Page 201 - 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
39 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

39 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
60
304
SUB TOTAL : FROM CONTRACTORS
0
60
0
0
39 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
39 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 60 0 0 0
39 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
39 350 10 CREDITORS ½.knkrk
39 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 967 0 0 0
39 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 967 0 0 0
39 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
39 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 304 21 0 0 0
SUB TOTAL : RECOVERIES
0
0
21
0
39 350 20 mi&;ksx % ns; olwfy;k¡
PAYABLE
39 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 988 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % ,Ecwysal@'ko
39 RECEIPTS:AMBULANCE / HEARSE 0 0 0 0
SERVICES okgu lsok,¡
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % ,Ecwysal@'ko
39 RECEIPTS:AMBULANCE / HEARSE 1048 0 0 0
SERVICES okgu lsok,¡

i`"B 195 Page 195

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
39 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

39 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
304
0
0
60
0
SUB TOTAL : FROM CONTRACTORS
39 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
60
0
0
0
SUPPLIERS
39 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 60 0 0 0
39 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
39 350 10 CREDITORS ½.knkrk
39 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 967 0 0 0
39 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 967 0 0 0
39 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
39 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 304 21 0 0 0
SUB TOTAL : RECOVERIES
0
39 350 20 mi&;ksx % ns; olwfy;k¡
0
21
0
PAYABLE
39 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 988 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % ,Ecwysal@'ko
39 RECEIPTS:AMBULANCE / HEARSE 0 0 0 0
SERVICES okgu lsok,¡
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % ,Ecwysal@'ko
39 RECEIPTS:AMBULANCE / HEARSE 1048 0 0 0
SERVICES okgu lsok,¡

i`"B 195 Page 195