80 001 AB 04 27
Allowances
2059 80 001 AB 3 05 Office Expenses 01 Telephone Charges 2059 80 001 AB 305 01 2059 80 001 AB 05 16

2059 80 001 AB 3 05 Office Expenses 02 Other Contingencies 2059 80 001 AB 305 02 2059 80 001 AB 05 25

2059 80 001 AB 3 05 Office Expenses 03 Electricity Charges 2059 80 001 AB 305 03 2059 80 001 AB 05 34

2059 80 001 AB 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 AB 305 04 2059 80 001 AB 05 43
Expenditure
2059 80 001 AB 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 AB 321 02 2059 80 001 AB 21 21
Vehicles
2059 80 001 AB 3 33 Payments for Professional 09 Other Payments 2059 80 001 AB 333 09 2059 80 001 AB 33 99
and Special Services
2059 80 001 AB 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 AB 345 01 2059 80 001 AB 45 03

2059 80 001 AB 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 AB 346 01 2059 80 001 AB 46 01
Stores
2059 80 001 AB 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 AB 349 01 2059 80 001 AB 49 14

2059 80 001 AB 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 AB 349 02 2059 80 001 AB 49 23

2059 80 001 AB 3 76 Computer and Accessories 02 Maintenance 2059 80 001 AB 376 02 2059 80 001 AB 76 26

2059 80 001 AB 3 76 Computer and Accessories 03 Stationery 2059 80 001 AB 376 03 2059 80 001 AB 76 35

2059 80 001 AM 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2059 80 001 AM 330 01 2059 80 001 AM 30 02

2059 80 001 AQ 3 01 Salaries 01 Pay 2059 80 001 AQ 301 01 2059 80 001 AQ 01 14

2059 80 001 AQ 3 01 Salaries 02 Medical Allowance 2059 80 001 AQ 301 02 2059 80 001 AQ 01 23

2059 80 001 AQ 3 01 Salaries 03 Medical Charges 2059 80 001 AQ 301 03 2059 80 001 AQ 01 32

2059 80 001 AQ 3 01 Salaries 04 Other Allowances 2059 80 001 AQ 301 04 2059 80 001 AQ 01 41

2059 80 001 AQ 3 01 Salaries 06 House Rent Allowance 2059 80 001 AQ 301 06 2059 80 001 AQ 01 69

2059 80 001 AQ 3 01 Salaries 07 Travel Concession 2059 80 001 AQ 301 07 2059 80 001 AQ 01 78

2059 80 001 AQ 3 01 Salaries 08 City Compensatory 2059 80 001 AQ 301 08 2059 80 001 AQ 01 87
Allowance

(653)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 AQ 3 02 Wages 01 Wages 2059 80 001 AQ 302 01 2059 80 001 AQ 02 03

2059 80 001 AQ 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 AQ 303 01 2059 80 001 AQ 03 10

2059 80 001 AQ 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 AQ 304 01 2059 80 001 AQ 04 18

2059 80 001 AQ 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 AQ 304 02 2059 80 001 AQ 04 27
Allowances
2059 80 001 AQ 3 05 Office Expenses 01 Telephone Charges 2059 80 001 AQ 305 01 2059 80 001 AQ 05 16

2059 80 001 AQ 3 05 Office Expenses 02 Other Contingencies 2059 80 001 AQ 305 02 2059 80 001 AQ 05 25

2059 80 001 AQ 3 05 Office Expenses 03 Electricity Charges 2059 80 001 AQ 305 03 2059 80 001 AQ 05 34

2059 80 001 AQ 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 AQ 305 04 2059 80 001 AQ 05 43
Expenditure
2059 80 001 AQ 3 19 Machinery and Equipments 01 Purchase 2059 80 001 AQ 319 01 2059 80 001 AQ 19 17

2059 80 001 AQ 3 19 Machinery and Equipments 02 Renewal and Replacement 2059 80 001 AQ 319 02 2059 80 001 AQ 19 26

2059 80 001 AQ 3 19 Machinery and Equipments 03 Maintenance 2059 80 001 AQ 319 03 2059 80 001 AQ 19 35

2059 80 001 AQ 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 AQ 321 02 2059 80 001 AQ 21 21
Vehicles
2059 80 001 AQ 3 33 Payments for Professional 04 Contract Payment 2059 80 001 AQ 333 04 2059 80 001 AQ 33 44
and Special Services
2059 80 001 AQ 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 AQ 345 01 2059 80 001 AQ 45 03

2059 80 001 AQ 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 AQ 346 01 2059 80 001 AQ 46 01
Stores
2059 80 001 AQ 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 AQ 349 01 2059 80 001 AQ 49 14

2059 80 001 AQ 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 AQ 349 02 2059 80 001 AQ 49 23

2059 80 001 AQ 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 AQ 359 01 2059 80 001 AQ 59 04

