Page 88 - 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 Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
02 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls 304 Actuals Budget Revised Budget
02 340 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls 307 Estimates Estimates Estimates
02 340 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls 309
02 340 Bsdsnkjksa@vkiwfrZdrkZvksa ls 310
02 340 34 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 315 7 8 9 10
02 340 Bsdsnkjksa@vkiwfrZdrkZvksa ls 317
02 340 10 FROM CONTRACTORS SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 319 106 0 0 0
02 340 tek&jktLo 323 2739 0 0 0
10 FROM CONTRACTORS SUPPLIERS 0 0 0
02 340 50 0 0 0
10 FROM CONTRACTORS SUPPLIERS 118 0 0 0
02 340 -19 0 0 0
10 FROM CONTRACTORS SUPPLIERS 2038 0 0 0
-294 0 0 0
10 FROM CONTRACTORS SUPPLIERS 259

10 FROM CONTRACTORS SUPPLIERS

10 FROM CONTRACTORS SUPPLIERS

10 FROM CONTRACTORS SUPPLIERS

10 SUB TOTAL : FROM CONTRACTORS 19077 0 00
SUPPLIERS

20 DEPOSITS- REVENUES

02 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00

02 340 30 FROM STAFF deZpkfj;ksa ls
isa'ku
02 340 30 01 PENSION izfrHkwfr tek 320 12296 0 00
izfrHkwfr tek 101 -65 0 00
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 211 -12 0 00
izfrHkwfr tek 304 -150 0 00
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 311 -30 0 00
mi&;ksx % deZpkfj;ksa ls 334 29 0 00
02 340 30 06 SECURITY DEPOSIT vU;ksa ls 0 00
izfrHkwfr tek 12068
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 0 00
izfrHkwfr tek 101 58 0 00
02 340 30 06 SECURITY DEPOSIT 303 1 0 00
304 48
02 340 30 SUB TOTAL : FROM STAFF

02 340 80 FROM OTHERS

02 340 80 03 SECURITY DEPOSIT

02 340 80 03 SECURITY DEPOSIT

02 340 80 03 SECURITY DEPOSIT

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