Page 284 - Vol...1
P. 284

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
                                                  DEPARTMENTAL CHARGES ON
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                                                6000
                                                                                                                                                   3500
                                                                                                                                          9200
                                                                                                             212
                                                                                                                       328
                                                  DEPOSIT WORKS
                                                  DEPARTMENTAL CHARGES ON
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                             216
                                                                                                                                                   7000
                                                                                                                      9847
                                                                                                                               10000
                                                                                                                                          7000
                                                  DEPOSIT WORKS
                                                  DEPARTMENTAL CHARGES ON
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                                         0
                                                                                                                                         25950
                                                                                                             219
                                                                                                                                                    700
                                                                                                                               25950
                                                  DEPOSIT WORKS
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   204  6334   7000      7000     7000
                                                  DERC GUIDELINES.
                                                                                 la;kstu gsrq fu/kZfjr lsok izHkkj
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   206  10114  15000    15000    15000
                                                  DERC GUIDELINES.
                                                                                 la;kstu gsrq fu/kZfjr lsok izHkkj
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   211  16047  5000     25000    25000
                                                  DERC GUIDELINES.
                                                                                 la;kstu gsrq fu/kZfjr lsok izHkkj



                    i`"B 278                                                                                                                            Page 278













                           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
                                                  DEPARTMENTAL CHARGES ON
                                                                                                                       328
                                                                                                                                6000
                                                                                                             212
                                                                                                                                          9200
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                                                                   3500
                                                  DEPOSIT WORKS
                                                  DEPARTMENTAL CHARGES ON
                                                                                                             216
                                                                                                                      9847
                                                                                                                                          7000
                                                                                                                                                   7000
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                                               10000
                                                  DEPOSIT WORKS
                                                  DEPARTMENTAL CHARGES ON
                                                                                                                         0
                                                                                                                                                    700
                                                                                                             219
                             81    140   70   04                                 tek dk;ksZa ij foHkkxh; izHkkj
                                                                                                                               25950
                                                                                                                                         25950
                                                  DEPOSIT WORKS
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   204  6334   7000      7000     7000
                                                  DERC GUIDELINES.               la;kstu gsrq fu/kZfjr lsok izHkkj
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   206  10114  15000    15000    15000
                                                  DERC GUIDELINES.
                                                                                 la;kstu gsrq fu/kZfjr lsok izHkkj
                                                                                 fnYyh fo|qr fu;ked vk;ksx ds
                                                  FIXED SRVICE CHARGES FOR
                             81    140   70   06  ELECTRIC CONNECTION AS PER     fn'kk&funsZ'kksa ds vuqlkj fo|qr   211  16047  5000     25000    25000
                                                  DERC GUIDELINES.
                                                                                 la;kstu gsrq fu/kZfjr lsok izHkkj



                    i`"B 278                                                                                                                            Page 278
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