ECHALLAN || IFMS Odisha

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Challan Purpose
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0040-00-800-0097-01026-000 - Other Receipts under TAXES ON SALES, TRADE ETC
0041-00-102-0098-01090-000 - fees for registered vehicle scrapping facility&ATS
0049-04-103-0060-10113-000 - Interest on loans to Dept Commercial Undertakings
0049-04-190-0060-10050-000 - Interest on loans to IDC Ltd
0049-04-190-0060-10128-000 - Interest Receipts from OPTCL
0049-04-190-0060-10131-000 - Interest from GRIDCO(Working Capital Loan)
0049-04-195-0060-10002-000 - interest from co-operative societies
0049-04-195-0060-10035-000 - Interest on loans to CCB for production purposes
0049-04-195-0060-10038-000 - Interest on loans to Consumers' Coop. Stores
0049-04-800-0060-10015-000 - Interest on Arrear cess
0049-04-800-0060-10016-000 - Interest on Arrear of Land Revenue
0049-04-800-0060-10019-230 - Interest on SPECIAL House Building Advance
0049-04-800-0060-10100-000 - Interest on loans under Low Income Group Housing
0049-04-800-0060-10101-000 - Interest on Loans under MIG Housing
0049-04-800-0060-10108-000 - Interest on Misc. Loans and Advances
0049-04-800-0060-10109-000 - Interest on other items
0049-04-800-0060-10116-000 - Interest on other loans & advances to Govt. servants
0049-04-801-0250-02245-000 - Interest on unspent balances
0050-00-101-0032-12004-000 - Dividend from Odisha Mining Corporation
0050-00-101-0032-12005-000 - Divident from OHPC
0050-00-101-0032-12006-000 - Divident from OPGC
0050-00-101-0032-12008-000 - Dividends from Odisha State Warehousing Corpn.
0050-00-101-0032-12011-000 - Dividend from Odisha Construction Corporation Ltd
0050-00-101-0032-12014-000 - Dividends and Profits from Other PSU
0050-00-101-0032-12015-000 - Dividends from OSPHWC Ltd
0050-00-200-0032-12001-030 - Dividends from Co-op. Societies
0051-00-104-0047-02041-000 - UPSC / SSC EXAM. FEES
0051-00-105-0047-02041-000 - OPSC Fees Supply of Marksheet copy or Answer sheet
0055-00-102-0010-02116-000 - POLICE SUPPLIED TO OTHER PARTIES
0055-00-103-0014-02024-000 - Receipts towards Fees, Fines and Forfeture
0055-00-103-0014-02205-000 - License/Renewal LicenseforPrivateSecurityAgencies
0055-00-103-0014-02247-000 - Violation of lockdown of EpidemicDiseases Act1897
0055-00-104-0014-02195-000 - Receipts under Arms Act by District Authorities
0055-00-800-0097-02082-000 - Miscellaneous other Receipts under Police
0056-00-102-0152-02128-000 - Sale proceeds of goods manufactured by prisoners
0056-00-501-0014-02198-000 - Fees for service rendered by Jail
0056-00-800-0097-02054-000 - Garden Procedure
0056-00-800-0097-02082-000 - Miscellaneous other Receipts-Jail
0058-00-101-0127-02150-000 - STATIONERY RECEIPTS
0058-00-102-0127-02133-000 - Govt Press-Sale Proceeds of Gazette etc
0058-00-200-0130-02082-000 - Receipt of other units of Govt. Press
0058-00-800-0097-02082-000 - Misc. Receipts under STATIONERY AND PRINTING
0059-01-011-0142-02023-000 - Collection of Rate & Rent of Office Buildings
0059-01-800-0097-02082-000 - Misc Receipts under Public Works
0059-80-800-0097-02100-000 - PWD receipts
0070-01-102-0014-02101-000 - Collection of Court Fees and Fines -Law Department
0070-01-102-0014-02102-000 - Collection of Fees and Fines by Home Department
0070-01-102-0049-02215-000 - Collection of Court fines and Confiscations
0070-01-501-0010-02101-000 - Fees under administration of justice, Law Dept
