Page 94 - Vol...1
P. 94
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
02 340 30 FROM STAFF deZpkfj;ksa ls
02 340 30 01 PENSION isa'ku
0
7404
320
0
0
0
0
0
101
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
-22
0
211
-16
0
0
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
0
0
-88
0
304
0
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
0
0
-16
311
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
28
0
334
0
0
02 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
0
0
7290
02 340 80 FROM OTHERS vU;ksa ls
103
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
6
0
0
0
19
0
107
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
78
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
201
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
389
0
303
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
-46
0
319
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
1
0
0
323
0
103
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
36
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
13
0
0
0
105
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
115
358
0
i`"B 88 Page 88
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
02 340 30 FROM STAFF deZpkfj;ksa ls
320
7404
02 340 30 01 PENSION isa'ku
0
0
0
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
0
-22
0
101
0
0
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
211
0
0
-16
0
0
0
304
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
-88
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
0
0
-16
311
0
02 340 30 06 SECURITY DEPOSIT izfrHkwfr tek
0
0
0
334
28
0
7290
0
0
02 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
02 340 80 FROM OTHERS vU;ksa ls
0
103
0
6
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
107
0
0
19
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
201
0
0
78
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
303
0
0
389
0
-46
319
0
0
0
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
1
02 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
0
323
0
103
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
36
0
13
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
105
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
358
0
0
0
115
i`"B 88 Page 88
