TAPEŒ‡„`6<,^dЖЬMicrosoft SQL ServerSPAD^LSFMB8SSET€dыzdЖЬVи[ЩрD†w™ЎџpaoSPADjxVOLB`v IOOdЖЬC:\NIC-PDCSPADŠ˜MSCI8:MQCIДКSCINsю`DТъ,mъ,pъ,mЧ,лdДЙ9dЖЬD4фP0 №њ Ѓ3…MЖаB HЛ Uœ Яъ,pм*“+ж]OlькTЊ0M,ay—тџd%DЖ!PL—ч‚р:]а+7бoqZ›Aс@Ž€ћеTріX0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=fY €џџџџу$‹фvЈ ›=OЌћхЌs>а+7бoqZ›Aс@Ž€ћеTріX0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=fY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=+BfY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=+ЗnfY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=•+*fY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь&Р*џџџџ +=•+аŸfY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь& *џџџџ +=•+аŸfY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбс1#Й ѕRkG’н7Ц]Чь& *џџџџ M,^fY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,^fY €џџџџу$‹фvЈ ›=OЌћхЌs>а+=|VЃTСKŽфNxкXk0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,^fY €џџџџу$‹фvЈ ›=OЌћхЌs>аM,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,^fY €џџџџM,aу$‹фvЈ ›=OЌћхЌs>аM,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,^fY €џџџџM,aM,ay—тџd%DЖ!PL—ч‚M,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,afY €џџџџM,aM,ay—тџd%DЖ!PL—ч‚M,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,aM,afY €џџџџM,aM,ay—тџd%DЖ!PL—ч‚M,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,aM,g fY €џџџџM,aM,ay—тџd%DЖ!PL—ч‚M,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ M,aM,rfY €џџџџM,aM,ay—тџd%DЖ!PL—ч‚M,^M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ N, fY €џџџџM,ay—тџd%DЖ!PL—ч‚M,^ЧЬ.џИYLŒјW†SЪЃ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ N, fY €џџџџM,ay—тџd%DЖ!PL—ч‚N, ТfГNэЈB…IЙТIžеѓ0KKMOSW[_is}‡‹“—ЁНЧЧбсЃ3…MЖаB HЛ Uœ Я *џџџџ N, P,эхfY €џџџџM,ay—тџd%DЖ!PL—ч‚N, 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ЅЅ џџџџ Cseladd0. ЅЅ ўџўџ Cselmod0. ЅЅ §џ§џ Cupdadd0. ЅЅ  ќџ ќџ Cupdmod0. ЅЅ  ћџ ћџ Crefadd0. ЅЅ  њџ њџ Crefmodа0. 44 =uid0. 44 Cstatus0. чџџџџа4?name0. ЅЅUўџўџ =sid0. ЅЅ§џ§џ Aroles0. == Kcreatedate0. == Kupdatedatec0. 44 Caltuid0. ЅЅ ќџ ќџ Gpassword0. 88  ;id0.44   Gusertype0.hh Gvariable0.hh Kallownulls0.00 ?type0.ЇЇџа4Gprintfmt0.44 ?prec0.00 Ascale 0.ча4Icollationei0.44 Gtexttype0.44 Glanguage0.hh Iencrypted0.hh   Kcompressed0.чч@  а4?text0. 44   =gid0. ЇЇџ  а4Eenviron0. 88   Mhasdbaccessmo0. 88   Eislogin*0. 88  Gisntname0. 88  Iisntgroup0. 88  Gisntuser0. 88  Iissqluser=r0. 88  Iisaliaseded0. 88  Iissqlroleat0. 88  IisapproleЅ ќџ ќџ Cpassword0* 88  7id0.88  џџ Mcollationid9r0. 88  ;idr0. 44 Esmallid10. 00  ?type0. чџџџџа4?name0. bbPўџўџ Avalue0.00 Axtype0.00 Cstatus0.44 Ixusertypeid0.44 Clength0.00  Axprecss0.00   Cxscale0.88    Gtdefault0.88   Cdomain0.44   =uid0.44   Greserved0.88  ;id0.44 Cnumber0.44  Acolid*0.44   Cstatus0.ЅЅ@џџџџ Actext ˜`Дt4ьАЬ€4ь XРx8дˆ<јИx4єАl(ф \д Œ D  Р € < ј јЌ`аД p , ш Ќ „@Иx,фœ`d $ р ˜ T  Ь€<ј *ДIFочЁ+ Ь{о tJЗh 2f|;KЗіУIЧЌё Pœ•Kwt=чlšКЩЩx aдб6ОсОYэ`€FєpPkк%/p8Z8ZБa‚ ƒёDо#‹aЊM„yџoY'Ы…яд"Bк<†Аѓ ФQP‡*…ATM)hЈ чlš#Gп Љ n 64 else 0 end + case when ([replinfo] & 4 <> 0) then 256 else 0 end + case when ([xtype] = 'P' and [status] & 2 <> 0) then 16 else 0 end + case when ([xtype] = 'D' and [parent_obj] <> 0) then 2048 else 0 end + case when (([xtype] = 'S' or [xtype] = 'U')) then (case when ([status] & 0x20 <> 0) then 1 else 0 end + case when ([status] & 0x0400 <> 0) then 4 else 0 end + case when ([status] & 0x0800 <> 0) then 8 else 0 end + case when ([status] & 0x1000 <> 0) then 128 else 0 end + case when ([status] & 0x0100 <> 0) then 512 else 0 end + case when ([status] & 0x0200 <> 0) then 1024 else 0 end + case when ([status] & 0x2000 <> 0) then 2048 else 0 end + case when ([status] & 0x4000 <> 0) then 4096 else 0 end + case when ([status] & 0x10 <> 0) then 16384 else 0 end) else 0 end)))0?(convert(smallint,0))0!(8000)0!(case when (convert(int,[rowcnt]) <> 0) then 2147483647 else (convert(int,convert(binary(8),reverse(convert(char(8),[rowcnt]))))) end)0Џ(convert(tinyint,(([bitpos] & 7) + case when ([typestat] & 1 = 0) then 8 else 0 end + case when (([typestat] & 2 <> 0 or (type_name([xtype]) = 'image' or type_name([xtype]) = 'text') and [colstat] & 0x1000 <> 0)) then 16 else 0 end + case when (((type_name([xtype]) = 'image' or type_name([xtype]) = 'text') and [colstat] & 0x2000 <> 0 or (type_name([xtype]) = 'timestamp' or type_name([xtype]) = 'char' or type_name([xtype]) = 'binary') and [typestat] & 1 = 0)) then 32 else 0 end + case when ([colstat] & 4 <> 0) then 64 else 0 end + case when ([colstat] & 1 <> 0) then 128 else 0 end)))0(convert(tinyint,xtypetotds([xtype],(1 - ([typestat] & 1)))))0(convert(smallint,columnproperty([id],[name],'oldusertype')))0W(convert(varchar(255),[autoval]))0ї(convert(smallint,case when ((type_name([xtype]) = 'ntext' or type_name([xtype]) = 'image' or type_name([xtype]) = 'text')) then null when (type_name([xtype]) = 'uniqueidentifier') then [xprec] else (odbcprec([xtype],[length],[xprec])) end))0O(odbcscale([xtype],[xscale]))0](convert(int,sign(([colstat] & 4))))0](convert(int,sign(([colstat] & 4))))0_(convert(int,(1 - ([typestat] & 1))))0 (convert(smallint,typeproperty([name],'oldusertype')))0 =(convert(bit,case when ((type_name([xtype]) = 'nvarchar' or type_name([xtype]) = 'varchar' or type_name([xtype]) = 'varbinary')) then 1 else 0 end))0[(convert(bit,(1 - ([status] & 1))))0e(convert(tinyint,xtypetotds([xtype],0)))0M(convert(varchar(255),null))<{(convert(smallint,case when ((type_name([xtype]) = 'ntext' or type_name([xtype]) = 'image' or type_name([xtype]) = 'text')) then null else (typeproperty([name],'precision')) end))0s(convert(tinyint,typeproperty([name],'scale')))0m(convert(smallint,(2 + 4 * ([status] & 1))))0?(convert(smallint,0))0O(convert(bit,([status] & 1)))0 O(convert(bit,([status] & 2)))0 й(convert(nvarchar(4000),case when ([status] & 2 = 2) then (uncompress([ctext])) else [ctext] end))0 ?(convert(smallint,0))0 ?(convert(smallint,0))0 O(convert(bit,([status] & 2)))0 O(convert(bit,([status] & 4)))0 O(convert(bit,([status] & 8)))0?(convert(smallint,0))0 ?(convert(smallint,0))0 Й(convert(smallint,isnull(convert(binary(2),reverse(substring([forkeys],1,2))),0)))0 Й(convert(smallint,isnull(convert(binary(2),reverse(substring([forkeys],3,2))),0)))0 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@Ч;я8№ИJќ?