Page 277 - 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
SUB TOTAL : CONTRIBUTION
0
-1
0
0
79 160 30 mi&;ksx % ;kstukvksa esa va'knku
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
79 160 -1 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
79 180 OTHER INCOME vU; vk;
79 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
SUB TOTAL : RECOVERY FROM
0
0
0
0
79 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
EMPLOYEES
79 180 80 MISCELLANEOUS INCOME fofo/ vk;
79 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 0 10 20 20
SUB TOTAL : MISCELLANEOUS
79 180 80 mi&;ksx % fofo/ vk; 0 10 20 20
INCOME
79 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 10 20 20
79 340 DEPOSITS RECEIVED tek izkfIr

79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 102 193 0 0 0

79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 201 -3028 0 0 0

SUB TOTAL : FROM CONTRACTORS
-2835
0
0
79 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
SUPPLIERS
i`"B 271 Page 271

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
79 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
-1
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
79 160 -1 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
79 180 OTHER INCOME vU; vk;
79 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
SUB TOTAL : RECOVERY FROM
79 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
0
0
0
0
EMPLOYEES
79 180 80 MISCELLANEOUS INCOME fofo/ vk;
79 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 0 10 20 20
SUB TOTAL : MISCELLANEOUS
79 180 80 mi&;ksx % fofo/ vk; 0 10 20 20
INCOME
79 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 10 20 20
79 340 DEPOSITS RECEIVED tek izkfIr
79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 102 193 0 0 0

79 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 201 -3028 0 0 0
SUB TOTAL : FROM CONTRACTORS
0
79 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
-2835
0
0
SUPPLIERS
i`"B 271 Page 271