Page 160 - 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
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
108
0
617
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
124
1409
0
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
113
0
0
125
0
SUB TOTAL : FROM CONTRACTORS
21 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-21813
0
SUPPLIERS
21 340 80 FROM OTHERS vU;ksa ls
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 106 2117 0 0 0
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 107 9106 0 0 0
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 108 5593 0 0 0
0
21 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
104
0
1
0
105
0
0
0
-64
21 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
21 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 16753 0 0 0
21 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -5060 0 0 0
21 341 DEPOSIT WORKS tek dk;Z
21 341 10 CIVIL WORKS flfoy dk;Z
21 341 10 01 CIVIL WORKS flfoy dk;Z 104 28251 30000 30000 30000
21 341 10 01 CIVIL WORKS flfoy dk;Z 105 27365 40000 20000 30000
i`"B 154 Page 154

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
617
0
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
108
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
1409
0
124
0
21 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
125
0
0
0
113
SUB TOTAL : FROM CONTRACTORS
21 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-21813
0
SUPPLIERS
21 340 80 FROM OTHERS vU;ksa ls
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 106 2117 0 0 0
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 107 9106 0 0 0
21 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 108 5593 0 0 0
0
21 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
104
0
1
21 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
-64
0
0
105
0
21 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 16753 0 0 0
21 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -5060 0 0 0
21 341 DEPOSIT WORKS tek dk;Z
21 341 10 CIVIL WORKS flfoy dk;Z
21 341 10 01 CIVIL WORKS flfoy dk;Z 104 28251 30000 30000 30000
21 341 10 01 CIVIL WORKS flfoy dk;Z 105 27365 40000 20000 30000
i`"B 154 Page 154