0070-01-501-0010-02102-000 - Services Fees Receipts Collection by Home Department
0070-01-501-0010-02177-000 - Examination Fees for recruitment conducted by Odisha Dist.and SubordinateCourts
0070-01-800-0097-02082-000 - Misc Receipt under Administration of Justice
0070-01-800-0097-02192-000 - Fees for appeal under the Water (PCP) Act, 1974
0070-01-800-0097-02193-000 - Fees for appeal under the Air (PCP) Act,1981
0070-02-104-0252-01026-000 - Elections- Fees, Fines and Forfeitures
0070-02-800-0097-02010-000 - Amount Recoverable from Government of India
0070-02-800-0097-02082-000 - Miscelaaneous Other Receipts
0070-02-800-0097-02264-000 - EVM checking & verification fees
0070-60-101-0002-02032-000 - CentralGovtContribution for Admin of IndiaArmAct
0070-60-101-0002-02178-000 - Fees & Fines Under RTI Act, 2005
0070-60-105-0010-02116-000 - Recoveries from other Parties
0070-60-108-0135-01050-000 - Fees for Registration /Certified copy of Marriage
0070-60-108-0135-01086-000 - Fees under Odisha Special Marriage Act
0070-60-109-0097-02082-000 - Fee for Fire Safety Recommendation/ Certificate
0070-60-110-0005-02036-000 - Collection of Audit Fees
0070-60-115-0097-02049-000 - Receipts of Finance Department
0070-60-115-0097-02055-000 - Receipts of G.A. Department
0070-60-115-0097-02086-000 - Receipts of Odisha Bhawan
0070-60-115-0097-02149-000 - Receipts of State Guest House
0070-60-115-0097-02168-000 - Receipts of Utkal Bhawan
0070-60-115-0097-02210-000 - Receipts of Odisha Bhawan Navi Mumbai/Chennai
0070-60-117-0226-01001-000 - Collection of VISA Fees
0070-60-118-0014-02178-000 - Cost of Information supplied under RTI Act
0070-60-800-0097-02082-000 - Other Admin Dept MIsc Other Receipt
0070-60-800-0097-02234-000 - Penalty/Fine/Recovery due to Audit
0070-60-800-0232-02226-000 - PAYMENT OF CONSENT FEE
0070-60-800-0232-02228-000 - For Temporary use of Govt. land at State Capital
0070-60-800-0232-02229-000 - Fines on lease land/registration of lease deed
0071-01-101-0224-02212-000 - Employers share of EPF etc
0071-01-800-0097-02082-000 - Receipts towards PENSION&OTHER RETIREMENT BENEFIT
0071-01-800-0258-02263-000 - Return on Investment of Government Contribution
0075-00-108-0123-02064-000 - Misc Receipt under Industries Department
0075-00-108-0123-02184-000 - Realisation of Guarantee fees of Energy Dept.
0075-00-108-0123-02217-000 - Realisation of Guarantee Fees of SC-ST Devp Dept
0075-00-800-0097-02082-000 - General Services Miscallaneous and Other receipts
0075-00-800-0097-02179-000 - Proceeds of condemned vehicles/idle stocks and stores
0075-00-800-0097-02180-000 - SaleProceedsofDeadStocks WastePaper&otherArticles
0075-00-800-0097-02237-000 - Cost of Tender Paper
0075-00-801-0250-02245-000 - Interest on unspent balances
0202-01-101-0097-02188-000 - OPEPA Salary component of Sarva Sikshya Abhijan
0202-01-101-0097-02232-000 - reimbursement cost from OPEPA under SSA
0202-01-101-0167-02082-000 - Miscellaneous other receipts
0202-01-101-0167-02145-000 - Sale proceeds of Text Book
0202-01-102-0174-02164-000 - Tution fees from School Students
0202-01-103-0174-02153-000 - Seat Rent
0202-01-103-0174-02163-000 - Tution Fees of Government Colleges
0202-01-103-0174-02165-000 - Tution Fees of Non Government Colleges
0202-01-105-0174-02162-000 - Tution and other fees
0202-01-600-0097-02082-000 - Miscellaneous receipt under general education.
