Page 153 - 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 n.M ,oa tqekZuk 6
1 2
39 140 Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 8 9 10

20 PENALTIES AND FINES

39 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 00 00

39 140 50 USER CHARGES mi;ksxdrkZ izHkkj 00 00
39 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

39 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

39 180 OTHER INCOME vU; vk; 00 00
39 180 80 MISCELLANEOUS INCOME fofo/ vk; 00 00
SUB TOTAL : MISCELLANEOUS
39 180 80 INCOME mi&;ksx % fofo/ vk; 304 54 0 00
TOTAL : OTHER INCOME 54 0 00
39 180 DEPOSITS RECEIVED ;ksx % vU; vk; 54 0 00
39 340 FROM CONTRACTORS SUPPLIERS tek izkfIr
39 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 00 00
39 340 10 SUB TOTAL : FROM CONTRACTORS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
39 340 10 TOTAL : DEPOSITS RECEIVED mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
OTHER LIABILITIES
39 340 CREDITORS ;ksx % tek izkfIr
39 350 SUB TOTAL : CREDITORS vU; nsu&nkfj;k¡
39 350 10 RECOVERIES PAYABLE ½.knkrk
39 350 10 mi&;ksx % ½.knkrk
39 350 20 ns; olwfy;k¡

39 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

39 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00

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