COSTCTR DESC ACCODE DEPT

0100 570001
0101 REPAIR OF P.T.P 570001 PRODN
0102 REPAIR OF P.T.P 570001 MECH
0103 REPAIR OF P.T.P 570001 ELECT
0104 REPAIR OF P.T.P 570001 INSTT
0105 REPAIR OF P.T.P 570001 CIVIL
0106 ISSUE OF RUPTURED BAGS 211005 STORE
0107 TOOLS ISSUED TO MECHANICAL WORKSHOP STAFF 223001 MECH
0108 TOOLS ISSUED TO ELECTRICAL WORKSHOP STAFF 223002 ELECT
0109 TOOLS ISSUED TO INSTRUMENT WORKSHOP STAFF 223003 INSTT
0110 TOOLS ISSUED TO AMMONIA PLANT STAFF 223004 PRODN
0111 TOOLS ISSUED TO UREA PLANT STAFF 223005 PRODN
0112 TOOLS ISSUED TO HRU & CPU PLANT STAFF 223006 CP&O
0113 TOOLS ISSUED TO OTHERS PLANT STAFF 223008 OTHER
0113 TOOLS ISSUED TO OTHERS PLANT STAFF 601008 OTHER
0114 TOOLS ISSUED TO HRD/TRAINING CENTRE 223009 HRD
0115 TOOLS ISSUED TO SAFETY STAFF 223010 SAFTY
0116 TOOLS ISSUED TO LABORATORY STAFF 223011 LAB
0117 TOOLS ISSUED TO CIVIL DEPARTMENT STAFF 223012 CIVIL
0118 MATERIAL ISSUED ON RECOVERABLE BASIS TO EMP/CONTRACTOR 050005 ALL
0119 MATERIAL ISSUED ON CHARGEABLE BASIS TO CONTRACTOR 319008 ALL
0120 MATERIAL ISSUED ON FREE OF COST TO CONTRACTOR 319009 ALL
0121 MATERIAL ISSUED ON LOAN BASIS 323016 ALL
0122 SALE OF SCRAP/MATERIAL 050005 ALL
0123 ISSUE OF BAGS 511001 PRODN
0124 ISSUE OF THREADS 511003 PRODN
0125 MATERIAL ISSUED TO TRAINING CENTRE 636002 HRD
0126 ISSUE OF CHEMICAL AND CATALYST AMMONIA I 512005 PRODN
0127 MATERIAL ISSUED FOR GARDEN AND HOLTCULTURE 602060 CIVIL
0128 TOWEL,SHOAP,DUSTER,PEN AND CLEANING MATERIAL ETC 602061 CIVIL
0129 ISSUE OF LIVERIES TO EMP. 530004 ALL
0130 MATERIAL ISSUED TO HOSPITAL EXCEPT EQPT. & STATIONARY 530009 MED
0131 MATERIAL ISSUED TO CANTEEN EXCEPT CROCKERY & EQPT. 530022 P&A
0132 MATERIAL ISSUED FOR WELFARE PURPOSE 530040 P&A
0133 ISSUE OF NGL (FOR CPP,HRU & SGP 541002 CP&O
0134 STORES &SPARES DRAWN FOR REPAIR OF CRANE EXCEPT EOT CRANE 570015 ALL
0135 REPAIR OF MECH. WORKSHOP MECHINARY 570016 ALL
0136 REPAIR OF ELECT. WORKSHOP MECHINARY 570017 ALL
COSTCTR DESC ACCODE DEPT
0137 REPAIR OF INSTT. WORKSHOP MECHINARY 570018 ALL
0138 REPAIR OF LOCOMOTIVE 570019 ALL
0139 REPAIR OF COMPUTER 570020 ALL
0140 REPAIR OF OTHER PLANTS and NGL LINE 570025 ALL
0141 ISUUE OF H.S.D. TO THE PLANTS 541004 CP&O
0142 REPAIR OF FACTORY BUILDINGS 575001 ALL
0143 REPAIR OF T/SHIP BLDGS. EXCEPT ELECT.FITTING 575101 ALL
0144 REPAIR OF STREET LIGHT/132 KVS 584001 ALL
0145 REPAIR OF STREET LIGHT& SUB STATIONS T/S 584101 ALL
0146 FOR REPAIR OF S.T.P FACTORY 586001 ALL
0147 REPAIR OF S.T.P TOWNSHIP 586101 ALL
0147 REPAIR OF S.T.P TOWNSHIP 586101 ALL
0148 REPAIR OF COMMUNICATION SYSTEM 588001 ALL
0149 REPAIR OF LABORATORY EQUIPMENT 588002 ALL
0150 REPAIR OF FIRE FIGHTING EQUIPMENT 588003 ALL
0151 REPAIR OF STORES HANDLING EQUIPMENT 588004 ALL