2059 80 001 AQ 3 72 Training 01 Training 2059 80 001 AQ 372 01 2059 80 001 AQ 72 06

2059 80 001 AQ 3 76 Computer and Accessories 02 Maintenance 2059 80 001 AQ 376 02 2059 80 001 AQ 76 26

2059 80 001 AQ 3 76 Computer and Accessories 03 Stationery 2059 80 001 AQ 376 03 2059 80 001 AQ 76 35

2059 80 001 BC 3 01 Salaries 01 Pay 2059 80 001 BC 301 01 2059 80 001 BC 01 11

2059 80 001 BC 3 01 Salaries 02 Medical Allowance 2059 80 001 BC 301 02 2059 80 001 BC 01 20

2059 80 001 BC 3 01 Salaries 03 Medical Charges 2059 80 001 BC 301 03 2059 80 001 BC 01 39

2059 80 001 BC 3 01 Salaries 04 Other Allowances 2059 80 001 BC 301 04 2059 80 001 BC 01 48

2059 80 001 BC 3 01 Salaries 06 House Rent Allowance 2059 80 001 BC 301 06 2059 80 001 BC 01 66

2059 80 001 BC 3 01 Salaries 07 Travel Concession 2059 80 001 BC 301 07 2059 80 001 BC 01 75

2059 80 001 BC 3 01 Salaries 08 City Compensatory 2059 80 001 BC 301 08 2059 80 001 BC 01 84
Allowance
2059 80 001 BC 3 02 Wages 01 Wages 2059 80 001 BC 302 01 2059 80 001 BC 02 00

2059 80 001 BC 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BC 303 01 2059 80 001 BC 03 17

2059 80 001 BC 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BC 304 01 2059 80 001 BC 04 15

2059 80 001 BC 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BC 304 02 2059 80 001 BC 04 24
Allowances
2059 80 001 BC 3 05 Office Expenses 01 Telephone Charges 2059 80 001 BC 305 01 2059 80 001 BC 05 13

2059 80 001 BC 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BC 305 02 2059 80 001 BC 05 22

2059 80 001 BC 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BC 305 03 2059 80 001 BC 05 31

2059 80 001 BC 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BC 305 04 2059 80 001 BC 05 40
Expenditure

(654)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 BC 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BC 333 04 2059 80 001 BC 33 41
and Special Services
2059 80 001 BC 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BC 346 01 2059 80 001 BC 46 08
Stores
2059 80 001 BC 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BC 349 01 2059 80 001 BC 49 11

2059 80 001 BC 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BC 349 02 2059 80 001 BC 49 20

2059 80 001 BC 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BC 359 01 2059 80 001 BC 59 01

2059 80 001 BC 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BC 376 02 2059 80 001 BC 76 23

2059 80 001 BC 3 76 Computer and Accessories 03 Stationery 2059 80 001 BC 376 03 2059 80 001 BC 76 32

2059 80 001 BD 3 01 Salaries 01 Pay 2059 80 001 BD 301 01 2059 80 001 BD 01 19

2059 80 001 BD 3 01 Salaries 02 Medical Allowance 2059 80 001 BD 301 02 2059 80 001 BD 01 28

2059 80 001 BD 3 01 Salaries 03 Medical Charges 2059 80 001 BD 301 03 2059 80 001 BD 01 37

2059 80 001 BD 3 01 Salaries 04 Other Allowances 2059 80 001 BD 301 04 2059 80 001 BD 01 46

2059 80 001 BD 3 01 Salaries 06 House Rent Allowance 2059 80 001 BD 301 06 2059 80 001 BD 01 64

2059 80 001 BD 3 01 Salaries 07 Travel Concession 2059 80 001 BD 301 07 2059 80 001 BD 01 73

2059 80 001 BD 3 01 Salaries 08 City Compensatory 2059 80 001 BD 301 08 2059 80 001 BD 01 82
Allowance
2059 80 001 BD 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BD 303 01 2059 80 001 BD 03 15

2059 80 001 BD 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BD 304 01 2059 80 001 BD 04 13

2059 80 001 BD 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BD 304 02 2059 80 001 BD 04 22
Allowances
2059 80 001 BD 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BD 305 02 2059 80 001 BD 05 20

2059 80 001 BD 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BD 305 04 2059 80 001 BD 05 48
Expenditure
2059 80 001 BD 3 19 Machinery and Equipments 03 Maintenance 2059 80 001 BD 319 03 2059 80 001 BD 19 30

2059 80 001 BD 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BD 349 01 2059 80 001 BD 49 19

2059 80 001 BD 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BD 349 02 2059 80 001 BD 49 28

2059 80 001 BD 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BD 376 02 2059 80 001 BD 76 21

2059 80 001 BD 3 76 Computer and Accessories 03 Stationery 2059 80 001 BD 376 03 2059 80 001 BD 76 30

