Page 190 - 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
71 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Budget Revised Budget
71 340 Head mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
71 340 Code vU;ksa ls
mi&;ksx % vU;ksa ls
71 340 34 5 ;ksx % tek izkfIr 8 9 10
vU; nsu&nkfj;k¡
71 340 DEPOSITS RECEIVED ½.knkrk
71 340 mi&;ksx % ½.knkrk
71 340 10 FROM CONTRACTORS SUPPLIERS deZpkjh nsunkfj;k¡
71 350
71 350 10 FROM CONTRACTORS SUPPLIERS 122 -119 0 00
71 350 -119 0 00
71 350 10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS 0 0 00
-119 0 00
80 FROM OTHERS

80 SUB TOTAL : FROM OTHERS

TOTAL : DEPOSITS RECEIVED

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

71 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

71 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

71 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

71 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 00
71 417 500 450 500
71 TOTAL REVENUE ;ksx jktLo izkfIr;k¡ % efgyk dY;k.k -119
72 RECEIPTS:WELFARE OF WOMEN 0 00
72 130
72 130 20 TOTAL CAPITAL RECEIPTS:WELFARE ;ksx iwathxr izkfIr;k¡ % efgyk dY;k.k
OF WOMEN

WELFARE OF CHILDREN cky dY;k.k

LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

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