0152 REPAIR OF DRAWING EQUIPMENT 588005 ALL
0153 REPAIR OF SAFETY EQUIPMENT 588006 ALL
0154 REPAIR OF CRANES EQUIPMENT 588007 ALL
0155 REPAIR OF HOSPITAL EQUIPMENT 588008 ALL
0156 REPAIR OF CANTEEN EQUIPMENT 588009 ALL
0157 REPAIR OF SCHOOL EQUIPMENT 588010 ALL
0158 REPAIR OF HRD/TRNG CENTER EQUIPMENT 588011 ALL
0159 REPAIR OF PHOTO COPYING MACHINES 588012 ALL
0160 REPAIR OF C.I.S.F. EQUIPMENT 588013 ALL
0161 REPAIR OF SHRUB MASTER/LAWN MOVER 588014 ALL
0162 REPAIR OF LAB & SOIL TESTING EQUIPMENT 588015 ALL
0163 REPAIR OF P.R.O. EQUIPMENT 588016 ALL
0164 REPAIR OF ELCT. FITTINGS FACTORY BULDGS. 589001 ALL
0165 REPAIR OF OFFICE APPLIANCES. 589005 ALL
0166 REPAIR OF COOLER/A.C./FRIDGE OF FACTORY 589006 ALL
0167 REPAIR OF CANTEEN FURNITURE 589008 ALL
0168 REPAIR OF H.R.D. FURNITURE 589009 ALL
0169 REPAIR OF ELECT.FITTING OF QTRS. T/SHIP 590101 ELECT
0169 REPAIR OF ELECT.FITTING OF QTRS. T/SHIP 590001 ELECT
0170 REPAIR OF ELECT.FITTING OF HOSTEL/G.HOUS 590102 ELECT
0171 REPAIR OF ELECT FTGS. OF VINOD KENDRA. 590103 ELECT
0172 REPAIR OF ELECT.FITTINGS OF HOSPITAL. 590104 ELECT
COSTCTR DESC ACCODE DEPT
0173 REPAIR OF ELECT.FITTINGS OF V.C.CLUB 590105 ELECT
0174 REPAIR OF ELECT.FITTINGS OF SCHOOL 590106 ELECT
0175 REPAIR OF COOLER/A.C./FRIDGE HOSTEL/G.H. 590110 ALL
0176 REPAIR OF EQPT.& APPLIANCES OF HOSTEL 590111 ALL
0177 REPAIR OF HEAVY VEHICLE (TRUCK & BUS) 591001 P&A
0178 REPAIR OF LIGHT VEHICLE (MATADOR) 591101 P&A
0179 REPAIR OF CARS (FACTORY) 591002 P&A
0180 REPAIR OF CARS (TOWNSHIP) 591102 P&A
0181 REPAIR OF MOTOR CYCLE/SCOOTER 591003 P&A
0182 REPAIR OF JEEP / MATADOR 591105 P&A
0183 REPAIR OF AMBULANCE 591106 P&A
0184 ISSUE OF SAFETY ITEMS 601006 ALL
0185 MATERIAL ISSUED FOR FIRE FIGHTING 601007 ALL
0186 MATERIAL ISSUED TO STORES EXCEPT SATATIONARY 601008 ALL
0187 DIESEL AND LUBRICANT ISSUED FOR LOCOMOTIVE 601012 ALL
0188 DIESEL AND LUBRICANT ISSUED FOR CRANE AND FORK LIFTER 601013 ALL
0189 DIESEL /PETROL & LUBRICANT ISSUED FOR BUS AND TRUCK 601014 ALL
0190 REPAIR OF TUBE WELL /PUMPING STN. & TUMENKHERI 586001 ALL
0191 MATERIAL ISSUED FOR LABORATORY EXCEPT REPAIR WORK 601025 ALL
0192 MATERIAL ISSUED FOR DRAWING AND SERVEY 601026 ALL
0193 TOWEL,SHOAP DUSTER ,TORCH,CELLS, MARKING CLOTH & OLD DHOTI 601035 ALL
0194 MATERIAL ISSUED FOR TESTING AND COMMISSIONING 601040 ALL
0195 ISSUE OF STATIONARY ITEMS 602007 ALL
0196 ISSUE OF COMPUTER STATIONAREY 602022 ALL
0197 DIESEL,PETROL & LUB. ISSUED FOR CAR & OTHER LIGHT VEHICLE 602025 ALL
0198 MATERIAL ISSUED FOR C.I.S.F. 602039 P&A
0199 ISSUE OF NON CONSUMABLE ITEMS EXCEPT HOSP./CANTN. CH. TO REV 602049 ALL
0200 570003
0201 REPAIR OF D.M.PLANT I 570003 PRODN
0202 REPAIR OF D.M.PLANT I 570003 MECH
0203 REPAIR OF D.M.PLANT I 570003 ELECT
