If any difficulty arises in giving effect to any provision of these m.les, the State Government may, by order make such provision not inconsistent with the prOVision of the Act and these rules, for removing the difficulty.
.~~ Annex.ure ~ '"'",-.> /" r --\ to '" ~ 2 to ~...
3 !
j I I ! I 1-- -1--- \'Furniture and Fixt"res !
~ 1 ·1, t II Ma!-te:lance cf Furni~;Jre & I .
I I r •':-;xo',..c.c: 1!'1 ! " I ......... I, t- ! !! I Ov",-~ BUI'I"'ng I lI I - I !' -,~ u., I...J I I j I ! j Mair'ler:ance oi Office 3u1!o!l-:g I I I I . . I' ~ r-- ! ! ; Bock~ & Pu~:'ca:ions I !
----j--- ..---- , 1l\:ev.'s Paper & Pe(0~~--i--- - ..J.!. .. .. .. -f-- -< J L!ve:-Jes (Ur;~lotm 1(; 5:2~·~1 : I I I ' ..... , ....'" ........ ,,, ........... ' .............. ,,'1'-"'''"', .................
I- -I I I 1 Honcraiium I I : LTC (Leave Travel I I , I i ir 1 - ! , ! Med~cal Rei'llburse" ,en:, I , I - II i , I T.A {Dcmestic)/(Fore;gn} , I I I I , ! ! Vehicles ! I: , , i J , , ! Main~enance of vehic~es I iI I : , I I I ! iP_O~ !.petrol, Oil & L~b:ic2r.:s)j iI I I , I I I I i Office Equiprr.en1 & Macr,:nery I , !
I ! i I !
. i Mainienance of Oiiice I I j=qui!:vnents & Machir.ery !, MADHYA PRADESH ELECTRICITY REGULATORY COMMISSION,BHOPAl.
Revised Estimate of expenditure tor Current Financial Year and L-- ' Budget Estimates of expenditure for Next Financial Year IDepartmental Grant·jn-ald i Sanctioned i Actual : Balance ! Revised I Accounts Head I Budget I Accounts of by State I Budget Expe'nditure I Budget I' 6uoget 'I Estimates for I Previous IGovt.lOll1ers !Estimate for till FebrUaryl (3-4) Estimates i Next FinanCia'j financial Yeu (Amount in ! Current FY ····_···of (Amount in I for I !Year (Amount (Amount in I Rupees) i (Amount in Current Rupees) Current I I in Rupees) Rupeesj i Rupees) Financial I Financial I - II ! Year! Year I, I (Amount in I (Amount i I 1 I Rupees) I in I '\ 1 ,1 I I Rupees) !
~, , MADHY". PRADESH ELECTR.lCITY REGULATORY COI\'IMISSIOI<,BHOPAL I Revised Estimate of expenditure for Curre.nt Financial '(ear al1d r Bud£et Est!mat~ at expenditure for Next Fin3nclal Year j -l ~...
~ '"s:
<D -" !
j i "' ~ I rVi8terial & SUPPlies !
\ t\/,i~c€gc:":(::ous Expe!"':s€s "1 I BanI< Cc'":"',:""";'ssior. &: C!"':wgr:s I,-: =1~'=====- : Departmental i Grant.in.aldTS"nctionedl Act."al \1 Balance I ReviSed-~!---AccountsHeadl .. Budget .\ I Accounls of I by St.ate . Budget. !Expenditu... I Budget ! BUdget I IEstimates for I Previous GovUOthers IEslimate for jlill February·1 (3·4) 'I Estimates I r Next Financial 1 Financial Year 1\' (Amount In Current FY 1 ·_--····of !<Amount in for I IYear {Amount \ 1 (Amount in Rupees) (Amount In \1 Current 'Rupees) I Current I I in Rupees) I Rupees) . Rupees) Financial I I Financial I I! ! Year! I • Year 1 \ II \\ I(.~:~~:~t (A~~Unl I I JI I Rupees) I i 1 I 2 3 I 4 I 5 +-6 ! - 7 • 8 I I 1- 'I, I Other Administrative & Office 1 II "1 I I • I . I !. I IExpenses \;
I J ! i 1 Locai Conveyance °T i I +=1 1 I ! ! Secur;ty Charges I I 'I t I Po '-. & Telec-a¥me '1'------.1--- I I I ,s'O"e, .0_' ." ..J : 'I ; I I i l Telephone Char~es (mc!!Jcir.g IL ' I I I I !'Neb Hcstong Charges) L ;
~ !.----L l ! ! ~ P(in~i'ig &. Si8't;onery I I i ! =+=' I i \ i E!ec!'icity & Water Chaiges L I ! I ! I Exam & ,ra nin:J I ! i I! j ISeminar & Conierence ' i I I I r I 'Re" Ra'os & Taxe<. I , 1 I ,';1,.... ~ , , I 1 I' i i\..... C' P ',' . II; 1 I I i f-.avel ;iSl8i11e "I1.~ libl:CI~Y I i I.. . i I rLegai & P'ciessonai Fee" :
i I! I I Slan Vve!tzie ~xp. i • , . d" .f-- : j~U 11" ee J i I ~__..---_.----_.._.._--,--_._---- ,-_._.•..._.~--_.- ..
LOir-ciS I1G C't? s-;ec!1;ed} _. ._._ ..J~9].~L__.. .__ 0_. . _ co co w ~ o<:l .u.
,j ."
.i i 1 '"£l ~' .1 ~ !j' ~ i ~ i ~' OJ.
1 ~, ~ !D Annexure - 2.
i MADHYA PRAD~SH ELECTRICITY REGULATORY COMMISSION,BHOPAL I Revised Estimate at Revenue For Current Financial Year and Ib Budoet Estimate of Revenue for Next Financial Year' IDepartmental\' Grant-in-aid IEstim3~ed : Actual II Balanr.e' Revised ! Heads of Account I Estimate of 1 A"counls by State ! Revenue i Receipts till ; Revenue Estimate of ! I Revenue I 1 I 1 •i Previous I GovUOthers i Receipts !FebrlJary-----ofl Receipts Revenue 'I ,Receipts ior !Financial Year, (Amount. in \. For I Current I (3-4) Receipts ! Next I I (Am<:;unt in i Rupees) i Current iFinancial Yearl (Amount.·1 for Current : Financial I ! Rupees) I I Financial I (Amount in, in Year ! Year II i I Year 1\ Rupees) !Rupees) \ (Amount in \ (Amount in I (Amount I Rupees) I Rupees) i I ,in Rupees), I I' I I 1 I 2 I 3 'I 4 ! 5. 6! 7 I 8 I ! I I I I Ipetition Fee ; 'I I I + i ±=' lL'.censef-ee I ~[ i-I I iMisc Receipts i--.J i----.----i-------.l-.. I i !cenifiEd Copying Fee 1= .J L--- : ! I I I p~~efest fro:-:1 Banks 1 _--1 . i I t I . 'V' , R • , ; I ; -l- _ i I chiCle em. i J .i ; .I.--+- J ,._! :ViSe. DEducrioo ~ !
! r; I r ~Grdnt-in-Aid !
1_____ I I I ! is.:e or Tenders 1-.
! i : I I :S2!E of Oid ---.l ! ! . i IS, ;3ps/New~DGper~ : i ! :TOT:..:A:..:L=- -'-__ ~ cf; '-iIG'll%ii cf; '1R ~ elm 31l~~lIjfll'<, '1)i5Ht<; ~, 3fCR~ 'fIfuq.
~ !
j i- '" ~ t5 '" ~...
15 .-- r ~