Appointment of Training Expenses to Production Cost During 2018-19

Appointment of Training Expenses to Production Cost During 2018-19

GOVERNMENT OF INDIA
OFFICE OF THE PRINCIPAL CONTROLLER OF ACCOUNTS (FYS)
10-A, S.K. BOSE ROAD, KOLKATA
No.PR/II/895/XVIDated: 11.4.2019To
The Officer-in-Charge,
All Accounts Office
Sub: Appointment of Training Expenses to Production Cost During 2018-19
The percentage of distribution of Trg Expenses in respect of both of Officers and Workmen in Ordnance and Ordnance Equipement Fys for the accounting year 2018-19 shown in the statement enclosed (Annexure-I) is forwarded herewith for the prupose of allocation of the expenditure in the accounts for the year 2018-19.
Please acknowledge as above.
sd/-
Sr. Accounts Officer(Fys)
No
Name of Fys.
Percentages Officer
Percentages Workmen
1
SAF
2.9108
1.8345
2
OFT
2.2938
1.7859
3
VFJ
2.5218
3.1608
4
RFI
4.1315
3.7231
5
OFDC
0.9926
1.5001
6
FGK
1.4219
1.1395
7
OFC
2.8169
3.4914
8
GCF
2.8437
3.2318
9
GSF
2.5084
3.5923
10
OFPKR
0.4695
0.1999
11
MSF
2.7498
2.2809
12
OFA
1.9048
2.2978
13
GIF
0.9121
0.7342
14
OFKAT
1.2341
1.3637
15
OFAJ
3.7693
5.0027
16
MPF
1.784.
1.1956
17
OFBH
0.7780
1.0779
18
HAPP
1.4487
0.9284
19
AFK
5.7143
6.3738
20
OFK
5.6606
6.6410
21
OFCH
3.7693
3.8389
22
OFV
2.0791
2.7274
23
CFA
2.1328
2.2772
24
OFDR
1.5962
1.0480
25
HEF
1.6231
0.7080
26
OFBA
3.6620
2.4098
27
OFI
3.0181
1.7429
28
OFBOL
3.8498
2.4453
29
OFPN
1.1938
0.5044
30
HVF
6.4655
6.8110
31
OFPM
6.0094
3.6147
32
EFA
1.7107
1.7728
33
OFM
2.3474
1.7056
34
OLF
2.8303
2.1035
35
OFDUN
1.7706
1.3263
36
OCFC
0.6439
0.4969
37
OEFC
1.7304
3.7418
38
OCFS
1.9182
3.4970
39
OPF
1.2341
2.0063
40
OCFAV
1.6767
2.8899
41
OEFHZ
0.5366
0.8070

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