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List of all Heads


S.No Txn HEAD Created By
1 90226366
2 VBB VB 90226366
3 1 VBB VB 90306465
4 ACTURIAL GRATUITY 90226366
5 ACTURIAL LEAVE ENCASHMENT 90226366
6 ADDL. INCREMENT FOR PENSION 90320359
7 APEX REHAB GST ON APEX TDS 340901
8 ASSET TRANSFER 90358573
9 BALANCE TRANSFER OF OTHER AREAS 90226366
10 BALANCE TRANSFER OF OTHER SUBSIDIARIES 90226366
11 BALANCES WITH RSO TRANSFERRED TO CIL 90226366
12 BETI TRAINING EXPENSES 90271842
13 BG(BANK GUARANTEE) 90226366
14 BOND MONEY 90320359
15 CASH SALE DEPOSIT 90226440
16 CCDA SUBSIDY 90226366
17 CIL (HQ) CANTEEN 340901
18 CIL APEX CHARGES 90226366
19 CIMFER EXPENSES RECOVERY 90357708
20 CIVIL_BILLS 90226366
21 CMPF 90226366
22 COAL GRADE SLIPPAGE 90288580
23 COAL GRADE UPGRADE 90288580
24 COAL INDIA TRAINING & MANAGEMENT COLLEGE 90320359
25 COAL SUPPLY 90320359
26 COAL VALUE REFUND 90226440
27 COMMERCIAL_SECTION 90226366
28 CPRSME DEDUCTION 90357708
29 CREDIT SALE 90357708
30 CSR 90320359
31 CWIP TRANSFER 90226366
32 CWS-CS DEBIT/CREDIT MEMO HEAD 90271677
33 DEATH RELIEF FUND 90332248
34 DEDUCTION OF LAPTOP BUYBACK 90320359
35 DUES TO CO-OPERATIVE 24907000
36 EMD 90226366
37 EXPLOSIVE_SECTION 90226366
38 FIXED ASSETS TRANSFER 90226366
39 FUND TRANSFER / Liab Paid 90226366
40 GRATUITY CLAIM FROM LIC 90315532
41 GST 90226366
42 HIRING OF VEHICLE 90226366
43 HOTEL EXPENDITURE 90226366
44 HOUSE BUILDING ADVANCE (HBA) 90226366
45 INSURANCE 90226366
46 INTER AREA GROSS BLOCK TF 90226366
47 INTER AREA SERVICE CHARGES 90226366
48 INTER AREA WIP TRANSFER 90226366
49 INTER AREA WORKSHOP DEBIT 90226366
50 INTER AREA WORKSHOP REPAIRS 90226366
51 INTER COMPANY BALANCE TF 90226366
52 INTER COMPANY OUTGOING MEMO 90226366
53 INTEREST 90226366
54 LAPTOP AMOUNT RECOVERY 90271677
55 LAPTOP TRANSFER 90226366
56 LIA. OF EXE. SUPER ANN. & PRMB 90357708
57 LIC TRUST FUNDING 90226366
58 LICENCE FEE RECOVERY 340909
59 LOAN 90226366
60 MCP CLAIMS 90226366
61 MEDICAL ADVANCE 90320359
62 MEDICAL EXPENSES 24908737
63 MEDICINE 24908737
64 MISC.ADVANCE TRANSFER 24907000
65 MISC_SECTION 90226366
66 MPGATSBA 90271115
67 NPS DEPOSIT 90226366
68 OPENING BALANCE AS ON [01-Jan-2020] 90226366
69 OTHERS 100
70 OUT STANDING RECOVERY 90226440
71 OYRGTA 90226366
72 P&M IN STORES 90357708
73 PAY ADVANCE 24908737
74 PORT CHARGES ( CIL ) 340901
75 PRESS JOB (CCL) 340904
76 PRMB(POST RETIREMENT MEDICAL BENIFIT) 90226366
77 PROFIT/LOSS TRANSFER 90315532
78 PRP ADVANCE 90226366
79 RAILTEL EXPENSES 340906
80 RECOVERY OF GST 90320359
81 RECTIFICATION ENTRY 340901
82 ROUND AMOUNT 24907000
83 SALARY 90226366
84 SALES_SECTION 90226366
85 SCRAP SALE 90226366
86 SD 90226366
87 SHARING OF EXPENDITURE 90226366
88 SHORT TERM BENIFIT (STB) 90226366
89 STORES AND SPARES 90226366
90 TA ADVANCE 90226366
91 TATA MEDICAL CENTRE TRUST ( CIL ) 340901
92 TCS CREDIT ON PURCHASE 340632 90332248
93 TCS ON SCRAP 90226366
94 TDS ON INTEREST (CLTD) 90271677
95 TDS RECEIVALBE 90317561
96 TDS(GST) 90226366
97 TDS(INCOME TAX) 90226366
98 TEST010 102001
99 TESTING01 373002
100 TRANSFER OF MAR 20 CL BALANCE 90317561
101 WIDOW PENSION 90226366
102 WORKSHOP DEBIT STORE 90271677
103 WORKSHOP DEBIT REPAIR 90271677