Page 96 - 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
02 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 1247 220000 0 0
02 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
02 350 10 CREDITORS ½.knkrk
1
0
201
0
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
0
202
1
0
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
337
-104096
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 201 69 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 202 1 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 212 1 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 307 45 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 -1125031 0 0 0
02 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk -1229009 0 0 0
02 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
02 350 11 01 SALARIES PAYABLE osru ns; fuoy 311 13 0 0 0
02 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 -704741 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 122 14 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 208 447 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 219 199 0 0 0
i`"B 90 Page 90
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
02 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z 1247 220000 0 0
02 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
02 350 10 CREDITORS ½.knkrk
201
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
1
0
0
0
1
0
0
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
202
02 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
-104096
337
0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 201 69 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 202 1 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 212 1 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 307 45 0 0 0
02 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 -1125031 0 0 0
02 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk -1229009 0 0 0
02 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
02 350 11 01 SALARIES PAYABLE osru ns; fuoy 311 13 0 0 0
02 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 -704741 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 122 14 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 208 447 0 0 0
02 350 11 02 WAGES PAYABLE fuoy ns; etnwjh 219 199 0 0 0
i`"B 90 Page 90
