RECEIPTS CODE HEADS

Organisation Classification UCC Nature of Receipt

Sale of Surplus & 800/01 007 Sale of Surplus & Obsolete materials- in India
Obsolete 800/01 008 Sale of Surplus & Obsolete materials- in Overseas Countries
800/01 037 Payment of commission charges to M/S MSTC and or other agencies performoning the job of sale of
surplus & obsolete, sale value of which is received in the current year.

MHA 800/02 070 Stores supplied from factory stock

800/02 071 Stores supplied from factory production.
Central Govt. 800/03 070 Stores supplied from factory stock
Dept. 800/03 071 Stores supplied from factory production.
State Govt. Dept. 800/04 070 Stores supplied from factory stock
800/04 071 Stores supplied from factory production.
PSU 800/05 070 Stores supplied from factory stock
800/05 071 Stores supplied from factory production.
CT 800/06 070 Stores supplied from factory stock
800/06 071 Stores supplied from factory production.
Export 800/07 072 a) Store supplied from factory stock for exports involving RE and deemed exports
800/07 172 b) Stores supplied from factory stock for exports involving NCR
800/07 272 c) Stores supplied from factory stock for exports involving FFE
800/07 073 d) Stores supplied from factory production for exports involving RE and deemed exports.
800/07 173 e) Stores supplied from factory production for exports involving NCR
800/07 273 f) Stores supplied from factory production for exports involving FFE
State Police 800/08 070 Stores supplied from factory stock
800/08 071 Stores supplied from factory production.
Misc Receipts 801/01 000 Misc. Receipt pertains to DGOF
DGOF/Addl.
801/01 001 Fees for Capacity verification and Vendor registration
DGOF Kanpur &
Avadi 801/02 000 Receipts from surplus lands & buildings
Misc Receipt 802/01 001 Recovery of Sales Tax on issue of stores to civil indentors pertaining to previous year/years

Ord. Factories 802/01 002 Sale of stores not held on stock charges
802/01 003 Recovery of Excise Duty on issue of stores to civil indentors pertaining to previous year/years
802/01 004 Receipts on account of Fees for consultancy services.
802/01 005 Input Tax Credit
802/01 006 Liquidated damages recovered from contractors and credits on account of their security deposit
forfeited by Govt. and fines and penalties (other than MES) with no litigation
802/01 012 Sale of Tender Document
802/01 016 Credits on accounts of Forfeiture of Security Deposit
802/01 001 Rent Recovery from Employees
802/01 002 Other Rent receipt
802/01 007 Fees for Capacity verification and Vendor registration
802/01 001 Electricity Recovery from Employees
802/01 002 Other Electricity Receipts
802/01 008 Miscellaneous Hospital Receipts
802/01 001 Water Charges from Employees
802/01 002 Other Water Receipts
802/01 009 Lapsed Security Deposit

802/01 010 Forfetiure of Earnest Money Deposit

802/01 011 Lapsed Earnest Money Deposit
802/01 016 Credits on accounts of Forfeiture of Security Deposit

Rent 802/02 001 Rent Recovery from Employees

002 Other Rent receipt
Electricity 802/03 001 Electricity Recovery from Employees
002 Other Electricity Receipts
Water 802/04 001 Water Charges from Employees
002 Other Water Receipts
Conservancy 802/05
Receipt from 802/06
Estate fund
 Defence Service Estimates - Ordnance Factories
HEADQUARTERS ESTABLISHMENT (OFBHQ-KOLKATA, OEFHQ-KANPUR,AVHQ-AVADI,OFCELL-NEW DELHI)
MINOR HEAD 001 - DIRECT ADMINISTRATION
PAY & ALLOWANCES UNIT CONTROL CODE
LTC
Category of staff

Festival Advance

Flood/ Drought
Hostel Subsidy
Central School

Category code
Classification

PAY BRAND

Encashment
Grade Pay

PL Bonus
Advance

Leave
Code

HRA

CEA
CCA

RTF

LTC
DA

TA
DP
i) OFFICERS
a) Group A 804/01 000 700 750 800 900 400 500 300 600 82 082 083
b) Group B 804/01 001 701 751 801 901 401 501 301 601 82 082 083
c) DSC 804/01 002 ## 702 752 802 902 402 502 302 602 NA 82 082 083
d) Medical Officers 804/01 003 703 753 803 903 403 503 303 603 82 082 083
ii) OTHERS
a) NGOs 804/02 003 see 703 753 803 903 403 503 303 603 027 030 826 82 082 083
b) NIEs 804/02 004 below 704 754 804 904 404 504 304 604 027 030 826 82 082 083
c) IEs 804/02 007 707 757 807 907 407 507 307 607 027 030 826 82 082 083
d) OTHERS 804/02 011 711 761 811 911 411 511 311 611 027 030 826 82 082 083

## GRADE PAYWISE UNIT CONTROL CODE

GP UCC GP UCC GP UCC GP UCC
1300 720 1900 725 4600 730 8700 735
1400 721 2000 726 4800 731 8900 736
1600 722 2400 727 5400 732 10000 737
1650 723 2800 728 6600 733 12000 738
1800 724 4200 729 7600 734 * *
 DSC Others
Class code

DSC Misc
DPU.ALL

DPLB
NDA

DAA
TAA
CHA

ADB

NPA

SCA

SFA

ARR

HCC
BCA
RLA

PCA
WA
SPP

RA
PA
PP
I. HEADQUARTERS
i) OFFICERS

(A) Group A 804/01 850 950 450 550 250 100 150 180 280 380 650 863 881 963 981 827

(B) Group B 804/01 851 951 451 551 251 101 151 181 281 381 651 864 882 964 982 827

(C) Medical Officers 804/01 852 952 452 352 552 252 102 152 182 282 382 865 883 965 983 827
ii) OTHERS
(A) NGOs 804/02 853 953 453 483 583 683 553 253 103 153 183 283 383 653 866 884 966 984 827 012 015
(B) NIEs 804/02 854 954 454 484 584 684 554 254 104 154 184 284 384 654 867 885 967 985 827 012 015
(C) IEs 804/02 857 957 457 487 587 687 557 257 107 157 187 287 387 657 868 886 968 986 827 012 015
(D) OTHERS 804/02 858 958 458 488 588 688 558 258 108 158 188 288 388 661 869 887 969 987 827 012 015
Abbreviations :
DPU.AL
NDA NIGHT DUTY ALLOWANCE RLA REMOTE LOCALITY ALLOWANCE L DEPUTATION ALLOWANCES
SPP SPECIAL PAY BCA BAD CLIMATE ALLOWANCE BCTT BANKING CASH TRANSACTION TAX
PP PERSONAL PAY PA PROJECT ALLOWANCE PCA PATIENT CARE ALLOWANCE
CHA CASH HANDLING ALLOWANCE TAA TRIBAL AREA ALLOWANCE SFA SMALL FAMILY ALLOWANCE
ADB AD HOC BONUS DAA DISTURBED AREA ALLOWANCE ARR ARREAR PAY & ALLOWANCE
WA WASHING ALLOWANCE RA RISK ALLOWANCE HCC HILL COMPENSATORY ALLOWANCE
NPA NON PRACTICING ALLOWANCE SCA SPL. COMPENSATORY ALLOWANCE DPLB PLB PAID TO ACCOUNTS STAFF
TRAVELLING
ALLOWNCE GO's NGOs NIEs IEs Other categories

