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/XVI

Dated: 11.4.2019

To
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