Page 112 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM mi&;ksx % ;kstukvksa esa va'knku 6
1 2 ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
Mn. DH lgk;rk Actuals Budget Revised Budget
08 160 Head tek izkfIr Estimates Estimates Estimates
Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
08 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
34 5 vU;ksa ls 78 9 10
08 izfrHkwfr tek
08 30 SUB TOTAL : CONTRIBUTION mi&;ksx % vU;ksa ls 00 00
TOWARDS SCHEMES ;ksx % tek izkfIr
08 tek dk;Z
160 TOTAL : REVENUE GRANTS flfoy dk;Z 00 00
08 ,CONTRIBUTION AND SUBSIDIES flfoy dk;Z
08 mi&;ksx % flfoy dk;Z
08 340 DEPOSITS RECEIVED ;ksx % tek dk;Z
08 vU; nsu&nkfj;k¡
08 340 10 FROM CONTRACTORS SUPPLIERS ½.knkrk 0 0 00
08 340 10 SUB TOTAL : FROM CONTRACTORS mi&;ksx % ½.knkrk
08 340 80 SUPPLIERS deZpkjh nsunkfj;k¡ 115 3238 0 00
08 FROM OTHERS 3238 0 00
08 3238 0 00
08 340 80 03 SECURITY DEPOSIT
08 115 44 0 00
08 340 80 SUB TOTAL : FROM OTHERS 44 0 00
08 44 0 00
340 TOTAL : DEPOSITS RECEIVED
0 0 00
341 DEPOSIT WORKS

341 10 CIVIL WORKS

341 10 01 CIVIL WORKS

341 10 SUB TOTAL : CIVIL WORKS

341 TOTAL : DEPOSIT WORKS

350 OTHER LIABILITIES

350 10 CREDITORS

350 10 SUB TOTAL : CREDITORS

350 11 EMPLOYEE LIABILITIES

08 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

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