Page 228 - 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
116
52 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
80
52 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-512
117
0
SUB TOTAL : FROM CONTRACTORS
0
0
1558
52 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
52 340 20 DEPOSITS- REVENUES tek&jktLo
52 340 20 06 DRAINAGE AND SEWERAGE ty fudklh ,oa lhoj iz.kkyh
0
0
117
0
302
SUB TOTAL : DEPOSITS-
302
0
52 340 20 mi&;ksx % tek&jktLo
0
0
REVENUES
52 340 30 FROM STAFF deZpkfj;ksa ls
52 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
0
0
0
52 340 80 FROM OTHERS vU;ksa ls
0
0
117
67
0
52 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
180
52 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
117
0
52 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
247
0
0
0
52 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
2107
0
0
52 341 DEPOSIT WORKS tek dk;Z
52 341 10 CIVIL WORKS flfoy dk;Z
5000
10000
52 341 10 01 CIVIL WORKS flfoy dk;Z
1212
117
88987
i`"B 222 Page 222
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
0
52 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
116
80
0
52 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-512
117
0
0
SUB TOTAL : FROM CONTRACTORS
0
0
0
1558
52 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
52 340 20 DEPOSITS- REVENUES tek&jktLo
302
52 340 20 06 DRAINAGE AND SEWERAGE ty fudklh ,oa lhoj iz.kkyh
0
117
0
0
SUB TOTAL : DEPOSITS-
52 340 20 mi&;ksx % tek&jktLo
0
0
0
302
REVENUES
52 340 30 FROM STAFF deZpkfj;ksa ls
0
52 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
0
0
52 340 80 FROM OTHERS vU;ksa ls
52 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
117
0
67
52 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
180
117
0
0
0
0
0
0
247
52 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
2107
0
0
52 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
52 341 DEPOSIT WORKS tek dk;Z
52 341 10 CIVIL WORKS flfoy dk;Z
52 341 10 01 CIVIL WORKS flfoy dk;Z
88987
10000
5000
1212
117
i`"B 222 Page 222