0202-02-101-0174-02162-000 - Tution & Other Fees under Technical Education
0202-02-800-0097-02082-000 - Misc. other receipts under technical education
0202-02-800-0097-02142-000 - Sale Proceeds of Stationary Articles
0202-03-800-0097-02082-000 - Misc & other Receipts under Sports & Youth Services
0202-04-101-0097-02082-000 - Miscellaneous other Receipts
0202-04-800-0097-02082-000 - Misc. Receipts
0202-04-800-0097-02123-000 - Rent Charges of Rabindramandap or Kalamandap
0202-04-800-0097-02138-000 - Sale proceeds of Cultural Affairs
0210-01-020-0010-02087-000 - Charges for service provided
0210-01-101-0010-02043-000 - Receipts from ESI scheme
0210-01-800-0097-02082-000 - Other receipts Medical & Public Health
0210-02-800-0097-02082-000 - Misc Other Receipts Rural Health Services
0210-03-101-0174-02162-000 - Tuition & Other Fees for Medical Unani
0210-03-102-0174-02162-000 - Homeopathy Tuition and other fees
0210-03-105-0174-02162-000 - Medical & PublicHealth Allopathy Tuition&OtherFees
0210-04-104-0049-02071-000 - Licence fees for Drugs OR Testing Fees for IMFL
0210-04-104-0049-02094-000 - Prevention of Food Adulteration Acts and Rules
0210-04-104-0049-02208-000 - COTPA,2003
0210-04-104-0223-01055-000 - Registration or Licence Fee for Food Safety
0210-04-105-0097-02082-000 - RECEIPTS FROM PUBLIC HEALTH LABORATORIES
0210-04-800-0097-02082-000 - Other Misc Deposits Public Health / Birth or Death Registration Fees
0211-00-800-0097-01091-000 - REGISTRATION & RENEWAL OF ART BANK SUROGACY CLINIC
0211-00-800-0097-02082-000 - Miscellaneous other Receipts- Family Welfare
0215-01-102-0175-02171-000 - Receipts from Rural water supply schemes
0215-01-103-0175-02171-000 - Receipts from Urban water supply schemes
0215-01-800-0097-02082-000 - WATER SUPPLY
0215-02-800-0097-02082-000 - SEWERAGE AND SANITATION
0216-01-106-0142-02055-000 - Housing License Fees for Quarters under GA Dept
0216-01-106-0142-02068-000 - Govt Quarter Rent Irrigation & Power
0216-01-106-0142-02176-000 - Licence Fees of Rural Roads and Building
0216-01-107-0142-02023-000 - Licence Fee of Police Housing
0216-01-700-0142-02023-000 - Licence Fee of Other Housing
0216-02-105-0249-01026-000 - Receipts under RERA act, 2016
0216-02-800-0097-02082-000 - Miscellaneous other Receipts
0217-60-800-0097-02082-000 - Misc Other Receipts under Other Urban Development Schemes
0217-60-800-3404-42029-000 - Contribution to Corpus Fund under ORERF
0220-60-800-0097-02082-000 - Misc.&other deposits under Information&Publicity
0230-00-101-0014-02046-000 - Fees realised under the Industrial Disputes Act, 1947
0230-00-101-0014-02047-000 - Fees under Odisha Shops & Commercial Est. Act1956
0230-00-101-0014-02191-000 - Fee under building & constru workers Welfare Cess
0230-00-102-0135-02025-000 - Registration Fees of Trade Unions
0230-00-103-0058-02067-000 - FEES FOR INSPECTION OF STEAM BOILERS
0230-00-104-0136-02025-000 - Collection of Registration Fees of Factories
0230-00-106-0137-02025-000 - Registration of Labour Contractors
0230-00-800-0097-02082-000 - Labour and Employment Miscellaneous other receipts
0235-01-800-0097-02082-000 - Miscellaneous other Receipts- Rehabilitation
0235-60-800-0097-02082-000 - Other Social Security and Welfare Programmes
0250-00-102-0097-02082-000 - Misc Receipt Welfare of SC,ST,OBC and Minorities
0250-00-800-0097-02108-000 - Receipts of religious Endowment Act
0401-00-104-0151-02105-000 - Receipts from Departmental Firms
0401-00-108-0097-02152-000 - Receipts from Sugarcane crop
0401-00-119-0163-02082-000 - Sale Proceeds of Horticulture Farm
0401-00-120-0097-02129-000 - Sale Proceeds of Agricultural Implements Factory
0401-00-800-0097-02082-000 - Misc. receipt under crop husbandry
0403-00-102-0063-02079-000 - Miscellaneous Cattle Receipts
0403-00-102-0063-02137-000 - Sale Proceeds of Milk and Milk porduct
0403-00-106-0119-02078-000 - Misc. Sale proceeds
