Page 260 - Vol...1
P. 260
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 : FROM CONTRACTORS
0
0
0
61 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-1349
SUPPLIERS
61 340 80 FROM OTHERS vU;ksa ls
307
0
61 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
757
0
0
61 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 757 0 0 0
61 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -592 0 0 0
61 341 DEPOSIT WORKS tek dk;Z
61 341 30 HORTICULTURE WORKS m|ku dk;ZZ
61 341 30 01 HORTICULTURE WORKS m|ku dk;ZZ 307 79 0 0 0
SUB TOTAL : HORTICULTURE
61 341 30 mi&;ksx % m|ku dk;ZZ 79 0 0 0
WORKS
61 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SUB TOTAL : OTHER DEPOSIT
61 341 80 mi&;ksx % vU; tek dk;Z
0
0
0
0
WORKS
61 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 79 0 0 0
61 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
61 350 10 CREDITORS ½.knkrk
61 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 35633 0 0 0
61 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 35633 0 0 0
61 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
i`"B 254 Page 254
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 : FROM CONTRACTORS
0
-1349
61 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
61 340 80 FROM OTHERS vU;ksa ls
307
61 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
757
0
0
61 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 757 0 0 0
61 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -592 0 0 0
61 341 DEPOSIT WORKS tek dk;Z
61 341 30 HORTICULTURE WORKS m|ku dk;ZZ
61 341 30 01 HORTICULTURE WORKS m|ku dk;ZZ 307 79 0 0 0
SUB TOTAL : HORTICULTURE
61 341 30 mi&;ksx % m|ku dk;ZZ 79 0 0 0
WORKS
61 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SUB TOTAL : OTHER DEPOSIT
61 341 80 mi&;ksx % vU; tek dk;Z
0
0
0
0
WORKS
61 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 79 0 0 0
61 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
61 350 10 CREDITORS ½.knkrk
61 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 35633 0 0 0
61 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 35633 0 0 0
61 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
i`"B 254 Page 254
