Page 205 - Vol...1
P. 205
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
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
41 320
SPECIFIC PURPOSES va'knku
41 320 20 STATE GOVERNMENT jkT; ljdkj
41 320 20 SUB TOTAL : STATE GOVERNMENT mi&;ksx % jkT; ljdkj
0
0
0
0
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
41 320 0 0 0 0
FOR SPECIFIC PURPOSES va'knku
41 340 DEPOSITS RECEIVED tek izkfIr
41 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
0
0
41 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
41 340 80 FROM OTHERS vU;ksa ls
0
0
0
41 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
41 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
0
41 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
41 350 10 CREDITORS ½.knkrk
41 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
3362
0
337
0
0
41 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
3362
41 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
i`"B 199 Page 199
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
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
41 320
SPECIFIC PURPOSES va'knku
41 320 20 STATE GOVERNMENT jkT; ljdkj
41 320 20 SUB TOTAL : STATE GOVERNMENT mi&;ksx % jkT; ljdkj
0
0
0
0
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
41 320 0 0 0 0
FOR SPECIFIC PURPOSES va'knku
41 340 DEPOSITS RECEIVED tek izkfIr
41 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
41 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
41 340 80 FROM OTHERS vU;ksa ls
0
41 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
0
0
41 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
41 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
41 350 10 CREDITORS ½.knkrk
41 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
337
3362
0
0
0
0
3362
0
0
41 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
41 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
i`"B 199 Page 199
