Page 265 - Vol...1
P. 265
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 : CONTRIBUTION
0
71 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
71 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
71 340 DEPOSITS RECEIVED tek izkfIr
71 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
0
71 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
71 340 80 FROM OTHERS vU;ksa ls
0
0
71 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
318
7
0
0
0
71 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
7
7
71 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
71 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
71 350 10 CREDITORS ½.knkrk
71 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
21110
337
0
0
0
21110
71 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
71 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
0
1991
334
0
71 350 11 01 SALARIES PAYABLE osru ns; fuoy
i`"B 259 Page 259
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 : CONTRIBUTION
0
0
71 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
71 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
71 340 DEPOSITS RECEIVED tek izkfIr
71 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
0
71 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
71 340 80 FROM OTHERS vU;ksa ls
0
318
0
7
71 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
0
0
71 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
7
71 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
7
0
0
71 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
71 350 10 CREDITORS ½.knkrk
0
0
71 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
21110
337
0
21110
0
71 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
71 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
71 350 11 01 SALARIES PAYABLE osru ns; fuoy
334
0
0
1991
0
i`"B 259 Page 259
