Page 112 - 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
03 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 334 1 0 0 0
03 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
1
0
0
03 340 80 FROM OTHERS vU;ksa ls
03 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
03 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 138 0 0 0
03 341 DEPOSIT WORKS tek dk;Z

03 341 10 CIVIL WORKS flfoy dk;Z
03 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
03 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 0 0 0 0
03 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
03 350 10 CREDITORS ½.knkrk
03 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 8604 0 0 0

03 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 8604 0 0 0
03 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
03 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 15629 0 0 0

03 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
7
0
334

i`"B 106 Page 106

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
03 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 334 1 0 0 0
0
0
03 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
1
0
03 340 80 FROM OTHERS vU;ksa ls
03 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
03 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 138 0 0 0
03 341 DEPOSIT WORKS tek dk;Z
03 341 10 CIVIL WORKS flfoy dk;Z
03 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
03 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 0 0 0 0

03 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
03 350 10 CREDITORS ½.knkrk
03 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 8604 0 0 0
03 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 8604 0 0 0
03 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
03 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 15629 0 0 0

334
0
03 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
7
0

i`"B 106 Page 106