[XLS]misfms.icar.gov.inmisfms.icar.gov.in/CodeList/ICAR_FMS MIS_Code_list... · Web viewProfessional Tax (Employer Contribution) f. Fees & Honorarium Fees and Honorarium e. Staff

ICAR FMS MIS Code List - V1.3Place in Annual Accounts Value

5 Parent 1100005 Schedule 5 1101015 Schedule 5 1101025 Schedule 5 1101035 Schedule 5 1101045 Schedule 5 1101055 Schedule 5 1101065 Schedule 5 1101075 Schedule 5 1101085 Schedule 5 1101095 Schedule 5 1101105 Schedule 5 1101115 Schedule 5 1101125 Schedule 5 1101135 Schedule 5 1101145 Schedule 5 1101155 Parent 1102005 Schedule 5 1102015 Schedule 5 1102025 Schedule 5 1102035 Schedule 5 1102045 Schedule 5 1102055 Schedule 5 1102065 Schedule 5 1102075 Schedule 5 1102085 Schedule 5 1102095 Schedule 5 1102105 Schedule 5 1102115 Schedule 5 1102125 Schedule 5 1102135 Schedule 5 1102145 Schedule 5 1102155 Parent 1103005 Schedule 5 110301

5 Schedule 5 110302

5 Schedule 5 1103035 Schedule 5 1103045 Schedule 5 110305

Annual Account Schedule

No

5 Schedule 5 1103065 Schedule 5 1103075 Schedule 5 1103085 Schedule 5 1103095 Schedule 5 1103105 Schedule 5 1103115 Schedule 5 110312

5 Schedule 5 1103135 Schedule 5 1103145 Parent 1104005 Schedule 5 1104015 Schedule 5 1104025 Schedule 5 1104035 Schedule 5 1104045 Schedule 5 1104055 Schedule 5 1104065 Schedule 5 1104075 Schedule 5 1104085 Schedule 5 1104095 Schedule 5 1104105 Schedule 5 1104115 Schedule 5 1104125 Schedule 5 1104135 Schedule 5 1104145 Schedule 5 1104155 Parent 1105005 Schedule 5 1105015 Schedule 5 1105025 Schedule 5 110503

5 Schedule 5 1105045 Schedule 5 1105055 Schedule 5 1105065 Schedule 5 1105075 Schedule 5 1105085 Schedule 5 1105095 Schedule 5 1105105 Schedule 5 1105115 Schedule 5 1105125 Schedule 5 110513

5 Schedule 5 1105145 Schedule 5 1105157 A. Current Assets: - Parent 120000

7 Bank Balances - Parent 1201007 120101

7 1201027 1201037 1201047 1201057 120106

7 120111

7 120112

7 120113

7 120114

7 120121

7 1201227 120131

7 120132

7 1201337 120134

7 1201357 1201367 1201417 120142

7 1201437 1201517 1201527 1201617 1201627 1201637 1201647 1201657 1201667 1201677 1201687 1201717 1201727 1201737 120181

- in current accounts

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts






- in current accounts- in current accounts



- in current accounts- in current accounts- in current accounts- in current accounts

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts

7 1201827 1201917 1201927 1201937 1201947 1202017 1202027 1202037 1202117 1202127 120221

7 120222

7 1202237 1202247 1202317 1202327 1202337 1202417 120242

7 120243

7 120244

7 1202457 1202467 1202517 1202527 1202617 120262

7 1202637 1202717 1202727 1202737 1202747 1202817 1202827 1202917 1203017 120311

7 120321

7 120322

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts


- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts



- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts



7 1203317 1203417 1203427 1203437 1203517 1203617 1203717 1203727 1203817 1203917 1203927 1204017 1204117 120421

7 1204227 1204317 1204417 1204427 1204517 1204527 1204537 1204547 1204617 1204627 1204717 1204817 1204917 1205017 1205117 1205217 1205317 1205417 120542

7 1205437 1205517 1205617 1205717 1205817 1205917 1206017 1206117 1206217 1206317 120641

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts


7 1206517 1206617 1206627 1206717 1206817 1206917 1206927 120701

7 1207027 1207117 1207217 1207317 1207417 1207517 1207617 1207717 1207727 1207817 120791

7 120792

7 1207937 1208017 1208117 1208217 1208227 1208317 1208417 1208517 1208617 1208717 1208817 1208917 1209017 1209117 120921

7 120922

7 1209237 1209317 120932

7 1209337 120941

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts



- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts


- in current accounts- in current accounts- in current accounts


7 1209517 1209527 1209537 1209547 1209617 1209717 1209817 1209917 1210017 1210117 1210127 1210217 1210317 1210417 1210517 1210617 1210717 1210817 1210917 1211017 1211117 1211217 1211317 1211417 1211517 1211617 1211717 1211817 1211917 1212017 1212117 1215017 1217997 Parent 121800

7 - in Deposit account (including margin money for 121801

7 - in Deposit account (including margin money for 1218027 Parent 1218507 1218517 Parent 1219007 1219017 1. Inventories - Parent 122000

7 1220017 122002

- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in current accounts- in saving accounts- in saving accounts

a. Cash in hand (including stamps, imprest cash and cheques/drafts)

a. Cash in hand (including stamps, imprest cash and cheques/drafts)

d. Other Consumablesd. Other Consumables

7 1220037 1220047 1220057 1220067 1220077 a. Stores & Spares 1220087 122009

7 1220107 1220117 122012

7 122013

7 1220147 1220157 1220167 Parent 1225007 SET UP 1225017 2. Sundry Debtors - Parent 1230007 1230017 1230027 123003

6 Parent 124000

6 1. In Government Securities 124001

6 2. Other approved Securities 124002

6 3. Debentures and Bonds 124003

6 3. Debentures and Bonds 124004

6 4. Others(to be specified) 1240057 Parent 1250007 Advances on Work in Progress 125001

7 Advances on Work in Progress 125002

7 Advances on Work in Progress 125003

7 Advances on Work in Progress 1250047 1250057 1250067 1250077 125008

d. Other Consumablesd. Other Consumablesb. Chemicalsc. Glasswared. Other Consumables

d. Other Consumables

d. Other Consumablesd. Other Consumablesd. Other Consumables

d. Other Consumables

d. Other Consumablesd. Other Consumablese. Stationery

b. Othersb. Othersb. Others

- Advances on Capital A/c- Advances on Capital A/c- Advances on Capital A/c- Advances on Capital A/c

7 1250097 1250107 125011

7 1250127 Parent 1261007 - Advances to Supplies & Services 1261017 - Advances to Supplies & Services 1261027 1266007 1266017 1266107 1267007 1267017 1267027 1267037 126704

7 Earnest Money 1267057 1267067 127000

7 1270017 127002

7 1270037 1270047 Parent 1310007 131001

7 1310027 Parent 1320007 132001

7 Medical Advances 1320027 1320037 1320047 1320057 132006

7 1330007 1330017 1330027 1330037 133004

7 133005

- Advances on Capital A/c- Advances on Capital A/c- Advances on Capital A/c

- Advances on Capital A/c

e. Prepaid Expenses - Parent- Insurance- Other Expensesf. Deposits - Parent- Telephone- Lease Rent- Customs Dept.- Security

- Othersg. Income Accrued - Parent

- On Investments from Earmarked/Endowment Funds- On Investments

- On Loans & Advances- Others

- TA

- TA

- Salary

- LTC- Salary- Salary- Salary

b. Advances to employees (Non-Interest Bearing) - Parent- Festival- Flood/Frought/Cyclone - Others - Others

- Winter warm clothing advance

7 1330067 133007

7 133008

7 133050

7 133051

7 133052

7 1330537 1330547 Parent 1340007 1340017 Parent 1350007 1350017 1350027 Parent 1360007 1360017 1360027 Parent 1371007 137101

7 Parent 1372007 1372017 Parent 137300

7 AMC 137301

7 AMC 137302

7 AMC 137303

7 AMC 137304

7 AMC 137305

7 AMC 137306

7 AMC 137307

7 Parent 137400

7 1374017 138000

- Others - Food grain advance

- Others

c. Long Term Advances to Employees (Interest Bearing) - Parent

- Motor Vehicle

- Computer

- House Building- Fans

- Others

- TA- TA

- Other Expenses- Other Expenses

- Other Expenses

- Other Expenses

- Other Expensesa. Loans: - Parent

7 138001

7 1380027 138003

7 1380047 1380057 1381017 138201

4 1. Sundry Creditors - Parent 2010004 2011014 201102

3 A) Opening Balance 2011034 f) Others (Society Recoveries, LIC payable 2011044 201105

3 A) Opening Balance 201106

3 A) Opening Balance 2011074 2011084 f) Others (Society Recoveries, LIC payable2011094 f) Others (Society Recoveries, LIC payable2011104 7. Other current liabilities - Parent 2012004 2012014 2012024 2012114 2. Advances received - Parent 2013004 2. Advances received 2013014 3. Deposits from staff - Parent 2014004 3. Deposits from staff 2014014 4. Public Works Deposits 2014024 5. Deposits others (EMD, Security Deposit) 2014034 5. Deposits others (EMD, Security Deposit) 2014044 3. Deposits from staff 2014054 f) Loans and Advances 2015004 f) Loans and Advances 201501Parent Parent 202000SET UP SET UP 202001SET UP SET UP 2020024 6. Statutory liabilities (GIS, GPF, TDS, Pens 202100

