Page 259 - Vol...1
P. 259

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 : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             61    160                                                                                   1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             61    180            OTHER INCOME                   vU; vk;
                             61    180   10       DEPOSITS FORFEITED             tek tCr

                             61    180   10       SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                       0        0         0        0
                             61    180   80       MISCELLANEOUS INCOME           fofo/ vk;

                             61    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   307       107       20        500      500
                                                  SUB TOTAL : MISCELLANEOUS
                             61    180   80                                      mi&;ksx % fofo/ vk;                   107       20        500      500
                                                  INCOME
                             61    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                        107       20        500      500
                             61    340            DEPOSITS RECEIVED               tek izkfIr
                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  102       -400       0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107       163        0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  122        -5        0         0        0
                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  127      -1236       0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  307       129        0         0        0



                    i`"B 253                                                                                                                            Page 253













                           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 : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             61    160                                                                                   1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             61    180            OTHER INCOME                   vU; vk;

                             61    180   10       DEPOSITS FORFEITED             tek tCr
                             61    180   10       SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                       0        0         0        0

                             61    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                             61    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   307       107       20        500      500
                                                  SUB TOTAL : MISCELLANEOUS
                             61    180   80                                      mi&;ksx % fofo/ vk;                   107       20        500      500
                                                  INCOME
                             61    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                        107       20        500      500
                             61    340            DEPOSITS RECEIVED               tek izkfIr

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  102       -400       0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107       163        0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  122        -5        0         0        0

                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  127      -1236       0         0        0
                             61    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  307       129        0         0        0



                    i`"B 253                                                                                                                            Page 253
   254   255   256   257   258   259   260   261   262   263   264