Other than Air Travel GrA GrB

Class code

including IA-
DAD (A/cs
Training

Training

Training

Training

Training

Training
Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

HQrs]
Other

Other

Other

Other

Other

Other
i) Ty Duty Move 804/03 035 135 036 136 037 137 038 138 039 139 040 140 830
ii) Permanent Move 804/04 035 135 036 136 037 137 038 138 039 139 040 140 830
iii) Foreign Travel 804/05 035 135 036 136 037 137 038 138 039 139 040 140 830
Air Travel
i) Ty Duty Move 804/03 235 335 236 336 237 337 238 338 239 339 240 340 830
ii) Permanent Move 804/04 235 335 236 336 237 337 238 338 239 339 240 340 830
iii) Foreign Travel 804/05 235 335 236 336 237 337 238 338 239 339 240 340 830
Energy 804/06 No separate Unit Control Code. UCC will be "000"

Misc. Expenditure
1. Communications 804/07 043 Expenditure on Telephone/FAX charges
044 Expenditure on Telegram charges
045 Expenditure on Teleprinters / Telex charges/Postal Charges
046 Telephone (cell)
2. Training 804/08 046 In India -Course Fee
146 In India - Others
047 Abroad - Course Fee
147 Abroad - Others
3. Revenue Building 048 Through Direct Contract
Maintenance 049 Through MES
804/09
050 Through Other Agencies
143 Rates of Taxes paid to Loca;l Bodies, Municipalities
4. Other Expenditure 804/10 052 Sports Activities
053 Contribution to Labour Welfare Fund
054 Payments under workmen compensation Act.
055 Misc payments for Projects other than Transfer of Technology.
056 Expdr. on account of participation in International Trade Fairs.
057 Expenditure for participation on Trade Fair in India.
Expdr. in connection with publicity of articles manufactured in
058 Ordnance Factories for civilians.
Advertisement classified which are made by the different
059 Ordnance Fys. through DAVP
Advertisement display which are made by the different Ordnance
060 Fys. through DAVP
061 Other Advertisement Expenditure, if any.
062 Excise Duty
063 Sales Tax
064 Deferred Revenue Expenditure
065 Interest on Credit Utilisation for Projects
066 Consultancy - Indian
067 Consultancy - Foreign
068 Items which do not fall under any other UCC
069 Contact Labour
070 Foreign Office e.g. FS(Tech) - Moscow
071 Annunal maintainance of Office equipments
072 Govt official vehicles(staff cars & others)
073 Hospitality
074 Office Furniture /repair of furniture
075 Exhibition expenditure
076 ISO etc. certiflication
077 Printing & stationary
078 Foreign Specialist Expendilture
079 Document translation
080 Rent and Rates
081 Taxes(other than ED/ST/VAT)
082 Royalty
083 Insurance
084 Trade Charge
085 Cash Award, Wrist watch, Gift
086 Payment to visiting Doctors
087 Office Equipment
088 Public Relations & Publicity
089 Fees for different Institutions other than the Training
090 Various Certification other than ISO
091 Hazardous waste related expenditure
092 Examination Related Expenditure - NGO/NIEs
093 Examination Related Expenditure - IEs
094 Examination Related Expenditure - Trade Apprentice
095 Seminer & Conferences - RajBhasa
096 Seminer & Conferences - Others
097 Retirement related - Medals
830 DAD
840 Internal Audit

052
OT ALLOWANCE
OT Arrear
a) NGOs 804/11 051 666
b) NIEs 804/11 052 666
c) IEs 804/11 053 666
e)
d) DAD(A/cs
Others & Iinternal 804/11 054 666
Audit) 804/11 830

School staff
Supvr.App.

Trade App

Hospital
NGOs
Gr A

staff
NIEs
Gr B

Mos

POs
IEs
Medical Reimbursement
i) FMR 804/12 200 201 202 203 204 205 206 207 208 209 210
ii) Non FMR 804/12 321 322 323 324 325 326 327 328 329 330 331
Ambulance Others

Hire Transport Charge 804/13 001 002

Information Technology
1. Hardware:
i) Local Purchase 804/15
ii) Central Purchase 804/16
2. Soft ware:
i) Local Purchase 804/17
ii) Central Purchase 804/18
3.Maintenance: No UCC Separate code. i.e UCC will be '000'
i) Local Purchase 804/19
ii) Central Purchase 804/20
4.computer Stationary
&Consumables
i) Local Purchase 804/21
ii) Central Purchase 804/22
5. I T Training
i) Local Purchase 804/23
ii) Central Purchase 804/24
 Defence Service Estimates - Ordnance Factories
ORDNANCE AND EQUIPMENT FACTORIES : ALLIED ESTTS. (RMC, RCS, RTI, OFSC)
Minor Head - 054 - MANUFACTURE
UNIT CONTROL CODE LTC

