Page 234 - 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
53 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

53 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
344
0
310
0
SUB TOTAL : FROM CONTRACTORS
344
0
53 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
53 340 80 FROM OTHERS vU;ksa ls
53 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
53 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 344 0 0 0
53 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
53 350 10 CREDITORS ½.knkrk
53 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 228 0 0 0
53 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 228 0 0 0
53 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡

53 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 21486 0 0 0

53 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
334
8
0
0
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
53 350 11 32 334 14 0 0 0
SOURCE(O) dqdhZ

i`"B 228 Page 228

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
53 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

0
310
0
53 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
344
0
SUB TOTAL : FROM CONTRACTORS
344
0
53 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
53 340 80 FROM OTHERS vU;ksa ls
53 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
53 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 344 0 0 0
53 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
53 350 10 CREDITORS ½.knkrk
53 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 228 0 0 0
53 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 228 0 0 0
53 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
53 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 21486 0 0 0

0
53 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
8
334
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
53 350 11 32 334 14 0 0 0
SOURCE(O) dqdhZ

i`"B 228 Page 228