Page 111 - 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

0
03 320 80 SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
0
0
0
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
03 320 0 0 0 0
FOR SPECIFIC PURPOSES va'knku
03 340 DEPOSITS RECEIVED tek izkfIr
03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
120
4
0
03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
84
311
0
0
SUB TOTAL : FROM CONTRACTORS
03 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
88
0
SUPPLIERS
03 340 20 DEPOSITS- REVENUES tek&jktLo
03 340 20 02 ELECTRICITY DEPOSIT fo|qr tek
225
0
0
15
0
328
0
0
03 340 20 03 LICENSE FEE DEPOSIT ykblsal 'kqYd tek
33
0
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
03 340 20 07 PERMANENT ELECTRICITY 225 1 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
0
0
03 340 20 mi&;ksx % tek&jktLo
49
0
REVENUES
03 340 30 FROM STAFF deZpkfj;ksa ls
i`"B 105 Page 105
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

0
0
03 320 80 SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
0
0
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
03 320 0 0 0 0
FOR SPECIFIC PURPOSES va'knku
03 340 DEPOSITS RECEIVED tek izkfIr
03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
120
0
4
0
0
0
0
03 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
311
84
SUB TOTAL : FROM CONTRACTORS
88
0
0
0
03 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
03 340 20 DEPOSITS- REVENUES tek&jktLo
0
225
0
15
0
03 340 20 02 ELECTRICITY DEPOSIT fo|qr tek
33
03 340 20 03 LICENSE FEE DEPOSIT ykblsal 'kqYd tek
328
0
0
0
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
03 340 20 07 PERMANENT ELECTRICITY 225 1 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
0
0
49
03 340 20 mi&;ksx % tek&jktLo
0
REVENUES
03 340 30 FROM STAFF deZpkfj;ksa ls
i`"B 105 Page 105