weej (OT/PW)
Category code
PW payment
PAY & ALLOWANCES

3/4th hrs
beyond 44
Clasification

Encashment
PW profit
GradePay

lSubsidy

Advance

Drought
Festival

Flood/
Hoste

Leave
HRA

CEA
CCA

RTF

LTC
PLB
Pay

DA

TA

A1

A2
DP
i) OFFICERS
(A) Group A 805/01 000 700 750 800 900 400 500 300 600 82 082 083
(B) Group B 805/01 001 701 751 801 901 401 501 301 601 82 082 083
(C) Medical Officers 805/01 002 702 752 802 902 402 502 302 602 82 082 083
ii) OTHERS
(A) NGOs 805/02 003 703 753 803 903 403 503 303 603 027 030 826 82 082 083
(B) NIEs 805/02 004 704 754 804 904 404 504 304 604 027 030 826 82 082 083
(C) IEs 805/03 007 707 757 807 907 407 507 ### 607 027 030 826 028 555 82 082 083 127 227
(D) TRAINEES ##
(a) P. Os 805/05 008 708 758 808 908 408 508 308 608 027 030 826 82 082 083
(b) Supv Apprentice 805/05 009 709 see 759 809 909 409 509 309 609 027 030 826 82 082 083
(c) Trade Apprentices 805/05 010 710 below 760 810 910 410 510 310 610 027 030 826 82 082 083
(e) Other Categories
School Staff 805/06 011 711 761 811 911 411 511 311 611 027 030 826 82 082 083
Hospital & Dispensary Staff
805/06 012 712 762 812 912 412 512 312 612 027 030 826 82 082 083
DSC- Security Officers 805/04 013
DSC-Other Than Security
Officers 014
DSC-Other Expenses 805/04 015
Private Security Agency in
DGOF 805/04 016
## GRADE PAYWISE UNIT CONTROL CODE
GP UCC GP UCC GP UCC GP UCC A1- Hours worked between 48 hours a week/9 hours a day and 44x 3/4th hours a
week/8 hours a day x hourly rate of the worker calcuated at minimum of his 5th
1300 720 1900 725 4600 730 8700 735 CPC scale
1400 721 2000 726 4800 731 8900 736
1600 722 2400 727 5400 732 10000 737 A2- Hours worked beyond 48 hours a week or 9 hours a day x hourly rate of the
1650 723 2800 728 6600 733 12000 738 worker calculated at the actual of his 5th CPC sacle
1800 724 4200 729 7600 734 * *
 DPU.ALL
DPLB
NDA

DAA
TAA
CHA

ADB

NPA

SCA

SFA

ARR

HCC
BCA
RLA

PCA
WA
SPP

RA
PA
PP
FYs/Other Units

i) OFFICERS

(A) Group A 805/01 850 950 450 100 150 280 380 870 888 970 988 827 650

(B) Group B 805/01 851 951 451 101 151 281 381 871 889 971 989 827 651

(C) Medical Officers 805/01 852 952 452 352 102 152 282 382 872 890 972 990 827 652
ii) OTHERS
NGOs 805/02 853 953 453 483 583 683 553 253 103 153 183 283 383 873 891 973 991 827 653
NIEs 805/02 854 954 454 484 584 684 554 254 104 154 184 284 384 874 892 974 992 827 654

IEs 805/03 857 957 457 487 587 687 557 257 107 157 187 287 387 875 893 975 993 827 657
UCC - 013 - Security Officer , 014 - Other than Security officer, 015 - Other expenses,016 Private Security Agent
DSC Personnel 805/04

Trainee/P. Os 805/05 858 958 458 488 588 688 558 258 108 158 188 288 388 876 894 976 994 827 658

Supv Apprentice 805/05 859 959 459 489 589 689 559 259 109 159 189 289 389 877 895 977 995 827 659

Trade Apprentices 805/05 860 960 460 490 590 690 560 260 110 160 190 290 390 878 896 978 996 827 660

School Staff 805/06 861 961 461 491 591 691 561 261 111 161 191 291 391 879 897 979 997 827 661

Hospital & Dispensary Staff 805/06 862 962 462 492 592 692 562 262 112 162 192 292 392 880 898 980 998 827 662
For CHB Classification Codes 810/09 & 10 and 812/01, 812/02,812/03. 812/04,812/06 Unit Codes of Pay & Allowances and Overtime shall be applicable depending on category of
employees.IE s under Class. Code 805/03 - UCC for Maintenance work Incentive is 840 and UCC for Transfer adjustment of expdr. On labour relating to Free warranty Service is 849. For
Direct Labour transfer to R & D under 805/03 UCC will be 899

Abbreviations :

NDA NIGHT DUTY ALLOWANCE RLA REMOTE LOCALITY ALLOWANCE DPU.ALL DEPUTATION ALLOWANCES
SPP SPECIAL PAY BCA BAD CLIMATE ALLOWANCE BCTT BANKING CASH TRANSACTION TAX
PP PERSONAL PAY PA PROJECT ALLOWANCE PCA PATIENT CARE ALLOWANCE
CHA CASH HANDLING ALLOWANCE TAA TRIBAL AREA ALLOWANCE SFA SMALL FAMILY ALLOWANCE
ADB AD HOC BONUS DAA DISTURBED AREA ALLOWANCE ARR ARREAR PAY & ALLOWANCE

WA WASHING ALLOWANCE RA RISK ALLOWANCE HCC HILL COMPENSATORY ALLOWANCE

NPA NON PRACTICING ALLOWANCE SCA SPL. COMPENSATORY ALLOWANCE DPLB PLB PAID TO ACCOUNTS STAFF

vii) OVERTIME ALLOWANCE UCC

a) NGOs/NIEs OT Pay Arrear
i) Overtime for NGOs 805/07 051 OT
ii) Overtime for NIEs 805/07 052 Bonus
Dept.
b) IEs 805/07 OT 666
Direct Labour 805/08 053 054 055

Indirect Labour 805/08 153 154 155

O.T Payment

OT Accounts
OT Arrears

Other Categories 805/09 056 666 830

Apprentices
Supvr.

School Staff
Apprentices

Dispensary
Hospital/
NIEs
Officers
Medical

Trade
NGOs

Staff
P. Os
Gr A

Gr B

IEs
Medical Reimbursement

For FMR Beneficiary 805/10 200 201 202 203 204 205 206 207 208 209 210

For Non FMR Beneficiary 805/10 321 322 323 324 325 326 327 328 329 330 331
No separate UCC, i.e UCC will be 000

Payment to labourers engaged

on contract within Factory
permises for production job. 805/11
Research and Development
Particulars Code Head UCC to be applicable
Pay etc - Officers 812/01 UCC applicable as for 805/01
Pay etc - NGOs/NIEs 812/02 UCC applicable as for 805/02
Pay etc - Industrial Employees 81203 UCC applicable as for 805/03
Over Time 812/04 UCC applicable as for 805/10
Direct Labour - on Cost 812/05 UCC - 000
Medical Reimbursement 812/06 UCC applicable as for 805/07-09
Temporary Duty 812/07
Permanent Move 812/08 UCC applicable as for 808/01-03
Foreign Travel 812/09
Maintenance - M&E 812/10 UCC applicable as for 807/01-02
Direct Material - on Cost 812/11 UCC - 000
IT - Hardware 812/12 UCC - 000
IT - Software 812/13 UCC - 000
IT - Maintenance 812/14 UCC - 000
IT - Consumables & Stationery 812/15 UCC - 000
IT - Training 812/16 UCC - 000
Electricity Charges 812/17 UCC applicable as for 810/01
Water Charges 812/18 UCC applicable as for 810/02
Communications 812/19 UCC applicable as for 810/03
Training 812/20 UCC applicable as for 810/04
Office Equipments 812/21 UCC applicable as for 810/05
LAB equipments 812/22 UCC applicable as for 810/06
Consumables (Milk, Lemon etc.) 812/23 UCC applicable as for 810/07
Contract Labour 812/24 UCC applicable as for 810/08
Transfer of Technology 812/25 UCC applicable as for 810/09
Other Expenditure 812/26
For ODC direct expenditure for Fys against R UCC applicable as for 810/10
& D Projects (against specific allotment) 812/26
Consultancy 812/26 UCC -001
CAD Analysis 812/26 UCC- 002
Cost of Technical Books/Literature 812/26 UCC- 003
Proof Charges 812/26 UCC - 004
Inspection Charges 812/26 UCC- 005
Hiring of Vehicles 812/26 UCC-007
Minor Head - 110- Stores Defence Service Estimates - Ordnance Factories

