Page 184 - 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 ;ksx % vU; vk; 6
1 2 tek izkfIr
58 180 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Actuals Budget Revised Budget
58 340 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
58 340 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
58 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
58 340 34 5 ;ksx % tek izkfIr 7 8 9 10
tek dk;Z
58 340 TOTAL : OTHER INCOME flfoy dk;Z 1 15 210 210
mi&;ksx % flfoy dk;Z
58 340 DEPOSITS RECEIVED ;ksx % tek dk;Z
58 341 vU; nsu&nkfj;k¡
58 341 10 FROM CONTRACTORS SUPPLIERS ½.knkrk
58 341 mi&;ksx % ½.knkrk
58 341 10 FROM CONTRACTORS SUPPLIERS deZpkjh nsunkfj;k¡ 102 210 0 00
58 350 122 425 0 00
58 350 10 FROM CONTRACTORS SUPPLIERS 0 00
58 350 635 0 00
58 350 10 SUB TOTAL : FROM CONTRACTORS 635
SUPPLIERS

TOTAL : DEPOSITS RECEIVED

DEPOSIT WORKS

10 CIVIL WORKS

10 SUB TOTAL : CIVIL WORKS 00 00
00 00
TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

58 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

58 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

58 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
58 ;ksx jktLo izkfIr;k % uxj ikfydk ekfdZV 27021 69565 95080 90035
TOTAL REVENUE
RECEIPTS:MUNICIPAL MARKETS

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