Page 192 - Vol...1
P. 192

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
                             35    171   20   01  HOUSE BLDG.ADVANCE             x`g fuekZ.k vfxze           334        -1        0         0        0
                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             35    171   20                                                                             -1        0         0        0
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                             35    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt                      -1        0         0        0
                             35    180            OTHER INCOME                   vU; vk;
                             35    180   11       LAPSED DEPOSITS                O;ixr tek

                             35    180   11       SUB TOTAL : LAPSED DEPOSITS    mi&;ksx % O;ixr tek                     0        0         0        0
                             35    180   40       RECOVERY FROM EMPLOYEES        deZpkfj;ksa ls olwyh
                                                  SUB TOTAL : RECOVERY FROM
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                             35    180   40                                      mi&;ksx % deZpkfj;ksa ls olwyh
                                                  EMPLOYEES
                             35    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                             35    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   304      1182      1200      1200     1200
                                                  SUB TOTAL : MISCELLANEOUS
                             35    180   80                                      mi&;ksx % fofo/ vk;                  1182      1200      1200     1200
                                                  INCOME
                             35    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       1182      1200      1200     1200
                             35    340            DEPOSITS RECEIVED               tek izkfIr
                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  102       369        0         0        0
                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  213       150        0         0        0



                    i`"B 186                                                                                                                            Page 186













                           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
                             35    171   20   01  HOUSE BLDG.ADVANCE             x`g fuekZ.k vfxze           334        -1        0         0        0

                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             35    171   20                                                                             -1        0         0        0
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                             35    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt                      -1        0         0        0
                             35    180            OTHER INCOME                   vU; vk;
                             35    180   11       LAPSED DEPOSITS                O;ixr tek
                             35    180   11       SUB TOTAL : LAPSED DEPOSITS    mi&;ksx % O;ixr tek                     0        0         0        0
                             35    180   40       RECOVERY FROM EMPLOYEES        deZpkfj;ksa ls olwyh
                                                  SUB TOTAL : RECOVERY FROM
                             35    180   40                                      mi&;ksx % deZpkfj;ksa ls olwyh
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                                                  EMPLOYEES
                             35    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                             35    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   304      1182      1200      1200     1200
                                                  SUB TOTAL : MISCELLANEOUS
                             35    180   80                                      mi&;ksx % fofo/ vk;                  1182      1200      1200     1200
                                                  INCOME
                             35    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       1182      1200      1200     1200
                             35    340            DEPOSITS RECEIVED               tek izkfIr
                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  102       369        0         0        0

                             35    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  213       150        0         0        0


                    i`"B 186                                                                                                                            Page 186
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