Page 177 - 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 tek izkfIr 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
55 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Budget Revised Budget
55 340 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
55 340 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
55 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
55 340 34 5 tek&jktLo 8 9 10

55 340 DEPOSITS RECEIVED

55 340 10 FROM CONTRACTORS SUPPLIERS

10 FROM CONTRACTORS SUPPLIERS 102 91 0 00
122 24 0 00
10 FROM CONTRACTORS SUPPLIERS 213 8 0 00

10 FROM CONTRACTORS SUPPLIERS 123 0 00

10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS

20 DEPOSITS- REVENUES

55 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00

55 340 80 FROM OTHERS vU;ksa ls
izfrHkwfr tek
55 340 80 03 SECURITY DEPOSIT mi&;ksx % vU;ksa ls 315 55 0 00
;ksx % tek izkfIr 55 0 00
55 340 80 SUB TOTAL : FROM OTHERS vU; nsu&nkfj;k¡ 0 00
½.knkrk 178
55 340 TOTAL : DEPOSITS RECEIVED mi&;ksx % ½.knkrk 0 00
deZpkjh nsunkfj;k¡ 0
55 350 OTHER LIABILITIES

55 350 10 CREDITORS

55 350 10 SUB TOTAL : CREDITORS

55 350 11 EMPLOYEE LIABILITIES

55 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

55 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

55 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00

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