0403-00-800-0097-02082-000 - Miscellaneous other Receipts- Animal Husbandry
0403-00-800-0097-02135-000 - Sale Proceeds of Hides
0405-00-011-0200-02202-000 - Misc Rents under Fisheries
0405-00-102-0095-01021-000 - Licence Fees or Fines
0405-00-103-0050-02078-000 - Sale of Fish or Fish Seed
0405-00-800-0097-02082-000 - Miscellaneous other Receipts-Fisheries
0406-01-101-0033-02078-000 - Miscellaneous Sale proceeds
0406-01-101-0168-02014-000 - Bamboos
0406-01-101-0168-02027-000 - Commutation Fees
0406-01-101-0168-02154-000 - Timber
0406-01-101-0169-02038-000 - Departmental Woring of Bamboos
0406-01-101-0169-02070-000 - Kendu Leaves
0406-01-101-0169-02147-000 - Sale proceeds of Sandal wood removed from the Forest by Govt Agency
0406-01-101-0169-02154-000 - Timber
0406-01-800-0097-02024-000 - Collection receipts towards Fees,Fines&Forfeture
0406-01-800-0097-02082-000 - Miscellaneous other Receipts
0406-01-900-0199-11001-000 - Deduct-Refund of Receipts under Forestry
0406-02-800-0097-02082-000 - Miscellaneous other Receipts
0406-02-800-0097-02206-000 - Scrutiny Fees for seeking Environmental clearance
0425-00-101-0010-02022-000 - cooperation audit fees for service provided
0425-00-800-0097-02011-000 - Arbitration Charges under Co-operation
0425-00-800-0097-02042-000 - Execution fees under Co-operation
0425-00-800-0097-02082-000 - co-operation other miscellaneous receipts
0435-00-501-0010-02072-000 - Licensing fees for fertilizer,pesticide & seed
0435-00-800-0097-02082-000 - MiscOtherReceipts under Other Agricultural Income
0506-00-800-0097-02082-000 - Miscellaneous other Receipts- Land Reforms
0515-00-800-0097-02082-000 - Misc other Receipts-Other Rural Development Prog
0701-01-101-0128-02026-000 - Collection of Water Rate- Aunli MEDIUM IRRIGATION
0701-02-800-0097-02082-000 - MiscReceipt under Baghua Medium IrrigationProject
0701-03-101-0128-02026-000 - water rate under Buhuda irrigation project
0701-03-800-0097-02082-000 - Irrigation Water Rate Bahuda Irrigation Project
0701-04-101-0128-02026-000 - Collection of water rate under medium irrigation
0701-04-800-0097-02082-000 - MiscReceipt underBALADIHA MediumIrrigationProject
0701-14-101-0128-02026-000 - Collection of water rate Ghodahada Irrigation project
0701-33-103-0128-02063-000 - Industrial Water rate under MEDIUM IRRIGATION
0701-80-800-0097-02082-000 - Misc Receipt under MEDIUM IRRIGATION
0701-80-800-0097-02230-000 - Contribution towards water conservation fund
0702-01-102-0125-02026-000 - Collection of Water Rate under minor irrigation
0702-04-800-0097-02082-000 - MISC and Other Receipts under Minor Irrigation
0702-80-800-0246-02026-000 - Collection of water rate under minor irrigation
0801-01-101-0097-02216-000 - Royalty from AP GENCO for Machhkund Hydroelectric
0801-01-800-0097-02082-000 - Miscellaneous other Receipts under power
0802-00-106-0142-01021-000 - Petroleum Rent/Licence Fee
0803-00-101-0233-02231-000 - Auction of Mines Upfront Payment
0803-00-101-0254-02231-000 - Coal Mines - Upfront Payment
0851-00-101-0122-02023-000 - Collection of Rate & Rent
0851-00-102-0097-02082-000 - Small Scale Industries
0851-00-103-0097-02082-000 - Handloom Industries
0851-00-104-0097-02082-000 - HANDICRAFTS INDUSTRIES
0851-00-800-0097-02056-000 - Receipt of Government Pottery Centre, Jharsuguda
0851-00-800-0097-02082-000 - Misc other Receipts Village and Small Industries
0853-00-102-0014-02253-000 - User Fees under Non-ferrous Minerals
0853-00-102-0121-02021-000 - Minor Minerals- Fees, Rent & Royalties
0853-00-102-0121-02021-952 - NON FEROUS MINERALS-MAJOR MINERAL CONCESSIONFEES
0853-00-102-0121-02021-953 - NON FEROUS MINERALS-MAJOR MINERAL CONCESSIONRENT
0853-00-102-0121-02021-954 - NONFEROUS MINERALS-MAJOR MINERAL CONCESSIONROYALTY
0853-00-102-0121-02181-000 - Rural Infra and Socio Eco Dev Tax
0853-00-102-0217-02021-000 - Odisha Minor Mineral Concession Rules
0853-00-102-0217-02256-000 - Minerals administrated by Steel & Mines Dept.