`у9№ИJ`у9№ИJЈ`у9дЋˆNЂ`у9дЋˆNА`у9дЋˆN`у9дЋˆN`у9дЋˆN`у9›‡”MА9„з:№ИJА9„з:№ИJА9„з:дЋˆNА9„з:дЋˆNА9„з:дЋˆNА9„з:дЋˆNА9„з:дЋˆNА9„з:›‡”MrЈЫ;№ИJАrЈЫ;№ИJЈrЈЫ;дЋˆNАrЈЫ;дЋˆNАrЈЫ;дЋˆNАrЈЫ;дЋˆNrЈЫ;дЋˆNrЈЫ;›‡”MЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆNЋЬП<дЋˆN`у9дЋˆN`у9›‡”MБ9„з:№ИJ9„з:№ИJ9„з:дЋˆN9„з:дЋˆN9„з:дЋˆNаааааааааааааааааˆ И(Xp@hЈР0 H ` x 0  Ј Р и №  № H ` x  Ј  Иаш  0 0H`ЈАШр€˜Иаш(@Xpˆ ˜ А Ш р ј xh ш а И   ˆ p X @ (  ј p@X( 8Ph€ЈРи№8Ph€˜рАШЈРи№ш0H(@Xpˆ8Ph€˜ЈРи№ ИашШрј(pˆ ИашPh€˜Ааш0H`и№x ˆpX@(ј ` Аxˆx 8H8P€ р Ш А ˜ € h P 8 ˜АШрј€Шрј(@X 8PШрјрША˜€h8 P PР и ˆ шpˆ˜АxИа`xјШр  Иј8  Иа0H`@XpАh˜€№ЈРи0H`(@XРи№№иРЈx`Ь „QT,z:0<8œz‘ --Displays columns accessable to the current user create view INFORMATION_SCHEMA.COLUMNS as select db_name() as TABLE_CATALOG ,user_name(obj.uid) as TABLE_SCHEMA ,obj.name as TABLE_NAME ,col.name as COLUMN_NAME ,col.colid as ORDINAL_POSITION ,com.text as COLUMN_DEFAULT ,case col.isnullable when 1 then 'YES' else 'No ' end as IS_NULLABLE ,spt_dtp.LOCAL_TYPE_NAME as DATA_TYPE ,col.length + spt_dtp.charbin as CHARACTER_MAXIMUM_LENGTH ,col.prec + spt_dtp.charbin as CHARACTER_OCTET_LENGTH ,nullif(col.xprec, 0) as NUMERIC_PRECISION ,spt_dtp.RADIX as NUMERIC_PRECISION_RADIX ,col.scale as NUMERIC_SCALE ,spt_dtp.SQL_DATETIME_SUB as DATETIME_PRECISION ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'master' else NULL end as CHARACTER_SET_CATALOG ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'dbo' else NULL end as CHARACTER_SET_SCHEMA ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then a_cha.name else NULL end as CHARACTER_SET_NAME ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'master' else NULL end as COLLATION_CATALOG ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'dbo' else NULL end as COLLATION_SCHEMA ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then b_cha.name else NULL end as COLLATION_NAME ,case when typ.xusertype < 256 then NULL else DB_NAME() end as DOMAIN_CATALOG ,case when typ.xusertype < 256 then NULL else USER_NAME(obj.uid) end as DOMAIN_SCHEMA ,case when typ.xusertype < 256 then NULL else typ.name end as DOMAIN_NAME FROM sysobjects obj, master.dbo.spt_datatype_info spt_dtp, systypes typ, syscolumns col LEFT OUTER JOIN syscomments com on col.cdefault = com.id AND com.colid = 1, master.dbo.sysconfigures cfg, master.dbo.syscharsets a_cha, --charset/1001, not sortorder. master.dbo.syscharsets b_cha --sortorder/2001, not charset. WHERE permissions(obj.id, col.name) != 0 AND obj.id = col.id AND typ.xtype = spt_dtp.ss_dtype AND (spt_dtp.ODBCVer is null or spt_dtp.ODBCVer = 2) AND obj.xtype in ('U', 'V') AND col.xusertype = typ.xusertype AND spt_dtp.AUTO_INCREMENT in ( 0, null) AND cfg.comment = 'default sortorder id' AND a_cha.type = 1001 --- type is charset AND b_cha.type = 2001 --- type is sortorder AND a_cha.id = b_cha.csid AND b_cha.id = cfg.value 0u\{A --Identifies columns owned by current user that has a user defined datatype create view INFORMATION_SCHEMA.COLUMN_DOMAIN_USAGE as select db_name() as DOMAIN_CATALOG ,user_name(typ.uid) as DOMAIN_SCHEMA ,typ.name as DOMAIN_NAME ,db_name() as TABLE_CATALOG ,user_name(obj.uid) as TABLE_SCHEMA ,obj.name as TABLE_NAME ,col.name as COLUMN_NAME FROM sysobjects obj ,syscolumns col ,systypes typ WHERE obj.uid = user_id() AND obj.id = col.id AND col.xusertype = typ.xusertype AND typ.xusertype > 256 -- UDF Type 0VчzJ/* ** Retrieve properties by id's ** ** dt_getproperties objid, null or '' -- retrieve all properties of the object itself ** dt_getproperties objid, property -- retrieve the property specified */ create procedure dbo.dt_getpropertiesbyid @id int, @property varchar(64) as set nocount on if (@property is null) or (@property = '') select property, version, value, lvalue from dbo.dtproperties where @id=objectid else select property, version, value, lvalue from dbo.dtproperties where @id=objectid and @property=property др>0|C0РzC0 :0ˆК:0œП:08П:088 hП:0ILБ0€ў>0r1 :08`я ЮЎшRœV&0Ў€„|э --Identifies privileges granted to or by current user create view INFORMATION_SCHEMA.COLUMN_PRIVILEGES as select user_name(p.grantor) as GRANTOR ,user_name(p.uid) as GRANTEE ,db_name() as TABLE_CATALOG ,user_name(o.uid) as TABLE_SCHEMA ,o.name as TABLE_NAME ,c.name as COLUMN_NAME ,case p.action when 193 then 'SELECT' when 197 then 'UPDATE' else 'REFERENCES' end as PRIVILEGE_TYPE ,case when p.protecttype = 205 then 'NO' else 'YES' end as IS_GRANTABLE from sysprotects p, sysobjects o, syscolumns c where (is_member(user_name(p.uid)) = 1 or p.grantor = user_id()) and (p.protecttype = 204 or /*grant exists without same grant with grant */ (p.protecttype = 205 and not exists(select * from sysprotects p2 where p2.id = p.id and p2.uid = p.uid and p2.action = p.action and p2.columns = p.columns and p2.grantor = p.grantor and p2.protecttype = 204))) and p.action in (26,193,197) and p.id = o.id and o.xtype in ('U', 'V') and o.id = c.id and (((convert(tinyint,substring(p.columns,1,1))&1) = 0 and (convert(int,substring(p.columns,c.colid/8+1,1))&power(2,c.colid&7)) != 0) or ((convert(tinyint,substring(p.columns,1,1))&1) != 0 and (convert(int,substring(p.columns,c.colid/8+1,1))&power(2,c.colid&7)) = 0)) and 0 != (permissions (o.id, c.name) & case p.action when 26 then 4 /*REFERENCES basebit */ when 193 then 1 /*SELECT basebit */ when 197 then 2 /*UPDATE basebit */ end) 0чЄx}M --Identifies user defined datatype accessible to current user. create view INFORMATION_SCHEMA.DOMAINS as select DB_NAME() as DOMAIN_CATALOG ,USER_NAME(typ.uid) as DOMAIN_SCHEMA ,typ.name as DOMAIN_NAME ,spt_dtp.LOCAL_TYPE_NAME as DATA_TYPE ,typ.length + spt_dtp.charbin as CHARACTER_MAXIMUM_LENGTH ,typ.prec + spt_dtp.charbin as CHARACTER_OCTET_LENGTH ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'master' else NULL end as COLLATION_CATALOG ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'dbo' else NULL end as COLLATION_SCHEMA ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then b_cha.name else NULL end as COLLATION_NAME ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'master' else NULL end as CHARACTER_SET_CATALOG ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then 'dbo' else NULL end as CHARACTER_SET_SCHEMA ,case when spt_dtp.LOCAL_TYPE_NAME in ('char', 'varchar', 'text', 'nchar', 'nvarchar', 'ntext') then a_cha.name else NULL end as CHARACTER_SET_NAME ,nullif(typ.xprec, 0) as NUMERIC_PRECISION ,spt_dtp.RADIX as NUMERIC_PRECISION_RADIX ,typ.scale as NUMERIC_SCALE ,spt_dtp.SQL_DATETIME_SUB as DATETIME_PRECISION ,com.text as DOMAIN_DEFAULT FROM master.dbo.spt_datatype_info