Page 238 - 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
SUB TOTAL : FROM CONTRACTORS
54 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
0
SUPPLIERS
0
0
0
0
54 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
54 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
54 350 10 CREDITORS ½.knkrk
54 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
337
0
0
584
0
54 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
337
0
0
6233
0
54 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
6817
0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
49
0
0
213
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
309
0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
76
0
334
0
0
323
0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
SUB TOTAL : RECOVERIES
0
0
459
0
54 350 20 mi&;ksx % ns; olwfy;k¡
PAYABLE
0
0
54 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
7276
0
TOTAL REVENUE RECEIPTS:ARTS ;ksx jktLo izkfIr;k % dyk ,oa
54 0 0 1 0
AND CULTURE laLd`fr
TOTAL CAPITAL RECEIPTS:ARTS ;ksx iwathxr izkfIr;k % dyk ,oa
54 7276 0 0 0
AND CULTURE laLd`fr
i`"B 232 Page 232
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
SUB TOTAL : FROM CONTRACTORS
0
0
0
0
54 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
54 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
0
54 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
54 350 10 CREDITORS ½.knkrk
54 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
584
0
0
337
0
0
0
54 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
6233
337
6817
54 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
213
49
0
0
0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
76
309
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
323
334
SUB TOTAL : RECOVERIES
54 350 20 mi&;ksx % ns; olwfy;k¡
459
0
0
0
PAYABLE
54 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
7276
0
0
0
TOTAL REVENUE RECEIPTS:ARTS ;ksx jktLo izkfIr;k % dyk ,oa
54 0 0 1 0
AND CULTURE laLd`fr
TOTAL CAPITAL RECEIPTS:ARTS ;ksx iwathxr izkfIr;k % dyk ,oa
54 7276 0 0 0
AND CULTURE laLd`fr
i`"B 232 Page 232