Page 165 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 ty tek (ty ehVj 410-32-10 ds lkFk 6
1 2 tksM+)
Mn. DH Budget Revised Budget
51 Head Estimates Estimates Estimates
Code

34 8 9 10

340 20 01 WATER DEPOSIT (MATCH WITH 222 7 0 0 0
WATER METER 410.32.10)

51 340 20 01 WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10 ds lkFk 225 525 0 00
WATER METER 410.32.10) tksM+)

51 340 20 01 WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10 ds lkFk 228 181 0 00
WATER METER 410.32.10) tksM+) 225 -1 0 00
fo|qr tek
51 340 20 02 ELECTRICITY DEPOSIT

51 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 712 0 00

51 340 80 FROM OTHERS vU;ksa ls
mi&;ksx % vU;ksa ls
51 340 80 SUB TOTAL : FROM OTHERS ;ksx % tek izkfIr 00 00
tek dk;Z 222 0 00
51 340 TOTAL : DEPOSITS RECEIVED flfoy dk;Z
flfoy dk;Z
51 341 DEPOSIT WORKS mi&;ksx % flfoy dk;Z
;ksx % tek dk;Z
51 341 10 CIVIL WORKS vU; nsu&nkfj;k¡
½.knkrk
51 341 10 01 CIVIL WORKS mi&;ksx % ½.knkrk 115 14948 15000 25000 15000
deZpkjh nsunkfj;k¡
51 341 10 SUB TOTAL : CIVIL WORKS 14948 15000 25000 15000

51 341 TOTAL : DEPOSIT WORKS 14948 15000 25000 15000

51 350 OTHER LIABILITIES

51 350 10 CREDITORS

51 350 10 SUB TOTAL : CREDITORS 00 00

51 350 11 EMPLOYEE LIABILITIES

51 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

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