0204 REPAIR OF D.M.PLANT I 570003 INSTT
0205 REPAIR OF D.M.PLANT I 570003 CIVIL
0207 ISSUE LUBRICANT / OIL / DIESEL TO PLANT UNIT I 512006 ALL
0208 MATERIAL TRANSFERED TO NANGAL UNIT (STORES AND SPARES) 010015 STORE
0209 MATERIAL TRANSFERED TO BATHINDA UNIT (STORES AND SPARES) 010025 STORE
0210 MATERIAL TRANSFERED TO PANIPAT UNIT (STORES AND SPARES) 010035 STORE
0211 MATERIAL TRANSFERED TO CHANDIGARH 010043 STORE
COSTCTR DESC ACCODE DEPT
0212 DIESEL,PETROL,DRUMS,OTHER MATERIAL ISSUED TO EMPLOYEES 050005 STORE
0213 MATERIAL ISSUED FOR CAPITAL EXPENDITURE 102001 ALL
0214 MATERIAL ISSUED FOR LAND DEVELOPMENT 102003 ALL
0215 MATERIAL ISSUED FOR EXPANSION 010355 ALL
0216 ISSUE OF FURNITURE AND FIXTURE 135001 ALL
0217 ISSUE OF TYPEWRITER AND CALCULATOR 135002 ALL
0218 ISSUE OF A.C.,COOLER,WATER COOLER AND REFRIDGERATORS 135003 ALL
0219 ISSUE OF CIELING FAN,EXHAUST FAN PEDASTAL FAN EMRRG.LIGHT 137004 ALL
0220 ISSUE OF TARPOLIN AND COIR ROPE 550002 TRAPT
0221 PACKNG MATERIAL TRANSFERED TO NANGAL UNIT 010015 STORE
0222 PACKNG MATERIAL TRANSFERED TO BATHINDA UNIT 010025 STORE
0223 PACKNG MATERIAL TRANSFERED TO PANIPAT UNIT 010035 STORE
0224 DIESEL,PETROL & LUB. FOR JEEP & GYPSY 602064 ALL
0225 MATERIAL ISUUED FOR T. V. NET WORK 588001 INSTT
0226 REPAIR OF D M PLANT II 570033 PRODN
0227 REPAIR OF D M PLANT II 570033 MECH
0228 REPAIR OF D M PLANT II 570033 ELECT
0229 REPAIR OF D M PLANT II 570033 INSTT
0230 REPAIR OF D M PLANT II 570033 CIVIL
0231 MATERIAL ISUUED FOR SCHOOL (EXCEPT CAPITAL) 530032 P&A
0232 MATERIAL ISSUED FOR REPAIR OF RLY SIDING 582001 ALL
0233 ISSUE OF CHEMICALS & CATALYST FOR UNIT II 512005 PRODN
0234 ISSUE OF LUBRICANT/OIL/DIESEL TO PLANTS UNIT II 512006 ALL
0235 ISSUE OF STORES AND SPARES FOR BIO FERTILIZERS 570438 BIO
0236 ISSUE OF NGL FOR CPP (GTG-I AND GTG-II) 541010 CP&O
0237 ISSUE OF NGL FOR HRU-III 541014 CP&O
0238 ISSUE OF NGL FOR GTG-III 541012 CP&O
0239 ISSUE OF NAPTHA FOR CPP(GTG-I & II) 541010
0240 ISSUE OF NAPTHA FOR VP-II(FEED) FOR AMMONIA 510011 CP&O
0241 ISSUE OF NAPTHA FOR HRU-III 541014 CP&O
0242 ISSUE OF NAPTHA FOR GTG-III 541012 CP&O
0243 ISSUE OF NAPTHA FOR BOILER(HRU-I,II & PACKAGE BOILER) 541002 CP&O
0300 570004
0301 REPAIR OF S.G.P 570004 PRODN
0302 REPAIR OF S.G.P 570004 MECH
0303 REPAIR OF S.G.P 570004 ELECT
0304 REPAIR OF S.G.P 570004 INSTT
0305 REPAIR OF S.G.P 570004 CIVIL
COSTCTR DESC ACCODE DEPT
0306 STORES & SPARES DRAWN FOR REPAIR OF SGP(HRU-III) 570039 PROD
0307 STORES & SPARES DRAWN FOR REPAIR OF SGP(HRU-III) 570039 MECH
0308 STORES & SPARES DRAWN FOR REPAIR OF SGP(HRU-III) 570039 ELECT
0309 STORES & SPARES DRAWN FOR REPAIR OF SGP(HRU-III) 570039 INSTT
0310 STORES & SPARES DRAWN FOR REPAIR OF SGP(HRU-III) 570039 CIVIL
0400 570027
