Page 206 - 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 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
81 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls 213 Actuals Budget Revised Budget
81 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls 214 Estimates Estimates Estimates
81 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls 216
81 Bsdsnkjksa@vkiwfrZdrkZvksa ls 217
81 34 Bsdsnkjksa@vkiwfrZdrkZvksa ls 219 7 8 9 10
81 Bsdsnkjksa@vkiwfrZdrkZvksa ls 221
81 340 10 FROM CONTRACTORS SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 225 370 0 0 0
81 tek&jktLo 229 2158 0 0 0
340 10 FROM CONTRACTORS SUPPLIERS ty tek (ty ehVj 410-32-10 ds lkFk 8943 0 0 0
81 tksM+) 0 0 0
340 10 FROM CONTRACTORS SUPPLIERS fo|qr tek 2 0 0 0
81 fo|qr tek 82 0 0 0
340 10 FROM CONTRACTORS SUPPLIERS fo|qr tek 297 0 0 0
81 102 0 0 0
340 10 FROM CONTRACTORS SUPPLIERS -70
81
81 340 10 FROM CONTRACTORS SUPPLIERS
81 340 10 FROM CONTRACTORS SUPPLIERS

340 10 FROM CONTRACTORS SUPPLIERS 15066 0 00
340 10 SUB TOTAL : FROM CONTRACTORS
340 20 SUPPLIERS
DEPOSITS- REVENUES

340 20 01 WATER DEPOSIT (MATCH WITH 225 2 0 00
WATER METER 410.32.10)
222 4 0 00
340 20 02 ELECTRICITY DEPOSIT 225 1309 0 00
228 792 0 00
340 20 02 ELECTRICITY DEPOSIT

340 20 02 ELECTRICITY DEPOSIT

81 340 20 07 SECURITY DEPOSIT OF PERMANENT LFkkbZ fo|qr duSD'kuksa dk lqj{kk tek 222 2153 0 00
ELECTRICITY CONNECTIONS

81 340 20 07 SECURITY DEPOSIT OF PERMANENT LFkkbZ fo|qr duSD'kuksa dk lqj{kk tek 225 25491 0 00
ELECTRICITY CONNECTIONS

81 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 29751 0 00
0 0 00
81 340 30 FROM STAFF deZpkfj;ksa ls
81 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls

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