2059 80 001 BE 3 01 Salaries 01 Pay 2059 80 001 BE 301 01 2059 80 001 BE 01 17

2059 80 001 BE 3 01 Salaries 02 Medical Allowance 2059 80 001 BE 301 02 2059 80 001 BE 01 26

2059 80 001 BE 3 01 Salaries 03 Medical Charges 2059 80 001 BE 301 03 2059 80 001 BE 01 35

2059 80 001 BE 3 01 Salaries 04 Other Allowances 2059 80 001 BE 301 04 2059 80 001 BE 01 44

2059 80 001 BE 3 01 Salaries 06 House Rent Allowance 2059 80 001 BE 301 06 2059 80 001 BE 01 62

2059 80 001 BE 3 01 Salaries 07 Travel Concession 2059 80 001 BE 301 07 2059 80 001 BE 01 71

2059 80 001 BE 3 01 Salaries 08 City Compensatory 2059 80 001 BE 301 08 2059 80 001 BE 01 80
Allowance
2059 80 001 BE 3 02 Wages 01 Wages 2059 80 001 BE 302 01 2059 80 001 BE 02 06

2059 80 001 BE 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BE 303 01 2059 80 001 BE 03 13

2059 80 001 BE 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BE 304 01 2059 80 001 BE 04 11

2059 80 001 BE 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BE 304 02 2059 80 001 BE 04 20
Allowances
2059 80 001 BE 3 05 Office Expenses 01 Telephone Charges 2059 80 001 BE 305 01 2059 80 001 BE 05 19

(655)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 BE 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BE 305 02 2059 80 001 BE 05 28

2059 80 001 BE 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BE 305 03 2059 80 001 BE 05 37

2059 80 001 BE 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BE 305 04 2059 80 001 BE 05 46
Expenditure
2059 80 001 BE 3 33 Payments for Professional 01 Pleaders Fees 2059 80 001 BE 333 01 2059 80 001 BE 33 10
and Special Services
2059 80 001 BE 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BE 333 04 2059 80 001 BE 33 47
and Special Services
2059 80 001 BE 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BE 346 01 2059 80 001 BE 46 04
Stores
2059 80 001 BE 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BE 349 01 2059 80 001 BE 49 17

2059 80 001 BE 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BE 349 02 2059 80 001 BE 49 26

2059 80 001 BE 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BE 359 01 2059 80 001 BE 59 07

2059 80 001 BE 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BE 376 02 2059 80 001 BE 76 29

2059 80 001 BE 3 76 Computer and Accessories 03 Stationery 2059 80 001 BE 376 03 2059 80 001 BE 76 38

2059 80 001 BF 3 01 Salaries 01 Pay 2059 80 001 BF 301 01 2059 80 001 BF 01 15

2059 80 001 BF 3 01 Salaries 02 Medical Allowance 2059 80 001 BF 301 02 2059 80 001 BF 01 24

2059 80 001 BF 3 01 Salaries 03 Medical Charges 2059 80 001 BF 301 03 2059 80 001 BF 01 33

2059 80 001 BF 3 01 Salaries 04 Other Allowances 2059 80 001 BF 301 04 2059 80 001 BF 01 42

2059 80 001 BF 3 01 Salaries 06 House Rent Allowance 2059 80 001 BF 301 06 2059 80 001 BF 01 60

2059 80 001 BF 3 01 Salaries 07 Travel Concession 2059 80 001 BF 301 07 2059 80 001 BF 01 79

2059 80 001 BF 3 01 Salaries 08 City Compensatory 2059 80 001 BF 301 08 2059 80 001 BF 01 88
Allowance
2059 80 001 BF 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BF 303 01 2059 80 001 BF 03 11

2059 80 001 BF 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BF 304 01 2059 80 001 BF 04 19

2059 80 001 BF 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BF 304 02 2059 80 001 BF 04 28
Allowances
2059 80 001 BF 3 05 Office Expenses 01 Telephone Charges 2059 80 001 BF 305 01 2059 80 001 BF 05 17

2059 80 001 BF 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BF 305 02 2059 80 001 BF 05 26

2059 80 001 BF 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BF 305 03 2059 80 001 BF 05 35

2059 80 001 BF 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BF 305 04 2059 80 001 BF 05 44
Expenditure
2059 80 001 BF 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 BF 321 02 2059 80 001 BF 21 22
Vehicles
2059 80 001 BF 3 33 Payments for Professional 01 Pleaders Fees 2059 80 001 BF 333 01 2059 80 001 BF 33 18
and Special Services
2059 80 001 BF 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BF 333 04 2059 80 001 BF 33 45
and Special Services
2059 80 001 BF 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BF 345 01 2059 80 001 BF 45 04

