Page 254 - 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
58 341 DEPOSIT WORKS tek dk;Z
58 341 10 CIVIL WORKS flfoy dk;Z
0
0
0
58 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
0
0
0
0
0
58 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
58 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
58 350 10 CREDITORS ½.knkrk
58 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
194
337
0
0
0
58 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
337
0
0
19573
58 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
19767
58 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
334
4283
58 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
0
58 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
334
2
0
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
58 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 58 0 0 0
SOURCE (O)
(i0dk;kZ0)
HOUSE BUILDING ADVANCE lzksr ls vU;=k x`g fuekZ.k vfxze
58 350 11 26 334 2 0 0 0
OUTSIDE AT SOURCE(O) (i0dk;kZ0)
i`"B 248 Page 248

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
58 341 DEPOSIT WORKS tek dk;Z
58 341 10 CIVIL WORKS flfoy dk;Z
0
58 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
0
0
0
58 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
0
0
0
0
58 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
58 350 10 CREDITORS ½.knkrk
58 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
0
194
337
0
0
337
19573
58 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
19767
0
0
58 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
58 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
334
0
0
58 350 11 01 SALARIES PAYABLE osru ns; fuoy
4283
0
58 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
334
2
0
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
58 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 58 0 0 0
SOURCE (O)
(i0dk;kZ0)
lzksr ls vU;=k x`g fuekZ.k vfxze
HOUSE BUILDING ADVANCE
58 350 11 26 334 2 0 0 0
OUTSIDE AT SOURCE(O) (i0dk;kZ0)
i`"B 248 Page 248