Page 229 - Vol...1
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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
                             52    341   10       SUB TOTAL : CIVIL WORKS        mi&;ksx % flfoy dk;Z
                                                                                                                                                   1212
                                                                                                                                         10000
                                                                                                                                5000
                                                                                                                     88987
                             52    341            TOTAL : DEPOSIT WORKS          ;ksx % tek dk;Z
                                                                                                                                         10000
                                                                                                                                5000
                                                                                                                                                   1212
                                                                                                                     88987
                             52    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             52    350   10       CREDITORS                      ½.knkrk
                                                                                                                                            0
                                                                                                             337
                                                                                                                                                     0
                                                                                                                                  0
                             52    350   10   01  SUPPLIERS DUE                  vkiwfrZdrkZvksa dk cdk;k
                                                                                                                       389
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                     29547
                                                                                                             337
                             52    350   10   02  CONTRACTORS DUE                Bsdsnkjksa dk cdk;k
                             52    350   10       SUB TOTAL : CREDITORS          mi&;ksx % ½.knkrk
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                     29936
                                                                                                                                            0
                             52    350   11       EMPLOYEE LIABILITIES           deZpkjh nsunkfj;k¡
                             52    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                                     19919
                                                                                                                                            0
                                                                                                             334
                                                                                                                                                     0
                                                                                                                                  0
                             52    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                             334
                                                                                                                                            0
                                                                                                                         8
                                                                                                                                  0
                                                                                                                                                     0
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             52    350   11   20                                                             334        10        0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                                                  COURT ATTACHMENTS AT           lzksr ij (i0dk;kZ0) U;k;ky;
                             52    350   11   32                                                             334        63        0         0        0
                                                  SOURCE(O)                      dqdhZ
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             52    350   11   34                                                             334       978        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                    i`"B 223                                                                                                                            Page 223




                           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
                             52    341   10       SUB TOTAL : CIVIL WORKS        mi&;ksx % flfoy dk;Z
                                                                                                                                                   1212
                                                                                                                                5000
                                                                                                                     88987
                                                                                                                                         10000
                                                                                                                                                   1212
                                                                                                                                         10000
                                                                                                                                5000
                                                                                                                     88987
                             52    341            TOTAL : DEPOSIT WORKS          ;ksx % tek dk;Z
                             52    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             52    350   10       CREDITORS                      ½.knkrk
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                       389
                                                                                                             337
                             52    350   10   01  SUPPLIERS DUE                  vkiwfrZdrkZvksa dk cdk;k
                             52    350   10   02  CONTRACTORS DUE                Bsdsnkjksa dk cdk;k
                                                                                                                                            0
                                                                                                             337
                                                                                                                                  0
                                                                                                                     29547
                                                                                                                                                     0
                             52    350   10       SUB TOTAL : CREDITORS          mi&;ksx % ½.knkrk
                                                                                                                                                     0
                                                                                                                     29936
                                                                                                                                  0
                                                                                                                                            0
                             52    350   11       EMPLOYEE LIABILITIES           deZpkjh nsunkfj;k¡
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                     19919
                             52    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                             334
                                                                                                                                                     0
                             52    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                             334
                                                                                                                         8
                                                                                                                                            0
                                                                                                                                  0
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             52    350   11   20                                                             334        10        0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                                                  COURT ATTACHMENTS AT           lzksr ij (i0dk;kZ0) U;k;ky;
                             52    350   11   32                                                             334        63        0         0        0
                                                  SOURCE(O)                      dqdhZ
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             52    350   11   34                                                             334       978        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                    i`"B 223                                                                                                                            Page 223
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