Page 297 - 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 20 RECOVERIES PAYABLE ns; olwfy;k¡ 216 435 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 219 8452 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 225 5 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 229 3463 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 656 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -255 0 0 0
SUB TOTAL : RECOVERIES
81 350 20 mi&;ksx % ns; olwfy;k¡ 10581 0 0 0
PAYABLE
81 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k

81 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ 216 -10 0 0 0
SUB TOTAL : GOVERNMENT DUES
-10
0
0
0
81 350 30 mi&;ksx % ljdkjh ns; cdk;k
PAYABLE
81 350 40 REFUNDS PAYABLE ns; okifl;k¡
81 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ 0 0 0 0
ADVANCE COLLECTION OF
81 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
81 350 41 03 ELECTRICITY CHARGES fo|qr izHkkj 222 36897 0 0 0
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
81 350 41 36897 0 0 0
COLLECTION OF REVENUES laxzg.k
81 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 519496 0 0 0

i`"B 291 Page 291

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 20 RECOVERIES PAYABLE ns; olwfy;k¡ 216 435 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 219 8452 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 225 5 0 0 0

81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 229 3463 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 656 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -255 0 0 0
SUB TOTAL : RECOVERIES
81 350 20 mi&;ksx % ns; olwfy;k¡ 10581 0 0 0
PAYABLE
81 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
81 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ 216 -10 0 0 0
SUB TOTAL : GOVERNMENT DUES
0
0
81 350 30 mi&;ksx % ljdkjh ns; cdk;k
0
-10
PAYABLE
81 350 40 REFUNDS PAYABLE ns; okifl;k¡
81 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ 0 0 0 0
ADVANCE COLLECTION OF
81 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
81 350 41 03 ELECTRICITY CHARGES fo|qr izHkkj 222 36897 0 0 0
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
81 350 41 36897 0 0 0
COLLECTION OF REVENUES laxzg.k
81 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 519496 0 0 0

i`"B 291 Page 291