Page 213 - 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 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

82 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00

82 340 80 FROM OTHERS vU;ksa ls
izfrHkwfr tek
82 340 80 03 SECURITY DEPOSIT mi&;ksx % vU;ksa ls 318 1502 0 00
;ksx % tek izkfIr 1502 0 00
82 340 80 SUB TOTAL : FROM OTHERS tek dk;Z 2622 0 00
vU; tek dk;Z
82 340 TOTAL : DEPOSITS RECEIVED vU; tek dk;Z 318 407 0 00
407 0 00
82 341 DEPOSIT WORKS mi&;ksx % vU; tek dk;Z 407 0 00

82 341 80 OTHER DEPOSIT WORKS ;ksx % tek dk;Z 0 0 00
vU; nsu&nkfj;k¡
82 341 80 01 OTHER DEPOSIT WORKS ½.knkrk
mi&;ksx % ½.knkrk
82 341 80 SUB TOTAL : OTHER DEPOSIT deZpkjh nsunkfj;k¡
WORKS

82 341 TOTAL : DEPOSIT WORKS

82 350 OTHER LIABILITIES

82 350 10 CREDITORS

82 350 10 SUB TOTAL : CREDITORS

82 350 11 EMPLOYEE LIABILITIES

82 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

82 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

82 350 80 OTHERS vU;
[ksy izf'k{k.k 'kqYd
82 350 80 12 SPORTS COACHING FEE (ON mi&;ksx % vU; 318 50 0 00
SHARING BASIC) ;ksx % vU; nsu&nkfj;k¡
50 0 00
82 350 80 SUB TOTAL : OTHERS 50 0 00

82 350 TOTAL : OTHER LIABILITIES

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