spt_dtp, systypes typ LEFT OUTER JOIN syscomments com on typ.tdefault = com.id AND com.colid = 1, master.dbo.sysconfigures cfg, master.dbo.syscharsets a_cha, --charset/1001, not sortorder. master.dbo.syscharsets b_cha --sortorder/2001, not charset. WHERE typ.xtype = spt_dtp.ss_dtype AND (spt_dtp.ODBCVer is null or spt_dtp.ODBCVer = 2) -- Use 7.0 entries AND spt_dtp.AUTO_INCREMENT in ( 0, null) -- Remove auto increment types AND cfg.comment = 'default sortorder id' AND a_cha.type = 1001 --- type is charset AND b_cha.type = 2001 -- type is sortorder AND a_cha.id = b_cha.csid AND b_cha.id = cfg.value AND typ.xusertype > 256 -- UDF Type 0 Щl~@ --Identifies user defined datatype accessible to current user, that have constraints create view INFORMATION_SCHEMA.DOMAIN_CONSTRAINTS as select DB_NAME() as CONSTRAINT_CATALOG ,USER_NAME(obj.uid) as CONSTRAINT_SCHEMA ,obj.name as CONSTRAINT_NAME ,DB_NAME() as DOMAIN_CATALOG ,USER_NAME(typ.uid) as DOMAIN_SCHEMA ,typ.name as DOMAIN_NAME ,'NO' as IS_DEFERRABLE ,'NO' as INITIALLY_DEFERRED FROM sysobjects obj, systypes typ WHERE obj.xtype = 'R' and obj.id = typ.domain AND typ.xusertype > 256 -- UDF Type 0ШdЯ|/* ** Retrieve the owner object(s) of a given property */ create procedure 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)ref_challan_dta&Ќ.Фtdh_flag&Ќ.Фtaao_flag&Ќ.ФteSamTXT&Ќ.ФteSamTXTDt&№s#scroll_type&№sscroll_no&№s#scroll_date&№s!scroll_amte&№sbank_code&№sddo_cd&№s!BrScrollNo_&№s%BrScrollDateо3&№s bran_code3&№s )Total_Challansa&№s /Total_Challan_Amt&№s chq_flag&№s RowNo3&№sMajorhd3&=*фtfunc_hd&=*фtGrant_noi&=*фtobj_hdo&=*фtcategoryn&=*фtFinYear&=*фt!func_descpt&=*фtMajorHd&=*фtSubHead&=*фt )nat_of_paymenta&=*фt /Detail_of_Payment&=*фt rownoљ&vNиu/Detail_of_Payment&vNиu3detail_of_Pay_descpэ&vNиurowno&ЏrЬvddo_cd &ЏrЬv#scroll_date&ЏrЬvscroll_no&ЏrЬvbank_code&ЏrЬvbran_codeН&ЏrЬvMajorHd&ЏrЬvmnthc&ЏrЬv+scroll_Rcpt_Amti&ЏrЬv )scroll_Pay_Amt&ЏrЬv )scroll_Net_AmtEc&ЏrЬv -Transaction_dateal&ЏrЬv )Put_Throu_datef_&ЏrЬv #Receipt_amt&ЏrЬv#Payment_AmtФ&ЏrЬvrownoФ&щztddo_cdЌ.Ф&щztadwd_typeФ&щztac_not&щztsan_no_a&щztsan_dateam&щztamt_paidf_&щztrel_yroў&щztrel_mnthle&щzt 'adwd_rsn_codei&щzt %prev_out_bal &щzt /no_of_installment&щzt ;monthly_installment_amt&щzt -recovry_start_yrtщ&щzt-recovry_start_mm&щztac_id№&щztRow_Noat&":nuddo_cdll&":nuvchr_ida&":nute_id&П Et3@InstruTypeToEffecto&П Et/@InstruIdToEffect№&П Et%@CurrFinYear)&П Et!@PassLevel№&ј/9u#@TeToEffect_&ј/9u%@CurrFinYearll&1T-v@y1N&1T-v@a1a&1T-v@pao&jx!w!state_codean&jx!w!state_namehd&jx!w1state_code_forcpaoFi&jx!w#state_Cadredscpro&=*фtMajorHd&=*фtSubHead &=*фt )nat_of_payment &=*фt /Detail_of_Payment &=*фt rownoe&vNиu/Detail_of_Paymenth&vNиu3detail_of_Pay_descpn&vNиurowno&ЏrЬvddo_cd&ЏrЬv#scroll_datei&ЏrЬvscroll_noc&ЏrЬvbank_codea&ЏrЬvbran_codeH&ЏrЬvMajorHd_&ЏrЬvmnthl_&ЏrЬv+scroll_Rcpt_Amtn&ЏrЬv )scroll_Pay_AmtDe&ЏrЬv )scroll_Net_Amt3&ЏrЬv -Transaction_date&ЏrЬv )Put_Throu_date&ЏrЬv #Receipt_amt&ЏrЬv#Payment_AmtЬ&ЏrЬvrownod&ш–Рw#Scroll_typew&ш–РwScroll_noЬ&ш–Рw#Scroll_datec&ш–Рw!Scroll_amt &ш–Рwbank_codet&ш–Рwddo_cdll&ш–Рw!BrScrollNoTr&ш–Рw%BrScrolldate &ш–Рw bran_codee&ш–Рw chq_noip&ш–Рw chq_dateym&ш–Рw chq_amt&ш–Рw chq_flagro&ш–РwRowno&ш–РwMajorHdР&ш–РwPayeeNameh&ш–РwPANNol&ш–РwBnkRefNonk&!ЛДxddo_cddd&!ЛДxFinYearr&!ЛДxbnk_code%&!ЛДxbran_codeР&!ЛДxRCC_Codeш–Р&!ЛДxRCC_Descp &!ЛДxCCIT_cdР&!ЛДx!CCIT_Descp&!ЛДx Refund&!ЛДx rowno&ZпЈy#scroll_typea&ZпЈyscroll_noA&ZпЈy#scroll_dateo&ZпЈy)Rec_scroll_amt&ZпЈy)Pay_scroll_amtde&ZпЈybank_coded&ZпЈyddo_cdCo&ZпЈy#CollectDatec&ZпЈy #Tot_Pay_AmtД&ZпЈy #Tot_Rec_AmtД&ZпЈy RowNo&ZпЈy PD_AC_No&щztddo_cdd&щztadwd_type&щztac_nol&щztsan_nory&щztsan_dateZпЈ&щztamt_paidїА&щztrel_yrnk&щztrel_mnth0еs&щzt 'adwd_rsn_codeb&щzt %prev_out_balry&щzt /no_of_installmentx&щzt ;monthly_installment_amtd&щzt -recovry_start_yrщz&щzt-recovry_start_mmry&щztac_ida&щztRow_Not_&":nuddo_cdre&":nuvchr_ide&":nute_id *[^bv@a1n*[^bv@cyryrpr*[^bv@flag1щz*[^bv@pc1in&”‚Vw@date1 &”‚Vw@date2st&”‚Vw@srvflag &”‚Vw@paonamet_&ЭІJxda_ide&ЭІJxfrom_datey&ЭІJxto_datez&ЭІJxda_raten&ЭІJx!basic_from&ЭІJxbasic_tote&ЭІJxmin_da1‹&ЭІJxda_type‹&Ы>y!scale_code&Ы>ypay_comm@d&П Et3@InstruTypeToEffect&П 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А €p`P@ Р а р № `     @ p 0 €p`P@0   р0@P`p№                                                                                                                                                                                                      PPPPPPPPPPPPPPPPPPPPP€p`лщДXpдыЕ0Yэ`} --Identifies columns owned by current which are constrained key create view INFORMATION_SCHEMA.KEY_COLUMN_USAGE as select db_name() as CONSTRAINT_CATALOG ,user_name(c_obj.uid) as CONSTRAINT_SCHEMA ,c_obj.name as CONSTRAINT_NAME ,db_name() as TABLE_CATALOG ,user_name(t_obj.uid) as TABLE_SCHEMA ,t_obj.name as TABLE_NAME ,col.name as COLUMN_NAME ,col.colid as ORDINAL_POSITION from sysobjects c_obj ,sysobjects t_obj ,syscolumns col ,sysreferences ref where c_obj.uid = user_id() and c_obj.xtype in ('F ') and t_obj.id = c_obj.parent_obj and t_obj.id = col.id and col.colid in (ref.fkey1,ref.fkey2,ref.fkey3,ref.fkey4,ref.fkey5,ref.fkey6, ref.fkey7,ref.fkey8,ref.fkey9,ref.fkey10,ref.fkey11,ref.fkey12, ref.fkey13,ref.fkey14,ref.fkey15,ref.fkey16) and c_obj.id = ref.constid union select db_name() as CONSTRAINT_CATALOG ,user_name(c_obj.uid) as CONSTRAINT_SCHEMA ,i.name as CONSTRAINT_NAME ,db_name() as TABLE_CATALOG ,user_name(t_obj.uid) as TABLE_SCHEMA ,t_obj.name as TABLE_NAME ,col.name as COLUMN_NAME ,col.colid as ORDINAL_POSITION from sysobjects c_obj ,sysobjects t_obj ,syscolumns col ,master.dbo.spt_values v ,sysindexes i where c_obj.uid = user_id() and c_obj.xtype in ('UQ' ,'PK') and t_obj.id = c_obj.parent_obj and t_obj.xtype = 'U' and t_obj.id = col.id and col.name = index_col(t_obj.name,i.indid,v.number) and t_obj.id = i.id and c_obj.name = i.name and v.number > 0 and v.number <= i.keycnt and v.type = 'P' й<лрЕCREATE PROCEDURE MnthConsold @CurrFinYear char(9) ,@FromDate datetime ,@ToDate datetime , @ConsID integer as /*begin transaction declare @CurrFinYear char(9) declare @FromDate datetime declare @ToDate datetime declare @ConsID integer --'2001-2002' ,'06/01/2001', '06/30/2001', 3 select @CurrFinYear = '2001-2002' select @FromDate = '06/01/2001' select @ToDate = '06/30/2001' select @ConsID = 3 */ declare @ForBudgBudgetID as int declare @ForBudgDDOCd as char(6) declare @ForBudgGrantNo as char(3) Declare @ForBudgVchrid as integer Declare @ForBudgFunc_hd as char(13) Declare @ForBudgObj_hd as char(2) Declare @ForBudgCategory as char(1) Declare @ForBudgAmount as money Declare @ForBudgExt_pao as char(6) declare @EcrVchrNo as char(5) declare @EcrVchrAmt as money declare @EcrVchrDate as datetime Declare @EcrTotalBudAlloc As money Declare @EcrTotalCurrentBudg As money Declare @ForBudgRecCount as integer Declare @SupplyMnth as char(1) --0 for normal , 1 for supply declare @reccount as integer declare @curVoucherId as int declare @curChqAmt as money select @reccount = 0 select @SupplyMnth = 0 if @todate > convert(datetime,right(@CurrFinYear ,4) + '/03/31' ) begin select @SupplyMnth = 1 end --select @SupplyMnth as '@SupplyMnth ' --budget updation for voucher and challan .......start /*budget updation for vocuher ........start */ -- open cursor on vchr's with cddo( ie. dotype = 1or 3 ) -- and vchrstatus = 'E' select @ForBudgRecCount = 0 Select @ForBudgRecCount = count(*) From Cm_Voucher_Dtls Where vchr_id in ( select vchr_id From cm_voucher_mst Where ddo_cd in (select ddo_cd from ms_ddo_mst where ddo_type = '1' or ddo_type = '3') and voucher_status = 'E' and vchr_rcpt_date <= @ToDate and fin_year=@CurrFinYear ) and convert(int , left(func_hd , 4)) <= 8000 and category <> '1' and convert(int , substring(func_hd , 7,3)) <> 911 if @ForBudgRecCount <> 0 begin Declare curs_Vchr Scroll Cursor For Select * From Cm_Voucher_Dtls Where vchr_id in ( select vchr_id From cm_voucher_mst Where ddo_cd in (select ddo_cd from ms_ddo_mst where ddo_type = '1' or ddo_type = '3') and voucher_status = 'E' and vchr_rcpt_date <= @ToDate and fin_year=@CurrFinYear ) and convert(int , left(func_hd , 4)) <= 8000 and category <> '1' and convert(int , substring(func_hd , 7,3)) <> 911 Open curs_Vchr select @ForBudgFunc_hd = '0000000000000' select @ForBudgObj_hd = '00' select @ForBudgCategory ='0' select @ForBudgAmount =0 select @ForBudgExt_pao ='000000' FETCH NEXT FROM curs_Vchr into @ForBudgVchrid ,@ForBudgFunc_hd ,@ForBudgObj_hd ,@ForBudgCategory ,@ForBudgAmount ,@ForBudgExt_pao While @@Fetch_Status = 0 begin select @EcrVchrNo = '00000' select @EcrVchrAmt = 0 select @EcrVchrDate = '12:30:00 PM' select @ForBudgDDOCd = '000000' select @ForBudgGrantNo = '000' select @ForBudgDDOCd = ddo_cd ,@ForBudgGrantNo = grant_no , @EcrVchrDate = vchr_date , @EcrVchrNo = vchr_no , @EcrVchrAmt = vchr_amount From cm_voucher_mst where vchr_id = @ForBudgVchrid select @ForBudgBudgetID = 0 select @ForBudgBudgetID = budget_id From ms_ddo_alloc_mst Where ddo_cd = @ForBudgDDOCd And grnt_no = @ForBudgGrantNo And fin_year= @CurrFinYear And func_hd = @ForBudgFunc_hd And obj_code = @ForBudgObj_hd And category = @ForBudgCategory Update ms_ddo_alloc_mst set dh_budget = dh_budget - @ForBudgAmount ,aao_budget= aao_budget - @ForBudgAmount ,pao_budget= pao_budget - @ForBudgAmountЬ|0sбЋ/* ** Drop one or all the associated properties of an object or an attribute ** ** dt_dropproperties objid, null or '' -- drop all properties of the object itself ** dt_dropproperties objid, property -- drop the property */ create procedure dbo.dt_droppropertiesbyid @id int, @property varchar(64) as set nocount on if (@property is null) or (@property = '') delete from dbo.dtproperties where objectid=@id else delete from dbo.dtproperties where objectid=@id and property=@property l0r0@Ь|(l0(l0r0@Ь|(l0(l0ј r0БXˆб}@Ь|(l0(l0№ r0@Ь|(l0(l0ш r0ќжg0@Ь|(l0(l0р r0 пg0|аРg0˜`™ ЊYхч0 Б0’Uђ --Identifies foreign constraints owned by current user. create view INFORMATION_SCHEMA.REFERENTIAL_CONSTRAINTS as select db_name() as CONSTRAINT_CATALOG ,user_name(fc_obj.uid) as CONSTRAINT_SCHEMA ,fc_obj.name as CONSTRAINT_NAME ,db_name() as UNIQUE_CONSTRAINT_CATALOG ,user_name(pc_obj.uid) as UNIQUE_CONSTRAINT_SCHEMA ,i.name as UNIQUE_CONSTRAINT_NAME ,'PARTIAL' as MATCH_OPTION ,'NO ACTION' as UPDATE_RULE ,'NO ACTION' as DELETE_RULE from sysobjects fc_obj ,sysreferences r ,sysindexes i ,sysobjects pc_obj where fc_obj.uid = user_id() and fc_obj.xtype = 'F' and r.constid = fc_obj.id and r.rkeyid = i.id and r.rkeyindid = i.indid and r.rkeyid = pc_obj.id (2<жџдЫCREATE PROCEDURE TotalDeposit_With @CurrFinYear char(9) , @AcID Integer AS --drop proc TotalDeposit_With --go /*declare @CurrFinYear as char(9) declare @AcID as Integer select @CurrFinYear = '2000-2001' select @AcID = 1389*/ declare @totdeposit as Integer declare @totWith as Integer select @totdeposit = 0 select @totWith = 0 Select @totdeposit = @totdeposit + sum(isnull(a.sub_amt,0)+isnull(a.ref_amt,0)+isnull(a.othr_amt,0)) From pf_sch_dtls as a, pf_sch_mst as b Where a.sch_id = b.sch_id and a.ac_id = @AcId and ( (a.sub_year = left(@CurrFinYear,4) and convert(int , a.sub_mnth) > 3 )or (a.sub_year = right(@CurrFinYear,4) and convert(int, a.sub_mnth) <= 3 ) ) and b.date_o_recp >= Left(@CurrFinYear,4)+'0401' and b.date_o_recp <= Right(@CurrFinYear,4)+'0331' Select @totdeposit = @totdeposit+ sum(isnull(a.sub_amt,0)+isnull(a.ref_amt,0)+isnull(a.othr_amt,0)) From pf_sch_dtls as a, pf_sch_mst as b Where a.sch_id = b.sch_id and a.ac_id = @AcId and ( (a.sub_year <= left(@CurrFinYear,4) and convert(int , a.sub_mnth) <= 3 )or (a.sub_year <= Convert(Char,Convert(int, left(@CurrFinYear,4))-1) and convert(int, a.sub_mnth) >=4 ) ) and b.date_o_recp >= Left(@CurrFinYear,4)+'0401' and b.date_o_recp <= Right(@CurrFinYear,4)+'0331' select @totdeposit = @totdeposit + isnull(sum(chln_amt),0) From cm_challan_mst, pf_tr_in where chln_no =challan_id and clr_flag ='Y' and ( (year(clr_date) = right(@CurrFinYear,4) and convert(integer,month(clr_date)) < 4) or (year(clr_date) = (convert(int,right(@CurrFinYear,4)) -1 ) and convert(integer,month(clr_date)) <= 12 and convert(integer,month(clr_date)) > 3) ) and ac_id = @AcId select @totdeposit = @totdeposit + isnull(sum(amount),0) from pf_act_msng where account_id = @AcId and date_o_trace >= Left(@CurrFinYear,4)+'0401' and date_o_trace <= Right(@CurrFinYear,4)+'0331' SELECT @totWith = @totWith + isnull(sum(amt_paid),0) FROM pf_adwd_mst WHERE ac_id = @AcId and fin_year=@CurrFinYear and (pao_flag is null or pao_flag = 'P') and adwd_no not in (select conv_adwd_no from pf_adv_rec where conv_adwd_no is not Null) select @totdeposit as total_deposits, @totwith as total_withdrawals s0ЌѕŸё/* ** This procedure returns the version number of the stored ** procedures used by the Microsoft Visual Database Tools. ** Current version is 7.0.00. */ create procedure