Page 90 - 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 dk cdk;k 6
1 2 Bsdsnkjksa dk cdk;k
02 350 Mn. DH Bsdsnkjksa dk cdk;k 211 Actuals Budget Revised Budget
02 350 Head Bsdsnkjksa dk cdk;k 216 Estimates Estimates Estimates
02 350 Code fuf/ ds fo:¼ ns; 217
02 350 mi&;ksx % ½.knkrk 220
02 350 34 5 deZpkjh nsunkfj;k¡ 107 7 8 9 10
02 350 osru ns;
02 350 10 02 CONTRACTORS DUE ns; etnwjh 1 0 0 0
02 350 vuqnku Hkqxrku ;ksX; 1 0 0 0
02 350 10 02 CONTRACTORS DUE vU; 1 0 0 0
02 350 vU; 1 0 0 0
02 350 10 02 CONTRACTORS DUE vU; 3 0 0 0
02 350 lzksr ij (i0dk;kZ0) U;k;ky; dqdhZ 883 0 0 0
02 350 10 02 CONTRACTORS DUE vkdfLed fcy ,@lh dksM
vkdfLed fcy ,@lh dksM
02 350 10 05 PAYABLES AGAINST FUNDS

02 350 10 SUB TOTAL : CREDITORS
02 350
11 EMPLOYEE LIABILITIES

11 01 SALARIES PAYABLE 334 3544 0 00
122 33 0 00
11 02 WAGES PAYABLE 320 987 0 00
207 -12 0 00
11 05 GRATUITY PAYABLE 307 47 0 00
320 892 0 00
11 09 OTHERS
101 25 0 00
11 09 OTHERS
309 -1 0 00
11 09 OTHERS 337 108 0 00

11 32 COURT ATTACHMENTS AT
SOURCE(O)

11 46 CONTINGENT BILL A/C CODE

11 46 CONTINGENT BILL A/C CODE

02 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 5623 0 00

02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 101 -3179 0 00
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 102 941 0 00
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 103 823 0 00
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 104 3926 0 00
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 105 40 0 00
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

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