0853-00-104-0097-02082-000 - Miscellaneous Other Receipts
0853-00-104-0097-02249-000 - Receipts under Rule 27(5) of MCDR Rules 2017
0853-00-107-0217-02265-952 - NON FEROUS MINERALS-MINOR MINERAL CONCESSIONFEES
0853-00-107-0217-02265-953 - NON FEROUS MINERALS-MINOR MINERAL CONCESSIONRENT
0853-00-107-0217-02265-954 - NONFEROUS MINERALS-MINOR MINERAL CONCESSIONROYALTY
0853-00-107-0217-02266-952 - NON FEROUS MINERALS-MINOR MINERAL STONE-FEES
0853-00-107-0217-02266-953 - NON FEROUS MINERALS-MINOR MINERAL STONE-FEES
0853-00-107-0217-02266-954 - NON FEROUS MINERALS-MINOR MINERAL STONE-ROYALTY
0853-00-107-0217-02267-952 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-FEES
0853-00-107-0217-02267-953 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-RENT
0853-00-107-0217-02267-954 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-ROYLTY
0853-00-800-0097-02082-000 - Misc receipt under mining
0853-00-800-0097-02172-000 - Weighment Charges
1051-02-800-0216-02224-000 - Government Share of Revenue earnings
1053-00-800-0097-02082-000 - CIVIL AVIATION
1054-00-102-0016-02156-000 - Tolls Collected through OBCC
1054-00-800-0097-02248-000 - Supervision Charges for EPC Works
1056-00-800-0097-02082-000 - Misc. other Receipts- Inland Water Transport
1452-00-800-0097-02082-000 - Miscellaneous other Receipts- Tourism
1456-00-800-0011-02082-000 - Fair Price Shop License Fee & Civil Supplies
1456-00-800-0011-02199-000 - State consumer welfare Fund
1475-00-012-0097-02082-000 - Misc. Receipt under OTHER GENERAL ECONOMIC SERVICE
1475-00-103-0135-01001-000 - Fees for Registrtion of Trade Mark
1475-00-104-0014-02186-000 - Fees from Certification,Marketing & Testing Feesa
1475-00-106-0010-02022-000 - Collection of payments STAMPING WEIGHTS & MEASURES
1475-00-106-0010-02182-000 - User Charges FOR STAMPING WEIGHTS AND MEASURES
1475-00-200-0094-02001-000 - Application Fee for Partnership firm Registration
1475-00-200-0135-02001-000 - Registration Fee for Partnership firm
1475-00-200-0135-02119-000 - Registration of Societies
1475-00-800-0097-02082-000 - Misc Receipt under General Economic Service
2011-02-911-1889-49015-000 - Deduct recovery of EOM under legislature
2014-00-102-0632-06001-000 - Travel Expenses under ADMINISTRATION OF JUSTICE
2014-00-105-0145-01003-136 - PAY UNDER ADMINISTRATION OF JUSTICE
2014-00-911-1889-49015-000 - Deduct Recovery Under Administration of Justice
2029-00-911-1889-49015-000 - Deduct-Recovery under LAND REVENUE
2039-00-911-1889-49015-000 - Deduct-Recoveries under state excise
2040-00-911-1889-49015-000 - Deduct-Recovery of CT&GST Office EOM Expenditure
2041-00-911-1889-49015-000 - Deduct recovery under TAXES ON VEHICLES
2045-00-911-1889-49015-000 - Deduct Recoveries of Over Payments
2051-00-911-1889-49015-000 - Deduct-Recovery under Public service Commission EOM
2052-00-090-0488-01003-560 - Festival Advances deposit of govt employees
2052-00-911-1889-49015-000 - Deduct-Recovery of GA & PG Dept EOM expenditure
2052-00-911-1889-49015-000 - Deduct recovery of Overpayment
2053-00-911-1889-49015-000 - Deduct recovery under DISTRICT ADMINISTRATION
2054-00-911-1889-49015-000 - Deduct-Recovery of EOM Treasury & Accounts Admin
2055-00-911-1889-49015-000 - Deduct-Recovery under Police EOM Expenditure
2059-80-001-0442-01003-136 - Pay under public works
2059-80-911-1889-49015-000 - Deduct-Recovery of Overpayment Public Works