2059 80 001 BF 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BF 346 01 2059 80 001 BF 46 02
Stores
2059 80 001 BF 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BF 349 01 2059 80 001 BF 49 15

2059 80 001 BF 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BF 349 02 2059 80 001 BF 49 24

2059 80 001 BF 3 51 Compensation 51 Claims under no fault 2059 80 001 BF 351 51 2059 80 001 BF 51 10
liability - principal
charges - charged
2059 80 001 BF 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BF 359 01 2059 80 001 BF 59 05

(656)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 BF 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BF 376 02 2059 80 001 BF 76 27

2059 80 001 BF 3 76 Computer and Accessories 03 Stationery 2059 80 001 BF 376 03 2059 80 001 BF 76 36

2059 80 001 BG 3 01 Salaries 01 Pay 2059 80 001 BG 301 01 2059 80 001 BG 01 13

2059 80 001 BG 3 01 Salaries 02 Medical Allowance 2059 80 001 BG 301 02 2059 80 001 BG 01 22

2059 80 001 BG 3 01 Salaries 03 Medical Charges 2059 80 001 BG 301 03 2059 80 001 BG 01 31

2059 80 001 BG 3 01 Salaries 04 Other Allowances 2059 80 001 BG 301 04 2059 80 001 BG 01 40

2059 80 001 BG 3 01 Salaries 06 House Rent Allowance 2059 80 001 BG 301 06 2059 80 001 BG 01 68

2059 80 001 BG 3 01 Salaries 07 Travel Concession 2059 80 001 BG 301 07 2059 80 001 BG 01 77

2059 80 001 BG 3 01 Salaries 08 City Compensatory 2059 80 001 BG 301 08 2059 80 001 BG 01 86
Allowance
2059 80 001 BG 3 02 Wages 01 Wages 2059 80 001 BG 302 01 2059 80 001 BG 02 02

2059 80 001 BG 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BG 303 01 2059 80 001 BG 03 19

2059 80 001 BG 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BG 304 01 2059 80 001 BG 04 17

2059 80 001 BG 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BG 304 02 2059 80 001 BG 04 26
Allowances
2059 80 001 BG 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BG 305 02 2059 80 001 BG 05 24

2059 80 001 BG 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BG 305 03 2059 80 001 BG 05 33

2059 80 001 BG 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BG 305 04 2059 80 001 BG 05 42
Expenditure
2059 80 001 BG 3 19 Machinery and Equipments 03 Maintenance 2059 80 001 BG 319 03 2059 80 001 BG 19 34

2059 80 001 BG 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 BG 321 02 2059 80 001 BG 21 20
Vehicles
2059 80 001 BG 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BG 333 04 2059 80 001 BG 33 43
and Special Services
2059 80 001 BG 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BG 345 01 2059 80 001 BG 45 02

2059 80 001 BG 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BG 346 01 2059 80 001 BG 46 00
Stores
2059 80 001 BG 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BG 349 01 2059 80 001 BG 49 13

2059 80 001 BG 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BG 349 02 2059 80 001 BG 49 22

2059 80 001 BG 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BG 359 01 2059 80 001 BG 59 03

2059 80 001 BG 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BG 376 02 2059 80 001 BG 76 25

2059 80 001 BG 3 76 Computer and Accessories 03 Stationery 2059 80 001 BG 376 03 2059 80 001 BG 76 34

2059 80 001 BH 3 01 Salaries 01 Pay 2059 80 001 BH 301 01 2059 80 001 BH 01 11

2059 80 001 BH 3 01 Salaries 02 Medical Allowance 2059 80 001 BH 301 02 2059 80 001 BH 01 20

2059 80 001 BH 3 01 Salaries 03 Medical Charges 2059 80 001 BH 301 03 2059 80 001 BH 01 39

2059 80 001 BH 3 01 Salaries 04 Other Allowances 2059 80 001 BH 301 04 2059 80 001 BH 01 48

2059 80 001 BH 3 01 Salaries 06 House Rent Allowance 2059 80 001 BH 301 06 2059 80 001 BH 01 66

2059 80 001 BH 3 01 Salaries 07 Travel Concession 2059 80 001 BH 301 07 2059 80 001 BH 01 75

2059 80 001 BH 3 01 Salaries 08 City Compensatory 2059 80 001 BH 301 08 2059 80 001 BH 01 84
Allowance
2059 80 001 BH 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BH 303 01 2059 80 001 BH 03 17

2059 80 001 BH 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BH 304 01 2059 80 001 BH 04 15

2059 80 001 BH 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BH 304 02 2059 80 001 BH 04 24
Allowances

(657)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 BH 3 05 Office Expenses 01 Telephone Charges 2059 80 001 BH 305 01 2059 80 001 BH 05 13

2059 80 001 BH 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BH 305 02 2059 80 001 BH 05 22

2059 80 001 BH 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BH 305 03 2059 80 001 BH 05 31

