Page 100 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM fof'k"V iz;kstuksa gsrq vuqnku] va'knku 6
1 2 vU; (fo/k;d fuf/)
03 Mn. DH ?kjsyw ty miHkksDrkvksa dks lfClMh Budget Revised Budget
03 320 Head mi&;ksx % vU; (fo/k;d fuf/) Estimates Estimates Estimates
03 Code ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku
03 320 tek izkfIr
34 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 8 9 10
03 320 Bsdsnkjksa@vkiwfrZdrkZvksa ls
GRANTS,CONTRIBUTIONS FOR mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
03 320 SPECIFIC PURPOSES tek&jktLo
03
03 80 OTHERS (MLA FUND)
03
03 80 08 SUBSIDY TO DOMESTIC WATER 225 52000 0 00
CONSUMERS 52000 0 00
52000 0 00
80 SUB TOTAL : OTHERS (MLA FUND)
311 5 0 00
320 TOTAL : GRANTS,CONTRIBUTIONS 5 0 00
FOR SPECIFIC PURPOSES

340 DEPOSITS RECEIVED

340 10 FROM CONTRACTORS SUPPLIERS

340 10 FROM CONTRACTORS SUPPLIERS
340 10 SUB TOTAL : FROM CONTRACTORS
340 20 SUPPLIERS
DEPOSITS- REVENUES

03 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00

03 340 30 FROM STAFF deZpkfj;ksa ls
mi&;ksx % deZpkfj;ksa ls
03 340 30 SUB TOTAL : FROM STAFF vU;ksa ls 0 0 00
izfrHkwfr tek
03 340 80 FROM OTHERS mi&;ksx % vU;ksa ls 310 -298 0 00
;ksx % tek izkfIr -298 0 00
03 340 80 03 SECURITY DEPOSIT tek dk;Z -293 0 00
flfoy dk;Z
03 340 80 SUB TOTAL : FROM OTHERS flfoy dk;Z 124 12 0 00

03 340 TOTAL : DEPOSITS RECEIVED

03 341 DEPOSIT WORKS

03 341 10 CIVIL WORKS

03 341 10 01 CIVIL WORKS

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