- Other Expenses

- Other Expenses- Other Expenses

- Other Expenses- Other Expenses- Revolving Fund- Departmental Canteen

(a) For goods(b) For others

e) Intellectual fee for distribution

a) Salary Payable

a) Salary Payablea) Salary Payablea) Salary Payable

4 2021014 2022024 2023014 2023024 6. Statutory liabilities (GIS, GPF, TDS, Pens 2024004 2024104 2024114 2024124 2024134 2024144 2024154 2024164 2024204 2024304 2024404 2024504 2024604 2024704 2024714 2024724 2024734 f) Others (Society Recoveries, LIC payable 2024744 2024754 2024764 2024814 2024824 2024834 2024844 2024854 2024864 2024874 2024884 2024894 Parent 2030004 Parent 2031004 10. Book overdraft in Bank Account 2031014 B. Provisions - Parent 2034004 2034014 2034024 2034034 2034044 2034051 Balance at the beginning of the year 2035012 Reserve - Parent 210000SET UP SET UP 2100012 Add Free gifts 210002

b. Othersb. Othersb. Othersb. Others

b. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Others

b. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Othersb. Others

1. Gratuity2. Superannuation/Pension3. Leave Encashment4. Claims5. Others(specify)

1 Parent 3010001 Balance at the beginning of the year 3010012 Parent 3020002 Parent 3021002 1. Capital Reserve 3021012 Parent 3022002 3022011 Parent 3023001 Balance at the beginning of the year 3023014 8. Grant Accounts - Parent 3024004 8. Unutilized grants from Govt. of India – t 3024014 8. Unutilized grants from Govt. of India – t 3024024 8. Unutilized grants from Govt. of India – t 3024034 9. Closing Balance of Internal Resource Generat302404

8 A. Income from Sales - Parent 4210008 1. Sale of Farm Produce 4210018 2. Sale of Fish & Poultry 4210028 3. Sale of Fruits & Vegetables 4210038 4. Sale of Vaccine 4210048 5. Sale of Breeder Seeds 4210058 6. Sale of Dairy Products 4210068 8. Sale of Wool 4210078 7. Sale of Woolen & Jute Products 421008

8 9. Sale of Meat 4210098 10. Sale of other products 4210108 B. Income from Services - Parent 4220008 1. Training Programmes 4220018 2. Consultancy services 422002

8 2. Consultancy services 4220038 4. Contract Services 4220048 5. Analytical Testing Fees 4220058 6. Pre-shipment Inspection Fees 4220068 7. Quarantine Fee 422007

8 8. Other Internal Resource Generation activities4220088 3. Contract Research 422009

10 Parent 42300010 1. Entrance Fees 42300110 2. Annual Fees/Subscriptions 42300210 3. Seminar/Programme Fees 42300310 4. Consultancy Fees 42300410 5. Application Fees for Recruitment 42300510 6. Diploma Charges 42300610 7. Other (specify) 423007

13 Parent 43100013 1. On Term Deposits with scheduled Banks 431001

13 2. On savings Accounts with scheduled banks 431002

13 3. a. Employees/Staff 431003

13 3. a. Employees/Staff 431004

13 4. On Debtors and other Receivables 431005

13 3. b. Others 43100613 3. a. Employees/Staff 431007

11 Parent 43200011 a) On government Securities 432001

11 b) On Debentures/Bonds 432002

11 2) Dividends on Mutual Fund Securities 432003

11 3) Interest on Other Earmarked Securities 432004

11 a) On government Securities 432005

11 b) On Debentures/Bonds 43200611 2) Dividends on Mutual Fund Securities 432007

11 3) Interest on Other Earmarked Securities 43200812 Parent 434000

12 1. Income from Royalty 434001

12 2. Income from sale of Publications 434002

12 3. Others (Specify) 434003

14 Parent 43500014 1. License Fee from quarters/guest house 43500114 1. License Fee from quarters/guest house 43500214 4. Charges for use of Transport 43500314 5. Water and Electricity Charges 43500414 5. Water and Electricity Charges 43500514 6. Revolving Fund income 435006

14 8. Miscellaneous income 43500714 8. Miscellaneous income 43500814 8. Miscellaneous income 435009

14 8. Miscellaneous income 43501014 8. Miscellaneous income 43501114 8. Miscellaneous income 435012

14 8. Miscellaneous income 43501314 2. Leave Salary and Pension Contribution 435014

14 8. Miscellaneous income 43501514 2. Leave Salary and Pension Contribution 43501614 3. Revenue Receipts from Schemes 43501714 4. Charges for use of Transport 43501814 8. Miscellaneous income 43501914 8. Miscellaneous income 43502114 8. Miscellaneous income 435022

9 43510117 Parent 510000

17 1. Chemicals & consumables 51000117 2. Glassware 51000217 3. Fertilizers 51000317 4. Seeds 51000417 5. Salts & Minerals 51000517 12.Other research expenditure 51000617 6. Farm manure 51000717 12.Other research expenditure 510008

17 7. Other consumables 51000917 12.Other research expenditure 510010

17 8. Photograph/Audiovisual 51001117 8. Photograph/Audiovisual 51001217 12.Other research expenditure 51001317 9. Computer Hire charges 510014

17 12.Other research expenditure 510015

17 10. Purchase of Animal for Research 510016

17 12.Other research expenditure 51001717 12.Other research expenditure 510018

17 11. Feeding and upkeep of Animals 510019


Grants/Subsidies: (irrevocable grants & subsidies received)


17 12.Other research expenditure 51002217 12.Other research expenditure 510023

20 3. Human Resource Development 51002417 12.Other research expenditure 51002517 12.Other research expenditure 510026

17 12.Other research expenditure 510027


17 12.Other research expenditure 51002917 12.Other research expenditure 51003016 (A) Establishment Expenses - Parent 52000016 a. Salaries, wages and allowances 52000116 a. Salaries, wages and allowances 52000216 a. Salaries, wages and allowances 52000316 a. Salaries, wages and allowances 52000416 a. Salaries, wages and allowances 52000516 a. Salaries, wages and allowances 52000616 a. Salaries, wages and allowances 520007

16 a. Salaries, wages and allowances 52000816 a. Salaries, wages and allowances 52000916 a. Salaries, wages and allowances 52001016 a. Salaries, wages and allowances 52001116 a. Salaries, wages and allowances 52001216 a. Salaries, wages and allowances 52001316 a. Salaries, wages and allowances 52001416 a. Salaries, wages and allowances 52001516 a. Salaries, wages and allowances 52001616 a. Salaries, wages and allowances 52001716 a. Salaries, wages and allowances 52001816 a. Salaries, wages and allowances 52001916 a. Salaries, wages and allowances 520020

16 a. Salaries, wages and allowances 52002116 a. Salaries, wages and allowances 52002416 a. Salaries, wages and allowances 52002516 a. Salaries, wages and allowances 52002616 a. Salaries, wages and allowances 52002716 a. Salaries, wages and allowances 52002816 a. Salaries, wages and allowances 52002916 a. Salaries, wages and allowances 52003016 a. Salaries, wages and allowances 520031

16 d. Bonus 52003316 c. Contribution to Other Funds (Specify) 520034

16 a. Salaries, wages and allowances 52003516 c. Contribution to Other Funds (Specify) 52003616 a. Salaries, wages and allowances 52003718 c) Travel & Conveyance –Domestic 52003816 a. Salaries, wages and allowances 52003916 a. Salaries, wages and allowances 52004018 c) Travel & Conveyance –Domestic 52004116 h. Others 520042

16 f. Fees & Honorarium 52004316 e. Staff Welfare Expenses 52004416 h. Others 52004516 a. Salaries, wages and allowances 52004616 a. Salaries, wages and allowances 52004716 a. Salaries, wages and allowances 52004916 a. Salaries, wages and allowances 52005016 a. Salaries, wages and allowances 52005116 a. Salaries, wages and allowances 52005316 a. Salaries, wages and allowances 52005716 a. Salaries, wages and allowances 520058

16 Parent 52100016 a. Salaries, wages and allowances 52100116 a. Salaries, wages and allowances 52100216 (B) Pension Expenses- Parent 522000

16 522001

16 522002

16 522003

16 522004

16 522005

16 522006

Expenses on Employees’ Retirement and Terminal Benefits (Pension, Gratuity, CVP,Leave Encashment)






16 522010

16 g. Leave salary and Pension Contribution 52201116 g. Leave salary and Pension Contribution 522012

16 522013

18 c) Travel & Conveyance –Domestic 52300118 o) Other Miscellaneous expenses 52300218 o) Other Miscellaneous expenses 52300318 o) Other Miscellaneous expenses 523004

18 o) Other Miscellaneous expenses 523005

20

3. Human Resource Development

52300618 c) Travel & Conveyance –Domestic 52300718 d) Travel – Foreign 52310118 A. Infrastructure - Parent 53100018 a) Rent, Rates & Taxes 53100118 b) Electricity Charges 53100218 c) Water Charges 53100318 d) Security Charges 53100418 e) Vehicle Running Expenses 531005

18 f) Insurance 531006

20 3. Human Resource Development 53100818 a) Printing & Stationery 53100918 a) Printing & Stationery 53101018 a) Printing & Stationery 53101118 b) Newspapers & Periodicals 53101318 e) Advertisement & Publicity 53101418 f) Legal & Professional charges 53101518 g) Auditor’s remuneration 53101618 h) Hospitality expenses 53101718 i) Bank charges 53101818 j) Meeting expenses 53101918 531020

18 o) Fuel & Oil - other than vehicles 53102418 o) Other Miscellaneous expenses 531025

18 o) Other Miscellaneous expenses 53102618 o) Other Miscellaneous expenses 531027



k) Steering & Monitoring Committee expenses

18 o) Other Miscellaneous expenses 53102818 o) Other Miscellaneous expenses 53102918 o) Other Miscellaneous expenses 53103018 o) Other Miscellaneous expenses 53103118 o) Other Miscellaneous expenses 53103218 o) Other Miscellaneous expenses 53103318 o) Other Miscellaneous expenses 531034

18 o) Other Miscellaneous expenses 53103518 o) Other Miscellaneous expenses 53103618 o) Other Miscellaneous expenses 53103718 o) Other Miscellaneous expenses 53103818 o) Other Miscellaneous expenses 53103918 o) Other Miscellaneous expenses 531040

18 531041

18 531042

18 B. Communication - Parent 53200018 b) Telephones & Fax 53200118 b) Telephones & Fax 53200218 b) Telephones & Fax 53200318 b) Telephones & Fax 53200418 a) Postage & Telegram 53200518 b) Telephones & Fax 53200618 C. Repair & Maintenance - Parent 53300018 e) Office Equipment 533001

