Page 102 - Vol...1
P. 102

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    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                212       217        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                213       783        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                214      -2566       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                215       -663       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                216       -817       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                217        14        0         0        0

                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                219        78        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                220      2980        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                221        -5        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                222         3        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                225        -5        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                229       -703       0         0        0

                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                303      9189        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                304      1707        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                307       692        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                309      -4548       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                310      2829        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                311     -67687       0         0        0




                    i`"B 96                                                                                                                              Page 96













                           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    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                212       217        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                213       783        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                214      -2566       0         0        0

                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                215       -663       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                216       -817       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                217        14        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                219        78        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                220      2980        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                221        -5        0         0        0

                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                222         3        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                225        -5        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                229       -703       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                303      9189        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                304      1707        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                307       692        0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                309      -4548       0         0        0
                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                310      2829        0         0        0

                             02    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                311     -67687       0         0        0



                    i`"B 96                                                                                                                              Page 96
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