dbo.dt_verstamp006 as select 7000 elct @lmonth=@month_rate if @lmonth='01' select @lmon='12' else select @lmon=convert(char,(convert(int,@lmonth)-1)) if len(@lmon)<2 select @lmon='0'+@lmon exec @result= pr_int_curs1 @a1,@y1,@fmonth,@lmon,@irate select @intcal=@intcal+@result select @fmonth=@month_rate end end if @lmonth=@m2 begin exec @result= pr_int_curs1 @a1,@y1,@m2,@m2,@irate select @intcal=@intcal+@result end else begin exec @result= pr_int_curs1 @a1,@y1,@lmonth,@m2,@irate select @intcal=@intcal+@result end select @intcal close curs_rate_mst deallocate curs_rate_mst l<э,‰m([cancel_flag] = 'Y' or [cancel_flag] = 'N')hertls as a , cm_voucher_mst as b Where a.vchr_id in ( Select vchr_id From cm_Voucher_mst Where vchr_rcpt_date <= @FromDate and voucher_status <> 'C' ) and a.vchr_id = b.vchr_id insert into #punit select b.ddo_cd ,b.grant_no,a.func_hd + a.obj_hd + a.category as HdCode , a.amount,b.challan_date From cm_challan_dtls as a , cm_challan_mst b Where a.challan_id in ( Select challan_id From Cm_Challan_mst Where challan_stator[fin_clos_type] = 'A') 0†z g([subs_chng] = 'C' or [subs_chng] = null).0П&n%(123456)me 0јJb%(123456)cts0j“Ja([clr_flag] = 'Y' or [clr_flag] = 'N') c_j.xtype in ('C' ,'UQ' ,'PK' ` Єш„P(˜№№ЬРЈH ф T№ `МТ$ZN,†YыЙ0ƒзuшCREATE VIEW sysalternates AS SELECT suid = convert(smallint, suser_id(substring(name, 2, 63))), altsuid = convert(smallint, suser_id(suser_sname(user_sid(altuid)))) FROM sysusers WHERE isaliased = 1 0]эuлYNj}жЯ&€#œЩyfršЃhG])wв Їг№ф2{9п’b,dmпs<ДЪyЫЧЌФОзETфLGЙQљ$@Urc.T1…€)ќ­oj8ЎЂ/эЇqпНрŽ‹f?bВuгз)ˆ]]OуЪЕпMжdЏPšKGЄ™бF ъеЁЈф  №C8ќzŸП z8ЧИ-)ЄeеF~ћ}ЏрlеЭGз“уe9BЗ–wW4sG]‚“O’@(ЗArт’aФ!Ў’жJљfqд{Cj_Нѕ#љ•шTпі/ИRРE~о-`З1е™c„ ?И.ы9ЕвrШЂкmƒыэАшcJ=•ё6ЇЁЪdyЫ‹дeЩњІ9ЬCЉ/ЈЩ‡ЖW"~> ЭZ‚џуёЎ2NзЉpŸiаT}˜€FЬX‹š—xЏэіЇќі.Ќ™&е<Pa.ВmЙнxАШМЕ„ШHŽњƒ>”50Їу№ЁŒРљџ„Й/Є[цЬІ?žёпцъЦkйРыbŠšиvКL&х4Kъѕ—%Л% ž‰Œ‡^щO xХgœХD|up­дYЊUBщЯFсВЂЂ{чbNўŽсu ™idмрІ­“$рAb„ЉІпS)t"{ЧLŠвŒџъ ‚ЊE]ЭW5(804œЫ7ž•=6—fz Љы"єѓžmcAퟘЄNтsfЌЮE&їѓ–КфЅ}љCтŸЗЎрЋ™K %6ˆПО(R–€“љ\ЇžxКДЈLАDџon›6С*{мХЇв†аŽoЕŸXNЌ’ЈвЌ^CЮ—­ъІ‹™ГЏ8ˆдуkІ03mР:O‘Œ(%‘qІх\№.к_аI%Е-уŸRb4џ2e/DQu™[[PvaЪЄ)ЂnМЕQ1<>qдоў.“a}-/ƒМЉфFX›lŸЉwѓѕаIБ9'а!-хЅMbЙb:№мš1XQбёђш+йdИфмБљэaк—ђ:>5F•-8_-т$€QuтlщЄ1œ+C _›Yfњйцж–„j{ЯіЫЩ qЌ’fцт"ѓ\Ь@<›ЗЏ/ОЩRЯO(>hуДl„БG(5ЬсlА=1ЧрBМчЯОuE†ˆlыЏˆЕ[шy4№;hr(CёU—@ј/ь=…КŒhљP€)|>e 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280848 280858DH0SVNKBAJAJ1 280854 280852 280844 280844 280854 280846 280856 280832AAO08:SUDARSHAN 280859 280859 280843 280856DH046BIMLA 280842 280848 280843 280856DH0;AGUEST 280879 280894 280879 280894 280896OTHERS08:PENSIONDH 280876 280881 280878 280883DH0cfPENSIONAAO 280888 280878 280888 280894 280885 280892 280892 280880 280881 280896AAO035DHDH 280894 280884 280896 280886DH0BDKAMAL 280860 280842 280856 280847 280859 280859DH0MPRKCHAUHAN 280843 280849 280843 280864 280852 280846 280860AAO0EGCHANCHAL 280879 280889 280880 280835 280836 280837DH0[^AOPENSION 280873 280888 280890 280880 280890 280896 280887 280894 280894PAO0LNBMSHARMA 280847 280856 280864 280852 280858 280849 280847DH069NKBAJAJ 280854 280852 280844 280845PAO0FIJAOBUDGET 280874 280894 280878 280882 280881 280897AAO0BHADGIT 280873 280877 280881 280884 280896 280831OTHERS0KQADVISOR 280873 280877 280896 280884 280895 280892 280896OTHERS0 FLDIRBUDGET 280874 280894 280878 280882 280881 280897OTHERS06<ADGCOMP 280875 280888 280887 280891OTHERS0 47AOLF1 280873 280888 280886 280881AAO0!46DHLF1 280876 280881 280886 280881DH0"47AOLF2 280873 280888 280886 280881AAO0#46DHLF2 280876 280881 280878 280883DH0$47AOLF4 280873 280888 280886 280881AAO0%46DHLF4 280887 280886 280889 280888DH0&47AOLF5 280873 280888 280886 280881AAO0'46DHLF5 280876 280881 280886 280881DH0(46DHGPF 280876 280881 280878 280883DH0)46GPFDH 280876 280881 280878 280883DH0?BAOPENSION 280841 280856 280858 280849 280860PAO0*58JAOGPF 280882 280878 280879 280895AAO0885AAO0(;=DHGPF 280876 280881 280827 280829 280831DH0+=?DATAOP1 280876 280874 280894 280876 280829DH0,=?DATAOP2 280876 280874 280894 280876 280830DH0-=?DATAOP3 280876 280874 280894 280876 280831DH0.=?DATAOP4 280876 280874 280894 280876 280832DH0/ADADG2 280873 280886 280876 280884 280887 280878PAO0036TAAO 280873 280874 280889 280895AAO01;>VIJAY 280883 280894 280887 280876 280894AAO0)IKGPFDH 280879 280889 280880 280879 280884 280881 280886DH02ILAOPFP 280888 280878 280888 280894 280885 280892 280892PAO0346DHPAO 280876 280881 280878 280883DH78OTHERS035DHDH 280876 280881 280878 280883DH036AAO1 280873 280874 280889 280828AAO0#%DH 280876 280881DH0+.AAO 280873 280874 280889AAO0+.PAO 280888 280874 280889PAO0>@DEVENDER 280888 280874 280889 280883 280893DH0KMADMINIV 280873 280877 280887 280884 280890 280886 280900DH0KNCOMPACT 280875 280888 280887 280891 280877 280880 280898PAO0;=DHPFP 280876 280881 280890 280881 280892DH0CFAAOPFP 280873 280874 280889 280891 280882 280893AAO0;>AOPFP 280873 280888 280890 280881 280892PAO0CEDHBANK 280876 280881 280876 280876 280890 280888DH0 KNAAOBANK 280873 280874 280889 280877 280877 280891 280889AAO0 KNPAOBANK 280888 280874 280889 280877 280877 280891 280889PAO0 SUGENERAL1 280879 280878 280888 280880 280894 280878 280890 280832DH0 CFAAOTA2 280873 280874 280889 280895 280877 280831AAO0 CFPAOTA2 280888 280874 280889 280895 280877 280831PAO0KMPENSION 280888 280878 280888 280894 280885 280892 280892DH0;>GUPTA 280879 280894 280890 280895 280877AAO0;=DHGPF 280876 280881 280881 280891 280882DH0CFAAOGPF 280873 280874 280889 280882 280892 280883AAO0KMCHAUHAN 280875 280881 280875 280896 280884 280878 280892DH0SVCHAUHAN1 280875 280881 280875 280896 280884 280878 280892 280832AAO0;>BAJAJ 280874 280874 280884 280876 280886PAO0TVDEVENDER1 280876 280878 280896 280880 280890 280881 280883 280897DH0[^DEVENDER2 280876 280878 280896 280880 280890 280881 280883 280897 280834AAO035DHDH 280876 280881 280878 280883DH0CIADGBUD 280842 280862 280846 280850 280849 280865OTHERS0CFADGBUD 280842 280862 280846 280850 280849 280865AAO0CEADGBUD 280842 280862 280846 280850 280849 280865DH0FHADGBUDGET 280874 280894 280878 280882 280881 280897DH07:AOBUDGET 280873 280888 280876 280829AAO0881 280897AAO0CFJAOPAO 280882 280874 280889 280891 280877 280892AAO0 @BDH-P CHECK 280843 280849 280847 280846 280855DH0 79DEVENDER 280844 280849 280846 280851DH0 CFJAOPAO 280882 280874 280889 280891 280877 280892AAO0 FLDDGBUDGET 280874 280894 280878 280882 280881 280897OTHERS0 GJDIR BUDGET 280874 280894 280878 280882 280881 280897AAO0 FIDIRBUDGET 280874 280894 280878 280882 280881 