2062-00-911-1889-49015-000 - Deduct Recovery under VIGILANCE
2071-01-102-1038-38007-000 - Commuted value of pension-Goverment Employees
2071-01-104-0060-38001-000 - Death-cum-Retirement Gratuity
2071-01-911-1889-49015-000 - Deduct Recoveries of Over Payment
2202-01-911-1889-49015-000 - Deduct Recoveries under GENERAL EDUCATION
2202-02-911-1889-49015-000 - Deduct-Recovery of over payment
2202-03-911-1889-49015-000 - Deduct Recovery University & Higher Education
2202-80-003-3381-49021-000 - Samagra Sikshya Scheme-Training S & ME Dept
2202-80-789-3381-49021-000 - Samagra Sikshya Scheme-Establishment charges S & ME Dept
2202-80-796-3381-49021-000 - Samagra Sikshya Scheme-S & ME Dept
2202-80-911-1889-49015-000 - Deduct-Recovery of Parl Affairs Gen Education
2202-80-911-1889-49015-000 - Deduct-Recovery under EOM School & Mass Edn Dept
2204-00-104-1116-78497-000 - Integrated youth development program Sports Dept.
2204-00-911-1889-49015-000 - Deduct- Recovery under Sports and Youth Services
2204-00-911-1889-49015-000 - Deduct- Recovery under Int. youth dev. program sports dept.
2205-00-911-1889-49015-000 - deduct recoveries under cultural dept
2210-01-911-1889-49015-000 - Deduct-Recovery of EOM Medical & Public Health
2210-03-911-1889-49015-000 - Deduct-Recovery of Establishment Charges
2210-05-911-1889-49015-000 - Recovery of stipend under MedicalEdu Training&Res
2210-06-911-1889-49015-000 - Deduct-Recovery of EOM Medical & Public Health
2215-01-911-1889-49015-000 - Deduct Recovery under WATER SUPPLY AND SANITATION
2216-80-911-1889-49015-000 - Deduct-Recovery Low Income Group Housing Principal
2217-01-911-1889-49015-000 - Deduct Recovery under URBAN DEVELOPMENT
2220-60-911-1889-49015-000 - Description-Deduct-Recoveries of Over payment of I & PR dept.
2225-01-911-1889-49015-000 - Deduct Recovery under welfare of SC, ST,OBC etc
2225-01-911-1889-49015-000 - Deduct-Recovery under Pre-Matric Scholarship SC
2225-02-911-1889-49015-000 - Deduct-Recovery under Pre-Matric Scholarship ST
2230-01-911-1889-49015-000 - Deduct Recovery of LABOUR AND EMPLOYMENT
2235-02-102-2479-41048-921 - State Commission for Protection of Child Rights
2235-02-102-3259-01003-136 - Social Security & welfare- State Support to ICDS- Pay
2235-02-102-3513-49021-000 - Deduct recovery Establishment Charges
2235-02-102-3514-49021-000 - Deduct recovery Establishment Charges
2235-02-102-3515-49021-000 - Deduct recovery Establishment Charges
2235-02-911-1889-49015-000 - Deduct recovery of over payments
2235-02-911-1889-49015-000 - Deduct-Recovery of EOM SSW WCD Department
2235-60-911-1889-49015-000 - Deduct Recovery under social sec welfare SSS
2245-01-911-1889-49015-000 - Deduct Recovery underRANC(Non-Plan)DroughtScheme
2245-02-911-1889-49015-000 - Deduct recovery under relief of natural calamity
2245-08-911-1889-49015-000 - Deduct-Recovery of State Disaster Mitigation Fund
2245-80-911-1889-49015-000 - DeductRecovery under RANC(Non-Plan)GeneralScheme
2251-00-911-1889-49015-000 - Deduct Recoveries of Over Payment
2401-00-911-1889-49015-000 - DeductRecoveriesOfOverPaymentsUnderCropHusbandry
2402-00-911-1889-49015-000 - Deduct-Recovery under SOIL AND WATER CONSERVATION
2403-00-911-1889-49015-000 - Deduct Recovery of EOM Animal Husbandry
2403-00-911-1889-49015-000 - Refund of AH &VS (Animal Husbandry) Scheme
2403-00-911-1889-49015-000 - Refund of Unspent Balance under CSS Scheme of AH &VS Deptt.
