Page 164 - 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
TOTAL REVENUE ;ksx jktLo izkfIr;k % lM+dsa ,oa
21 66395 77480 89780 88200
RECEIPTS:ROADS AND PAVEMENT iV~fj;k¡
TOTAL CAPITAL RECEIPTS:ROADS ;ksx iwathxr izkfIr;k % lM+dsa ,oa
21 244179 145000 130000 140000
AND PAVEMENT iV~fj;k¡
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 340 DEPOSITS RECEIVED tek izkfIr

23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

124
0
0
69
23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
117
201
SUB TOTAL : FROM CONTRACTORS
0
186
23 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
23 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 157200 0 0 0
23 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
23 350 10 CREDITORS ½.knkrk
23 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 3840 0 0 0
23 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 3840 0 0 0
23 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
i`"B 158 Page 158

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

TOTAL REVENUE ;ksx jktLo izkfIr;k % lM+dsa ,oa
21 66395 77480 89780 88200
RECEIPTS:ROADS AND PAVEMENT iV~fj;k¡
TOTAL CAPITAL RECEIPTS:ROADS ;ksx iwathxr izkfIr;k % lM+dsa ,oa
21 244179 145000 130000 140000
AND PAVEMENT iV~fj;k¡
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 340 DEPOSITS RECEIVED tek izkfIr
23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
69
0
0
0
124
23 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
201
117
0
SUB TOTAL : FROM CONTRACTORS
0
0
186
0
23 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
23 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 157200 0 0 0
23 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
23 350 10 CREDITORS ½.knkrk
23 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 3840 0 0 0
23 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 3840 0 0 0
23 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
i`"B 158 Page 158