2059 80 001 BH 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BH 305 04 2059 80 001 BH 05 40
Expenditure
2059 80 001 BH 3 06 Rent, Rates and Taxes 01 Rent 2059 80 001 BH 306 01 2059 80 001 BH 06 11

2059 80 001 BH 3 12 Scholarships and Stipends 09 Others 2059 80 001 BH 312 09 2059 80 001 BH 12 90

2059 80 001 BH 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 BH 321 02 2059 80 001 BH 21 28
Vehicles
2059 80 001 BH 3 33 Payments for Professional 01 Pleaders Fees 2059 80 001 BH 333 01 2059 80 001 BH 33 14
and Special Services
2059 80 001 BH 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BH 333 04 2059 80 001 BH 33 41
and Special Services
2059 80 001 BH 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BH 345 01 2059 80 001 BH 45 00

2059 80 001 BH 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BH 346 01 2059 80 001 BH 46 08
Stores
2059 80 001 BH 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BH 349 01 2059 80 001 BH 49 11

2059 80 001 BH 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BH 349 02 2059 80 001 BH 49 20

2059 80 001 BH 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BH 359 01 2059 80 001 BH 59 01

2059 80 001 BH 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BH 376 02 2059 80 001 BH 76 23

2059 80 001 BH 3 76 Computer and Accessories 03 Stationery 2059 80 001 BH 376 03 2059 80 001 BH 76 32

2059 80 001 BI 3 01 Salaries 01 Pay 2059 80 001 BI 301 01 2059 80 001 BI 01 19

2059 80 001 BI 3 01 Salaries 02 Medical Allowance 2059 80 001 BI 301 02 2059 80 001 BI 01 28

2059 80 001 BI 3 01 Salaries 03 Medical Charges 2059 80 001 BI 301 03 2059 80 001 BI 01 37

2059 80 001 BI 3 01 Salaries 04 Other Allowances 2059 80 001 BI 301 04 2059 80 001 BI 01 46

2059 80 001 BI 3 01 Salaries 06 House Rent Allowance 2059 80 001 BI 301 06 2059 80 001 BI 01 64

2059 80 001 BI 3 01 Salaries 07 Travel Concession 2059 80 001 BI 301 07 2059 80 001 BI 01 73

2059 80 001 BI 3 01 Salaries 08 City Compensatory 2059 80 001 BI 301 08 2059 80 001 BI 01 82
Allowance
2059 80 001 BI 3 02 Wages 01 Wages 2059 80 001 BI 302 01 2059 80 001 BI 02 08

2059 80 001 BI 3 03 Dearness Allowance 01 Dearness Allowance 2059 80 001 BI 303 01 2059 80 001 BI 03 15

2059 80 001 BI 3 04 Travel Expenses 01 Tour Travelling Allowances 2059 80 001 BI 304 01 2059 80 001 BI 04 13

2059 80 001 BI 3 04 Travel Expenses 02 Transfer Travelling 2059 80 001 BI 304 02 2059 80 001 BI 04 22
Allowances
2059 80 001 BI 3 05 Office Expenses 01 Telephone Charges 2059 80 001 BI 305 01 2059 80 001 BI 05 11

2059 80 001 BI 3 05 Office Expenses 02 Other Contingencies 2059 80 001 BI 305 02 2059 80 001 BI 05 20

2059 80 001 BI 3 05 Office Expenses 03 Electricity Charges 2059 80 001 BI 305 03 2059 80 001 BI 05 39

2059 80 001 BI 3 05 Office Expenses 04 Service Postage & Postal 2059 80 001 BI 305 04 2059 80 001 BI 05 48
Expenditure
2059 80 001 BI 3 21 Motor Vehicles 02 Maintenance of Functional 2059 80 001 BI 321 02 2059 80 001 BI 21 26
Vehicles
2059 80 001 BI 3 33 Payments for Professional 01 Pleaders Fees 2059 80 001 BI 333 01 2059 80 001 BI 33 12
and Special Services
2059 80 001 BI 3 33 Payments for Professional 04 Contract Payment 2059 80 001 BI 333 04 2059 80 001 BI 33 49
and Special Services
2059 80 001 BI 3 45 Petroleum, Oil and Lubricant 01 Petroleum, Oil and Lubricant 2059 80 001 BI 345 01 2059 80 001 BI 45 08

(658)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

2059 80 001 BI 3 46 Clothing, Tentage and Stores 01 Clothing, Tentage and 2059 80 001 BI 346 01 2059 80 001 BI 46 06
Stores
2059 80 001 BI 3 49 Festival Advances 01 Festival Advances-Debit 2059 80 001 BI 349 01 2059 80 001 BI 49 19

2059 80 001 BI 3 49 Festival Advances 02 Festival Advances-Credit 2059 80 001 BI 349 02 2059 80 001 BI 49 28