18 d) Vehicle 533002

18 g) Roads 533003

18 f) Computers 533004

18 a) Buildings 533005

18 a) Buildings 533006

18 h) others 533007

18 b) Plants & Machinery 533008

18 c) Furniture & Fixtures 533009

18 h) others 533010

m) Provision for bad & doubtful debt/advances

m) Provision for bad & doubtful debt/advances


18 e) Scientific Equipment 533012

18 e) Office Equipment 533013


18 f) Computers 533015

18 e) Scientific Equipment 533016

18 o) Other Miscellaneous expenses 53310118 o) Other Miscellaneous expenses 53310218 o) Other Miscellaneous expenses 53310318 o) Other Miscellaneous expenses 533104

18 o) Other Miscellaneous expenses 533105

20 Parent 53400020 1. Publicity and exhibitions 53400120 1. Publicity and exhibitions 53400220 2. Guest House 53400320 3. Human Resource Development 53400420 3. Human Resource Development 534005


53400620 5. Others 53400720 5. Others 53400820 3. Human Resource Development 534011


534012


53401320 5. Others 534021

5 Parent 5400005 Schedule 5 5400015 Schedule 5 5400025 Schedule 5 5400035 Schedule 5 5400045 Schedule 5 5400055 Schedule 5 5400065 Schedule 5 5400075 Schedule 5 5400085 Schedule 5 5400095 Schedule 5 5400105 Schedule 5 540011

5 Schedule 5 5400125 Schedule 5 5400135 Schedule 5 540014

19 Parent 551000

19 551001

19 551002

19 c) Grants given to – Trainers Training Centres 55100319 55100521 Prior Period Expenditure 56000121 Prior Period Expenditure 56000214 570000

14 7. a. Owned assets 570001

14 7. b. Assets acquired out of grants or received 570002

18 l) Loss on sale of assets 57000320 Parent 58000020 5. Others 58000120 5. Others 58000220 5. Others 58000320 5. Others 58000420 5. Others 58000520 5. Others 58000620 5. Others 58000720 5. Others 58000820 5. Others 58000920 5. Others 58001020 5. Others 58001120 5. Others 58001220 5. Others 580013

19 13 3. On Loans Parent

1 Capital Fund7 3. Cash and Bank Balances

7

711 1) Interest15 1. Prior Period Income

a) Grants given to State Agricultural Universities – Establishment of KVKsb) Grants given to State Agricultural Universities – All India coordinated Research Projects

e) Others

7. Surplus on sale/disposal of assets -Parent

d) Financial Assistance to Scientific Societies

d. Advances And Other Amounts Recoverable in Cash or in Kind or for Value to be received - Parenth. Claims Receivable (I )Non Plan (II)Plan (III)A.P. CESS (IV)G.P.F. (V)Remittance (VI)Sponsored projects (VII)others(pls specify)

18 D. Others18 n) Irrecoverable balances written off

204. Revolving Fund Schemes – Expenditure

21 D. Others - Parent

ICAR FMS MIS Code List - V1.3Description Remarks MAJOR BUDGET HEAD

Fixed Assets Parent ParentLand GRANTS IN CAPITALOffice Buildings GRANTS IN CAPITALResidential Building GRANTS IN CAPITALMinor Works - Building GRANTS IN CAPITALTanks & Ponds GRANTS IN CAPITALRoads & Bridges GRANTS IN CAPITALSewerage & Drainage GRANTS IN CAPITALTube Wells GRANTS IN CAPITALEquipment GRANTS IN CAPITALVehicle & Vessels GRANTS IN CAPITALComputers GRANTS IN CAPITALFurniture & Fixtures GRANTS IN CAPITALLive Stock GRANTS IN CAPITALLibrary Books & Journals GRANTS IN CAPITALOther Assets GRANTS IN CAPITALAsset Clearing Parent ParentLand Clearing GRANTS IN CAPITALOffice Buildings Clearing GRANTS IN CAPITALResidential Building Clearing GRANTS IN CAPITALMinor Works - Building Clearing GRANTS IN CAPITALTanks & Ponds Clearing GRANTS IN CAPITALRoads & Bridges Clearing GRANTS IN CAPITALSewerage & Drainage Clearing GRANTS IN CAPITALTube Wells Clearing GRANTS IN CAPITALEquipment Clearing GRANTS IN CAPITALVehicle & Vessels Clearing GRANTS IN CAPITALComputers Clearing GRANTS IN CAPITALFurniture & Fixtures Clearing GRANTS IN CAPITALLive Stock Clearing GRANTS IN CAPITALLibrary Books & Journals Clearing GRANTS IN CAPITALOther Assets Clearing GRANTS IN CAPITALAccumulated Depreciation Parent ParentAcc Depreciation Office Buildings

Acc Depreciation Residential Buildings

Acc Depreciation Minor Works BuildingAcc Depreciation Tanks & PondsAcc Depreciation Roads & Bridges

Acc Depreciation Sewerage & DrainageAcc Depreciation Tube WellsAcc Depreciation EquipmentAcc Depreciation Vehicle & VesselsAcc Depreciation ComputerAcc Depreciation Furniture & FixturesAcc Depreciation Live Stock

Acc Depreciation Library Books & JournalsAcc Depreciation OthersCWIP Parent ParentCWIP Land GRANTS IN CAPITALCWIP Office Buildings GRANTS IN CAPITALCWIP Residential Building GRANTS IN CAPITALCWIP Minor Works - Building GRANTS IN CAPITALCWIP Tanks & Ponds GRANTS IN CAPITALCWIP Roads & Bridges GRANTS IN CAPITALCWIP Sewerage & Drainage GRANTS IN CAPITALCWIP Tube Wells GRANTS IN CAPITALCWIP Equipment GRANTS IN CAPITALCWIP Vehicle & Vessels GRANTS IN CAPITALCWIP Computers GRANTS IN CAPITALCWIP Furniture & Fixtures GRANTS IN CAPITALCWIP Live Stock GRANTS IN CAPITALCWIP Library Books & Journals GRANTS IN CAPITALCWIP Other Assets GRANTS IN CAPITALCWIP Clearing Parent ParentCWIP Land Clearing GRANTS IN CAPITALCWIP Office Buildings Clearing GRANTS IN CAPITALCWIP Residential Building Clearing GRANTS IN CAPITAL

CWIP Minor Works - Building Clearing GRANTS IN CAPITALCWIP Tanks & Ponds Clearing GRANTS IN CAPITALCWIP Roads & Bridges Clearing GRANTS IN CAPITALCWIP Sewerage & Drainage Clearing GRANTS IN CAPITALCWIP Tube Wells Clearing GRANTS IN CAPITALCWIP Equipment Clearing GRANTS IN CAPITALCWIP Vehicle & Vessels Clearing GRANTS IN CAPITALCWIP Computers Clearing GRANTS IN CAPITALCWIP Furniture & Fixtures Clearing GRANTS IN CAPITALCWIP Live Stock Clearing GRANTS IN CAPITAL

CWIP Library Books & Journals Clearing GRANTS IN CAPITALCWIP Other Assets Clearing GRANTS IN CAPITALCurrent Assets Parent Parent

Bank Balances Parent ParentPlan General Account - 11084229362

Non Plan General Account - 11084230898

SBI Nirman Bhavan - 10569751332SBI Nirman Bhavan - 10569751230Pension Scroll Account - 11084231111

IARI - Current Account - 90293050000040

IARI - Current Account - 90293050000074

NDRI Main Account - 10003050192

NDRI 65029784433 (Current )

NAARM - NAIP - 1505116437

Director NAARM / Principal - 30951172634IVRI Main Account-10148035293IVRI NAIP Bank-30488456340CIFE - 10132355212CIFE - 10132362831CIFE - 10132356282CIFE - 32066339052CIFE - 32066290876CIFE - 30463627872CIFE - 10132362853CIFE - 33300146116CAZRI - 10185988118CAZRI - 30441390709CAZRI - 30047140485CIAE Main Bank - 10470972113

ICAR- HQ Unit Account - 11084231428

IARI - Current Account (MAIN) - 90293050000017

IARI - Current Account (NAIP) - 90293050000113

IASRI Current Account (Main) - 91421010000017

IASRI Current Account (NAIP) - 91421010000277

Revolving Fund(DT) Account - 10003050227

Revolving Fund (Seed Production) Account - 65009982201NDRI Bangalore - 10977239873

ERS of NDRI, Current Account - 11151091143

NAARM - 1505100017

CIAE NAIP Bank - 30245640835CMFRI Main Bank A/c 10626732724CMFRI NAIP Bank A/cCMFRI MRC Bank - 10776774080CMFRI VRC Bank - 10428603169CPRI - 10835929711CPRI - 30402656906CPRI - 10835929700CRIDA -10114865123CRIDA NAIP - 30235428572CRRI Main Bank - 10329386033

CRRI Bank Revolving Fund - 10329386088

CRRI Bank Deposit A/c - 0801050012403CRRI Bank NAIP A/c - 0801050011059CSWCRTI - 10901524109CSWCRTI NAIP-30272092476CSWCRTI DST-33266499987ICARNEH Bank Account - 10228761521ICARNEH Bank Account - 30938129266

ICARNEH Bank Account - 10881226601IGFRI Bank Account - 11385811011IGFRI NAIP Account - 30589557398IIHR Main Bank Account - 1805800018IIHR Bank Account-1805800063

IIHR SBI Pension account - 10356551573NBPGR Current Acc- 91213050000016NBPGR Current Acc - 91211010000120NBPGR Current Acc - 91213050000020NBPGR Current Acc - 91211010001474NBSSLUP Bank Account - 10199461222NBSSLUP NAIP Account-30610897388NAIP Bank Account - 90293050000021CARI(AS) Bank A/c - 10148035271CARI(CS) Bank A/c - 30359102161

CIAH Main Bank A/c - 005701210000015

ICARNEH Bank Account - 30228981399(NAIP)

ICARNEH Bank Account - 30057698175(KVK)

ICARNEH Bank Account - 30349867688(CSS\T\M)

