Page 86 - Vol...1
P. 86

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
                                                                                                                                           500
                                                                                                                                                    500
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                 500
                                                                                                             122
                                                                                                                      4291
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                        21
                                                                                                                                                    50
                                                                                                                                           180
                                                                                                             123
                                                                                                                                 50
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    200
                                                                                                                                  0
                                                                                                                         2
                                                                                                                                           176
                                                                                                             201
                                                                                                                                                     0
                                                                                                             202
                                                                                                                        19
                                                                                                                                  0
                                                                                                                                            0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                  5
                                                                                                                                                     5
                                                                                                                                            5
                                                                                                                         0
                                                                                                             213
                                                                                                                                                    10
                                                                                                                         2
                                                                                                             215
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                            10
                                                                                                                                  5
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                            33
                                                                                                             307
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                  0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                 10
                                                                                                             309
                                                                                                                                                    10
                                                                                                                        95
                                                                                                                                            15
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                         0
                                                                                                                                                     0
                                                                                                             310
                                                                                                                                            30
                                                                                                                                  0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    25
                                                                                                                                 10
                                                                                                                         1
                                                                                                             311
                                                                                                                                            25
                                                                                                                                 10
                                                                                                                         0
                                                                                                                                            50
                                                                                                                                                    50
                                                                                                             315
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    50
                                                                                                                         0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                            50
                                                                                                                                 50
                                                                                                             317
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                             319
                                                                                                                                            50
                                                                                                                                 25
                                                                                                                                                    50
                                                                                                                        15
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                         3
                                                                                                             320
                                                                                                                                                    10
                                                                                                                                            10
                                                                                                                                 200
                    i`"B 80                                                                                                                              Page 80
                           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
                                                                                                                                 500
                                                                                                             122
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    500
                                                                                                                                           500
                                                                                                                      4291
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                             123
                                                                                                                                 50
                                                                                                                                                    50
                                                                                                                        21
                                                                                                                                           180
                                                                                                                                           176
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                  0
                                                                                                             201
                                                                                                                         2
                                                                                                                                                    200
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                     0
                                                                                                                        19
                                                                                                                                  0
                                                                                                                                            0
                                                                                                             202
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                         0
                                                                                                             213
                                                                                                                                            5
                                                                                                                                                     5
                                                                                                                                  5
                                                                                                                                            10
                                                                                                                                                    10
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                             215
                                                                                                                                  5
                                                                                                                         2
                                                                                                                         0
                                                                                                                                            33
                                                                                                                                                     0
                                                                                                             307
                                                                                                                                  0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                             309
                                                                                                                        95
                                                                                                                                 10
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                            15
                                                                                                                                                    10
                                                                                                                                  0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                         0
                                                                                                                                            30
                                                                                                             310
                                                                                                                                                     0
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                         1
                                                                                                             311
                                                                                                                                                    25
                                                                                                                                 10
                                                                                                                                            25
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    50
                                                                                                                                            50
                                                                                                                                 10
                                                                                                             315
                                                                                                                         0
                                                                                                                                                    50
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                 50
                                                                                                                         0
                                                                                                                                            50
                                                                                                             317
                                                                                                             319
                                                                                                                                                    50
                                                                                                                                 25
                                                                                                                        15
                                                                                                                                            50
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                             320
                                                                                                                                 200
                                                                                                                                            10
                             02    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                    10
                                                                                                                         3
                    i`"B 80                                                                                                                              Page 80
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