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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
43 340 DEPOSITS RECEIVED tek izkfIr
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
303
0
0
-439
0
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
98
0
309
SUB TOTAL : FROM CONTRACTORS
0
0
43 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-341
0
SUPPLIERS
43 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -341 0 0 0
43 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
43 350 10 CREDITORS ½.knkrk
43 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 9174 0 0 0
43 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 9174 0 0 0
43 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
43 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1866 0 0 0
0
0
1
334
0
43 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
43 350 11 34 334 33 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 206 Page 206
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
43 340 DEPOSITS RECEIVED tek izkfIr
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-439
0
0
303
0
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
309
98
SUB TOTAL : FROM CONTRACTORS
0
0
0
43 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-341
SUPPLIERS
43 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -341 0 0 0
43 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
43 350 10 CREDITORS ½.knkrk
43 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 9174 0 0 0
43 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 9174 0 0 0
43 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
43 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1866 0 0 0
43 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
1
0
334
0
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
43 350 11 34 334 33 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 206 Page 206