CIAH Seed Project Bank A/c - 0057012100000033

CIBA Bank A/c - 10013240762CICR Bank A/c - 11072609110CICR NAIP Account-030331934420CICR Account - 34056611718CIFA Bank A/c - 10702369125CIFRI Bank A/c - 11278713220CIFT Bank A/C - 10589078336CIFT-NAIP A/C - 30316827951CIPHET Bank A/c - 10088205832CIRB Main Bank A/c - 10440797010CIRB NAIP Bank A/c - 30353657416CIRCOT Bank A/c - 10001710244CIRG Bank A/c - 314012100000190CISH Bank A/c - 1153012101000034

CISH NAIP Bank A/c - 1153012101000265CITH Bank A/c - 11381956016CPCRI Bank A/c - 30043174688CPCRI NAIP Bank A/C-.30375239426CRIJAF Bank A/c - 10391779335CRIJAF RF Bank A/c - 10391779346CRIJAF Bank A/c - 32350687541CRIJAF NAIP Bank A/c - 31802742974CSSRI Bank A/c - 10868324082CSSRI NAIP Bank A/c - 30590980456CSWRI Bank A/c - 51066000084CTCRI Bank A/c - 57019705533CTRI Bank A/c - 10487702171DCFR Bank A/c - 11521442640DCR Bank A/c - 54017800123DFR Bank A/c - 90293050000128DGR Bank A/c - 10283132519DKMA Bank A/c - 24133050000040DKMA RFS Bank A/c - 24131010000043

DKMA NAIP Bank A/c - 24131010000062DMAPR Bank A/c - 1831450000490DMR Bank A/c - 55078258066DMRD Bank A/c - 90293050000055DOPR Bank A/c - 448055144DOR Bank A/c - 52032211497DRMR Bank A/c - 11034770377DRR Bank A/c - 52114970145DRWA Bank A/c - 10478302130DSER Bank A/c - 11143373977DSR Bank A/c - 52114970292

DWM Bank A/c - 2977002100000985DWR - Main Account - 10868324195DWR - Revolving Fund - 10868324208DWSR Bank A/c - 10462397290ICARGOA Bank A/c - 321201000277ICARRCER Bank A/c - 11435537143ICARRCER RS PLANDU-10379971068IINRG Bank A/c - 10379971148

IIPR Bank A/c - 10298336616IISR Bank A/c - 30302810771IISS Bank A/c - 10470972168IISUGR Bank A/c - 10890744359IIVR Bank A/c - 30156620659NBAGR Bank A/c - 10093065125NBAII Main Bank A/c - 10476392081NBAII NAIP Bank A/c - 30463174932NBAIMO Bank A/c - 11143371878NBFGR Bank A/c - 414000VS00000013

NCAP Bank A/c - 91421010000036NCIPM Bank A/c - 20378076742NIANP Bank A/c - 30295508819NIANP NAIP Bank A/c - 30447289284NIASM Bank A/c - 30862846914NIRJAFT Bank A/c - 11129265097NRCAF Bank A/c - 11385811033NRCB Bank A/c - 10848468903NRCCAMEL Bank A/c - 10077740055NRCCITRUS Bank A/c - 10199461426NRCEQUINE Bank A/c - 10440797032NRCGRAPES Bank A/c - 11182680031NRCL Bank A/c - 30043154027NRCM Bank A/c - 10114865611

NRCM NAIP Bank A/c - 08721131000081

NRCM NAIP Bank A/c - 08721131002313NRCMITHUN Bank A/c - 10810514658NRCMITHUN Bank A/c - 11667721897

NRCMITHUN KVK Bank A/c - 11667721762NRCO Bank A/c - 11750162295

IINRG Bank (K V K TORPA KHUNTI)-33742534387

NBFGR Staff Welfare Fund, Bank A/c - 4140000100095400

NBFGR Award Fund, Bank A/c - 4140000100122034

DOGR Bank A/c - 31078987029DOGR Bank A/c - 31142610968DOGR Bank A/c - 31142610027DOGR Bank A/c - 31143948441NRCP Bank A/c - 10029420452NRCPB Bank A/c - 90293050000089NRCPom Bank A/c - 11087720776NRCS Bank A/c - 1476201051710NRCSS Bank A/c - 10147145026NRCYAK Bank A/c - 11862656313NRCYAK Bank A/c - 11862655773PDADMS Bank A/c - 10476393073PDCATTLE Bank A/c - 11047202173PDFMD Bank A/c - 11576142063PDFSR Bank A/c - 10172900078PDPOULTRY Bank A/c - 52114970338SBI Bank A/c - 10663184080VPKAS Bank A/c - 10861355461ZC-II Bank A/c - 11334345672ZC-IV Bank A/c - 10336991052ZC-V Bank A/c - 10114865430ZPD-VI Bank A/c - 10185988130ZPD-I Bank A/c - 10088205843ZPD-III Bank A/c - 10228761565ZPD-VII Bank A/c - 10462397018ZPD-VIII Bank A/c - 10409158073ASRB Bank A/c - 24133050000035IIAB Bank A/c - 32656656980NFBSFARA Bank A/c - 90293050000036NIBSM Bank A/c - 32656656980NIHSAD BANKSaving Bank A/cSaving Bank A/cFixed Deposit Parent Parent

Cash Balances Parent ParentCash-in-handPetty Cash Parent ParentPetty Cash/ Imprest AdvanceInventories Parent Parent

Consumable Stores/Material - Inventory GRANT IN GENERALPriced Publications - Inventory GRANT IN GENERAL

Margin Money against Letter of Credit - Fixed Deposit (FD)

Term Deposits of Surplus Funds - Fixed Deposit (FD)

Seeds or Planting Material - Inventory GRANT IN GENERALOther Misc Expenses - Inventory GRANT IN GENERALChemicals - inventory GRANT IN GENERALGlasswares - Inventory GRANT IN GENERALPlasticwares - Inventory GRANT IN GENERALStores and Spares - Inventory GRANT IN GENERALOther Lab Items - Inventory GRANT IN GENERAL

GRANT IN GENERALFarm Manure - Inventory GRANT IN GENERALSalts and Minerals - Inventory GRANT IN GENERAL

GRANT IN GENERAL

Feed and Upkeep of Animals - Inventory GRANT IN GENERALFuel and Oil - Inventory GRANT IN GENERALOffice Stationery - Inventory GRANT IN GENERALInventory Control Accounts Parent ParentReceiving Transaction AccountAccounts Receivable Parent ParentSundry debtorsServices ReceivablesOther Receivables

Investments from earmarked funds Parent Parent

Capital Advances Parent ParentAdvance for Civil Works - Land GRANTS IN CAPITAL

Advance for Civil Works - Office Building GRANTS IN CAPITAL

GRANTS IN CAPITAL

Advance for Civil Works - Minor Buildings GRANTS IN CAPITALAdvance for Equipment GRANTS IN CAPITALAdvance for Information Technology GRANTS IN CAPITALAdvance for Library Books GRANTS IN CAPITALAdvance for Vehicles & Vessels GRANTS IN CAPITAL

Fertilizers, Insecticide and Pesticide - Inventory

Animals/Fish/Poultry etc for Experimental Research - Inventory

Government Securities - Investment Earmarked/Endownment

Other Approved Securities - Investment Earmarked/Endownment

Debentures - Investment Earmarked/Endownment

Bonds - Investment Earmarked/Endownment

Other Investments - Investment Earmarked/Endownment

Advance for Civil Works - Residential Building

Advance for Live Stock GRANTS IN CAPITALAdvance for Furniture & Fixtures GRANTS IN CAPITALAdvance for Other Capital Asset GRANTS IN CAPITAL

GRANTS IN CAPITALRevenue Advances Parent ParentAdvances For Supplies GRANT IN GENERALAdvances For Services GRANT IN GENERALPrepaid Expenses Parent ParentPrepaid InsuranceOther Prepaid ExpensesDeposit Parent ParentTelephone DepositLease Rent DepositDeposit with Customs Dept.Security Deposit

Earnest Money Not in AAOther DepositsIncome Accrued Parent Parent

Income accrued on Investments

Income accrued on Loans & AdvancesOther Income AccruedOther assets Parent ParentAdvance of TA on Transfer GRANT IN GENERAL

GRANT IN GENERALSalary Advance Parent ParentAdvance Pay on Transfer GRANT IN SALARY

Advance for Medical Expenses Not in AA GRANT IN SALARYAdvance for LTC GRANT IN SALARYOther Advance Salary GRANT IN SALARYAdvance for Wages GRANT IN SALARYAdvance for Overtime Allowance GRANT IN SALARY

Non -Interest Bearing Advances Parent ParentAdvance for Festival GRANT IN GENERALAdvance for Natural Calamity GRANT IN GENERALAdvance for training in Hindi GRANT IN GENERALAdvance for purchase of bicycle GRANT IN GENERAL

Advance for purchase of warm clothing GRANT IN GENERAL

Advances And Other Amounts Recoverable in Cash or in Kind - Others (Contingency)

Income accrued on Investments from Earmarked/Endowment Funds

Advance of T.A to the family of a deceased Government servant

Other Employee Advances GRANT IN GENERALFood Grain Advance GRANT IN GENERAL

Advance for Workshops/Training/Seminars GRANT IN GENERAL

Interest Bearing Advances Parent Parent

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERALAdvance for purchase of Fans GRANT IN GENERALPension Advance Parent ParentAdvance - Immediate Relief on Death GRANT IN GENERALTA Advance Parent ParentAdvance for Domestic TA GRANT IN GENERALAdvance for Foreign TA GRANT IN GENERALResearch & Operational Advances Parent ParentResearch Advances GRANT IN GENERALOperational Advances GRANT IN GENERALInfrastructure Advance Parent ParentInfrastructure Advance GRANT IN GENERALCommunication Advance Parent ParentCommunication Advance GRANT IN GENERALRepairs & Maintenance Advance Parent Parent

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

Duplicate Disabled GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERALMiscellaneous Advances Parent Parent

Advance for purchase of Vehicle i.e., motor car, motor cycle/moped/scooter

Advance for purchase of personal computer

Advance for construction/purchase of house/flat/enlargement of living accommodation (HBA)

Advance for Repairs & Maintenance for Equipment

Advance for Repairs & Maintenance for Vehicles

Advance for Repairs & Maintenance for Office Building

Advance for Repairs & Maintenance for Residential Building

Advance for Repairs & Maintenance for Minor Works

Advance for Repairs & Maintenance for Roads

Advance for Other Administrative ExpensesAdvance for Other Administrative Expenses