Unit of Control Codes

Nature of Transaction Classificat General Stores Jigs Tools etc. procured in India Shop Accessories Stocking of
ion code materials/Components for
execution of export orders
for Arms and Ammunition

Trade Source

Trade Source

Trade Source

Trade Source
Autonomous
Body

SSI Units

Autonomous
Body

SSI Units

Autonomous

SSI Units

Autonomous

SSI Units
PSU/Govt.

PSU/Govt.

PSU/Govt.

PSU/Govt.
Body

Body
Local purchase 806/01 029 129 229 030 130 230 031 131 231 032 132 232
Central purchase 806/06 029 129 229 030 130 230 031 131 231 032 132 232
Component Freight & Shop Accessories from Abroad Jigs, Tools etc
Foreign Purchase 806/04 033 133 034 134
CKD Payments 806/03 033 133 034 134
SKD Payments 806/05 033 133 034 134

CKD/SKD- Advance payment 806/15 033 133 034 134

Defence Other Central State Government Departments
Govt. Supply 806/08 035 135 235
Ord. Fys (including ord. Equipment) For other codehead of 806 UCC will be 000
Payment of commission charges to
M/S MSTC and or other agencies
performoning the job of disposal of
In Overseas scrap, waste etc, sale value of which is
IN INDIA Countries received in the current year

Disposal of Scrap 806/11 036 136 037

IT trade Supply

Hardware IT-PSU
Local purchase 806/20 029 129
Central purchase 806/21 029 129
Minor Head - 110- Stores Defence Service Estimates - Ordnance Factories

807/01 Expenditure on machinery and equipment through trade Scources for No separate UCC . i.e UCC will
maintenance/upkeep other than, capital, will be compited to this head. be '000'
i) Expenditure incurred on
Machinery and Equipment
through Trade Sources
ii) Customs Duty 807/02 No separate UCC . i.e UCC will be '000'
Minor Head - 110- Stores Defence Service Estimates - Ordnance Factories

Unit of Control Codes

Class GO's NGOs NIEs IEs Other categories
Code Group A Group B

Other

DAD
Training

Purpose
Training

Training

Training

Purpose
Training

Training

(A/cs
Other

Other

Other

Other

Other
Purpose

Purpose

Purpose

Purpose
Movement of
Personnel

Other than Air Travel DAD

i) Temporary Duty Move 808/01 035 135 036 136 037 137 038 138 039 139 040 140
ii) Permanent Move 808/02 036 135 036 136 037 137 038 138 039 139 040 140
iii) Foreign Travel 808/03 037 135 036 136 037 137 038 138 039 139 040 140
Air Travel 830
I) Ty Duty move 808/01 235 335 236 336 237 337 238 338 239 339 240 340
ii) Permanent move 808/02 235 335 236 336 237 337 238 338 239 339 240 340

iii) Foreign Travel 808/03 235 335 236 336 237 337 238 338 239 339 240 340
Hiring of Vehicles for
Ambulance Others DSC Escort Duty

Hired Transport Charges 808/04 001 002 003

Minor Head - 105 Transportation b) Movement of Stores

Outward Freight
Inward Freight ( Onl;y for final
( Including Freight issues other the
Charges for IFD IFD)
Issues )
Head Code
By Rail 808/05 041 042
By Civil Hired Transport 808/06 041 042
By Air Linking 808/07 041 042
By Sea 808/08 041 042
Minor Head - 110- Stores Defence Service Estimates - Ordnance Factories

Internal
Audit

840
Minor head -111 - Revenue Works
Classification Expenditure incurred by Factory
code Authoritiies
Expdr. Incurred Direct Own Rates of
by MES Contract Resource Taxes
Particulars paid
Expenditure on Buildings other than 809/01 041 042 142
Residential Quarters not forming Capital
Assets
809/02 041 042 142
Expenditure on Residential Quarters not
forming Capital Assets
809/06 041 042 142
Original Works other than Residential Quarters
costing upto Rs. 2 Lakh 143
809/07 041 042 142
Original Works on Residential Quarters costing
upto Rs. 2 Lakh
 Defence Service Estimates-Ordnance Factories
Minor Head-800 (Other Expenditure)
Classificati
Heads on Code UCC Particulars of charge

Expenditure on Electricity 810/01 038 Expenditure on Electricity for production purposes

138 Expenditure on Electricity for other purposes
238 O & M through trade for Fys electricity
Expenditure on water 810/02 039 i) Expenditure on water for production purposes
139 ii) Expenditure on water for other purposes
239 iii)Through trade for Fys water supply
Communication 810/03 043 i) Expenditure on Telephone charges
044 ii) Expenditure on Telegram charges
045 iii) Expenditure on Teleprinter/Telex/Postal charges
046 iv) Expenditure on Telephone (cell)
Training 810/04 O46 I) In India-Course fee
146 ii) In India- Others
O47 iii) Abroad-Course fee
147 iv) Abroad-Others

Office Equipment 810/05 001 Office Equipment

002 AMC for Office Equipment not appearing in Block Register
Arrival, Depature, Warm, Clothing, Books & Stationery
071 Allowance etc for Foreign Training
Hospital/LAB equipments 810/06 O48 I) Hospital Lab
O49 ii) Factory Lab
050 AMC for Hospital Equipment not appearing in Block Register

051 AMC for Factory Lab Equipment not appearing in Block Register

Consumables 810/07 O50 I) Medicines-Trade

150 ii) Medicine-AFMSD Supply

O51 iii) Milk, Lemon etc.
250 iv) Hospital Ration etc.
251 v) Hygine Chemicals etc.