280897AAO0 FIADGBUDGET 280874 280894 280878 280882 280881 280897AAO0 8:ADGBUDGET 280873 280877 280881 280877DH80881 280897DH08;RKCHAUHAN 280826 280827 280827 280828AAO0>@DEVENDER 280844 280846 280864 280848 280858DH0KNNKBAJAJ 280854 280852 280844 280844 280854 280846 280856PAO0SVNKBAJAJ1 280854 280852 280844 280844 280854 280846 280856 280832AAO08:SUDARSHAN 280859 280859 280843 280856DH0EGBMSHARMA 280864 280866 280868 280867 280869 280871DH046BIMLA 280842 280848 280843 280856DH0;AGUEST 280879 280894 280879 280894 280896OTHERS08:PENSIONDH 280876 280881 280878 280883DH80885 280892 280892 280883 280888DH0cfPENSIONAAO 280888 280878 280888 280894 280885 280892 280892 280880 280881 280896AAO035DHDH 280894 280884 280896 280886DH0BDKAMAL 280860 280842 280856 280847 280859 280859DH0MPRKCHAUHAN 280843 280849 280843 280864 280852 280846 280860AAO0EGCHANCHAL 280879 280889 280880 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AND TAXES015ROYALTY016PUBLICATIONS020*OTHER ADMINISTRATIVE EXPENSES021#SUPPLIES AND MATERIALS022 ARMS AND AMMUNITION023COST OF RATION024P.O.L.025!CLOTHING AND TENTAGE026&ADVERTISING AND PUBLICITY027MINOR WORKS028"PROFESSIONAL SERVICES030'OTHER CONTRACTUAL SERVICES031GRANTS-IN-AID032CONTRIBUTIONS033SUBSIDIES034!SCHOLARSHIPS/STIPEND041'SECRET SERVICE EXPENDITURE042LUMP SUM PROVISION043SUSPENSES044 EXCHANGE VARIATIONS045INTEREST046"SHARE OF TAXES/DUTIES050OTHER CHARGES051MOTOR VECHICLES052$MACHINARY AND EQUIPMENT мžАB•№еЗ™vaH"ўпЧЏ‹oU3ўшЩЂkQ7южА|aAл€чЫd6РХu”` Z–)Њ"іЇ ^І8&№О`€CЯMž#†>Ј!*M0j2008-2009)6ЗNot AvailableNot AvailablePAYMENT ON INVOICE CANNOT BE AUTHOURISED.MOREOVER RETAIL INVOICE IS FOR ONE ITEM OF R.1560/- AND THE PAYMENT IS BEING FOR DOUBLE.0X2008-2009)?UNot AvailableBUDGET NOT SANCTIONED.BUDGET NOT SANCTIONED.0?2008-2009)jЋNot AvailableUNDER WHICH CIRCUMSTANCES THE PURCHASE HAS BEEN MDE FROM NAINITALUNDER WHICH CIRCUMSTANCES THE PURCHASE HAS BEEN MDE FROM NAINITAL0А2008-2009)І#Not AvailableTHE SANCTION TO BECOME A MEMBER AT FIRST STAGE OF THE SOCIETY OR ADMINISTRATIVE APPROVAL OF THE DEPTT. HAS NOT BEEN ATTACHED.THE SANCTION TO BECOME A MEMBER AT FIRST STAGE OF THE SOCIETY OR ADMINISTRATIVE APPROVAL OF THE DEPTT. HAS NOT BEEN ATTACHED.0Б2008-2009)IiNot AvailableSURCHARGE HAS NOT BEEN DEDUCTED.SURCHARGE HAS NOT BEEN DEDUCTED.0Е2008-2009)R{Not AvailableSURCHARGE ON I.TAX HAS NOT BEEN DEDUCTED.SURCHARGE ON I.TAX HAS NOT BEEN DEDUCTED.0ш2008-2009)6‰Not AvailableNot AvailableNO TAN/TIN NO. PRINTED IN THE BILL WHEREAS VAT AMOUNT HAS BEEN CHARGED IN THE BILL.0e2008-2009)6MNot AvailableNot AvailableCORRECT DDO NOT ENTERED0f2008-2009)6MNot AvailableNot AvailableCORRECT DDO NOT ENTERED0# 2008-2009)Y‰Not AvailableBILL HAS BEEN PASSED LESS BY RS.20/- BY THE DDO.BILL HAS BEEN PASSED LESS BY RS.20/- BY THE DDO.0ь 2008-2009)6wNot AvailableNot AvailableTHE SANCTIONIS FOR rS.2500/- AND BILL IS PRESENTED FOR rS.2550/-.0a 2008-2009)6RNot AvailableNot AvailableBILL PASSED FOR LESS AMOUNT.0j 2008-2009)6INot AvailableNot AvailableBILL ALREADY PASSED0k 2008-2009)6INot AvailableNot AvailableBILL ALREADY PASSED0% 2008-2009)<ONot AvailableBILL ALREADY PASSEDBILL ALREADY PASSED0 2008-2009'fNot AvailableNON STAYED CERTIFICATE OF THE INSTITUTION HAS NOT BEEN ATTACHED0R 2008-2009)6mNot AvailableNot AvailableLPC AND SCHEDULES HAVE NOT BEEN ATTACHED WITH THE BILL.0> 2008-2009)6dNot AvailableNot AvailableSANCTION OF COMPETENT AUTHOURITY NOT ATTACHED.0г2008-2009)6Not AvailableNot AvailableBILL HAS NOT BEEN SIGNED BY THE CLAIMANT AND NOT COUNTERSIGNED BY THE CONTROLLING OFFICER0Y2008-2009)6QNot AvailableNot AvailableENHANCED LSPC NOT RECEIVED.0у2008-2009)6kNot AvailableNot AvailableTHE CERTIFICATES HAVE NOT SIGNED BY TH E GOVT.SERVANT0i2008-2009):KNot AvailableTOTAL NOT TALLIEDTOTAL NOT TALLIED0љ2008-2009)6RNot AvailableNot AvailableBILL PASSED FOR LESS AMOUNT.0i2008-2009)6MNot AvailableNot AvailableFUNDS ARE NOT AVAIABLE.0{2008-2009)6NNot AvailableNot AvailableFUNDS ARE NOT AVAILABLE.02008-2009)6NNot AvailableNot AvailableBUDGET IS NOT AVAILABLE.02008-2009)6INot AvailableNot AvailableBUDGET NOT AVALABLE0#2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.02008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0;2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0k2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0n2008-2009)6ZNot AvailableNot AvailableBILL NOT SIGNED BY THE GOVT.SERVANT.0Ќ2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0v2008-2009)6_Not AvailableNot AvailableORIGINAL BILLS MAY BE ATTACHED WITH BILL.0Н2008-2009)6KNot AvailableNot AvailableFUNDS NOT AV AILABLE.0<2008-2009)6INot AvailableNot AvailableFUNDS NOT AVAILABE.0+2008-2009)6gNot AvailableNot AvailableAS PER AMAS RULE TREATMENT NOT EXCEED TO 10 DAYS.0/2008-2009)6|Not AvailableNot AvailableMEDICAL BILL DULY CERTIFIED BY THE HOSPITAL NOT ATTACHED WITH THE BII.0 2008-2009*AMOUNT NOT TALLIED0 2008-2009.;JAMOUNT NOT TALLIEDNot AvailableWRONG ADMISSION02008-2009)6]Not AvailableNot AvailableMAJOR HEAD OF EXPENDITURE IS INCORRECT.0 2008-2009)6VNot AvailableNot AvailableHEAD OF EXPENDITURE IS INCORRECT0F2008-2009'9Not AvailableTOKEN NOT ALLOTTED0_2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0^2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0z2008-2009)6KNot AvailableNot AvailablePAYMENY SENT TO MTNL.0ƒ2008-2009)6VNot AvailableNot AvailableBIIL NOT SINGED BY THE CLAIMENT.0„2008-2009)6sNot AvailableNot AvailableBILL NOT SIGNED BY THE CONTROLLING OFFICER ABD GOVT.SERVANT.0…2008-2009)6cNot AvailableNot AvailableBIIL NOT SIGNED BY THE GOVT.SERVANT/CLAIMANT.0Ž2008-2009)6CNot AvailableNot AvailableDATE INVALID.0Œ2008-2009)6BNot AvailableNot AvailableDATE INVALID0˜2008-2009)6Not AvailableNot AvailableWHETHER ENHANCED LSPC HAS BEEN SENT OR NOT.MAJOR HEAD OF DEBITABLE EXP. IS NOT CORRECT.0Ђ2008-2009)6‚Not AvailableNot AvailableBILL HAS NOT BEEN SIGNED AS WELL AS COUNTERSIGNED BY THE OFFICERS CONCERNED.0Є2008-2009)6ŒNot AvailableNot AvailableCERTIFICATE FOR TOUR T.A.BILLS NOT SIGNED AND COUNETRSIGNED BY THE CONCERNED OFFICERS.0е2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0э2008-2009)6ЧNot AvailableNot AvailablePREVIOUSLY THE BILL WAS DRAWN UNDER USO FUND. NOW THE BILL IS BEING DRAWN OUT OF DOTSAL. WHICH IS INCORRECT.PL.CLARIFY THE EXACT HEAD OF ACCOUNT.0№2008-2009)6ИNot AvailableNot AvailableCERTIFICATE FOR TOUR T.A. BILLS HAVE NOT BEEN SIGNED AND COUNTERSIGNED BY THE CONCERNED OFFICERS. BUDGET IS ALSO IS NOT