Advances for HRD GRANT IN GENERAL

GRANT IN GENERALAdvances for Publicity & Exhibitions GRANT IN GENERAL

Advances for Guest House Maintenance GRANT IN GENERALAdvances for Other Misc GRANT IN GENERALRevolving Fund AdvanceDepartmental Canteen Loans GRANT IN GENERALSundry Creditors Parent ParentSundry Creditors - For GoodsSundry Creditors - For Others

Society Recoveries PayableIntellectual fee for distribution

With -Held Amount (Liability)Recreation Club PayableBenevolent Fund DeductionEmployee Payables Parent ParentOther Employee PayablesO/S Salary PayablesSalary AP Accrual AccountAdvances Parent ParentAdvance RecievedDeposits Parent ParentDeposit From staffPublic work DepositsDeposits others (EMD, Security Deposit)Caution Money RefundableStaff Welfare Fund DepositRevolving Fund LiabilityRevolving Fund LoanAccruals Parent ParentInventory AP Accrual SET UP SET UP

Expense AP Accrual SET UP SET UP

Statutory dues Parent Parent

Advances for Fellowships, Scholarships, Convocation

Project Receipts other than training programmes/ Contract services/ Contract research/Consultancy services

Project Receipts against training programmes/ Contract services/ Contract research/Consultancy services

Projects Retained Earnings (Surplus of training programmes/ Contract services/ Contract research/Consultancy services)

GPF Transaction A/cCPF Payable AccountRecoveries - Employees State Insurance Corporation (ESIC) PayablesRecoveries - Court Attachment DeductionPayable To Tax Authorities / Outside AgeParent ParentTDS ClearingIncome Tax PayableWork Contract Tax PayableVAT Tax PayableService Tax PayableService Tax - Education Cess Payable @ 2%Service Tax - SH Education Cess Payable @ 1%Sales Tax PayableProfessional Tax PayableProperty Tax PayableNPS Employee Contribution PayableNPS Employee Voluntary contribution PayableCGEGIS / GSLIS Employee Contribution PayableCGHS Employee Contribution PayableEPF Employee Contribution PayableEPF Employer Contribution PayableRecoveries - Life Insurance Premiums (LIC Payable)Relief Fund PayablePostal Life Insurance Contribution PayableNPS Employer Contribution PayableOther ContributionsEDLIS PayableU Remittance - License Fee Payable to Other InstituteU Remittance - Recovery of Vehicle AdvanceU Remittance - Recovery of Computer AdvanceU Remittance - Recovery of HBA (House Building Advance)U Remittance - Recovery of Fans AdvanceU Remittance - OthersLoans Parent ParentOverdraft Parent ParentBank OverdraftProvisions Parent ParentProvision for GratuityProvision for Superannuation/PensionProvision for Leave EncashmentProvision for ClaimsProvision for Bad and Doubtful DebtsGrants in Capital ExpenditureReserve Parent ParentReserve For Encumbrance SET UP SET UPFree Gifts(Asset)

Capital Fund Parent ParentCorpus/ Capital FundReserves and surplus Parent ParentCapital Reserve Parent ParentCapital ReserveGeneral Reserve Parent ParentGeneral ReserveRetained Earnings Parent ParentRetained EarningsGrant Accounts Parent ParentGrant in Capital 9. Closing Balance of Internal Resource Generation - 501Grant in SalaryGrant in GeneralBalance of IRGS Refundable to ICAR HQSales Revenue Parent ParentSale of Farm ProduceSale of Fish & PoultrySale of Fruits and VegetablesSale of VaccineSale of Breeder SeedsSale of Dairy ProductsSale of WoolSale of Woolen and Jute Products

Sale of other productsServices Revenue Parent ParentTraining ProgrammesConsultancy services

Income from Contract ServicesAnalytical testing feesPre-shipment Inspection FeesQuarantine Fee

Income from Contract ResearchFees/Subscriptions Parent ParentEntrance FeesAnnual Fees/SubscriptionsSeminar/Programme/Training FeesConsultancy FeesApplication Fees for RecruitmentDiploma ChargesOthers Fees/ Subscriptions

Sale of Meat, meat products, Culled Animals

Institutional Fees - Consultancy Income Services

Other Internal resource generation activities

Interest Income Parent Parent

Interest on LC DepositsInterest Earned on Vehicle Advances

Income from Investments Parent Parent

Interest on Other Earmarked Securities

Interest on other Government Securities

Interest on other Debentures/Bonds

Other InterestIncome from Royalty & Publications Parent Parent

Income From Royalty

Other Income Parent ParentLicense Fee from QuartersGuest House ReceiptsCharges for use of Transport

Water Charges(Revenue)Electricity Charges (Revenue)Revolving Fund Receipts

Import Permit Fee - RevenueReceipts from Terminated Schemes

Interest Earned on Term Deposits with Scheduled Banks

Interest Earned on Savings Accounts with Scheduled Banks

Interest Earned on House Building Advances to Employees

Interest Earned on Employee Computer Advances

Interest Earned on Debtors/Other Receivables

Interest on Earmarked Government Security

Interest on Earmarked Debentures and Bonds

Dividends from Earmarked Mutual funds Units/Securities

Dividends from other Mutual funds Units/Securities

Income from Sale of Publications & Advertisement

Others Income Related to Royalty and Publication (Specify)

Sale of unserviceable Stores/Empties & Waste Paper

Sale of Tender PaperSale of Application Forms

Miscellaneous Income

Penalty IncomeLeave Salary From other agenciesRevenue Receipts from SchemesStaff Bus ChargesMess ChargesDonation and ContributionReceipts from Terminated Schemes

Research and Operational Expenses Parent Parent

Chemicals and Consumables GRANT IN GENERALGlassware GRANT IN GENERALFertilizers GRANT IN GENERALSeeds, Planting Material GRANT IN GENERALSalts and Minerals GRANT IN GENERALInsecticides and Pesticides GRANT IN GENERALFarm Mannure GRANT IN GENERAL

GRANT IN GENERAL

Other Consumables for Research GRANT IN GENERALGRANT IN GENERAL

Photographic Expenses GRANT IN GENERALAudio Visual Expenses GRANT IN GENERALSurvey Fees GRANT IN GENERAL

GRANT IN GENERAL

Testing of Soil, Seed, Water - Expenses GRANT IN GENERAL

GRANT IN GENERAL

Farm Water/Electricity Charges GRANT IN GENERALGRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

Institutional charges / Intellectual Fee - Other Income

Pension Contribution received from Other Agencies

Grant Revenue Account (Total Net on Revenue A/c)

Farm Wages including EPF/PPF/ESI Contribution

Hiring of Machinery, Equipment and Computers

E-mail/VSAT/Internet/Computer Hire Charges etc.

Purchase of Animals/fish/poultry etc. for experiments/Research

Contractual Staff Salary RA, SRF's etc.(Research Fellows and Associates)

Feeding and Upkeep of Animals - Feed & Fodder

Feeding and Upkeep of Animals - Medical Expenses

Feeding and Upkeep of Animals - Fish Feed GRANT IN GENERAL

Testing Fees GRANT IN GENERALWeighing Machines - Bags/Seed Packets GRANT IN GENERAL

Fellowships/ Scholarships/Awards GRANT IN GENERALOther Research Expenses GRANT IN GENERAL

GRANT IN GENERAL

Patent, Consultancy Charges and other Fee GRANT IN GENERAL

Feeding and Upkeep of Animals - Others GRANT IN GENERAL

Transportation Expenses for research GRANT IN GENERALOther Operational Expenses GRANT IN GENERALEstablishment Expenses Parent ParentBasic Pay GRANT IN SALARYGrade Pay GRANT IN SALARYDearness Allowance GRANT IN SALARYHouse Rent Allowance GRANT IN SALARYChildren Education Allowance GRANT IN SALARYHostel Subsidy Allowance GRANT IN SALARY

GRANT IN SALARY

Hill Compensatory Allowance GRANT IN SALARYRemote Locality Allowance GRANT IN SALARYSpecial (Duty) Allowance GRANT IN SALARYIsland Special (Duty) Allowance GRANT IN SALARYProject Allowance GRANT IN SALARYTribal Area Allowance GRANT IN SALARYHard Area Allowance GRANT IN SALARYBad Climate Allowance GRANT IN SALARYSundarban Allowance GRANT IN SALARYTransport Allowance GRANT IN SALARYChild Care Allowance GRANT IN SALARYWashing Allowance GRANT IN SALARYCash Handling/ Personal Pay/ Special Pay GRANT IN SALARY

Non Practising Allowance GRANT IN SALARYCaretaking Allowance GRANT IN SALARYSplit Duty Allowance GRANT IN SALARYDeputation Allowance GRANT IN SALARYCompassionate Allowance GRANT IN SALARYSubsistence Allowance GRANT IN SALARYTution Fee Allowance GRANT IN SALARYCash Award GRANT IN SALARYLeave Encashment for LTC GRANT IN SALARY

Contractual manpower and other outsourcing for Farm/Lab

Journey Fare for Children Studying at Outstations

Bonus GRANT IN SALARYGRANT IN SALARY

Other Establishment Allowance GRANT IN SALARYNPS Employer Contribution Expense GRANT IN GENERALCycle Allowance GRANT IN SALARYConveyance Hire for Local Journeys GRANT IN GENERALMedical Reimbursement GRANT IN SALARYLTC Expense GRANT IN SALARYTransfer expenses Disabled GRANT IN GENERALProfessional Tax (Employer Contribution) GRANT IN SALARY

Fees and Honorarium GRANT IN SALARYStaff Welfare Expenses GRANT IN SALARYCGHS Employer Contribution Expense GRANT IN SALARYNight Duty Allowance GRANT IN SALARYPay Advance Increment Expense GRANT IN SALARYCompensatory City Allowance(CCA) GRANT IN SALARYEPF Employer Contribution Expense GRANT IN SALARYEDLIS Employer Contribution Expense GRANT IN SALARYDA on TA (Transport Allowance) GRANT IN SALARYPrior Period Establishment Expenses GRANT IN SALARY

