Page 109 - Vol...1
P. 109

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
                                                  INTEREST EARNED (SFD
                                                                                                                                                     0
                                                                                                             130
                                                                                                                                            0
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                                       221
                                                                                                                                  0
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                             132
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        18
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        37
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                             240
                                                                                                                                            0
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                                                                     0
                                                                                                             340
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                       -276
                                                  TRANSFER)
                                                  SUB TOTAL : INTEREST EARNED    mi&;ksx % vftZr C;kt (,l,iQMh
                             03    171   00                                                                              0        0         0        0
                                                  (SFD TRANSFER)                 varj.k)
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             03    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                             03    171   20   01  HOUSE BLDG.ADVANCE             x`g fuekZ.k vfxze           311       318       500        50      50


                             03    171   20   02  CONVEYANCE                     okgu ufnui                  311           0     10           0      0
                             03    171   20   03  COMPUTER                       dEI;wVj                     311         0       10         0        0
                                                  OTHER INTEREST BEARING
                                                                                                             311
                                                                                                                                                     5
                                                                                                                                  5
                             03    171   20   05                                 vfxzeksa okys vU; C;kt
                                                                                                                                            5
                                                                                                                         0
                                                  ADVANCES
                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             03    171   20                                                                            318       525        55      55
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                    i`"B 103                                                                                                                            Page 103

                           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

                                                  INTEREST EARNED (SFD
                                                                                                             130
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                       221
                                                                                                                                            0
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                                                                                                                        18
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                             132
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                                                                                                                        37
                                                                                                                                  0
                                                                                                                                            0
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                             240
                                                                                                                                                     0
                                                  TRANSFER)
                                                  INTEREST EARNED (SFD
                             03    171   00   01                                 vftZr C;kt (,l,iQMh varj.k)
                                                                                                                                                     0
                                                                                                             340
                                                                                                                                            0
                                                                                                                       -276
                                                                                                                                  0
                                                  TRANSFER)
                                                  SUB TOTAL : INTEREST EARNED    mi&;ksx % vftZr C;kt (,l,iQMh
                             03    171   00                                                                              0        0         0        0
                                                  (SFD TRANSFER)                 varj.k)
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             03    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                             03    171   20   01  HOUSE BLDG.ADVANCE             x`g fuekZ.k vfxze           311       318       500        50      50


                             03    171   20   02  CONVEYANCE                     okgu ufnui                  311           0     10           0      0
                             03    171   20   03  COMPUTER                       dEI;wVj                     311         0       10         0        0
                                                  OTHER INTEREST BEARING
                             03    171   20   05                                 vfxzeksa okys vU; C;kt
                                                                                                                                                     5
                                                                                                                                            5
                                                                                                                                  5
                                                                                                             311
                                                                                                                         0
                                                  ADVANCES
                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             03    171   20                                                                            318       525        55      55
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                    i`"B 103                                                                                                                            Page 103
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