Page 131 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
21 340 Mn. DH mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 124 Actuals Budget Revised Budget
21 340 Head vU;ksa ls 125 Estimates Estimates Estimates
Code izfrHkwfr tek
21 340 izfrHkwfr tek
34 5 izfrHkwfr tek 7 8 9 10
21 340 mi&;ksx % vU;ksa ls
21 340 10 FROM CONTRACTORS SUPPLIERS ;ksx % tek izkfIr 1431 0 0 0
21 340 tek dk;Z -3077 0 0 0
21 340 10 FROM CONTRACTORS SUPPLIERS flfoy dk;Z
21 340 flfoy dk;Z
21 340 10 SUB TOTAL : FROM CONTRACTORS flfoy dk;Z 4950 0 00
21 341 SUPPLIERS flfoy dk;Z
21 341 flfoy dk;Z
21 341 80 FROM OTHERS flfoy dk;Z
21 341 flfoy dk;Z
21 341 80 03 SECURITY DEPOSIT mi&;ksx % flfoy dk;Z 106 6164 0 00
21 341 vU; tek dk;Z 107 22561 0 00
21 341 80 03 SECURITY DEPOSIT mi&;ksx % vU; tek dk;Z 108 7392 0 00
21 341 ;ksx % tek dk;Z 0 00
21 341 80 03 SECURITY DEPOSIT vU; nsu&nkfj;k¡ 36117 0 00
21 341 ½.knkrk 41067
80 SUB TOTAL : FROM OTHERS
21 341
TOTAL : DEPOSITS RECEIVED
21 341
21 350 DEPOSIT WORKS
21 350
10 CIVIL WORKS

10 01 CIVIL WORKS 104 32193 30000 25000 30000

10 01 CIVIL WORKS 105 41081 50000 35000 40000

10 01 CIVIL WORKS 106 21206 30000 20000 20000

10 01 CIVIL WORKS 107 51599 35000 35000 30000

10 01 CIVIL WORKS 108 11237 25000 20000 25000

10 01 CIVIL WORKS 124 1661 10000 00

10 SUB TOTAL : CIVIL WORKS 158977 180000 135000 145000

80 OTHER DEPOSIT WORKS

80 SUB TOTAL : OTHER DEPOSIT 0 0 0 0
WORKS 158977 180000 135000 145000

TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

10 CREDITORS

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