Page 89 - 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 izfrHkwfr tek 6
1 2 izfrHkwfr tek
02 340 Mn. DH mi&;ksx % vU;ksa ls 319 Actuals Budget Revised Budget
02 340 Head ;ksx % tek izkfIr 323 Estimates Estimates Estimates
02 340 Code tek dk;Z
02 340 flfoy dk;Z
02 341 34 5 flfoy dk;Z 7 8 9 10
02 341 flfoy dk;Z
02 341 80 03 SECURITY DEPOSIT mi&;ksx % flfoy dk;Z 48 0 0 0
02 341 fo|qrh; dk;Z 1 0 0 0
02 341 80 03 SECURITY DEPOSIT mi&;ksx % fo|qrh; dk;Z 0 0 0
02 341 vU; tek dk;Z 156 0 0 0
02 341 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU; tek dk;Z 31301
02 341 ;ksx % tek dk;Z
TOTAL : DEPOSITS RECEIVED vU; nsu&nkfj;k¡
02 341 ½.knkrk
DEPOSIT WORKS vkiwfrZdrkZvksa dk cdk;k
02 341 vkiwfrZdrkZvksa dk cdk;k
02 350 10 CIVIL WORKS vkiwfrZdrkZvksa dk cdk;k
02 350 vkiwfrZdrkZvksa dk cdk;k
02 350 10 01 CIVIL WORKS Bsdsnkjksa dk cdk;k 101 -1410 0 00
02 350 Bsdsnkjksa dk cdk;k 428 220000
02 350 10 01 CIVIL WORKS Bsdsnkjksa dk cdk;k 109 0 220000 428 220000
02 350
02 350 10 SUB TOTAL : CIVIL WORKS -1410 220000 00
02 350
02 350 20 ELECTRICAL WORKS 00
428 220000
20 SUB TOTAL : ELECTRICAL WORKS 00

80 OTHER DEPOSIT WORKS

80 SUB TOTAL : OTHER DEPOSIT 0 0
WORKS -1410 220000

TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

10 CREDITORS

10 01 SUPPLIERS DUE 202 1 0 00
203 319 0 00
10 01 SUPPLIERS DUE 205 -1 0 00
213 84 0 00
10 01 SUPPLIERS DUE 117 1 0 00
201 433 0 00
10 01 SUPPLIERS DUE 204 39 0 00

10 02 CONTRACTORS DUE

10 02 CONTRACTORS DUE

10 02 CONTRACTORS DUE

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