Page 187 - 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 % fofo/ vk; 6
1 2 ;ksx % vU; vk;
Mn. DH tek izkfIr Actuals Budget Revised Budget
61 180 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 180 Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 340 34 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 78 9 10
61 340 Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 340 80 SUB TOTAL : MISCELLANEOUS Bsdsnkjksa@vkiwfrZdrkZvksa ls 203 380 20 20
61 340 INCOME Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 340 TOTAL : OTHER INCOME vU;ksa ls 203 380 20 20
61 340 mi&;ksx % vU;ksa ls
61 340 DEPOSITS RECEIVED ;ksx % tek izkfIr
tek dk;Z
61 340 10 FROM CONTRACTORS SUPPLIERS m|ku dk;Z
m|ku dk;Z
61 340 10 FROM CONTRACTORS SUPPLIERS 102 717 0 00
61 340 106 159 0 00
61 340 10 FROM CONTRACTORS SUPPLIERS 107 308 0 00
61 341 122 -34 0 00
61 341 10 FROM CONTRACTORS SUPPLIERS 214 103 0 00
61 341 307 -393 0 00
10 FROM CONTRACTORS SUPPLIERS 0 00
860
10 FROM CONTRACTORS SUPPLIERS 0 00
0 0 00
10 FROM CONTRACTORS SUPPLIERS 860

10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS

80 FROM OTHERS

80 SUB TOTAL : FROM OTHERS

TOTAL : DEPOSITS RECEIVED

DEPOSIT WORKS

30 HORTICULTURE WORKS

30 01 HORTICULTURE WORKS 307 -79 0 00

61 341 30 SUB TOTAL : HORTICULTURE WORKS mi&;ksx % m|ku dk;Z -79 0 00

61 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z -79 0 00
61 350 OTHER LIABILITIES vU; nsu&nkfj;k¡ 00 00
61 350 10 CREDITORS ½.knkrk
61 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk

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