Page 292 - Vol...1
P. 292
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 20 02 ELECTRICITY DEPOSIT fo|qr tek 228 331 0 0 0
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
81 340 20 07 PERMANENT ELECTRICITY 222 276 0 0 0
CONNECTIONS tek
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
81 340 20 07 PERMANENT ELECTRICITY 225 94082 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
81 340 20 mi&;ksx % tek&jktLo 171757 0 0 0
REVENUES
81 340 30 FROM STAFF deZpkfj;ksa ls
81 340 30 01 PENSION isa'ku 320 1443 0 0 0
81 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
0
0
1443
81 340 80 FROM OTHERS vU;ksa ls
0
0
40
204
81 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
0
212
13067
0
81 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
81 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 13107 0 0 0
81 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 182637 0 0 0
81 341 DEPOSIT WORKS tek dk;Z
81 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
81 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 204 24 0 0 0
81 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 205 0 100 100 100
i`"B 286 Page 286
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 20 02 ELECTRICITY DEPOSIT fo|qr tek 228 331 0 0 0
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
81 340 20 07 PERMANENT ELECTRICITY 222 276 0 0 0
CONNECTIONS tek
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
81 340 20 07 PERMANENT ELECTRICITY 225 94082 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
81 340 20 mi&;ksx % tek&jktLo 171757 0 0 0
REVENUES
81 340 30 FROM STAFF deZpkfj;ksa ls
81 340 30 01 PENSION isa'ku 320 1443 0 0 0
0
1443
0
0
81 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
81 340 80 FROM OTHERS vU;ksa ls
0
0
0
81 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
204
40
81 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
13067
212
0
81 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 13107 0 0 0
81 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 182637 0 0 0
81 341 DEPOSIT WORKS tek dk;Z
81 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
81 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 204 24 0 0 0
81 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 205 0 100 100 100
i`"B 286 Page 286