2059 80 001 BI 3 59 Prizes and Awards 01 Prizes and Awards 2059 80 001 BI 359 01 2059 80 001 BI 59 09

2059 80 001 BI 3 76 Computer and Accessories 02 Maintenance 2059 80 001 BI 376 02 2059 80 001 BI 76 21

2059 80 001 BI 3 76 Computer and Accessories 03 Stationery 2059 80 001 BI 376 03 2059 80 001 BI 76 30

2059 80 052 AD 3 30 Inter-Account Transfers 01 Inter-Account Transfers 2059 80 052 AD 330 01 2059 80 052 AD 30 03

2059 80 053 AA 3 18 Maintenance 01 Periodical Maintenance 2059 80 053 AA 318 01 2059 80 053 AA 18 12

2059 80 053 AH 3 18 Maintenance 01 Periodical Maintenance 2059 80 053 AH 318 01 2059 80 053 AH 18 18

2059 80 053 AH 3 18 Maintenance 02 Special Maintenance 2059 80 053 AH 318 02 2059 80 053 AH 18 27

2059 80 053 AH 3 33 Payments for Professional 04 Contract Payment 2059 80 053 AH 333 04 2059 80 053 AH 33 43
and Special Services
2059 80 053 AI 3 18 Maintenance 01 Periodical Maintenance 2059 80 053 AI 318 01 2059 80 053 AI 18 16

2216 05 053 AC 3 05 Office Expenses 03 Electricity Charges 2216 05 053 AC 305 03 2216 05 053 AC 05 33

2216 05 053 AC 3 06 Rent, Rates and Taxes 03 Water Charges 2216 05 053 AC 306 03 2216 05 053 AC 06 31

2216 05 053 AC 3 18 Maintenance 01 Periodical Maintenance 2216 05 053 AC 318 01 2216 05 053 AC 18 18

2216 05 053 AC 3 33 Payments for Professional 04 Contract Payment 2216 05 053 AC 333 04 2216 05 053 AC 33 43
and Special Services
2216 05 053 AD 3 05 Office Expenses 03 Electricity Charges 2216 05 053 AD 305 03 2216 05 053 AD 05 31

2216 05 053 AD 3 06 Rent, Rates and Taxes 02 Property tax 2216 05 053 AD 306 02 2216 05 053 AD 06 20

2216 05 053 AD 3 06 Rent, Rates and Taxes 03 Water Charges 2216 05 053 AD 306 03 2216 05 053 AD 06 39

2216 05 053 AD 3 17 Minor Works 01 Minor Works 2216 05 053 AD 317 01 2216 05 053 AD 17 09

2216 05 053 AD 3 18 Maintenance 01 Periodical Maintenance 2216 05 053 AD 318 01 2216 05 053 AD 18 16

2216 05 053 AD 3 33 Payments for Professional 04 Contract Payment 2216 05 053 AD 333 04 2216 05 053 AD 33 41
and Special Services
2216 05 053 AD 3 47 Stores and Equipments 01 Stores - Voted 2216 05 053 AD 347 01 2216 05 053 AD 47 15

2216 05 053 AE 3 05 Office Expenses 03 Electricity Charges 2216 05 053 AE 305 03 2216 05 053 AE 05 39

2216 05 053 AE 3 05 Office Expenses 05 Furniture 2216 05 053 AE 305 05 2216 05 053 AE 05 57

2216 05 053 AE 3 18 Maintenance 01 Periodical Maintenance 2216 05 053 AE 318 01 2216 05 053 AE 18 14

2216 05 053 AE 3 33 Payments for Professional 04 Contract Payment 2216 05 053 AE 333 04 2216 05 053 AE 33 49
and Special Services
2216 05 053 AE 3 47 Stores and Equipments 01 Stores - Voted 2216 05 053 AE 347 01 2216 05 053 AE 47 13

2216 05 053 AG 3 17 Minor Works 01 Minor Works 2216 05 053 AG 317 01 2216 05 053 AG 17 03

2216 05 053 AG 3 18 Maintenance 01 Periodical Maintenance 2216 05 053 AG 318 01 2216 05 053 AG 18 10

2216 05 053 AG 3 33 Payments for Professional 04 Contract Payment 2216 05 053 AG 333 04 2216 05 053 AG 33 45
and Special Services
2216 05 053 AG 3 47 Stores and Equipments 01 Stores - Voted 2216 05 053 AG 347 01 2216 05 053 AG 47 19

2551 60 001 JH 3 18 Maintenance 01 Periodical Maintenance 2551 60 001 JH 318 01 2551 60 001 JH 18 15

4059 01 051 AL 4 16 Major Works 01 Major Works 4059 01 051 AL 416 01 4059 01 051 AL 16 00

