Page 161 - Vol...1
P. 161
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
21 341 10 01 CIVIL WORKS flfoy dk;Z 106 5208 20000 20000 20000
21 341 10 01 CIVIL WORKS flfoy dk;Z 107 20176 30000 35000 35000
21 341 10 01 CIVIL WORKS flfoy dk;Z 108 11225 25000 25000 25000
21 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 92225 145000 130000 140000
21 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SUB TOTAL : OTHER DEPOSIT
21 341 80 mi&;ksx % vU; tek dk;Z
0
0
0
0
WORKS
21 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 92225 145000 130000 140000
21 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
21 350 10 CREDITORS ½.knkrk
21 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 106 -1 0 0 0
21 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 72847 0 0 0
21 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 72846 0 0 0
21 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
21 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 72848 0 0 0
0
0
25
21 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
334
0
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
21 350 11 20 334 35 0 0 0
SOURCE(O) (i0dk;kZ0)
i`"B 155 Page 155
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
21 341 10 01 CIVIL WORKS flfoy dk;Z 106 5208 20000 20000 20000
21 341 10 01 CIVIL WORKS flfoy dk;Z 107 20176 30000 35000 35000
21 341 10 01 CIVIL WORKS flfoy dk;Z 108 11225 25000 25000 25000
21 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 92225 145000 130000 140000
21 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SUB TOTAL : OTHER DEPOSIT
0
0
0
21 341 80 mi&;ksx % vU; tek dk;Z
0
WORKS
21 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 92225 145000 130000 140000
21 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
21 350 10 CREDITORS ½.knkrk
21 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 106 -1 0 0 0
21 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 72847 0 0 0
21 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 72846 0 0 0
21 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
21 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 72848 0 0 0
0
0
334
25
0
21 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
21 350 11 20 334 35 0 0 0
SOURCE(O) (i0dk;kZ0)
i`"B 155 Page 155
