Page 275 - Vol...1
P. 275

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 : FROM CONTRACTORS
                             76    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                  SUPPLIERS
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                                     0
                             76    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                  TOTAL REVENUE RECEIPTS:SLUM    ;ksx jktLo izkfIr;k % >qXxh >ksiM+h
                             76                                                                                          0        0         0        0
                                                  IMPROVEMENTS                   {ks=k lq/kj
                                                  TOTAL CAPITAL RECEIPTS:SLUM    ;ksx iwathxr izkfIr;k % >qXxh >ksiM+h
                             76                                                                                       9191        0         0        0
                                                  IMPROVEMENTS                   {ks=k lq/kj
                             79                   OTHERS                         vU;
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             79    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             79    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  SUB TOTAL : LICENSE FEE FROM
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                             79    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                  BUILDINGS
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             79    130                                                                                   0        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             79    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             79    140   40       OTHER FEES                     vU; 'kqYd
                                                  SEWING CENTRES / CRAFT
                                                                                                             318
                                                                                                                                                    350
                             79    140   40   15                                 flykbZ dsUnz@f'kYi dsUnz
                                                                                                                         0
                                                                                                                                           350
                                                                                                                                  0
                                                  CENTRES
                    i`"B 269                                                                                                                            Page 269











                           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 : FROM CONTRACTORS
                             76    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                  SUPPLIERS
                                                                                                                                  0
                                                                                                                         0
                             76    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                                            0
                                                                                                                                                     0
                                                  TOTAL REVENUE RECEIPTS:SLUM    ;ksx jktLo izkfIr;k % >qXxh >ksiM+h
                             76                                                                                          0        0         0        0
                                                  IMPROVEMENTS                   {ks=k lq/kj
                                                  TOTAL CAPITAL RECEIPTS:SLUM    ;ksx iwathxr izkfIr;k % >qXxh >ksiM+h
                             76                                                                                       9191        0         0        0
                                                  IMPROVEMENTS                   {ks=k lq/kj
                             79                   OTHERS                         vU;
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             79    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             79    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  SUB TOTAL : LICENSE FEE FROM
                             79    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                  BUILDINGS
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             79    130                                                                                   0        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             79    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             79    140   40       OTHER FEES                     vU; 'kqYd
                                                  SEWING CENTRES / CRAFT
                             79    140   40   15                                 flykbZ dsUnz@f'kYi dsUnz
                                                                                                             318
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                           350
                                                                                                                                                    350
                                                  CENTRES
                    i`"B 269                                                                                                                            Page 269
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