Page 290 - Vol...1
P. 290

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

                             81    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                                                                                                         80000
                                                                                                                               28600
                                                                                                                       964
                                                                                                                                                  80000
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             81    320                                                                                 964    228600    410000   480000
                                                  FOR SPECIFIC PURPOSES          va'knku
                             81    340            DEPOSITS RECEIVED               tek izkfIr
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  109       -419       0         0        0
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  205       483        0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  206        -66       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  207       -780       0         0        0
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  208       662        0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  211       -215       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  212     -24393       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  214       -111       0         0        0
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  216      1773        0         0        0





                    i`"B 284                                                                                                                            Page 284













                           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

                                                                                                                                                  80000
                                                                                                                                         80000
                             81    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                                                                                               28600
                                                                                                                       964
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             81    320                                                                                 964    228600    410000   480000
                                                  FOR SPECIFIC PURPOSES          va'knku
                             81    340            DEPOSITS RECEIVED               tek izkfIr
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  109       -419       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  205       483        0         0        0
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  206        -66       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  207       -780       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  208       662        0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  211       -215       0         0        0
                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  212     -24393       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  214       -111       0         0        0

                             81    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  216      1773        0         0        0




                    i`"B 284                                                                                                                            Page 284
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