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State of Punjab - Section
Section 10 in The Punjab State Electricity Regulatory Commission Fund Rules, 2006
10. Expenditure from the Fund.
- [Section 103] - While incurring expenditure from the Fund, the general principles and proprietary laid down in the Punjab Financial Rules will be followed.Form 'A'(See Rule 8)Part-1Budget Estimate :| Head of Account : | 2801-Power-80-Gen-01 Direction and Administration |
| Serial No. | Head of Expenditure | Budget Estimate for the year - | Revised Budget Estimate for the year - |
| 1. | Pay and Allowances including the amount of LSPC | ||
| 2. | Medical Allowance | ||
| 3. | Travelling Allowance | ||
| 4. | Rent, Rate and Taxes (Rent of Building) | ||
| 5. | Office Expenses | ||
| 6. | Payment of Telephone Bills | ||
| 7. | POL (i.e. Vehicle running expenses) | ||
| Grand Total : |
| Serial No. | Head of Expenditure | Budget Estimate for the year ___ | Expenditure up to (September) _____ | Anticipated Expenditure in the remaining part of the year | Anticipated Total Expenditure for the whole year | Remarks |
| (Amount in Lacs) | (Amount in Lacs) | (Amount in Lacs) | (Amount in Lacs) | |||
| 1. | Pay and Allowances | |||||
| 2. | Medical Allowance | |||||
| 3. | Travelling Allowance | |||||
| 4. | Rent of Building | |||||
| 5. | Office Expenses | |||||
| 6. | Payment of Telephone Bills | |||||
| 7. | POL | |||||
| Grand Total : |
| Head of Account : | 2801-Power-80-Gen-01 Direction and Administration |
| Serial No. | Head wise budget estimate for the year | Amount in Lacs |
| 1. | Pay and Allowances including the amount of LSPC | |
| 2. | Medical Allowance | |
| 3. | Travelling Allowance | |
| 4. | Rent, Rate and Taxes (Rent of Building) | |
| 5. | Office Expenses | |
| 6. | Payment of Telephone Bills | |
| 7. | POL (i.e. Vehicle running expenses) | |
| Grand Total : |
| Serial No. | Designation | No. of Posts | Basic Pay | Spl. Pay/All. | Sump. All. | Depu. All. | HRA | LODA | CCA | FMA | Monthly | Total Amount Expenditure | |
| Expenditure per post per month | Expenditure for all posts | ||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1. | Chairman | ||||||||||||
| 2. | Member | ||||||||||||
| 3. | Secretary | ||||||||||||
| 4. | Director | ||||||||||||
| 5. | Jt. Director | ||||||||||||
| 6. | Jt. Secy/Finance | ||||||||||||
| 7. | Registrar | ||||||||||||
| 8. | DDO | ||||||||||||
| 9. | Jt. Secy/Admn. | ||||||||||||
| 10. | Dy. Director | ||||||||||||
| 11. | Care Taker | ||||||||||||
| 12. | Asstt. Director | ||||||||||||
| 13. | Sr. A.O. | ||||||||||||
| 14. | A.A.O. | ||||||||||||
| 15. | Supdt. | ||||||||||||
| 16. | Sr. PS/PS | ||||||||||||
| 17. | P.A. | ||||||||||||
| 18. | Sr. Scale Stenographer | ||||||||||||
| 19. | Jr. Scale Stenographer | ||||||||||||
| 20. | Sr. Assistant | ||||||||||||
| 21. | U.D.C. | ||||||||||||
| 22. | L.D.C. | ||||||||||||
| 23. | Law Officer | ||||||||||||
| 24. | Receptionist | ||||||||||||
| 25. | Asstt. Librarian | ||||||||||||
| 26. | Driver | ||||||||||||
| 27. | Peon | ||||||||||||
| 28. | Security Guard | ||||||||||||
| 29. | Sweepers |