Page 140 - 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
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
11 320
SPECIFIC PURPOSES va'knku
11 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
11 320 10 CENTRAL GOVERNMENT dsUnz ljdkj 312 -20000 0 0 0
SUB TOTAL : CENTRAL
11 320 10 mi&;ksx % dsUnz ljdkj
0
0
-20000
0
GOVERNMENT
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
11 320 -20000 0 0 0
FOR SPECIFIC PURPOSES va'knku
11 340 DEPOSITS RECEIVED tek izkfIr
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
201
245
0
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
384
217
SUB TOTAL : FROM CONTRACTORS
11 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
629
SUPPLIERS
11 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
11 340 20 mi&;ksx % tek&jktLo 0 0 0 0
REVENUES
11 340 80 FROM OTHERS vU;ksa ls
11 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 332 17200 0 0 0
i`"B 134 Page 134

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

GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
11 320
SPECIFIC PURPOSES va'knku
11 320 10 CENTRAL GOVERNMENT dsUnz ljdkj

11 320 10 CENTRAL GOVERNMENT dsUnz ljdkj 312 -20000 0 0 0
SUB TOTAL : CENTRAL
11 320 10 mi&;ksx % dsUnz ljdkj
-20000
0
0
0
GOVERNMENT
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
11 320 -20000 0 0 0
FOR SPECIFIC PURPOSES va'knku
11 340 DEPOSITS RECEIVED tek izkfIr
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
245
201
0
11 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
384
217
SUB TOTAL : FROM CONTRACTORS
0
0
0
629
11 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
11 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
11 340 20 mi&;ksx % tek&jktLo 0 0 0 0
REVENUES
11 340 80 FROM OTHERS vU;ksa ls
11 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 332 17200 0 0 0
i`"B 134 Page 134