Page 120 - Vol...1

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
EXCESS PROVISIONS WRITTEN
06 180 60 jn~n vfrfjDr çko/ku
BACK
06 180 60 02 ELECTRICITY FEE fo|qr 'kqYd 323 0 0 1000 4000

SUB TOTAL : EXCESS PROVISIONS
1000
4000
0
0
06 180 60 mi&;ksx % jn~n vfrfjDr çko/ku
WRITTEN BACK
06 180 80 MISCELLANEOUS INCOME fofo/ vk;
06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 323 2781 1000 3000 0
06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 328 362 100 100 100
SUB TOTAL : MISCELLANEOUS
06 180 80 mi&;ksx % fofo/ vk; 3143 1100 3100 100
INCOME
06 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 3143 1100 4100 4100
06 340 DEPOSITS RECEIVED tek izkfIr

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 102 1431 0 0 0
06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 111 5 0 0 0

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 123 15 0 0 0

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 201 1240 0 0 0

i`"B 114 Page 114

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
EXCESS PROVISIONS WRITTEN
06 180 60 jn~n vfrfjDr çko/ku
BACK
06 180 60 02 ELECTRICITY FEE fo|qr 'kqYd 323 0 0 1000 4000

SUB TOTAL : EXCESS PROVISIONS
0
0
4000
06 180 60 mi&;ksx % jn~n vfrfjDr çko/ku
1000
WRITTEN BACK
06 180 80 MISCELLANEOUS INCOME fofo/ vk;
06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 323 2781 1000 3000 0
06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 328 362 100 100 100
SUB TOTAL : MISCELLANEOUS
06 180 80 mi&;ksx % fofo/ vk; 3143 1100 3100 100
INCOME
06 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 3143 1100 4100 4100
06 340 DEPOSITS RECEIVED tek izkfIr
06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 102 1431 0 0 0

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 111 5 0 0 0
06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 123 15 0 0 0

06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 201 1240 0 0 0

i`"B 114 Page 114