GRANT IN SALARY

Wages & OTA Parent ParentWages GRANT IN SALARYOvertime Allowance (OTA) GRANT IN SALARYPension & Other Retirement Benefits Parent Parent

Basic Pension GRANT IN GENERAL

Dearness Relief GRANT IN GENERAL

Commuted Value of Pension GRANT IN GENERAL

Gratuity Expense GRANT IN GENERAL

GRANT IN GENERAL

Leave Encashment for Pensioner GRANT IN GENERAL

Employer Contribution to Other Funds (Specify)

Pay of Officers - Salary of National Professors and Emeritus Scientist

Medical Reimbursement - Retirement Benefits

Other Retirement Benefits GRANT IN GENERAL

Pension to be paid to Other Agencies GRANT IN SALARYLeave Salary to be paid to other agencies GRANT IN SALARY

Travel to Hometown - Retirement Benefits GRANT IN GENERAL

Travel - Tour Domestic GRANT IN GENERALLocal Conveyance GRANT IN GENERALTA to Non-Officials GRANT IN GENERALTA to Members of Selection Committee GRANT IN GENERAL

TA to Candidates - Recruitment GRANT IN GENERAL

GRANT IN GENERALTransfer TA (TTA) GRANT IN GENERALTravel - Tour Abroad GRANT IN GENERALInfrastructure Parent ParentRent, Rates & Taxes GRANT IN GENERALElectricity Charges GRANT IN GENERALWater Charges GRANT IN GENERALSecurity & Housekeeping Charges GRANT IN GENERALVehicle Running Expenses (Fuel and Oil) GRANT IN GENERAL

Insurance - Vehicles & Vessels GRANT IN GENERAL

Organisation of Training / Workshops GRANT IN GENERALPrinting Charges GRANT IN GENERALBinding Charges GRANT IN GENERALStationery (Consumption) GRANT IN GENERALNewspapers & periodicals GRANT IN GENERALAdvertisement & Publicity GRANT IN GENERALLegal & Professional Charges GRANT IN GENERALAuditor's Remuneration (Audit Fee) GRANT IN GENERALHospitality Expenses GRANT IN GENERALBank Charges GRANT IN GENERALMeeting Expenses - RAC, IMC, others GRANT IN GENERAL

GRANT IN GENERAL

Fuel & Oil - Other than Vehicles GRANT IN GENERALPurchase of Medicines for dispenseries GRANT IN GENERAL

Demurrages and warfage charges GRANT IN GENERALGRANT IN GENERAL

TA for Conferences/Seminars/Symposia (HRD)

Steering & Monitoring Committee expenses

Computer - Floppies, CDs, other Consumables

Recreation Club Expenses GRANT IN GENERALCanteens Expenses GRANT IN GENERALWelfare Associations Expenses GRANT IN GENERALContributions to Compassionate Fund GRANT IN GENERALOffice Furnishings GRANT IN GENERALHorticultural Maintenance GRANT IN GENERAL

GRANT IN GENERAL

Irrecoverable Balances Written Off GRANT IN GENERALInstitutional Expenses GRANT IN GENERALCentral School Expense GRANT IN GENERALStamp Duty Expenses GRANT IN GENERALMembership Fee GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

Bad and Doubtful Debts Account - Expense GRANT IN GENERAL

Communication Parent ParentTelephone Charges - Office GRANT IN GENERALInternet Connectivity Charges GRANT IN GENERALFax Charges GRANT IN GENERALCourier Charges GRANT IN GENERALPostage & Telegram GRANT IN GENERALTelephone Charges - Residential GRANT IN GENERALRepair & Maintenance Parent Parent

GRANT IN GENERAL

Repairs & Maintenance - Vehicles GRANT IN GENERAL

Repairs & Maintenance -Roads GRANT IN GENERAL

Repairs & Maintenance -Computers GRANT IN GENERAL

Repairs & Maintenance -Office Building GRANT IN GENERAL

GRANT IN GENERAL

Repairs & Maintenance -Minor Works GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

Repairs & Maintenance -Others GRANT IN GENERAL

Annual Day / Independence Day / Republic Day Function

Contractual Staff other than Farm and Lab [Office and Support]

Provision for Bad and Doubtful Debts - Expense

Repairs & Maintenance - Office Equipments

Repairs & Maintenance -Residential Building

Repairs & Maintenance -Plant & Machinery

Repairs & Maintenance -Furniture & Fixtures

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

GRANT IN GENERAL

Annual Maintenance Contract - Computers GRANT IN GENERAL

GRANT IN GENERAL

Other Administrative Expense GRANT IN GENERALLiveries GRANT IN GENERALRefreshment Expenses GRANT IN GENERALPetty Non Consumable Stores Expense GRANT IN GENERAL

Petty Non Consumable Stores - Inventory GRANT IN GENERAL

Miscellaneous Expenses Parent ParentPublicity Expenses GRANT IN GENERALExhibitions Expenses GRANT IN GENERALGuest Houses Maintenance GRANT IN GENERALHRD - Domestic GRANT IN GENERALHRD-Foreign GRANT IN GENERAL

Fellowships, Scholarships - Other Expenses GRANT IN GENERALOther Miscellaneous Expenses GRANT IN GENERALPayment for Consultancy Projects GRANT IN GENERALSports and Cultural Activities GRANT IN GENERAL

Expenditure on Seminars and Conferences GRANT IN GENERAL

Registration Fee - Trainings/Workshops GRANT IN GENERALForeign Exchange Gain/LossDepreciation Parent ParentDepreciation Office BuildingsDepreciation Residential BuildingDepreciation Minor Works - BuildingDepreciation Tanks & PondsDepreciation Roads & BridgesDepreciation Sewerage & DrainageDepreciation Tube WellsDepreciation EquipmentDepreciation Vehicle & VesselsDepreciation ComputersDepreciation Furniture & Fixtures

Repairs & Maintenance -Farm and Field Equipment

Repairs & Maintenance -Scientific Equipment

Annual Maintenance Contract - Office Equipment

Annual Maintenance Contract - Plant & Machinery

Annual Maintenance Contract - Scientific Equipment

Depreciation Live StockDepreciation Library Books & JournalsDepreciation Other AssetsGrant and Subsidies given Parent Parent

Grants given to – Trainers Training CentresGrant to OthersPrior Period Admin Expenditure GRANT IN GENERALPrior Period Research Expenditure GRANT IN GENERALFA Disposal Parent Parent

Surplus on Sale/Disposal of Owned Assets

Loss on Sale of assetsOthers Parent ParentExchange Fluctuation Gain Or LossUnrealised Exchange Gain RateRealised Exchange Gain RateUnrealised Exchange Loss RateRealised Exchange Loss RateExchange Gain Loss RoundingCumulative Translation AdjustmentPreliminary ExpensesRounding AccountPurchase price varianceInvoice price varianceRealised GainsRealised Losses

Financial Assistance to Scientific SocietiesParent Parent

1) Interest Parent Parent

Grants given to State Agricultural Universities – Establishment of KVKs

Grants given to State Agricultural Universities – All India coordinated Research Projects

Surplus on Sale/Disposal of Assets acquired out of Grants/Received free of Cost.

d. Advances And Other Amounts Recoverable in Cash or in Kind or for Value to be received - Parent

ICAR FMS MIS Code List - V1.3Budget Head

Budget Account

Payroll Relevant

Parent Parent ParentLAND 110201OFFICE BUILDING 110202RESIDENTIAL BUILDING 110203MINOR WORKS 110204OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215EQUIPMENTS 110209VEHICLES AND VESSELS 110210INFORMATION TECHNOLOGY 110211FURNITURE AND FIXTURES 110212LIVESTOCK 110213LIBRARY BOOKS AND JOURNALS 110214OTHER CAPITAL ASSETS 110215Parent Parent ParentLAND 110201OFFICE BUILDING 110202RESIDENTIAL BUILDING 110203MINOR WORKS 110204OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215EQUIPMENTS 110209VEHICLES AND VESSELS 110210INFORMATION TECHNOLOGY 110211FURNITURE AND FIXTURES 110212LIVESTOCK 110213LIBRARY BOOKS AND JOURNALS 110214OTHER CAPITAL ASSETS 110215Parent Parent Parent

Parent Parent ParentLAND 110201OFFICE BUILDING 110202RESIDENTIAL BUILDING 110203MINOR WORKS 110204OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215EQUIPMENTS 110209VEHICLES AND VESSELS 110210INFORMATION TECHNOLOGY 110211FURNITURE AND FIXTURES 110212LIVESTOCK 110213LIBRARY BOOKS AND JOURNALS 110214OTHER CAPITAL ASSETS 110215Parent Parent ParentLAND 110201OFFICE BUILDING 110202RESIDENTIAL BUILDING 110203

MINOR WORKS 110204OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215OTHER CAPITAL ASSETS 110215EQUIPMENTS 110209VEHICLES AND VESSELS 110210INFORMATION TECHNOLOGY 110211FURNITURE AND FIXTURES 110212LIVESTOCK 110213

LIBRARY BOOKS AND JOURNALS 110214OTHER CAPITAL ASSETS 110215Parent Parent Parent

Parent Parent Parent





RESEARCH EXPENSES 510001OTHER ADMIN EXP (Excl TA) 533101

RESEARCH EXPENSES 510001OTHER MISCELLANEOUS 534007RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001OTHER ADMIN EXP (Excl TA) 533101RESEARCH EXPENSES 510001

RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001

RESEARCH EXPENSES 510001

OPERATIONAL EXPENSES 510019OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101Parent Parent Parent



Parent Parent ParentLAND 110201

OFFICE BUILDING 110202

RESIDENTIAL BUILDING 110203

MINOR WORKS 110204EQUIPMENTS 110209INFORMATION TECHNOLOGY 110211LIBRARY BOOKS AND JOURNALS 110214VEHICLES AND VESSELS 110210

LIVESTOCK 110213FURNITURE AND FIXTURES 110212OTHER CAPITAL ASSETS 110215

OTHER CAPITAL ASSETS 110215Parent Parent ParentOTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101Parent Parent Parent