2403-03-113-1249-49021-000 - Deduct recovery Establishment Charges
2404-00-911-1889-49015-000 - Refund of AH &VS (Dairy Development) Scheme
2404-00-911-1889-49015-000 - Deduct Recovery of EOM Dairy Development
2405-00-911-1889-49015-000 - Refund of Fishery Scheme Unspent Balance
2405-00-911-1889-49015-000 - Refund of PMMSY Scheme Unspent Balance Fisheries
2405-00-911-1889-49015-000 - Deduct- Recovery under Fisheries Dept EOM
2406-01-911-1889-49015-000 - Deduct Recovery under FORESTRY
2406-02-796-3590-49021-000 - Deduct recovery Establishment Charges
2408-01-911-1889-49015-000 - Deduct-Recovery of EOM Food Storage & Warehousing
2415-01-911-1889-49015-000 - Deduct Recovery of AGRICULTUR RESEARCH & EDUCATION
2425-00-911-1889-49015-000 - Deduct-Recoveries of Over payment
2501-01-001-3013-49021-000 - Deduct recovery Establishment Charges
2505-02-911-1889-49015-000 - Deduct recovery under Rural Employment
2505-60-106-2245-49021-000 - Deduct recovery Establishment Charges
2515-00-003-2948-49021-000 - Deduct recovery Establishment Charges
2515-00-911-1889-49015-000 - Deduct-Recoveries under Rural Development programmes PR & DW Dept
2515-00-911-1889-49015-000 - Deduct-Recovery of Cntrl Spon. Scms. PR & DW Dept.
2515-00-911-1889-49015-000 - Deduct Recovery under PR & DW CSS State Sector
2575-02-911-1889-49015-000 - Deduct Recoveries of Over Payments
2702-02-800-0851-03001-922 - Employees Contribution to EPF
2702-02-911-1889-49015-000 - Deduct-Recovery of EOM Minor Irrigation
2711-01-911-1889-49015-000 - Deduct recovery under FLOOD CONTROL AND DRAINAGE
2851-00-911-1889-49015-000 - Deduct-Recoveries under VILLAGE & SMALL INDUSTRY
2852-07-911-1889-49015-000 - Deduct recovery under INDUSTRIES
2852-07-911-1889-49015-000 - Deduct-Recovery of Telecom & Electronic Industries
2853-02-911-1889-49015-000 - Deduct-Recoveries under NON-FERROUS MINING
3054-80-911-1889-49015-000 - Deduct refund of overpayment
3451-00-090-1371-08001-943 - VehicleHiringCharge under SECRETARIAT ECON SERVIC
3451-00-911-1889-49015-000 - Deduct Recovery of Over Payment
3451-00-911-1889-49015-000 - Deduct Recovery under Secretariat Economic services EOM water resources dept
3453-00-106-2227-22071-000 - Export Variety Segregation & Export infrastructure
3453-00-911-1889-49015-000 - Deduct recovery of FOREIGN TRADE & EXPORT PROMOTION
3454-02-911-1889-49015-000 - Deduct-Recoveries under CENSUS SURVEYS AND STATISTICS
4059-01-051-0182-37114-000 - Public Works construction capital outlay
4059-01-911-1889-49015-000 - Refund of Fishery Infrastructure Unspent Balance
4059-60-911-1889-49015-000 - Deduct-Recovery of Capital Outlay on Public Works
4216-01-911-1889-49015-000 - Deduct-Recovery of Capital Outlay on Govt Res
4403-00-911-1889-49015-000 - Refund of Capital Outlay Scheme under AH &VS Deptt.
