Page 294 - 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
81 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 334655 0 0 0
81 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
81 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 111152 0 0 0
81 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 216 12 0 0 0
81 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 229 24 0 0 0

81 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
334
41
0
0
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
81 350 11 20 334 2 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
81 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 26 0 0 0
SOURCE (O)
(i0dk;kZ0)
HOUSE BUILDING ADVANCE lzksr ls vU;=k x`g fuekZ.k vfxze
81 350 11 26 334 4 0 0 0
OUTSIDE AT SOURCE(O) (i0dk;kZ0)
lzksr ij (i0dk;kZk0),p-Mh- ,iQ-
81 350 11 28 H.D.F.C.(O) AT SOURCE(O) 334 3 0 0 0
lh- (i0dk;kZ0)

334
0
0
81 350 11 29 BANK RECOVERIES AT SOURCE(O) lzksr ij (i0dk;kZ0)cSad olwfy;k¡
0
4
i`"B 288 Page 288

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
81 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 334655 0 0 0
81 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
81 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 111152 0 0 0

81 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 216 12 0 0 0
81 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 229 24 0 0 0

0
81 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
41
334
0
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
81 350 11 20 334 2 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
81 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 26 0 0 0
SOURCE (O)
(i0dk;kZ0)
HOUSE BUILDING ADVANCE lzksr ls vU;=k x`g fuekZ.k vfxze
81 350 11 26 334 4 0 0 0
OUTSIDE AT SOURCE(O) (i0dk;kZ0)
lzksr ij (i0dk;kZk0),p-Mh- ,iQ-
81 350 11 28 H.D.F.C.(O) AT SOURCE(O) 334 3 0 0 0
lh- (i0dk;kZ0)

81 350 11 29 BANK RECOVERIES AT SOURCE(O) lzksr ij (i0dk;kZ0)cSad olwfy;k¡
4
0
0
334
0
i`"B 288 Page 288