Page 170 - 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 Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
52 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Budget Revised Budget
52 340 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
52 340 Code mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
52 340 tek&jktLo
34 5 ty fudklh ,oa lhoj iz.kkyh 8 9 10
52 340
10 FROM CONTRACTORS SUPPLIERS
52 340
52 340 10 FROM CONTRACTORS SUPPLIERS 109 424 0 00
116 165 0 00
10 FROM CONTRACTORS SUPPLIERS 117 -391 0 00

10 FROM CONTRACTORS SUPPLIERS 198 0 00

10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS

20 DEPOSITS- REVENUES

20 06 DRAINAGE AND SEWERAGE 117 327 0 00

52 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 327 0 00

52 340 80 FROM OTHERS vU;ksa ls
mi&;ksx % vU;ksa ls
52 340 80 SUB TOTAL : FROM OTHERS ;ksx % tek izkfIr 00 00
tek dk;Z 525 0 00
52 340 TOTAL : DEPOSITS RECEIVED flfoy dk;Z
flfoy dk;Z
52 341 DEPOSIT WORKS mi&;ksx % flfoy dk;Z
;ksx % tek dk;Z
52 341 10 CIVIL WORKS vU; nsu&nkfj;k¡
½.knkrk
52 341 10 01 CIVIL WORKS mi&;ksx % ½.knkrk 117 4147 5000 135900 5000
deZpkjh nsunkfj;k¡
52 341 10 SUB TOTAL : CIVIL WORKS 4147 5000 135900 5000

52 341 TOTAL : DEPOSIT WORKS 4147 5000 135900 5000

52 350 OTHER LIABILITIES

52 350 10 CREDITORS

52 350 10 SUB TOTAL : CREDITORS 00 00

52 350 11 EMPLOYEE LIABILITIES

52 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

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