Page 109 - Vol...1
P. 109
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
INTEREST EARNED (SFD
0
130
0
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
221
0
TRANSFER)
INTEREST EARNED (SFD
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
132
0
0
0
18
TRANSFER)
INTEREST EARNED (SFD
0
0
37
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
240
0
TRANSFER)
INTEREST EARNED (SFD
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
0
340
0
0
-276
TRANSFER)
SUB TOTAL : INTEREST EARNED mi&;ksx % vftZr C;kt (,l,iQMh
03 171 00 0 0 0 0
(SFD TRANSFER) varj.k)
INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa
03 171 20
ADVANCES TO EMPLOYEES vfxzeksa ij C;kt
03 171 20 01 HOUSE BLDG.ADVANCE x`g fuekZ.k vfxze 311 318 500 50 50
03 171 20 02 CONVEYANCE okgu ufnui 311 0 10 0 0
03 171 20 03 COMPUTER dEI;wVj 311 0 10 0 0
OTHER INTEREST BEARING
311
5
5
03 171 20 05 vfxzeksa okys vU; C;kt
5
0
ADVANCES
SUB TOTAL : INTEREST ON LOANS mi&;ksx % deZpkfj;ksa dks fn,
03 171 20 318 525 55 55
AND ADVANCES TO EMPLOYEES Í.kksa ,oa vfxzeksa ij C;kt
i`"B 103 Page 103
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
INTEREST EARNED (SFD
130
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
0
0
221
0
TRANSFER)
INTEREST EARNED (SFD
18
0
0
0
132
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
TRANSFER)
INTEREST EARNED (SFD
37
0
0
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
240
0
TRANSFER)
INTEREST EARNED (SFD
03 171 00 01 vftZr C;kt (,l,iQMh varj.k)
0
340
0
-276
0
TRANSFER)
SUB TOTAL : INTEREST EARNED mi&;ksx % vftZr C;kt (,l,iQMh
03 171 00 0 0 0 0
(SFD TRANSFER) varj.k)
INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa
03 171 20
ADVANCES TO EMPLOYEES vfxzeksa ij C;kt
03 171 20 01 HOUSE BLDG.ADVANCE x`g fuekZ.k vfxze 311 318 500 50 50
03 171 20 02 CONVEYANCE okgu ufnui 311 0 10 0 0
03 171 20 03 COMPUTER dEI;wVj 311 0 10 0 0
OTHER INTEREST BEARING
03 171 20 05 vfxzeksa okys vU; C;kt
5
5
5
311
0
ADVANCES
SUB TOTAL : INTEREST ON LOANS mi&;ksx % deZpkfj;ksa dks fn,
03 171 20 318 525 55 55
AND ADVANCES TO EMPLOYEES Í.kksa ,oa vfxzeksa ij C;kt
i`"B 103 Page 103