Page 278 - 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
79 340 80 FROM OTHERS vU;ksa ls
79 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
79 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -2835 0 0 0
79 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
79 350 10 CREDITORS ½.knkrk
79 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 5293 0 0 0

79 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 5293 0 0 0
79 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
79 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 9865 0 0 0

79 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
334
4
0
0
lzksr ij va'knku Hkfo";
79 350 11 14 CPF(O)/PF(O) AT SOURCE (O) 334 2 0 0 0
fuf/@(i0dk;ks0)
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
79 350 11 20 334 3 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
79 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 15 0 0 0
SOURCE (O)
(i0dk;kZ0)

i`"B 272 Page 272

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
79 340 80 FROM OTHERS vU;ksa ls
79 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
79 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -2835 0 0 0

79 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
79 350 10 CREDITORS ½.knkrk
79 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 5293 0 0 0
79 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 5293 0 0 0
79 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
79 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 9865 0 0 0

0
79 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
4
0
0
334
lzksr ij va'knku Hkfo";
79 350 11 14 CPF(O)/PF(O) AT SOURCE (O) 334 2 0 0 0
fuf/@(i0dk;ks0)
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
79 350 11 20 334 3 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
79 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 15 0 0 0
SOURCE (O)
(i0dk;kZ0)

i`"B 272 Page 272