4059 01 051 AM 4 16 Major Works 01 Major Works 4059 01 051 AM 416 01 4059 01 051 AM 16 08

4059 01 051 AR 4 16 Major Works 01 Major Works 4059 01 051 AR 416 01 4059 01 051 AR 16 08

4059 01 051 BD 4 16 Major Works 01 Major Works 4059 01 051 BD 416 01 4059 01 051 BD 16 05

(659)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

4059 01 051 JC 4 16 Major Works 01 Major Works 4059 01 051 JC 416 01 4059 01 051 JC 16 09

4059 01 051 JD 4 16 Major Works 01 Major Works 4059 01 051 JD 416 01 4059 01 051 JD 16 07

4059 01 051 JG 4 16 Major Works 01 Major Works 4059 01 051 JG 416 01 4059 01 051 JG 16 01

4059 01 051 JG 4 64 Lands 01 Lands - Voted 4059 01 051 JG 464 01 4059 01 051 JG 64 00

4059 01 051 JJ 4 16 Major Works 01 Major Works 4059 01 051 JJ 416 01 4059 01 051 JJ 16 05

4059 01 051 JN 4 16 Major Works 01 Major Works 4059 01 051 JN 416 01 4059 01 051 JN 16 07

4059 01 051 JN 4 64 Lands 01 Lands - Voted 4059 01 051 JN 464 01 4059 01 051 JN 64 06

4059 01 051 KB 4 16 Major Works 01 Major Works 4059 01 051 KB 416 01 4059 01 051 KB 16 00

4059 01 051 KC 4 16 Major Works 01 Major Works 4059 01 051 KC 416 01 4059 01 051 KC 16 08

4059 01 051 KM 4 16 Major Works 01 Major Works 4059 01 051 KM 416 01 4059 01 051 KM 16 08

4059 01 051 KU 4 16 Major Works 01 Major Works 4059 01 051 KU 416 01 4059 01 051 KU 16 02

4059 01 051 KX 4 16 Major Works 01 Major Works 4059 01 051 KX 416 01 4059 01 051 KX 16 06

4059 01 051 LA 4 16 Major Works 01 Major Works 4059 01 051 LA 416 01 4059 01 051 LA 16 01

4059 01 051 LB 4 16 Major Works 01 Major Works 4059 01 051 LB 416 01 4059 01 051 LB 16 09

4059 01 051 SC 4 16 Major Works 01 Major Works 4059 01 051 SC 416 01 4059 01 051 SC 16 00

4059 01 800 AA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 AA 430 01 4059 01 800 AA 30 03

4059 01 800 AD 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 AD 430 01 4059 01 800 AD 30 07

4059 01 800 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 JA 430 01 4059 01 800 JA 30 04

4059 01 800 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 JB 430 01 4059 01 800 JB 30 02

4059 01 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 JW 430 01 4059 01 800 JW 30 00

4059 01 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 JX 430 01 4059 01 800 JX 30 08

4059 01 800 SW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 SW 430 01 4059 01 800 SW 30 01

4059 01 800 SX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 SX 430 01 4059 01 800 SX 30 09

4059 01 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 UW 430 01 4059 01 800 UW 30 09

4059 01 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4059 01 800 UX 430 01 4059 01 800 UX 30 07

4059 60 051 JI 4 16 Major Works 01 Major Works 4059 60 051 JI 416 01 4059 60 051 JI 16 06

4059 60 051 UB 4 16 Major Works 01 Major Works 4059 60 051 UB 416 01 4059 60 051 UB 16 09

4202 01 202 JA 4 16 Major Works 01 Major Works 4202 01 202 JA 416 01 4202 01 202 JA 16 07

4202 01 203 JA 4 16 Major Works 01 Major Works 4202 01 203 JA 416 01 4202 01 203 JA 16 05

4202 01 203 JA 4 64 Lands 01 Lands - Voted 4202 01 203 JA 464 01 4202 01 203 JA 64 04

4202 04 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 JW 430 01 4202 04 800 JW 30 02

4202 04 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 JX 430 01 4202 04 800 JX 30 00

4202 04 800 SW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 SW 430 01 4202 04 800 SW 30 03

4202 04 800 SX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 SX 430 01 4202 04 800 SX 30 01

4202 04 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 UW 430 01 4202 04 800 UW 30 01

4202 04 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4202 04 800 UX 430 01 4202 04 800 UX 30 09

4210 01 051 SA 4 16 Major Works 01 Major Works 4210 01 051 SA 416 01 4210 01 051 SA 16 09

4210 01 051 SB 4 16 Major Works 01 Major Works 4210 01 051 SB 416 01 4210 01 051 SB 16 07

4210 01 110 JA 4 16 Major Works 01 Major Works 4210 01 110 JA 416 01 4210 01 110 JA 16 02

(660)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

4210 01 110 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 01 110 JW 430 01 4210 01 110 JW 30 08

