Page 91 - Vol...1
P. 91

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
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                            0
                                                                                                             102
                                                                                                                                                     0
                                                                                                                       475
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             103
                                                                                                                                  0
                                                                                                                       881
                                                                                                                                            0
                                                                                                                                                     0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                      3347
                                                                                                             104
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             105
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        19
                                                                                                                        -67
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                                                                                                             106
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                             107
                                                                                                                                                     0
                                                                                                                      2382
                                                                                                                        -52
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                             109
                                                                                                                                            0
                                                                                                                                                     0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             111
                                                                                                                        73
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                      2302
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             115
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             116
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        55
                                                                                                                                            0
                                                                                                                                  0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                       328
                                                                                                             117
                                                                                                                                            0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             120
                                                                                                                        98
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                            0
                                                                                                             122
                                                                                                                                                     0
                                                                                                                      1560
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                      -1020
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             123
                    i`"B 85                                                                                                                              Page 85
                           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
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             102
                                                                                                                       475
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                       881
                                                                                                                                  0
                                                                                                                                            0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             103
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             104
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                      3347
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                        19
                                                                                                                                  0
                                                                                                             105
                                                                                                                                                     0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                        -67
                                                                                                                                  0
                                                                                                             106
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                             107
                                                                                                                      2382
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                                            0
                                                                                                                                                     0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                             109
                                                                                                                        -52
                                                                                                                                  0
                                                                                                                        73
                                                                                                                                            0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                             111
                                                                                                             115
                                                                                                                                                     0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                      2302
                                                                                                                                            0
                                                                                                                                  0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        55
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             116
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                       328
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             117
                                                                                                             120
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        98
                                                                                                                                                     0
                                                                                                                      1560
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                             122
                                                                                                                                  0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                      -1020
                                                                                                             123
                             02    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                    i`"B 85                                                                                                                              Page 85
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