Parent Parent ParentTA DOMESTIC 523001

PENSION 522001 PParent Parent ParentESTABLISHMENT CHARGES 520001 P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PWAGES 521001 POVERTIME ALLOWANCE 521002

Parent Parent ParentLOANS & ADVANCE 133001 PLOANS & ADVANCE 133001 PHRD 534004LOANS & ADVANCE 133001 P

LOANS & ADVANCE 133001 P

LOANS & ADVANCE 133001 PLOANS & ADVANCE 133001 P

HRD 534004




LOANS & ADVANCE 133001 PLOANS & ADVANCE 133001 PParent Parent ParentPENSION 522001 PParent Parent ParentTA DOMESTIC 523001TA FOREIGN 523101Parent Parent ParentRESEARCH EXPENSES 510001OPERATIONAL EXPENSES 510019Parent Parent ParentINFRASTRUCTURE 531001Parent Parent ParentCOMMUNICATON 532001Parent Parent Parent

533001

533001

533005

533006

533007

533001 Disabled

533001


OTHER ADMIN EXP (Excl TA) 533101Parent Parent Parent

REPAIRS&MAINTENANCE EQUIPMENT, VEHICLES, OTHERS


REPAIRS & MAINTENANCE OFFICE BUILDING

REPAIRS & MAINTENANCE RESIDENTIAL BUILDING

REPAIRS&MAINTENANCE MINOR WORKS



HRD 534004

FELLOWSHIPS&SCHOLARSHIPS 534006PUBLICITY&EXHIBITIONS 534001

GUESTHOUSE MAINTENANCE 534003OTHER MISCELLANEOUS 534007

OTHER ADMIN EXP (Excl TA) 533101Parent Parent Parent

P

PPP

Parent Parent ParentPPP



P

Parent Parent ParentSET UP SET UP SET UP

SET UP SET UP SET UP


PPPP

Parent Parent ParentPP

PPPPPPPPPPPPPPPPPPPP

Parent Parent ParentParent Parent Parent


Parent Parent ParentSET UP SET UP SET UP


Parent Parent ParentParent Parent Parent



Parent Parent Parent9. Closing Balance of Internal Resource Generation - 501






ParentParent

Parent

Parent Parent ParentPPPPP

PP

ParentParent

Parent

RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001RESEARCH EXPENSES 510001OPERATIONAL EXPENSES

510019RESEARCH EXPENSES 510001OPERATIONAL EXPENSES

510019OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES

510019OPERATIONAL EXPENSES

510019RESEARCH EXPENSES

510001OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES



510019

OPERATIONAL EXPENSES510019

OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES

510019FELLOWSHIPS&SCHOLARSHIPS 534006RESEARCH EXPENSES 510001OPERATIONAL EXPENSES



510019OPERATIONAL EXPENSES 510019OPERATIONAL EXPENSES 510019Parent Parent ParentESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES

520001P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES

520001P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES

520001P

ESTABLISHMENT CHARGES 520001 PPENSION 522001 PESTABLISHMENT CHARGES 520001 POTHER ADMIN EXP (Excl TA) 533101ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PTA DOMESTIC 523001ESTABLISHMENT CHARGES

520001P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES

520001Parent Parent ParentWAGES 521001 POVERTIME ALLOWANCE 521002Parent

ParentParent

PENSION

522001

P

PENSION

522001

P

PENSION

522001

P

PENSION

522001

P

PENSION

522001

P

PENSION

522001

P

PENSION

522001

P

ESTABLISHMENT CHARGES 520001 PESTABLISHMENT CHARGES

520001P

PENSION

522001

P

TA DOMESTIC 523001OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101OTHER ADMIN EXP (Excl TA) 533101

HRD 534004TA DOMESTIC 523001TA FOREIGN 523101Parent Parent ParentINFRASTRUCTURE 531001INFRASTRUCTURE 531001INFRASTRUCTURE 531001INFRASTRUCTURE 531001INFRASTRUCTURE

531001INFRASTRUCTURE 531001HRD 534004OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101

OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)

533101OTHER ADMIN EXP (Excl TA)


533101Parent Parent ParentCOMMUNICATON 532001COMMUNICATON 532001COMMUNICATON 532001COMMUNICATON 532001COMMUNICATON 532001COMMUNICATON 532001Parent Parent Parent

533001

533001

533001

533001

533005

533006

533007

533001

533001

533001





REPAIRS & MAINTENANCE OFFICE BUILDING

REPAIRS & MAINTENANCE RESIDENTIAL BUILDING

REPAIRS&MAINTENANCE MINOR WORKS




533001

533001

533001

533001

533001

533001OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA) 533101OTHER ADMIN EXP (Excl TA)


533101Parent Parent ParentPUBLICITY&EXHIBITIONS 534001PUBLICITY&EXHIBITIONS 534001GUESTHOUSE MAINTENANCE 534003HRD 534004HRD 534004

FELLOWSHIPS&SCHOLARSHIPS 534006OTHER MISCELLANEOUS 534007OTHER MISCELLANEOUS 534007HRD 534004

HRD 534004

HRD 534004









INFRASTRUCTURE 531001

RESEARCH EXPENSES 510001Parent

ParentParent




ICAR FMS MIS Code List - V1.3Receipt and Payment Report

ParentFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseParentFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseParentNR

NR

NRNRNR

NRNRNRNRNRNRNR

NRNRParentFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseParentFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - Purchase

Fixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - PurchaseFixed Assets - Purchase

Fixed Assets - PurchaseFixed Assets - PurchaseParent

ParentBank Balances - Current

Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current

Bank Balances - Current





Bank Balances - CurrentBank Balances - Current



Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current

Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current

Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current


Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current



Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current

Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current



Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current

Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current


Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current



Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - Current


Bank Balances - CurrentBank Balances - CurrentBank Balances - Current


Bank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - CurrentBank Balances - SavingsBank Balances - SavingsParent

ParentCash BalancesParentCash BalancesParent

Research ExpensesAdministrative Expenses

Bank Balances - Deposit account (including LC)

Bank Balances - Deposit account (including LC)

Research ExpensesMiscellaneous ExpensesResearch ExpensesResearch ExpensesResearch ExpensesAdministrative ExpensesResearch Expenses

Research ExpensesResearch ExpensesResearch Expenses

Research Expenses

Research ExpensesAdministrative ExpensesAdministrative ExpensesParentNRParentIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / Services

Parent

Investment and Deposits - Earmarked




Investment and Deposits - EarmarkedParentCapital Work in Progress

Capital Work in Progress

Capital Work in Progress

Capital Work in ProgressCapital AdvancesCapital AdvancesCapital AdvancesCapital Advances

Capital AdvancesCapital AdvancesCapital Advances

Capital AdvancesParentAdministrative ExpensesAdministrative ExpensesParentSundry Advances (Revenue)Sundry Advances (Revenue)ParentSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD Deposit

Security /EMD DepositSecurity /EMD DepositParent

Income on Earmarked InvestmentIncome on Own fund Investment

Other IncomeParentAdministrative Expenses

Establishment ExpensesParentEstablishment Expenses

Establishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment Expenses

ParentPayroll Loan & AdvancesPayroll Loan & AdvancesMiscellaneous ExpensesPayroll Loan & Advances

Payroll Loan & Advances

Interest Received - Loans and Advances

Payroll Loan & AdvancesPayroll Loan & Advances

Miscellaneous Expenses

Parent



Payroll Loan & AdvancesPayroll Loan & AdvancesParentEstablishment ExpensesParentAdministrative ExpensesAdministrative ExpensesParentResearch ExpensesResearch ExpensesParentAdministrative ExpensesParentAdministrative ExpensesParent

Administrative Expenses







Parent

Administrative ExpensesParent


Miscellaneous ExpensesMiscellaneous Expenses

Miscellaneous ExpensesMiscellaneous ExpensesRevolving fundsAdministrative ExpensesParentNRNR

Deposit SchemesU - RemittancesU - Remittances

Consultancy / Contract Research

Consultancy / Contract ResearchU - RemittancesU - RemittancesU - RemittancesParentEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesParentSundry Advances (Revenue)ParentSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositSecurity /EMD DepositParentNRNRParent

General Provident Fund (GPF)General Provident Fund (GPF)U - RemittancesU - RemittancesParentU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesNPSNPSU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesNPSU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesU - RemittancesParentParentLoans & BorrowingParentOther Payments (Misc.)Other Payments (Misc.)Other Payments (Misc.)Other Payments (Misc.)Other Payments (Misc.)Other Payments (Misc.)ParentOther Payments (Misc.)Other Payments (Misc.)

ParentGrant ReceivedParentParentGrant ReceivedParentGrant ReceivedParentGrant ReceivedParentGrant ReceivedGrant ReceivedGrant ReceivedGrant ReceivedParentIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / Services

Income from Sales / ServicesIncome from Sales / ServicesParentIncome from Sales / ServicesIncome from Sales / Services

Income from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / ServicesIncome from Sales / Services

Income from Sales / ServicesIncome from Sales / ServicesParentFees/ SubscriptionFees/ SubscriptionFees/ SubscriptionFees/ SubscriptionFees/ SubscriptionFees/ SubscriptionFees/ Subscription

ParentInterest Received - Bank Deposits

Interest Received - Bank Deposits


ParentIncome on Earmarked Investment

Income on Earmarked Investment



Income on Own fund Investment

Income on Own fund InvestmentIncome on Own fund Investment

Income on Own fund InvestmentParent

Income from Royalty, Publications etc.



