Page 241 - 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
55 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
6500
6500
6282
5000
55 340 DEPOSITS RECEIVED tek izkfIr
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-442
102
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
122
0
0
0
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-925
SUB TOTAL : FROM CONTRACTORS
0
-1367
0
0
55 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
55 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
55 340 20 mi&;ksx % tek&jktLo
0
0
0
0
REVENUES
55 340 80 FROM OTHERS vU;ksa ls
315
55 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
93
0
0
0
93
0
0
55 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
-1274
0
0
55 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
55 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
55 350 10 CREDITORS ½.knkrk
55 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
15774
0
0
337
15774
55 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
i`"B 235 Page 235
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
55 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
6500
6500
5000
6282
55 340 DEPOSITS RECEIVED tek izkfIr
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
102
0
-442
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
122
55 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
-925
SUB TOTAL : FROM CONTRACTORS
55 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-1367
0
0
0
SUPPLIERS
55 340 20 DEPOSITS- REVENUES tek&jktLo
SUB TOTAL : DEPOSITS-
55 340 20 mi&;ksx % tek&jktLo
0
0
0
0
REVENUES
55 340 80 FROM OTHERS vU;ksa ls
0
55 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
93
0
0
315
55 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
93
0
0
0
55 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
-1274
55 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
55 350 10 CREDITORS ½.knkrk
0
15774
337
0
55 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
0
15774
0
55 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
i`"B 235 Page 235