Transfer of Technology 810/11 O52 I) Foreign

O53 ii) Indian
Other Misc. 810/12 053 Contribution to labour Welfare Fund

O54 Payments under workmen compensation Act

O55 Misc payments for Pjts other than Transfer of Technology

O56 Expdr on account of participation in International Trade fairs

O57 Expdr for participation in Trade fair in India

O58 Expdr for publicity articles manufactured in OFs for Civilians

O59 Advertisement classified made by Ord fys through DAVP
O60 vi Advertisement display made by Ord Fys through DAVP
O61 Other Advertisement Expenditure, if any
O62 Excise duty
O63 Sales Tax
O64 Deferred Revenue Expenditure
O65 Interest on credit utilisation for projects
O66 Consultancy-Indian
O67 Consultancy-Foreign
O68 Other Misc. items which do not fall under any other UCC
O69 Office Furniture/Repairs of furniture

O70 Printing & Stationary

Arrival, Depature, Warm, Clothing, Books & Stationery
O71 Allowance etc for Foreign Training
O72 Govt Office vehicles (staff cars & others)
O73 Hospitality
O74 Grant in Aid - Salaries
O75 Exhibition Expenditure
O76 ISO etc certification
O77 Foreign Specialist Expenditure
O78 Document Translation
O79 Payment for visiting Doctor
O80 Rent & Rates
O81 Taxes(other than ED/ST/VAT) e.g.Municipality Tax
O82 Royalty
O83 Insurance
O84 Trade charges
085 Cash Award, Wrist Watch, Gift etc.
086 Hired Medical Professionals
087 Public Relations & Publicity
088 DSC Escort Duty
089 Fees for different Institutions other than the Training
090 Various Certification other than ISO
091 Hazardous waste related expenditure
092 Examination Related Expenditure - NGO/NIEs
093 Examination Related Expenditure - IEs
094 Examination Related Expenditure - Trade Apprentice
095 Seminer & Conferences - RajBhasa
096 Seminer & Conferences - Others
097 Retirement related - Medals
098 Grant in Aid - Creation of Capital
099 Grant in Aid- Others
100 Schools Subsidy

830 DAD .
840 Internal Audit

Other Legal Expanses 810/15 001 Payment of Court Fees

002 Payment of other Legal expanses - i.e. Stamp Duty
Payment of Fees, remuneration 810/16 001 Payment of Fees Remuneration to Advocate
Professional charges to Advocate 002 Payment of Fees Remuneration to Law Firms
003 Payment of Fees Remuneration to Arbitrators
 Payment Issue Transaction (Recoveries)
a) MINOR HEAD 901 Classification Nature of Supply
Unit Control
Issues to Code(Deduct)
code
070 Stores Supplied from Stock
Army
(i)      Armament 811/10 071 - Stores supplied from
070 Production
071
ii)      Ammunition 811/11 - do -
iii)      Electronics 811/12
- do -
iv)     General Stores 811/13 - do -
v)       Clothing 811/14 - do -
vi)     `A’ Vehicles 811/15 - do -
vii)    `B’ Vehicles 811/16 - do -

viii)    MT Spares - `A’ 811/17

Vehicles - do -
- `B’ 811/18
Vehicles - do -
ix)      Direct Debit 811/19 NIL
070 - Stores Supplied from Stock
x) Engineering Stores 811/20 071 - Stores supplied from
Production
xi) Optical Equipment 811/21 - do -
b) MINOR HEAD 902 - Issues to Navy 070 - Stores Supplied from Stock
a)      Naval Stores 811/31 071 - Stores supplied from
(Ammunition) Production
a)      Armament 811/32 - do -
c)      Clothing 811/33 - do -
d)      Others (Components 811/34
etc) - do -

c) MINOR HEAD 903 - Issues to Air Force

070 - Stores Supplied from Stock
a)      Ordnance Stores 811/41 071 - Stores supplied from
(Armament, Ammunition) Production
b)     Clothing 811/42 - do -
c)     Others (Components 811/43
etc.) - do -
d) MINOR HEAD 904 - Issues to ODD 070 - Stores Supplied from Stock
a)      DGQA 811/51 071 - Stores supplied from
070 & '071 Production

b)      DRDO 811/52 71 & '071 - do -

c)      MES 811/53 72 & '071 - do -
d)      NCC 811/54 73 & '071 - do -
h)      Others 811/55 Stores Supplied from Stock to Other Military
070 Departments

Stores supplied from Production to Other Military

071 Departments

Value of on cost charges debitable to Department

072 Capital works
Materials drawn for Departmental capital and Minor
073 maintenance and repair works.
Transfer adjustment of expenditure to Fee Wrranty
075 service against 810/14
Defence Service Estimates - Ord. Fys.

Minor Head - 111 - CAPITAL WORKS

Factory Expenditure Classcode UCC Particulars of Charges

1. Carry Over Works 920/33 042 i) Expenditure on Works by Direct Contract

2. New Works
Minor Head 052
Deduct- Sale proceeds of
items of Plant and Mchinery
142 ii) Expenditure on Works by Own Resources
242 i) Expenditure on Works through DRDO
920/34 042 i) Expenditure on Works by Direct Contract
142 ii) Expenditure on Works by Own Resources
242 i) Expenditure on Works through DRDO
Payment of commission charges to M/S MSTC and or other agencies
performoning the job of sale of Plant and Machinery, sale value of
922/35 037 which is received in the current year.

Minor Head 799 - SUSPENSE - Stockpile

Expenditure on Account of 925/31 000 i) Purchase

Creation of Stockpile
012 ii) Transfer to Stockpile.
Deduct -Credits on account of 000
withdrawal of Stock pile 925/32
UCC Particulars of Charges Authority

