Page 209 - 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 : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
42 160 40 0 0 0 0
ADD(REVENUE) vuqnku (jktLo)
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
42 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
42 340 DEPOSITS RECEIVED tek izkfIr

42 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

42 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
403
124
SUB TOTAL : FROM CONTRACTORS
0
0
42 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
403
0
SUPPLIERS
42 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
403
0
42 341 DEPOSIT WORKS tek dk;Z
42 341 10 CIVIL WORKS flfoy dk;Z
42 341 10 01 CIVIL WORKS flfoy dk;Z
1000
1500
600
125
1057
42 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
600
1057
1500
1000
42 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
600
1500
1000
1057
42 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
42 350 10 CREDITORS ½.knkrk
0
0
0
42 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
i`"B 203 Page 203
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 : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
42 160 40 0 0 0 0
ADD(REVENUE) vuqnku (jktLo)
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
42 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
42 340 DEPOSITS RECEIVED tek izkfIr
42 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

124
0
0
403
42 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUB TOTAL : FROM CONTRACTORS
0
0
403
42 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
42 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
403
0
42 341 DEPOSIT WORKS tek dk;Z
42 341 10 CIVIL WORKS flfoy dk;Z
42 341 10 01 CIVIL WORKS flfoy dk;Z
1057
1000
600
1500
125
42 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
600
1057
1000
1500
42 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
1000
600
1057
1500
42 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
42 350 10 CREDITORS ½.knkrk
42 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
0
i`"B 203 Page 203