Page 270 - 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
TOTAL REVENUE
0
72 ;ksx jktLo izkfIr;k % cky dY;k.k
0
0
0
RECEIPTS:WELFARE OF CHILDREN
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % cky
72 6846 0 0 0
RECEIPTS:WELFARE OF CHILDREN dY;k.k
73 WELFARE OF AGED o`¼ dY;k.k
73 340 DEPOSITS RECEIVED tek izkfIr
73 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

SUB TOTAL : FROM CONTRACTORS
0
0
73 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
73 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 6846 0 0 0
73 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
73 350 10 CREDITORS ½.knkrk
73 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 7920 0 0 0
73 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 7920 0 0 0
73 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

73 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 144 0 0 0
SUB TOTAL : RECOVERIES
73 350 20 mi&;ksx % ns; olwfy;k¡
0
0
0
144
PAYABLE
73 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 8064 0 0 0
i`"B 264 Page 264

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
0
72 ;ksx jktLo izkfIr;k % cky dY;k.k
0
0
0
RECEIPTS:WELFARE OF CHILDREN
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % cky
72 6846 0 0 0
RECEIPTS:WELFARE OF CHILDREN dY;k.k
73 WELFARE OF AGED o`¼ dY;k.k
73 340 DEPOSITS RECEIVED tek izkfIr
73 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

SUB TOTAL : FROM CONTRACTORS
73 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
0
SUPPLIERS
73 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 6846 0 0 0
73 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
73 350 10 CREDITORS ½.knkrk
73 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 7920 0 0 0

73 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 7920 0 0 0
73 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
73 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 144 0 0 0
SUB TOTAL : RECOVERIES
73 350 20 mi&;ksx % ns; olwfy;k¡
144
0
0
0
PAYABLE
73 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 8064 0 0 0
i`"B 264 Page 264