Page 103 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
314
0
450
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
315
0
0
0
1108
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
1
0
0
0
317
0
0
318
0
9243
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
319
46
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
322
0
967
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
17
323
0
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
2
324
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
325
0
0
207
0
16859
328
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
31
0
329
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
331
20
332
-55
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
2250
0
0
334
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
20
335
0
0
0
SUB TOTAL : RECOVERIES
02 350 20 mi&;ksx % ns; olwfy;k¡
0
0
0
-16798
PAYABLE
02 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
216
0
15
02 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ
0
0
i`"B 97 Page 97
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
314
0
450
0
315
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
1108
317
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
1
0
0
0
0
9243
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
318
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
319
0
0
46
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
322
0
967
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
323
0
17
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
324
2
0
207
0
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
325
16859
0
0
328
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
329
0
0
31
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
331
0
0
0
20
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-55
0
0
332
2250
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
334
335
0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
20
0
SUB TOTAL : RECOVERIES
02 350 20 mi&;ksx % ns; olwfy;k¡
0
0
-16798
0
PAYABLE
02 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
0
02 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ
0
0
216
15
i`"B 97 Page 97