4404-00-911-1889-49015-000 - Refund of Capital Outlay (Dairy Dev.)Scheme under AH &VS Deptt
4425-00-911-1889-49015-000 - Deduct recoveries under capital outlay on coop
4435-01-911-1889-49015-000 - DeductRecovery underCapitalOutlay other Agri Prog
4435-01-911-1889-49015-000 - Deduct Recovery of overpayments Agri Mkt Infra
4702-00-789-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-789-3535-78769-000 - State Share of CSS under minor irrigation
4702-00-796-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-796-3535-78769-000 - State Share of CSS under minor irrigation
4702-00-800-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-800-3535-78769-000 - State Share of CSS under minor irrigation
4711-03-911-1889-49015-000 - Deduct Refund under CAPITAL OUTLAY ON FLOOD CONTROL
4801-05-800-0708-20002-000 - Capital outlay on Power Projects Info, Edn & Comm
4801-05-911-1889-49015-000 - deduct recovery under capital power project sss
4801-06-911-1889-49015-000 - Deduct-Recovery Capital outlay on Power Projects Rural Electrification
5054-04-800-2769-49005-000 - Deduct Recoveries on Capital Account
6216-03-800-0825-48275-000 - Loans for Village Housing Project Scheme
6216-80-800-0825-48276-000 - Loans under Low Income Group Housing Scheme
6216-80-800-0825-48277-000 - Loans under Middle Income Group Housing Scheme
6401-00-103-2979-48390-000 - LOANS FOR CROP HUSBANDRY
6401-00-105-2981-48390-000 - Interest free Loan for Procurement
6404-00-800-0825-48307-000 - Loans for Dairy Development
6404-00-800-0825-48308-000 - Loans to Dairy Co-operatives
6406-00-104-0825-48313-000 - Forestry-loan for education, training & research
6408-02-195-0825-48024-000 - Loans to Co-operatives for Construction
6425-00-107-0825-48023-000 - loans to co-operatives
6425-00-107-0825-48028-000 - Loans to Integrated Co-operative Dev. Project
6425-00-789-0825-48028-000 - Loans to ICDP under spl component plan for SCs
6425-00-796-0825-48028-000 - Loans to ICDP under tribal area sub-plan
6801-00-205-3103-48401-000 - Loan to OPTCL
6801-00-911-1889-49015-000 - Deduct recovery under loans for power projects
6851-00-190-0825-48071-000 - Loans to Odisha Co-op Handicraft Corporation Ltd
6851-00-195-0825-48368-000 - (Loans to Odisha State Tassar and Silk Co-operative Society Limited forestablishment of Silk Reeling and Twisting Unit
6851-00-195-0825-48485-000 - Infrastructure working capital loan to Boyanika
6885-01-190-0825-48027-000 - Loans to Industrial Development Corporation
6885-01-800-0825-48027-000 - Loans to Industrial Development Corporation
7610-00-201-0825-48065-000 - SPECIAL House Building Advance to Govt Employees
7610-00-800-0825-48015-000 - Advance under Group Insurance Scheme
7615-00-200-0825-48056-000 - One time settlement of guaranteed loan of PSUs/ Corporations/Dev Agencies & Other Insts
7615-00-200-0825-48068-000 - Ways and Means Advances to State Undertaking etc.
8011-00-107-1677-91057-820 - Group Insurance Scheme of State Govt Employees
8011-00-107-1677-91057-822 - Group Insurance-Teachers NonGovt Schools Colleges
8011-00-107-1677-91057-926 - Group Insurance-Employees of Urban Local Bodies
8229-00-101-0824-91037-000 - Odisha Loan Stipend Fund
8229-00-123-2531-91345-000 - GST Consumer Welfare Fund
8443-00-103-1685-91026-000 - Deposits made towards security of Government money
8443-00-108-1661-91382-000 - Civil deposit for medical college construction
8443-00-116-1677-91056-000 - Security Deposits of Pvt Organisations & Individuals
8443-00-116-1677-91333-000 - Security Deposit under rule 23A of Irrigation Rule
8443-00-800-3741-91375-000 - Employee Contribution & return on investment
8449-00-120-1677-91205-000 - Miscellaneous Deposit of OHPC
8449-00-120-1677-91368-000 - Interest accrued from Central Share of CSS

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