Page 314 - Vol...1
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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
TOTAL : ASSIGNED REVENUES AND
99 120 ;ksx % vkofVar jktLo rFkk {kfriwfrZ
391805
391805
356187
378500
COMPENSATIONS
99 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
99 140 40 OTHER FEES vU; 'kqYd
99 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
99 140 50 USER CHARGES mi;ksxdrkZ izHkkj
i`"B 308 Page 308
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
TOTAL : ASSIGNED REVENUES AND
391805
356187
378500
391805
99 120 ;ksx % vkofVar jktLo rFkk {kfriwfrZ
COMPENSATIONS
99 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
99 140 40 OTHER FEES vU; 'kqYd
99 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
99 140 50 USER CHARGES mi;ksxdrkZ izHkkj
i`"B 308 Page 308