4210 01 110 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 01 110 JX 430 01 4210 01 110 JX 30 06

4210 02 103 JA 4 16 Major Works 01 Major Works 4210 02 103 JA 416 01 4210 02 103 JA 16 06

4210 02 103 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 02 103 JW 430 01 4210 02 103 JW 30 02

4210 02 103 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 02 103 JX 430 01 4210 02 103 JX 30 00

4210 03 104 JA 4 16 Major Works 01 Major Works 4210 03 104 JA 416 01 4210 03 104 JA 16 03

4210 80 800 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 JA 430 01 4210 80 800 JA 30 04

4210 80 800 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 JB 430 01 4210 80 800 JB 30 02

4210 80 800 SW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 SW 430 01 4210 80 800 SW 30 01

4210 80 800 SX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 SX 430 01 4210 80 800 SX 30 09

4210 80 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 UW 430 01 4210 80 800 UW 30 09

4210 80 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4210 80 800 UX 430 01 4210 80 800 UX 30 07

4215 01 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4215 01 800 JW 430 01 4215 01 800 JW 30 00

4215 01 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4215 01 800 JX 430 01 4215 01 800 JX 30 08

4216 01 106 AE 4 16 Major Works 01 Major Works 4216 01 106 AE 416 01 4216 01 106 AE 16 06

4216 01 106 JA 4 16 Major Works 01 Major Works 4216 01 106 JA 416 01 4216 01 106 JA 16 05

4216 01 106 JO 4 16 Major Works 01 Major Works 4216 01 106 JO 416 01 4216 01 106 JO 16 07

4216 01 106 UA 4 16 Major Works 01 Major Works 4216 01 106 UA 416 01 4216 01 106 UA 16 04

4216 80 800 JU 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 JU 430 01 4216 80 800 JU 30 08

4216 80 800 JV 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 JV 430 01 4216 80 800 JV 30 06

4216 80 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 UW 430 01 4216 80 800 UW 30 03

4216 80 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4216 80 800 UX 430 01 4216 80 800 UX 30 01

4220 60 101 AC 4 16 Major Works 01 Major Works 4220 60 101 AC 416 01 4220 60 101 AC 16 03

4220 60 101 JA 4 16 Major Works 01 Major Works 4220 60 101 JA 416 01 4220 60 101 JA 16 08

4220 60 800 AA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4220 60 800 AA 430 01 4220 60 800 AA 30 05

4220 60 800 AB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4220 60 800 AB 430 01 4220 60 800 AB 30 03

4220 60 800 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4220 60 800 JA 430 01 4220 60 800 JA 30 06

4220 60 800 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4220 60 800 JB 430 01 4220 60 800 JB 30 04

4225 03 800 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 JA 430 01 4225 03 800 JA 30 00

4225 03 800 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 JB 430 01 4225 03 800 JB 30 08

4225 03 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 JW 430 01 4225 03 800 JW 30 06

4225 03 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 JX 430 01 4225 03 800 JX 30 04

4225 03 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 UW 430 01 4225 03 800 UW 30 05

4225 03 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4225 03 800 UX 430 01 4225 03 800 UX 30 03

4235 02 101 JU 4 16 Major Works 01 Major Works 4235 02 101 JU 416 01 4235 02 101 JU 16 01

4235 02 103 JC 4 16 Major Works 01 Major Works 4235 02 103 JC 416 01 4235 02 103 JC 16 03

4235 02 106 JU 4 16 Major Works 01 Major Works 4235 02 106 JU 416 01 4235 02 106 JU 16 01

4235 02 800 JU 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 JU 430 01 4235 02 800 JU 30 09

4235 02 800 JV 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 JV 430 01 4235 02 800 JV 30 07

(661)
 Correlation of IFHRMS New Code and Old DP Code
Demand 039 BUILDINGS (Public Works Department)

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

4235 02 800 SW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 SW 430 01 4235 02 800 SW 30 06

4235 02 800 SX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4235 02 800 SX 430 01 4235 02 800 SX 30 04

4401 00 800 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4401 00 800 JW 430 01 4401 00 800 JW 30 05

4401 00 800 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4401 00 800 JX 430 01 4401 00 800 JX 30 03

4403 00 106 JW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 106 JW 430 01 4403 00 106 JW 30 05

4403 00 106 JX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 106 JX 430 01 4403 00 106 JX 30 03

4403 00 800 JA 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 800 JA 430 01 4403 00 800 JA 30 07

4403 00 800 JB 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 800 JB 430 01 4403 00 800 JB 30 05

4403 00 800 UW 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 800 UW 430 01 4403 00 800 UW 30 02

4403 00 800 UX 4 30 Inter-Account Transfers 01 Inter-Account Transfers 4403 00 800 UX 430 01 4403 00 800 UX 30 00

(662)