Page 291 - 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
81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 217 5 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 219 6132 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 220 1090 0 0 0
81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 221 502 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 225 107 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 229 170 0 0 0
81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 230 6000 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 309 5390 0 0 0

SUB TOTAL : FROM CONTRACTORS
0
81 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
-3670
0
SUPPLIERS
81 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
81 340 20 01 225 -185 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
81 340 20 01 228 39 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
81 340 20 02 ELECTRICITY DEPOSIT fo|qr tek 225 77214 0 0 0

i`"B 285 Page 285

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
81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 217 5 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 219 6132 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 220 1090 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 221 502 0 0 0
81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 225 107 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 229 170 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 230 6000 0 0 0

81 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 309 5390 0 0 0
SUB TOTAL : FROM CONTRACTORS
81 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-3670
0
0
0
SUPPLIERS
81 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
81 340 20 01 225 -185 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
81 340 20 01 228 39 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
81 340 20 02 ELECTRICITY DEPOSIT fo|qr tek 225 77214 0 0 0

i`"B 285 Page 285