Page 176 - 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
SUB TOTAL : MISCELLANEOUS
31 180 80 mi&;ksx % fofo/ vk;
50
200
269
50
INCOME
269
200
50
50
31 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
31 340 DEPOSITS RECEIVED tek izkfIr
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
102
5
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
303
0
31
0
SUB TOTAL : FROM CONTRACTORS
0
36
0
31 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
31 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
0
0
0
0
31 340 20 mi&;ksx % tek&jktLo
REVENUES
31 340 80 FROM OTHERS vU;ksa ls
31 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
31 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
36
31 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
31 350 10 CREDITORS ½.knkrk
0
0
9164
0
337
31 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
31 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
9164
0
i`"B 170 Page 170
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
SUB TOTAL : MISCELLANEOUS
200
269
50
50
31 180 80 mi&;ksx % fofo/ vk;
INCOME
31 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
50
50
200
269
31 340 DEPOSITS RECEIVED tek izkfIr
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
102
0
5
0
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
303
31 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
31
SUB TOTAL : FROM CONTRACTORS
0
36
0
0
31 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
31 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
31 340 20 mi&;ksx % tek&jktLo
0
0
0
0
REVENUES
31 340 80 FROM OTHERS vU;ksa ls
31 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
36
0
0
0
31 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
31 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
31 350 10 CREDITORS ½.knkrk
31 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
9164
337
0
0
0
9164
31 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
i`"B 170 Page 170