Page 192 - 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
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