151 Shot & Sand Blasting of empty shell A/102 dated 11.03.63
152 Electroplating facilities at AFK
153 120 MM Brandt Motor and Ammunition A/102 dated 07.05.63
154 Scrap preparation Bay
155 Manufacture of Parachute at Avadi
156 Production of BSNC at CFA
157 Nissan 1 Ton truca
158 AP Caps and Shops
159 Gun Ammunition Tracers & Pellets
160 Granade hand & Rifle 36 MM
161 Riffle 7.62 MM Ammunition
162 Sand Blasting capacity at GCF
163 Manufacture of 12 bore cartidge at AFK A/102 dated 05.08.63
164 Rifle Granade Heat & …………..
165 Filling capacity for Smoke Ammunition OFK
166 Filling capacity for Smoke Ammunition AFK
167 Carbine Machine 9 MM
168 75/24 A Pack Hour
169 Transfer of 5 Ton Elec Arc Furrace from Naval Dockyard to OFM
170 Augmentation of Tool Room capacity in Ord. Factories
171 Heavy Vehicles Factory recoil system at GCF Jabalpur A/102 dated 12.10.63
172 Augmentation capacity for the increased manufacture / Repair of brengun
& connected spare of Small arms Factory Kanpur
173 Shell Machinery capacity of OFC
174 Manufacturing of 7.62 MM SA Ammunition at OFK
175 Setting up capacity for manufacturer of cartidge electric engine
starter No. 9 & 10
176 Augmentation capacity for the production of clothing items
in Ordnance Factories ( OPF )
177 Balancing in the capacity for production of at CFS, OPF & CF Avadi
178 Procurement and erection of Nitric Acid Plant at C F Aruvankadu
179 Carry in normal requirement Central & Local Purchase under GM's Power A/102 dated 10.02.66
180 New Demand Central & Local Purchase under GM's Power
181 Augmentation of capacity for manufacture of Lead staplement at OFK A/102 dated 28.02.66
182 Augmentation of capacity for manufacture of Lead Amjidi at OFK
183 Augmentation of capacity for 40 MM L-70 Gun
184 105 MM Tank Gun
185 105 MM Tank Gun Ammunition
186 Fuze VM Pat OKK
187 Augmentation of capacity at GCF, MSF for production pf 106 MM RCL and
57MM RCL Gun Ammunition
188 81 MM Brand Morter A/102 dated 28.06.68
189 Fin assembly
190 Megha Project at OFK & OFD
191 Grey Iron Foundry at GCF
192 Augmentation of capacity of OF Dum-Dum
193 Auscitiany equipment for Prode of Alluminetion Alloy Extention
194 Heat Treatment and Armour Casting for HVF & OFM
195 Rocket Propellent and ballastite at Bhandara
196 100 MM Heat Ammunition at OFK (PH -1)
197 Manufacture of 57 MM Rct Ammunition at OFK
198 .50 RMG at RFI
199 Mordenisation of TNT Plant at HEE
200 Wet Mining Plant of CFA
201 NC Plant of CFA A/102 dated 18.12.72
202 Re-Organ of Solvant propellent Production of CFA
203 Rehabilitation, Modernisation and Augmentation of OFM
204 7.62 MMMedium Machine Gun (MAGFN)
205 PWP at O F Chanda
206 32" at RFI
207 Augmentation of capacity of production of loading coils and
Muceton of O E Fy Kanpur
208 Modernisation of Tools Room at O E F C
209 9000 Tons extension Process at O F Ambajhari
210 Vegetable tennary at O E F C
211 Boot ankle balance capacity at O E Fy Kanpur
212 130 MM Ammunition at OFS Chanda and Ambarnath
213 SAA section at AFK
214 Augmentation of capacityfor 105 MM Tank Gun at GCF Jabalpur
for recoil system and mountings
215 Augmentation of capacity for 105 MM Tank Gun at O F Kanpur for
Ord Fy Spare &
216 Augmentation of Forgoing capacity at MSF A/II/0102 dated dated 09.12.76
217 Augmentation of 106 RCL Ammunition at MSF, GSFand OFK
218 Augmentation of Steel Melting capacity at MSF A/II/0102 dated 11.03.77
219 23 MM Gun Aviation Ammunition at OFK, OFA, OFB & O F Khamaria
220 Augmentation of Spare Barrels at Ord Fy Kanpur A/II/0102 dated 17.05.77
221 Production of G Fuel at H E Fy Kirkee A/II/0102 dated 22.02.78
222 84 MM Carl Guest of Project at RFI, GSF, O F Dehradun, OFK A/II/0102/Vol-V P/48
OFAj, OFB, AFK, OPF and Pyrotecnic Fy
223 Augmentation of water treatment capacity at pumping station Katni - A/II/0102/Vol-V P/78
C F Aruvankadu
224 Construction of additional storage building and blending house for nitric A/II/0102 dated 22.02.78
powder section at O F Bhandara
225 Augmentation of water supply at Cordite Factory Aruvankadu
226 Augmentation of Brass melting and strap making capacity in the
Ordnamnce Factory Ambarnath
228 Augmentation of water supply at Ordnance Factory Katni from river Katni
head ask rising main and treatment plant resereon and granity main
229 Nitric Acid concentration plant
230 Estt of facilities at O F Bhandara for production of 81 MM and 120 MM
Secondary Ballistite without celluloide container
231 Provision of Vehicle testing facilities including Civil works at VFJ
232 Provision of additional machinery equipments for improving the quality of
transmission system of vehicle of current manufacturer at VFJ
233 Esttablishment of testing facilities including equipment and accomodation
for introduction of total Quality Control system at VFJ
234 Replacement of one section of existing shall farge line at Ord, Fy. Kanpur
235 Augmentation of facilities for production .50 ranging machine gun
ammunition at O F Varangaon
236 Production of 105 MM Indian Field Gun Mark - II at FGF, GCF & MPFy A/0102 dated .04.81
237 Augmentation of capacities for Production of 105 MM IFG Ammunition
at Ordnance Factory Ambajhari & O F Kanpur
238 Establishment of Research & Devolopment facilities at Vehicle Factory
Jabalpur
239 Augmentation of capacities at Vehicle Factory Jabalpur by provision of A/0102 dated 04.82
balancing Plant & Equipments Civil work
240 Establishment of facilities for production of 30 MM Naval Ammunition A/102 dated
241 Augmentation of capacities for production of Blanket at the CFS A/II/102 dated
242 Setting up for purification Plant, Additive Plant and revamping addition of A/II/0102 dated .08.82
existing G.N.Unit at Bhandara
243 " T " 72 Project at HVF Avadi A/II/0102 dated .11.82
244 Creation of capacities to manufacturer 600 Nos. per annum of FSAPDS A/II/0102 dated .04.83
Ammunition at Ordnance Factory Kanpur
245 Setting of facilities for the manufacture of RDX/WAX at Ord. Fy. Bhandara
246 Const of Magazine for storage of TNT at HEF Kirkee
247 Rehabilitation / Augmentation of Brass melting and strip making capacity
in O F Ambarnath & O F Katni ( PH 1 to 3)
248 Productionisation of 122 MM Gred Rocket in the Ordnance Factories
249 Setting of a capacities for Establishment of facilities for manufacturer of
105 MM IFG Hes shell 105 MM 105 MM IFG 1 ltr shell at G & S Fy
Cossipore and cartidge cases for the above shells at O F Ambajhari
250 Setting up for Training Institute to import Training of workers in the optical
& Opto Electronic Instrument etc at O F Dehradun
251 Augmentation of capacity for manufacture of Clothing etc. at clothing
Factory Avadi
252 Augmentation of capacity for Garment manufacture at O P F Kanpur A/II/0102 dated .12.83
253 Augmentation of manufacture for tantage production line to be transferred
from OPF at AFD Agra
254 Augmentation capacity for manufacture of garments , R&D Shell etc. at A/II/0102 dated .12.83
Clothing Factory Shajahanpur
255 Const of 8 Nos. additional magazine at O F Varangaon
256 Const of 5 Nos. ESHS of aggregate capacity of 30 Tons 22 at Cordite
Factory Aruvankadu
257 Const of 3 Nos. of additional magazine at C F Aruvankadu
258 Estt. Treatment plant at H E FY Kirkee
259 Replacement of one shell forge line at M & S Factory Ichapore
260 Replacement of the forging line No. 4 of the Jhon Shaw Plant at OF Kanpur
261 Setting up capacities for manufacture of Cotton vests in the Clo Fy Avadi
262 Creation of facilities for manufacture of 76.2 MM Naval Ammunition
at M & S Factory Ishapore and O F Khamaria
263 Setting up capacities for manufacture of 23 MM ghase gun at OFT
264 Accusition of 7.5 Acrae of land in sector 29B Chandigarh for
Cable Factory Chandigarh
265 Project foe Estt of production for 23 MM Anti Air Craft Gun Ammunition
(Sdchslka) O F Khamaria & OFV
266 Project for estt of production for 14.5 MM Artillery Trainer and its
ammunition
267 Setting up of a new factory for indigineous manufacture of FSAPDS project.
