Page 95 - 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
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
122
0
0
0
93
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
202
96
0
0
0
0
-40
0
204
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
828
214
0
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
307
0
0
0
-96
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
310
0
0
0
-49
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
318
-44
0
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
334
0
70
02 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 1712 0 0 0
02 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 37462 0 0 0
02 341 DEPOSIT WORKS tek dk;Z
02 341 10 CIVIL WORKS flfoy dk;Z
02 341 10 01 CIVIL WORKS flfoy dk;Z 102 117 0 0 0
02 341 10 01 CIVIL WORKS flfoy dk;Z 109 428 220000 0 0
02 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 545 220000 0 0
02 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
02 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 207 702 0 0 0
02 341 20 SUB TOTAL : ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z
0
702
0
0
i`"B 89 Page 89
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
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
0
93
122
0
202
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
96
0
204
0
-40
0
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
828
214
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
-96
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
307
0
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
310
0
0
0
-49
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
0
0
0
-44
318
02 340 80 06 NEFT/RTGS RETURNS ,ubZ,iQVh @ vkjVhth,l fjVuZ
334
0
0
0
70
02 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 1712 0 0 0
02 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 37462 0 0 0
02 341 DEPOSIT WORKS tek dk;Z
02 341 10 CIVIL WORKS flfoy dk;Z
02 341 10 01 CIVIL WORKS flfoy dk;Z 102 117 0 0 0
02 341 10 01 CIVIL WORKS flfoy dk;Z 109 428 220000 0 0
02 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 545 220000 0 0
02 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
02 341 20 01 ELECTRICAL WORKS fo|qrh; dk;Z 207 702 0 0 0
0
0
0
02 341 20 SUB TOTAL : ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z
702
i`"B 89 Page 89