Page 121 - 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
06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 213 1 0 0 0

SUB TOTAL : FROM CONTRACTORS
06 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
2692
0
0
SUPPLIERS
06 340 20 DEPOSITS- REVENUES tek&jktLo
06 340 20 03 LICENSE FEE DEPOSIT ykblsal 'kqYd tek 328 31794 0 0 0
SUB TOTAL : DEPOSITS-
06 340 20 mi&;ksx % tek&jktLo 31794 0 0 0
REVENUES
06 340 80 FROM OTHERS vU;ksa ls
06 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 328 17 0 0 0
06 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 17 0 0 0
06 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 34503 0 0 0
06 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
06 350 10 CREDITORS ½.knkrk

337
0
0
0
556
06 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
06 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 73249 0 0 0
06 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 73805 0 0 0
06 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
06 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 430 0 0 0

i`"B 115 Page 115

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
06 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 213 1 0 0 0

SUB TOTAL : FROM CONTRACTORS
2692
0
06 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
06 340 20 DEPOSITS- REVENUES tek&jktLo
06 340 20 03 LICENSE FEE DEPOSIT ykblsal 'kqYd tek 328 31794 0 0 0
SUB TOTAL : DEPOSITS-
06 340 20 mi&;ksx % tek&jktLo 31794 0 0 0
REVENUES
06 340 80 FROM OTHERS vU;ksa ls
06 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 328 17 0 0 0
06 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 17 0 0 0

06 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 34503 0 0 0
06 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
06 350 10 CREDITORS ½.knkrk
0
06 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
556
337
06 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 73249 0 0 0
06 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 73805 0 0 0
06 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
06 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 430 0 0 0

i`"B 115 Page 115