ParentOther IncomeOther IncomeOther IncomeOther IncomeOther IncomeOther IncomeOther IncomeOther IncomeOther Income





Other IncomeOther IncomeOther Income

Other IncomeOther Income

Other IncomeOther IncomeOther IncomeOther IncomeOther Income

Donation and ContributionOther Income

Grant ReceivedParent

Research ExpensesResearch ExpensesResearch ExpensesResearch ExpensesResearch ExpensesResearch ExpensesResearch ExpensesResearch Expenses

Research ExpensesResearch Expenses

Research ExpensesResearch ExpensesResearch ExpensesResearch Expenses

Research Expenses

Research Expenses


Research Expenses

Research Expenses

Research Expenses


Miscellaneous ExpensesResearch ExpensesResearch Expenses

Research Expenses

Research Expenses

Research ExpensesResearch ExpensesParentEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment Expenses

Establishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment Expenses

Establishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment Expenses

Establishment ExpensesEstablishment Expenses

Establishment ExpensesEstablishment ExpensesEstablishment ExpensesAdministrative ExpensesEstablishment ExpensesEstablishment ExpensesAdministrative ExpensesEstablishment Expenses

Establishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment ExpensesEstablishment Expenses

ParentEstablishment ExpensesEstablishment ExpensesParent

Establishment Expenses







Establishment ExpensesEstablishment Expenses


Administrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses


Miscellaneous ExpensesAdministrative ExpensesAdministrative ExpensesParentAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses


Miscellaneous ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses

Administrative ExpensesAdministrative Expenses

Administrative ExpensesAdministrative Expenses

Administrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses

Administrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses



ParentAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative ExpensesParentAdministrative Expenses
















Administrative ExpensesAdministrative ExpensesAdministrative ExpensesAdministrative Expenses


ParentMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous Expenses

Miscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous Expenses


Miscellaneous ExpensesMiscellaneous ExpensesParentNRNRNRNRNRNRNRNRNRNRNR

NRNRNRParent

Grant Released

Grant Released

Grant ReleasedGrant ReleasedAdministrative ExpensesResearch ExpensesParent

Fixed Assets - Purchase


Administrative ExpensesParentMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous ExpensesMiscellaneous Expenses

Grant ReleasedParent

Parent

Code

*AV *DN *DN *DN *DN ENT ENT 110101 *AV *DN



































































































































































































































































































































































































































































*AV *DN *DN *DN *DN ENT ENT

423001

*AV *DN


423002

*AV *DN


423003

*AV *DN


423004

*AV *DN


423005

*AV *DN


423006

*AV *DN


423007

*AV *DN


431001

*AV *DN


431002

*AV *DN


431003

*AV *DN


431004

*AV *DN


431005

*AV *DN


431006

*AV *DN


431007

*AV *DN


432001

*AV *DN


432002

*AV *DN


432003

*AV *DN


432004

*AV *DN


432005

*AV *DN


432006

*AV *DN


432007

*AV *DN


432008

*AV *DN


434001

*AV *DN


434002

*AV *DN


434003

*AV *DN


435001

*AV *DN


435002

*AV *DN


435003

*AV *DN


435004

*AV *DN


435005

*AV *DN


435006

*AV *DN


435007

*AV *DN


435008

*AV *DN


435009

*AV *DN


435010

*AV *DN


435011

*AV *DN


435012

*AV *DN


435013

*AV *DN


435014

*AV *DN


435015

*AV *DN


435016

*AV *DN


435017

*AV *DN


435018

*AV *DN


435019

*AV *DN


435021

*AV *DN


435022

*AV *DN



510001

*AV *DN


510002

*AV *DN


510003

*AV *DN


510004

*AV *DN


510005

*AV *DN


510006

*AV *DN


510007

*AV *DN


510008

*AV *DN


510009

*AV *DN


510010

*AV *DN


510011

*AV *DN


510012

*AV *DN


510013

*AV *DN


510014

*AV *DN


510015

*AV *DN


510016

*AV *DN


510017

*AV *DN


510018

*AV *DN


510019

*AV *DN


510020

*AV *DN


510021

*AV *DN


510022

*AV *DN


510023

*AV *DN



510025

*AV *DN


510026

*AV *DN


510027

*AV *DN


510028

*AV *DN


510029

*AV *DN


510030

*AV *DN


520001

*AV *DN


520002

*AV *DN


520003

*AV *DN


520004

*AV *DN


520005

*AV *DN


520006

*AV *DN


520007

*AV *DN


520008

*AV *DN


520009

*AV *DN


520010

*AV *DN


520011

*AV *DN


520012

*AV *DN


520013

*AV *DN


520014

*AV *DN


520015

*AV *DN


520016

*AV *DN


520017

*AV *DN


520018

*AV *DN


520019

*AV *DN


520020

*AV *DN


520021

*AV *DN


520024

*AV *DN


520025

*AV *DN


520026

*AV *DN


520027

*AV *DN


520028

*AV *DN


520029

*AV *DN


520030

*AV *DN


520031

*AV *DN


520033

*AV *DN


520034

*AV *DN


520035

*AV *DN


520036

*AV *DN


520037

*AV *DN


520038

*AV *DN


520039

*AV *DN


520040

*AV *DN


520041

*AV *DN


520042

*AV *DN


520043

*AV *DN


520044

*AV *DN


520045

*AV *DN


520046

*AV *DN


520047

*AV *DN


520049

*AV *DN


520050

*AV *DN


520051

*AV *DN


520053

*AV *DN


520057

*AV *DN


521001

*AV *DN


521002

*AV *DN


522001

*AV *DN


522002

*AV *DN


522003

*AV *DN


522004

*AV *DN


522005

*AV *DN


522006

*AV *DN


522010

*AV *DN


522011

*AV *DN


522012

*AV *DN


522013

*AV *DN


523001

*AV *DN


523002

*AV *DN


523003

*AV *DN


523004

*AV *DN


523005

*AV *DN



523007

*AV *DN


523101

*AV *DN


531001

*AV *DN


531002

*AV *DN


531003

*AV *DN


531004

*AV *DN


531005

*AV *DN


531006

*AV *DN



531009

*AV *DN


531010

*AV *DN


531011

*AV *DN


531013

*AV *DN


531014

*AV *DN


531015

*AV *DN


531016

*AV *DN


531017

*AV *DN


531018

*AV *DN


531019

*AV *DN


531020

*AV *DN


531024

*AV *DN


531025

*AV *DN


531026

*AV *DN


531027

*AV *DN


531028

*AV *DN


531029

*AV *DN


531030

*AV *DN


531031

*AV *DN


531032

*AV *DN


531033

*AV *DN


531034

*AV *DN


531035

*AV *DN


531036

*AV *DN


531037

*AV *DN


531038

*AV *DN


531039

*AV *DN


531040

*AV *DN


531041

*AV *DN


531042

*AV *DN


532001

*AV *DN


532002

*AV *DN


532003

*AV *DN


532004

*AV *DN


532005

*AV *DN


532006

*AV *DN


533001

*AV *DN


533002

*AV *DN


533003

*AV *DN


533004

*AV *DN


533005

*AV *DN


533006

*AV *DN


533007

*AV *DN


533008

*AV *DN


533009

*AV *DN


533010

*AV *DN


533011

*AV *DN


533012

*AV *DN


533013

*AV *DN


533014

*AV *DN


533015

*AV *DN


533016

*AV *DN


533101

*AV *DN


533102

*AV *DN


533103

*AV *DN


533104

*AV *DN


533105

*AV *DN


































570001

*AV *DN


570002

*AV *DN















*DN *DN *DN ENT *DN ENT TAB TAB TAB TAB





































































































































































































































































































































































































































































































































































































































































































































R and P

TAB TAB TAB ENT TAB Fixed Assets - Purchase














Account Classification













































TAB TAB TAB ENT TAB NR

























































































TAB TAB TAB ENT TAB Bank Balances - Current















































































































































































































































































































































































TAB TAB TAB ENT TAB Bank Balances - Savings

TAB TAB TAB ENT TAB Bank Balances - Savings

TAB TAB TAB ENT TAB Bank Balances - Deposit account (including LC)

TAB TAB TAB ENT TAB Bank Balances - Deposit account (including LC)

TAB TAB TAB ENT TAB Cash Balances

TAB TAB TAB ENT TAB Cash Balances

TAB TAB TAB ENT TAB Research Expenses

TAB TAB TAB ENT TAB Administrative Expenses

















TAB TAB TAB ENT TAB Miscellaneous Expenses





























TAB TAB TAB ENT TAB Income from Sales / Services



TAB TAB TAB ENT TAB Investment and Deposits - Earmarked





TAB TAB TAB ENT TAB Capital Work in Progress




TAB TAB TAB ENT TAB Capital Advances

























TAB TAB TAB ENT TAB Sundry Advances (Revenue)


TAB TAB TAB ENT TAB Security /EMD Deposit





















TAB TAB TAB ENT TAB Income on Earmarked Investment

TAB TAB TAB ENT TAB Income on Own fund Investment

TAB TAB TAB ENT TAB Interest Received - Loans and Advances

TAB TAB TAB ENT TAB Other Income


TAB TAB TAB ENT TAB Establishment Expenses







TAB TAB TAB ENT TAB Payroll Loan & Advances






























































TAB TAB TAB ENT TAB Revolving funds



















TAB TAB TAB ENT TAB Deposit Schemes

TAB TAB TAB ENT TAB U - Remittances


TAB TAB TAB ENT TAB Consultancy / Contract Research

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Administrative Expenses .Bank Balances - Current .Bank Balances - Deposit account (including LC) .Bank Balances - Savings .Capital Advances .Capital Work in Progress .Cash Balances .Consultancy / Contract Research .Deposit Schemes .Donation and Contribution .Establishment Expenses .Fees/ Subscription .Fixed Assets - Purchase .General Provident Fund (GPF) .Grant Received .Grant Released .Income from Royalty, Publications etc. .Income from Sales / Services .Income on Earmarked Investment .Income on Own fund Investment .Interest Received - Bank Deposits .Interest Received - Loans and Advances .Investment and Deposits - Earmarked .Investment and Deposits - Own Funds .Loans & Borrowing .Miscellaneous Expenses .NPS .Other Income .Payroll Loan & Advances .Repayment - Grants/Loans/Borrowings .Research Expenses .Revolving funds .Security /EMD Deposit .Sundry Advances (Revenue) .U - Remittances .NROther Payments (Misc.)

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[XLS]misfms.icar.gov.inmisfms.icar.gov.in/CodeList/ICAR_FMS MIS_Code_list... · Web viewProfessional Tax (Employer Contribution) f. Fees & Honorarium Fees and Honorarium e. Staff