AVAILABLE.0)2008-2009)6MNot AvailableNot AvailableFUNDS ARE NOT AVAILABLE0*2008-2009)6MNot AvailableNot AvailableFUNDS ARE NOT AVAILABLE022008-2009)6NNot AvailableNot AvailableFUNDS ARE NOT AVAILABLE.0†2008-2009)6<Not AvailableNot AvailableMMMMMM0ž2008-2009' Not AvailableDATE OF DEPOSIT SHOULD BE MENTIONED TO VERIFY THE DEPOSIT OF AMOUNT OF THE COMPANY.FURTHER THE CERTIFICATE MAY ALSO BE GIVEN THAT THE NAME OF THE COMPANY/FIRM HAS LEGALLY BEEN CHANGED, SO THAT THE REFUND MAR BE GIVEN IN THE NAME OF THE CHANGED FIRM.0ž2008-2009)"Not AvailableDATE OF DEPOSIT SHOULD BE MENTIONED TO VERIFY THE DEPOSIT OF AMOUNT OF THE COMPANY.FURTHER THE CERTIFICATE MAY ALSO BE GIVEN THAT THE NAME OF THE COMPANY/FIRM HAS LEGALLY BEEN CHANGED, SO THAT THE REFUND MAR BE GIVEN IN THE NAME OF THE CHANGED FIRM.DATE OF DEPOSIT SHOULD BE MENTIONED TO VERIFY THE DEPOSIT OF AMOUNT OF THE COMPANY.FURTHER THE CERTIFICATE MAY ALSO BE GIVEN THAT THE NAME OF THE COMPANY/FIRM HAS LEGALLY BEEN CHANGED, SO THAT THE REFUND MAR BE GIVEN IN THE NAME OF THE CHANGED FIRM.0ї2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0ћ2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0/2008-2009)6ГNot AvailableNot AvailableSH.SRENDER PATEL HAS CLAIMED RS.2600/-IN R/O SAKSHI BUT HE HAS BEEN SANCTIONED RS.3400/-. PL. SEE AND VERIFY THE CORRECTNESS.0Х2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0Ф2008-2009)6JNot AvailableNot AvailableFUNDS NOT AVAILABLE.0Э2008-2009)6INot AvailableNot AvailableFUNDS NOT AVAILABLEE INSTITUTION HAS NOT BEEN ATTACHED0R 2008-2009)6mNot AvailableNot AvailableLPC AND SCHEDULES HAVE NOT BEEN ATTACHED WITH THE BILL.0> 2008-2009)6dNot AvailableNot AvailableSANCTION OF COMPETENT AUTHOURITY NOT ATTACHED.0г2008-2009)6Not AvailableNot AvailableBILL HAS NOT BEEN SIGNED BY THE CLAIMANT AND NOT COUNTERSIGNED BY THE CONTROLLING OFFICER0Y2008-2009)6QNot AvailableNot AvailableENHANCED LSPC NOT RECEIVED.0у2008-2009)6kNot AvailableNot AvailableTHE CERTIFICATES HAVE NOT SIGNED BY TH E GOVT.SEѕЋaЎdџЃUЛ<ђfфWвoќІ[ЧŽ8л‘ы„;№ ‘ G э Ѓ Y  Х | . р “ A і ‹ : ЋGкtм“%AЪAєЇЃ:l` ZЯMž#іЉNj^Ј8О`€cr’$yBЊчУ00307URBAN DEVELOPMENT AND POVERTY ALLEVIATION0071@GOVT. OF GOA 0073@CONTROLLER OF DEFENCE ACCOUNTS 0075@DIRECTOR OF ACCOUNTS, ANDAMAN and NICOBAR 0076@CIVIL SUPPLIES 0077@NON CONVENTIONAL ENERGY SOURCES 0078@EXTERNAL AFFAIRS 0079@ENVIRONMENT and FOREST AND WILD LIFE 0080@FOOD PROCESSING 0081@OCEAN DEVELOPMENT 0082@CPAO 0084@ELECTION COMMISSION 0085@UT, LAKSHWADWEEP 0086@DEPTT OF COMPANY AFFAIRS 0087@DEPT. 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OF PROGRAM IMPLEMENTATION 0094@DEPT OF POSTS 0095@DEPT OF TELECOMMUNICATIONS 0004@RURAL DEVELOPMENT 0006@COMMERCE 0011@COAL 0013@EXPENDITURE 0016@REVENUE 0017@HEALTH and FAMILY WELFARE 0018@HOME AFFAIRS 0202@TRIAL PRAO2 0203@TRIAL PRAO3 —Wз—Wз—WззWз—Wз—Wз—Wз—Wз—Wз—Wз—Wз — W  з — W  з — W  з — W  з — W  з—Wз—Wз—Wз—Wз—Wз—Wз—Wз—Wз—` Zr’$іЋ( ^Њ8О`0ёт( `ЌW& ZA–†%і­Ts^К8О`zКz&IЎS001-lkklkWrong Bill Date is Entered.002$Wrong DDO Code Entered.003% it is Sample Reason 03.006&This is sample Reason 06.005Sample Reason 05.004Sample Reason 04.010 Sample Reason 10.033&sdfjklsdfsdjfsdljkfdsfjkl0232jkhlkhjkljkjkllllllllllllllllllllllll06t!chvvvvvvvvvvvvvvvvvv044yuijyiuyiuouo001?that bills aren't prepared in the prescribed form.003.the bills are not in the original005?signs not in authorised script, are transliterated007?details not work upto totals,totals arn't in words009?Erasures are not attested by the officer concermed0110copy of sanction are not certified 013?Required contingent bill, sub voucher not attached015>bill have not been prepared with Rule 220 of CTRs001?that bills aren't prepared in the prescribed form.002'Signatures are not genuine003.the bills are not in the original004=brief abstract is not given in official language005?signs not in authorised script, are transliterated006>sub vouchers not contains notes of dt. of payment007?details not work upto totals,totals arn't in words0083not bearing a pass order signed by DDO009?Erasures are not attested by the officer concermed010<Signed by subordinate instead of Head of office0110copy of sanction are not certified 012<Fund & Income Tax deductions not correctly made013?Required contingent bill, sub voucher not attached014+signature of DDO not tallies 015>bill have not been prepared with Rule 220 of CTRs016=Arithmetical calculation of bills aren't correct099%punit asp testing data .088 punit aso 2 testing0119bill pertain to advance instead of withdrawl001/NOT DRAWN IN PROPER PRINTED FORM.002$NOT PROPERLY FILLED IN.Ј№№ №№Ыњ ZzКz&іЏS5^ЎИ8О` №ИJT!АМ!ж0$2000050771880771880952 670 JQ`immmmpG.M.(FINANCE)NCDDO 1ALTTC GHAZIABADGHAZIABADU.P.6700$2000090771880771880952 670 AHZclllloBSNLNCDDO 1STATESMAN BUILDINGNEW DELHINEW DELHI6700$2000040771880771880952 670 SZclu}}}€ENGINEER IMS NEW DELHINCDDO 1GHITORININEW DELHINEW DELHI265013316700$2000070771880771880952 670 nu‚‹””””—ADMN. 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iXиџ щєB{.!Сё=р=уќжољAУž^ ёhхА”3jХzГ }NаР ƒщчCK”№‡z ЇbуH"/В Ѓwр?ш1=вюГЗйзL€э…ƒ]fЌІёVqBB}4лHu№’3ьiф C[•ŠiТ/`љЇчšЃаŸюЂд(LїЊI~UY)Џ™Ь№јљ .§6œœˆ ыDђЖcСGˆs‹qeл„ЏX(Fšсtў:уќої8%жrJVtФˆYkшщЕM:I$f{mcЩмх Ъ{фС›Н†­€fШTв йѓ<Ћ3б]шц‘‘К"ŒAКП€IеР%чkхMsC|ІRYjг\ˆMЈk§c‡ч.ќяn$uЋžц XшЗbgfŽWVT9ИОБЌ№ТРšфнћоеЧUhJž€ЦSеY?іƒ'єэкOу;Ж­ЄіŠмŽa=вA9ѓ@i(;mbЙicОbєЇ^ьХвŽ‚кW`7РЭЫКwр Ђэ ctйЋз ј•˜ј gMквДФ,1xњ[ёШвaЯв3œ>>\b€Œ.\'*=џпŒ Њ%єўЊJсј^цчZ_ајёEЙфвнРZm4›ŸяQRЃоqђАiMчлЪ7хџH,щъТ™OxђcбŸі]Јћї‡Іp­ЄХ№ДУ%”‡Z‘ђЄкA+UРgЈФYﳘм6ЪYА˜@КИ9Ў†QъRXэFdз^cŸиlє”[іv]FЎvлI3и]є‚Mг{ й}EDЧ…Jц^7e–-ТпјMDУФU?І№œже“9ЯЄnЃўl‰Ыя№зАИыыOy›МgЋ•wcџqБњHЉА2Оя пŠlЛvipAъœ] †Nзх;pПlйДТpXЈKQМ‰G/ўД˜›АN•гPŸ.К9GMVЭДhЂg(LьйВM›О#ЯВN=‰В3ъŸ! q У"­ƒ юёЃде`œШЯ›ћлŸœгП%ъVО8эЪ?йпdN УЮIи& @Х/œъљЇђЗ“ЅKq5ЏA]оКmЦ ѓЇќЫcЏRrЦЋhвМЋ.OЁCЮДrnŠCk•jžJЌћР›чєЉ&ˆјuЃХ_Ржœj”Є‡: йp=Т”ЦѕБwuе*ЄТ&0T>ЗC‘ŠJЋ*ЄИJСЙЎВR—ŠЄ‰Ђ_<О@4c&ˆ/ySxЙЧŠ;’VУ1я"‚FаЩм0Ыј 9!—',yС—Ќm Шl Y?