Page 219 - 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 : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
51 320 -3416 0 0 0
FOR SPECIFIC PURPOSES va'knku
51 340 DEPOSITS RECEIVED tek izkfIr
51 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

115
0
0
0
-758
51 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
-758
51 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
51 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 222 3 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 225 -10 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 228 17 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
SUB TOTAL : DEPOSITS-
51 340 20 mi&;ksx % tek&jktLo
0
10
0
0
REVENUES
51 340 30 FROM STAFF deZpkfj;ksa ls
51 340 30 01 PENSION isa'ku
0
0
0
320
10
i`"B 213 Page 213

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 : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
51 320 -3416 0 0 0
FOR SPECIFIC PURPOSES va'knku
51 340 DEPOSITS RECEIVED tek izkfIr

51 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

51 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-758
115
0
SUB TOTAL : FROM CONTRACTORS
51 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
-758
0
0
SUPPLIERS
51 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 222 3 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 225 -10 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
51 340 20 01 228 17 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
SUB TOTAL : DEPOSITS-
0
0
10
51 340 20 mi&;ksx % tek&jktLo
0
REVENUES
51 340 30 FROM STAFF deZpkfj;ksa ls
10
51 340 30 01 PENSION isa'ku
0
320
0
0
i`"B 213 Page 213