268 Setting up of a pilot Plant forsemi combustble cartidge cases at A/II/0102 dated 02.83
Ordnance Factory Bhandara
269 Combined Engine Plant at HVF Avadi
270 Opto Electronic Project at Ordnance Factory Dehradun A/II/0102 dated 20.09.84
271 New Filling Factory Project at Bolangir Distt. Orissa A/II/0102 dated 06.11.84
272 Creation of Addl. Storage facilities at different Ordnance Factories for A/II/0102 dated 14.11.84
storage of explosive / propellant Phase I at O F Bhandara, O F Itarsi &
O F Chanda
273 Proposal No. 509 sanction of installation / procurement of Fluves copic A/II/0102 dated .04.85
Inspection system with video recording facilities for explosive field
ammunition components - 5 plants at O F Chanda
274 Augmentation of capacities for manufacture of spare engine for Nishan A/II/0102 dated .09.85
Vehicles at V F Jabalpur
275 Project for Estt of production for 0.50 HMG Ammunition at O F Varangaon
276 Project for Estt of production for 12.7 MM Sub calibre Ammunition for T-72
Tanks at Ordnance Factory Khamaria and O F Varangaon
277 Project for Estt of ProductIon for 14.5 MM Subcalibre Ammunition for
T-72 Tanks of Ord Factory Varangaon & Ord Factory Khamaria
278 Construction of E S H S of aggregate capacity - 300 T cat - "Y" at A/II/0102 dated .07.86
Cordite Factory Aruvankadu Proposal No. 560
279 Project computerisation in Ord Fys at O F Kanpur, A F Kirkee & Ord. Fy
Ambajhari
280 155 FH system attached to G C Factory Jabalpur A/II/0102 dated .01.87
281 14.5 MM Artillery Trainer at O F Tiruchirapally & M T P F Ambarnath A/II/0102/X dated .01.87
282 Establishment of facilities for manufacture of Low Temparature Plastic A/II/0102 dated .11.87
Explosive at O F Bhandara
283 Security Coverage & Compenstry plantation at Ordnance Factory Project A/II/0102 dated 10.12.87
Bolangir
284 Setting up of fulfladged Staff Training college for ooficers at Ambajhari
285 Project for Establishment of Production of 125 MM HE + Heat for T-72 atA/II/0102 dated 25/27.04.80 Vol.-XI
Ordnance Factory Chanda
286 Project for Establishment for Production of 73 mm HE + Heat for BMP A/II/0102 dated 25/27.04.80 Vol.-XI
Ammunition at A F Kirkee
287 Project for establishment of Production of 81 mm SG for T-72 at A/II/0102 dated 25/27.04.80 Vol.-XI
O F Khamaria
288 Project fo Estt of production for KONKURS Missaile Project & NBMP A/II/0102 dated 25/27.04.80 Vol.-XI
Ammunition at ordnance Factory Chanda
289 AugmentatION caPaCIty For man dropPING Parachute ( New + Repair ) A/II/0102 dated 25/27.04.80 Vol.-XI
at Ordnance Para Factory Kanpur
290 Productionisation of propellant warheads and and pyro devices required forA/II/0102 dated 15.06.88 Vol.-XI
IGMDP, OFAJ, O F Dum-Dum, M S Ishapore, O F Khamaria, O F Chanda
O F Itarsi, H E Fy Kirkee, O F Bhandara, Ammunition Factory Kirkee &
O F Dehradun at Ten Factories
291 establishment of Balancing facilities for production of single base propella A/II/0102 dated 12.10.88
at O F Bhandara for KONKURES Missiale
292 Project for Establishment of production for 30mm ghesa Aviation AmmunitA/II/0102 dated 12.10.88
and 30 mm BMP-2Ammunition at O F Khamaria
293 Setting up of facilities for manufacture of 73 MM HE Heat Ammunition A/II/0102 dated 02.11.88
Hardware for infantry combat Vehicles BMP-I at O F Ambajhari, G & S
Factory Cossipore and O F Dum-Dum
294 Setting up of Indigenus facilities for manufacture of armaments of infantrA/II/0102 dated 22.11.88
combat vehicle ( ICV ) BMP-II at O F Tiruchirapally , G C Factory Jabalpur
and M T P Factory Ambarnath
295 augmentation of capacity for production of Pistol Auto 9 MM IA at Rifle A/II/0102 dated 15.12.89
Factory Ishapore
296 Creation of facilities for the product of Small Arm used on T-72 tanks viz A/II.0102 dated 05.01.89 Vol - XII
12.7 MM Gun and 14.5 subcalibre gun in Ordnance Factory tiruchirapally
297 Establishment of Buildings and proving facilities for single base propellant A/II.0102 dated 01.03.89 Vol - XII
at Ordnance Factory Bhandara required for Konkurs Missaile
298 Creation of capacity for manufacture of 125 MM Smooth Bore Gun (2446) A/II/0102/Vol. XII dated .06.89
and spare barrels for T-72 M I Tanks in the Ord Fys Field Gun Factory
Kanpur, Ordnance Factory Kanpur, G C Factory Jabalpur and MTPF Ambarnath
299 Setting up of facilities for production of semi-combustble cartidge cases A/II/102/XII dated .10.89
Ordnance Factory Itarsi
300 creation of facilities for the product of 5.56 MM weapon (Rifle & LMG) & A/II/102/XII dated .04.90
5.56 MM Ammunition at A F Kirkee, O F Varangaon & S A Factory Kanpur
301 Konkurs Igniteer Project at Ammunition Factory Kirkee A/II/0102/ dated .07.90
315 Establishment of facilities for manufacturer of 5TPA Hexanitors - lilbane A/II/0102/XIII dated .03.91
(HNS) at H E Factory Kirkee
316 Augmentation of facilities for manufacture of RDX at O F Bhandara A/II/0102/XIII dated .06.91
317 Procurement of Plant & Machinery under renewal & replacement Fund A/II/0102/XIII Dated 02.03.93
by OFB for the manufacture of 1.55 mm ammunition & proof
equipment for D C Q A
318 Setting up of overhaul facikities of Tank T-72 at HV Fy Avadi A/II/102 dated .12.93
319 Setting up of over haul facilities for engine at Engine Fy Avadi A/II/102 dated .12.93
320 Computing propellant plant at Ordnance Factory Itarsi A/II/102 dated .09.93
321 Productionaisation of SB propellant for high calibre Ammunition at OFB A/II/0102 dated 02.11.94
utilising vertical Hydrolic press
322 Establishment of facilities for manufacture of ferric alum 6000 TPA A/II/0102 dated 24.11.94
of Ordnance Factory Itarsi
323 Productionisation of Antus Block 2000sets per year for milan missaile at A/II/0102 dated 24.11.94
Ord Fy Itarsi
324 Setting up of capacity for manufacture of 75 TPA of high melting explosiv A/II/0102 dated 18.05.95
(HMX) and it compound at H E Fy Kirkee
325 Upgradation / Modernisation Garment Urlit at Ord Clo Fy Shajahanpur A/II/0102/XI dated .09.96
326 Formation of new unit centre of excellence for design & devolopment A/II/0102/XI dated .01.99
(CED) at MTPF Ambarnath
327 MBT Arjun Tank Project of HVF Avadi A/II/0102/XVI dated 21.12.2000
328 T-90 Tank Project at HVF Avadi A/II/0102/XVI dated 04.05.01
163 Regional Controller of Safety ( Western Region ) A/II/0102/XVI dated 22.05.2001
428 Detachment of Defence Standardisation Cell Bangalore at Aruvankadu A/II/0102/XVII dated 06.09.2001
329 Augmentation of NC-NG paste drying facilities at Ordnance Factory ItarsiA/II/0102/XVII dated 28.06.2002
330 Creation of facilities for the indegeneous manufacture of T-90's /SKTank A/II/0102/XVIII dated 30.05.2005
at HVF EFA OLF & OFPM at Avadi
331 Augmentation of overhaul capacity of T-72 Tanks at HVF Avadi A/II/0102/XVIII dated 30.05.2005
21 Subject for taking appropriate steps to minimise cash transaction with a A/II/0102/XVIII dated 15.09.2005
view to reduce the BCTT liabilities
332 Pinaka Rocket at O F Ambajhari, O F Kanpur & O F Medak A/II/0102/XXII dated 16.06.2008
333 Nitroglycerine Plant in ord Factory Itarsi A/II/0102/XXII dated 24.06.2008
334 Disposal of waste / rejected of ammunition of Demililarisation Plant at A/II/102/XXIII dated .05.2010
O F Khamaria, Jabalpur under N C Project
335 For manufacture of wide Armour plates at Midhani at Hyderabad A/II/102/XXIV dated 27.03.2011
336 For Augmentation of Production capacity T-90 Tanks 100 to 140 no. per A/II/0102/XXIV dated 12.01.2012
annum at HVF Avadi, MTPF Ambarnath, Engine Fy Avadi & Opto Dehradun
337 Augmentation of large caliber Weapon manufacturing capacity at MSF A/II/0102/XXIV dated 12.04.2012
Ishapore, F G Fy Kanpur, Ord Fy Kanpur & G C Fy Jabalpur
UCC 338 to 345 applicable under codehead 922/31 to 922/36
N C Projecr - Capacity augmentation of Booster & sustainer propellant
for Akash Missile at Ord Fy Itarsi and procurement of HMX Plant at
338 OFBA A/II/0102/XXIV dated 27.06.2012
339 Plant & Machinery for R &D A/II/102/XXIV dated 26.08.2013