0401 REPAIR OF C.P.P. (GTG I & II) 570027 PRODN
0402 REPAIR OF C.P.P. (GTG I & II) 570027 MECH
0403 REPAIR OF C.P.P. (GTG I & II) 570027 ELECT
0404 REPAIR OF C.P.P. (GTG I & II) 570027 INSTT
0405 REPAIR OF C.P.P. (GTG I & II) 570027 CIVIL
0406 REPAIR OF C P P (GTG III) 570037 PRODN
0407 REPAIR OF C P P (GTG III) 570037 MECH
0408 REPAIR OF C P P (GTG III) 570037 ELECT
0409 REPAIR OF C P P (GTG III) 570037 INSTT
0410 REPAIR OF C P P (GTG III) 570037 CIVIL
0500 570005
0501 REPAIR OF AMMONIA PLANT I 570005 PRODN
0502 REPAIR OF AMMONIA PLANT I 570005 MECH
0503 REPAIR OF AMMONIA PLANT I 570005 ELECT
0504 REPAIR OF AMMONIA PLANT I 570005 INSTT
0505 REPAIR OF AMMONIA PLANT I 570005 CIVIL
0506 REPAIR OF AMM. II 570035 PRODN
0507 REPAIR OF AMM. II 570035 MECH
0508 REPAIR OF AMM. II 570035 ELECT
0509 REPAIR OF AMM. II 570035 INSTT
0510 REPAIR OF AMM. II 570035 CIVIL
0600 570006
0601 REPAIR OF UREA & BAGGING PLANT I 570006 PRODN
0602 REPAIR OF UREA & BAGGING PLANT I 570006 MECH
0603 REPAIR OF UREA & BAGGING PLANT I 570006 ELECT
0604 REPAIR OF UREA & BAGGING PLANT I 570006 INSTT
0605 REPAIR OF UREA & BAGGING PLANT I 570006 CIVIL
0606 REPAIR OF UREA. II 570036 PRODN
0607 REPAIR OF UREA. II 570036 MECH
0608 REPAIR OF UREA. II 570036 ELECT
0609 REPAIR OF UREA. II 570036 INSTT
0610 REPAIR OF UREA. II 570036 CIVIL
COSTCTR DESC ACCODE DEPT
0700 570008
0701 REPAIR OF E.T.P. 570008 PRODN
0702 REPAIR OF E.T.P. 570008 MECH
0703 REPAIR OF E.T.P. 570008 ELECT
0704 REPAIR OF E.T.P. 570008 INSTT
0705 REPAIR OF E.T.P. 570008 CIVIL
0800 570002
0801 REPAIR OF COOLING WATER AMMONIA. I 570002 PRODN
0802 REPAIR OF COOLING WATER AMMONIA. I 570002 MECH
0803 REPAIR OF COOLING WATER AMMONIA. I 570002 ELECT
0804 REPAIR OF COOLING WATER AMMONIA. I 570002 INSTT
0805 REPAIR OF COOLING WATER AMMONIA. I 570002 CIVIL
0806 REPAIR OF C/WATER AMM II 570034 PRODN
0807 REPAIR OF C/WATER AMM II 570034 MECH
0808 REPAIR OF C/WATER AMM II 570034 ELECT
0809 REPAIR OF C/WATER AMM II 570034 INSTT
0810 REPAIR OF C/WATER AMM II 570034 CIVIL
0900 570002
0901 REPAIR OF COOLING WATER UREA. I 570002 PRODN
0902 REPAIR OF COOLING WATER UREA. I 570002 MECH
0903 REPAIR OF COOLING WATER UREA. I 570002 ELECT
0904 REPAIR OF COOLING WATER UREA. I 570002 INSTT
0905 REPAIR OF COOLING WATER UREA. I 570002 CIVIL
0906 REPAIR OF C/WATER UREA II 570034 PRODN
0907 REPAIR OF C/WATER UREA II 570034 MECH
0908 REPAIR OF C/WATER UREA II 570034 ELECT
0909 REPAIR OF C/WATER UREA II 570034 INSTT
0910 REPAIR OF C/WATER UREA II 570034 CIVIL
0911 MATERIAL SENT FOR REPAIR/MODIFICATION 222002 STORE
0912 PUBLIC RELATION OFFICER EXPENSES 602058 P&A
0913 EXPENTIDURE ON COMPUTER SOFTWARE 602091 IEMS
0914 PETROL ISSUED TO EMPLOYEES (5 LITRES COUPONS) 602091 IEMS