Page 159 - Vol...1
P. 159

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
                             21    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   124         0        0        200      200
                                                  SUB TOTAL : MISCELLANEOUS
                             21    180   80                                      mi&;ksx % fofo/ vk;                  3365      1460      2070     2170
                                                  INCOME
                             21    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       4981      1560      2170     2270

                                                  GRANTS,CONTRIBUTIONS FOR       fof'k"V iz;kstuksa gsrq vuqnku]
                             21    320
                                                  SPECIFIC PURPOSES              va'knku
                             21    320   80       OTHERS (MLA FUND)              vU; (fo/k;d fuf/)

                             21    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             21    320                                                                                   0        0         0        0
                                                  FOR SPECIFIC PURPOSES          va'knku
                             21    340            DEPOSITS RECEIVED               tek izkfIr
                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  104     -29798       0         0        0
                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  105       369        0         0        0

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  106      1985        0         0        0

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107      3492        0         0        0




                    i`"B 153                                                                                                                            Page 153













                           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
                             21    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   124         0        0        200      200
                                                  SUB TOTAL : MISCELLANEOUS
                             21    180   80                                      mi&;ksx % fofo/ vk;                  3365      1460      2070     2170
                                                  INCOME
                             21    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       4981      1560      2170     2270
                                                                                 fof'k"V iz;kstuksa gsrq vuqnku]
                                                  GRANTS,CONTRIBUTIONS FOR
                             21    320
                                                  SPECIFIC PURPOSES              va'knku
                             21    320   80       OTHERS (MLA FUND)              vU; (fo/k;d fuf/)

                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                             21    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             21    320                                                                                   0        0         0        0
                                                  FOR SPECIFIC PURPOSES          va'knku
                             21    340            DEPOSITS RECEIVED               tek izkfIr
                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  104     -29798       0         0        0

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  105       369        0         0        0

                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  106      1985        0         0        0
                             21    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107      3492        0         0        0




                    i`"B 153                                                                                                                            Page 153
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