340 Customs Duty for R & D A/II/102/XXIV dated 26.08.2013

341 Freight Charges for R & D A/II/102/XXIV dated 26.08.2013

342 Erection and Commissioning for R & D A/II/102/XXIV dated 26.08.2013

343 Erection and Commissioning of P & M for R & D A/II/102/XXIV dated 26.08.2013
344 Deduct - Refund of Advance on P& M for R & D A/II/102/XXIV dated 26.08.2013

345 Deduct - Sale proceeds of P & M for R & D A/II/102/XXIV dated 26.08.2013
Defence Service Estimates - R&D and ARMY (QAE)

R&D ORGANISATION AND QAE ESTABLISHMENTS

Category of Staff Classification UNIT CONTROL CODE

Codes LTC

Flood/ Drought
Hostel Subsidy

Encashment
PL Bonus

PW Profit

Category
Advance

Advance
Festival

Leave
HRA

CCA

CEA
RTF

LTC
Pay

DA

TA
A. Pay & Allowances
i) Officers
a) Group A 854/01 000 700 800 900 400 500 300 600 NA NA NA NA 082 083 82
b) Group B 854/01 001 701 801 901 401 501 301 601 NA NA NA NA 082 083 82

ii) NGOs/NIEs : (Others)

a) NGOs 854/02 003 703 803 903 403 503 303 603 027 030 826 NA 082 083 82
b) NIEs 854/02 004 704 804 904 404 504 304 604 027 030 826 NA 082 083 82

iii) IEs 854/03 007 707 807 907 407 507 307 607 027 030 826 028 082 083 82

iv) RME 854/06

i) Officers
a) Group A 381/01 000 700 800 900 400 500 300 600 NA NA NA NA 082 083 82
b) Group B 381/01 001 701 801 901 401 501 301 601 NA NA NA NA 082

ii) NGOs/NIEs : (Others)

a) NGOs 381/02 003 703 803 903 403 503 303 603 027 030 826 NA 082 083 82
b) NIEs 381/02 004 704 804 904 404 504 304 604 027 030 826 NA 082 083 82

iii) IEs 381/03 007 707 807 907 407 507 307 607 027 030 826 028 082 083 82
RME 381/06