Page 149 - 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
14 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
300
300
315
332
300
SUB TOTAL : MISCELLANEOUS
14 180 80 mi&;ksx % fofo/ vk;
300
300
300
315
INCOME
300
300
315
300
14 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
14 340 DEPOSITS RECEIVED tek izkfIr
14 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
14 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
0
SUPPLIERS
14 340 80 FROM OTHERS vU;ksa ls
0
14 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
0
0
14 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
14 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
14 350 10 CREDITORS ½.knkrk
14 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
13
337
0
0
0
14 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
17565
0
337
0
0
0
0
17578
14 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
14 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
3962
0
0
334
14 350 11 01 SALARIES PAYABLE osru ns; fuoy
i`"B 143 Page 143
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
300
300
14 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
300
332
315
SUB TOTAL : MISCELLANEOUS
300
300
14 180 80 mi&;ksx % fofo/ vk;
315
300
INCOME
14 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
315
300
300
300
14 340 DEPOSITS RECEIVED tek izkfIr
14 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
14 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
14 340 80 FROM OTHERS vU;ksa ls
0
0
14 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
0
14 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
14 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
14 350 10 CREDITORS ½.knkrk
14 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
337
13
0
14 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
17565
0
0
337
0
17578
0
0
14 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
14 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
14 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
334
3962
i`"B 143 Page 143