ЊЦVsђ-6ЧПД4ъ=њЧєљй ŸLu–0ВŸ™jљ Д™е|КрАw(R•‰я1йЏЕГHЗнЈгєЮЅ' execute (@vjsql) open curs_payments FETCH NEXT FROM curs_payments into @acid, @amnt while @@Fetch_Status = 0 begin select @acid2 = @acid select @pm=0 while @acid = @acid2 and @@Fetch_Status = 0 begin select @pm=@pm+@amnt FETCH NEXT FROM curs_payments into @acid, @amnt end update #vjtemp_acc set #vjtemp_acc.pamt = @pm where #vjtemp_acc.ac_id = @acid2 end close curs_payments deallocate curs_payments select @vjsql = 'declare curs_payments_2 Scroll Cursor For select b.ac_id,-1*sum(isnull(b.sanc_adv_amt,0)) From cm_challan_mst a,pf_nonaccept_adwd b where ((b.nonaccept_type = ''C'' and b.chall_te_id = a.challan_id) or (b.nonaccept_type = ''T'' and b.org_chall_id = a.challan_id)) and a.challan_status=''C'' and b.aao_flag = ''Y'' and month(a.clr_date)= convert(int,''' + @vjmth + ''') and a.clr_flag=''Y'' and case when month(a.clr_date)>=4 then year(a.clr_date) else year(a.clr_date)-1 end = convert(int,left(''' + @vjy1 + ''',4)) and b.ac_id in (select ac_id from #vjtemp_acc) group by b.ac_id Union all select b.ac_id,-1*sum(isnull(b.sanc_adv_amt,0)) From cm_te_master a,pf_nonaccept_adwd b,cm_te_dtls c where b.chall_te_id=a.te_id and b.nonaccept_type = ''Q'' and c.in_out=''O'' and c.category = ''2'' and c.func_hd = ''8009011010101'' and c.obj_hd = ''00'' and b.aao_flag = ''Y'' and a.te_flag=''Y'' and convert(int,left(a.finyear,4))=convert(int,left('''+@vjy1+''',4)) and a.te_id=c.te_id and b.ac_id in (select ac_id from #vjtemp_acc) and a.consmonth = convert(int,''' + @vjmth + ''') group by b.ac_id union all SELECT b.account_id as ac_id,isnull(sum(isnull(c.nom_amnt,0)),0) FROM cm_voucher_mst a,pf_fin_close b, pf_fin_dlis_nom c WHERE a.vchr_id=c.token_no and b.fin_id = c.dlis_fin_id and c.type_tvi=''I'' and a.voucher_status=''C'' and c.pay_type in (''F'',''A'') and c.bill_flag =''P'' and convert(int,left(a.fin_year,4)) = convert(int,left('''+@vjy1+''',4)) and b.account_id in (select ac_id from #vjtemp_acc) and a.consmonth = convert(int,''' + @vjmth + ''') group by b.account_id order by ac_id' execute (@vjsql) open curs_payments_2 FETCH NEXT FROM curs_payments_2 into @acid, @amnt while @@Fetch_Status = 0 begin select @acid2 = @acid select @pm=0 while @acid = @acid2 and @@Fetch_Status = 0 begin select @pm=@pm+@amnt FETCH NEXT FROM curs_payXA<Гй0 Еments_2 into @acid, @amnt end update #vjtemp_acc set #vjtemp_acc.pamt = @pm where #vjtemp_acc.ac_id = @acid2 end close curs_payments_2 deallocate curs_payments_2 insert into #TempPunit123 select sum(#vjtemp_acc.ramt) as receipt1, sum(#vjtemp_acc.pamt) as payment1 from #vjtemp_acc drop table #vjtemp_acc -- insert into #TempPunit123 -- exec GpfBrdShtFig @YearToBrdSht , @MonthToBrdSht -------------- sp of brd sheet from end declare curs_1 Scroll Cursor For select * from #TempPunit123 open curs_1 FETCH NEXT FROM curs_1 into @BrdShtGpfCr , @BrdShtGpfDb close curs_1 deallocate curs_1 drop table #TempPunit123 -- gpf db and cr figurs as per gpf --end end end ------figures of gpf db cr as per comiplatina and GPF -- end declare @LastConsMonthDb as money declare @LastConsMonthCr as money select @LastConsMonthDb = -1 select @LastConsMonthCr = -1 -- db and cr figurs of last consolidation select @LastConsMonthDb = sum(Amt ) From Mnth_Cons where Cons_id = @LastConsIdForFinYr and catogery <> '1' select @LastConsMonthCr = sum(Amt ) From Mnth_Cons where Cons_id = @LastConsIdForFinYr and catogery = '1' -- db and cr figurs of last consolidation --end -- schd max yyyy mm stratr declare @LastSchdYYMM as varchar(10) select @LastSchdYYMM = 'X' select @LastSchdYYMM = max ( sub_year + ' / ' + sub_mnth) from pf_sch_dtls -- schd max yyyy mm stratr -- end update #temp_mis8 set col1 = 0 where col1 is null update #temp_mis8 set col2 = 0 where col2 is null update #temp_mis8 set col3 = 0 where col3 is null update #temp_mis8 set col4 = 0 where col4 is null update #temp_mis8 set col5 = 0 where col5 is null update #temp_mis8 set col6 = 0 where col6 is null update #temp_mis8 set col7 = 0 where col7 is null update #temp_mis8 set col8 = 0 where col8 is null update #temp_mis8 set col9 = 0 where col9 is null update #temp_mis8 set col10 = 0 where col10 is null update #temp_mis8 set col11 = 0 where col11 is null update #temp_mis8 set col12 = 0 where col12 is null update #temp_mis8 set col1 = ltrim(rtrim( col1 )) update #temp_mis8 set col2 = ltrim(rtrim( col2 )) update #temp_mis8 set col3 = ltrim(rtrim( col3 )) update #temp_mis8 set col4 = ltrim(rtrim( col4 )) update #temp_mis8 set col5 = ltrim(rtrim( col5 )) update #temp_mis8 set col6 = ltrim(rtrim( col6 )) update #temp_mis8 set col7 = ltrim(rtrim( col7 )) update #temp_mis8 set col8 = ltrim(rtrim( col8 )) update #temp_mis8 set col9 = ltrim(rtrim( col9 )) update #temp_mis8 set col10 = ltrim(rtrim( col10 )) update #temp_mis8 set col11 = ltrim(rtrim( col11 )) update #temp_mis8 set col12 = ltrim(rtrim( col12 )) declare @GpfDbFigInComTbl as money declare @GpfCrFigInComTbl as money select @GpfDbFigInComTbl = isnull( @ConsMonthGpfDb , 0 ) select @GpfCrFigInComTbl = isnull( @ConsMonthGpfCr , 0 ) -- amt for pay scroll clr booked from te select @ConsMonthGpfDb = isnull(sum(isnull(amount,0)),0) from cm_te_master as a , cm_te_dtls as b where a.te_id = b.te_id and finyear = @CurrFinYear and ConsMonth = @mth and aao_flag = 'Y' and left(ltrim(rtrim(TeRemarks)),65) <> 'TE for adjustment of Permanent Cheque Cancellation (Cheque No. : ' and left(ltrim(rtrim(TeRemarks)),50) <> 'TE For GPF Transfer Out Group C TO D Demotion Case' and func_hd + obj_hd + category in ( '8675001010200001' , '8658001080000001' ) and in_out = 'I' -- amt for credit scroll clr booked from te select @ConsMonthGpfCr = isnull(sum(isnull(amount,0)),0) from cm_te_master as a , cm_te_dtls as b where a.te_id = b.te_id and finyear = @CurrFinYear and ConsMonth = @mth and aao_flag = 'Y' and left(ltrim(rtrim(TeRemarks)),65) <> 'TE for adjustment of Permanent Cheque Cancellation (Cheque No. : ' and left(ltrim(rtrim(TeRemarks)),50) <> 'TE For GPF Transfer Out Group C TO D Demotion Case' and func_hd + obj_hd + category in ( '8675001010200002hцѓ``о№FИвpйB0ŽlŽ[ UяT›ЈЮ#siEPїKПЮЌ$’XияљМ“FѓџCќ‰ йЖЭFЋ]ЩzъН9ДЋeўАŸЄШЬmьaЏ Тpл/“Љ^Jђѕr5<члžмД?щkIФaGDmЁ МЏ;Ч;O€‡ъўј VП=JШiи_}АЉ'ўGбi1"k˜цщьЖ/нЖf`KКзЌRущ&е­пдA=$wї:•жЏ?Ÿ™SWЦ&|oнјеG ц•МƒѓQXEЃЬх#?ђАUРJЉ˜a:UƒœрŠAБcХnі‹ы1ЭфЈ…NŸŒ Œ>ПB”Ц[}С(‚єL@-!хŸ~&яž‰–юЃŒ.4єAњ}$тЩјЯПXRлЪ1Lэ* Гэ„RŸдЗ–PЌzlтšЙ–Щ`ДиsXA№0™Y7žЄECšя–m)PЅ „Р 7?шnqw$kvC_я8cФkяѕ=ŽыВІЁžWЉЇ&яЏ&>”ždѓ(— ~кƒ%>ou‰X‚‹Б‹Њ‡ќГC–ˆбвЋRtVоky6ШnшmЯ7xŽ,(МLх•ЮЊ_Щ‹Oјusдq ‡anЧaa‰УКф~яРWЌŸ${ Џ5žпњѕUЈJ Фолx_эRХWЎCјь ќ%БйPd3ћИМŠДAыŒ˜t $ŸŒP‘Њš]ˆ:Xі[чЯ"ЋєrСдŠЋыёЋЦл}чЩ"kFFІ• Z_шђЭўМ˜*ЮѓЗTrXЊбЊ‹ŒхяР-–џxЖLюrcЦ?GІ—Чrѓ”Ј ЇЋбSЗ€Ox№e0UъH–дЈ#[ё”uєeТ,ёД2ў%чИlAџboа1З2Ц |%эЊ šI§aыГщЗkЬЬ4pкЖAы3СŽяŽЉщœW[d˜,…8иМOE€…Ž8KЋ Ш]+&GKр%‹Œƒ ?;Ъ }К'Ьр=йЉweК?q]’OŒхx}@!^ /'NžЌ№Ё!uQ&ШЗеьVUњМщс;лT#Є‹ирБх4‹цЁбŸЏGpMгk˜ŒрвNsУ„њЇи ‹€<ЩЂ4кds’ЧќІЦe…Дт”‰ЎxЂZё.|cPƒŒ.ЇRO}ЭM§НqЌсД—ЋˆТК[*Ц ­ 'Јыа~NгˆЦ№’PтGLГїm А7Ef%ЦК“5„ачк$Б’ЄХ_Ђє”w\ЌъЗжђŠщБ.{ B=чNВLdђГЋуђЧWхLg 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