Page 273 - Vol...1

P. 273

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
NON PLAN GIA FOR DHOBI GHATS u-fn-u-ifj"kn~~ {ks=k esa /ksch ?kkVksa gsrq
75 160 40 03 312 1000 1000 1000 1000
IN NDMC AREA xSj&;kstuk vuqnku lgk;rk
SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
75 160 40 1000 1000 1000 1000
ADD(REVENUE) vuqnku (jktLo)

TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
75 160 3563 1000 1000 1000
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
75 340 DEPOSITS RECEIVED tek izkfIr
75 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

0
0
102
75 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
-20
0
SUB TOTAL : FROM CONTRACTORS
-20
0
75 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
SUPPLIERS
0
-20
75 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
75 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
75 350 10 CREDITORS ½.knkrk
75 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
337
0
0
54
75 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
54
0
0
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
-9
102
0
0
0
i`"B 267 Page 267
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 )

NON PLAN GIA FOR DHOBI GHATS u-fn-u-ifj"kn~~ {ks=k esa /ksch ?kkVksa gsrq
75 160 40 03 312 1000 1000 1000 1000
IN NDMC AREA xSj&;kstuk vuqnku lgk;rk
SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
75 160 40 1000 1000 1000 1000
ADD(REVENUE) vuqnku (jktLo)
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
75 160 3563 1000 1000 1000
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
75 340 DEPOSITS RECEIVED tek izkfIr

75 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
75 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
102
-20
0
SUB TOTAL : FROM CONTRACTORS
75 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
-20
0
SUPPLIERS
0
75 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
-20
0
0
75 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
75 350 10 CREDITORS ½.knkrk
0
0
337
75 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
54
0
0
75 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
54
0
0
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
102
-9
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
i`"B 267 Page 267

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