Page 126 - 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
07 180 OTHER INCOME vU; vk;
07 180 11 LAPSED DEPOSITS O;ixr tek
0
07 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
0
0
0
07 180 80 MISCELLANEOUS INCOME fofo/ vk;
07 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
119
300
278
300
300
SUB TOTAL : MISCELLANEOUS
278
300
07 180 80 mi&;ksx % fofo/ vk;
300
300
INCOME
278
300
07 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
300
300
07 340 DEPOSITS RECEIVED tek izkfIr
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
119
15987
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-47
0
0
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
220
-1198
221
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
SUB TOTAL : FROM CONTRACTORS
0
0
0
07 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
14742
SUPPLIERS
07 340 20 DEPOSITS- REVENUES tek&jktLo
07 340 20 02 ELECTRICITY DEPOSIT fo|qr tek
19
0
0
225
0
i`"B 120 Page 120
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
07 180 OTHER INCOME vU; vk;
07 180 11 LAPSED DEPOSITS O;ixr tek
0
0
0
0
07 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
07 180 80 MISCELLANEOUS INCOME fofo/ vk;
300
07 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
119
300
300
278
SUB TOTAL : MISCELLANEOUS
07 180 80 mi&;ksx % fofo/ vk;
300
300
278
300
INCOME
300
278
300
07 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
300
07 340 DEPOSITS RECEIVED tek izkfIr
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
15987
119
0
0
0
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
-47
220
07 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-1198
0
0
221
0
SUB TOTAL : FROM CONTRACTORS
0
07 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
14742
0
0
SUPPLIERS
07 340 20 DEPOSITS- REVENUES tek&jktLo
0
19
0
225
07 340 20 02 ELECTRICITY DEPOSIT fo|qr tek
0
i`"B 120 Page 120