Page 132 - NDMC COVER FINAL-vol-1
P. 132

page 126


                                                                    0
                                                                       0
                                                                          0
                                                      0
                                                         0
                                                                  0
                                                                                              0
                                                                                                  0
                                                                                                        0
                                                                                 0
                                                                                      0
                                                                                           0
                    BUDGET 2017-18  ST-VIII   ( ` in Thousand )  2017-18  2016-17  ctV vuqeku  la'kksf/r vuqeku   Revised  Budget  Estimates  Estimates  10  9  0  0   0   0   0   0  0  0  0  0  0   0
                              2016-17  ctV vuqeku   Budget  Estimates  8  0  0   0   0   0   0  0  0  0  0  0   0
                                                      0  0        1   -46   -45   -45  0  0  0  0  0    -45
                              2015-16  okLrfod    Actuals   7



                               vuqHkkx dksM   Field   Code  6     303   303


                         DETAILED STATEMENT OF RECEIPTS

                                              egkekjh dh jksdFkke@fu;a=k.k
                     izkfIr;ksa dh fooj.kkuqlkj lwph

                                  fooj.k           'kqYd ,oa mi;ksxdÙkkZ izHkkj   mi;ksxdÙkkZ izHkkj  mi&;ksx % mi;ksxdÙkkZ izHkkj  ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj    tek izkfIr  Bsdsnkjksa@vkiwfrZdrkZvksa ls   vfxze tek jkf'k  izfrHkwfr tek mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls   ;ksx % tek izkfIr  vU; nsunkfj;k¡  ½.knkrk  mi&;ksx % ½.knkrk  deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡  ns; olwfy;k¡  mi&;ksx % ns; olwfy;k¡  ;ksx % vU; nsunkfj;k¡ ;ksx jktLo izkfIr;kWa % egkek











                                              EPIDEMIC PREVENTION / CONTROL



                                  Description  5  FEES & USER CHARGES  SUB‐TOTAL  USER CHARGES  TOTAL  FEES & USER CHARGES  FROM CONTRACTORS/ SUPPLIERS  EARNEST MONEY DEPOSIT  SUB‐TOTAL  FROM CONTRACTORS/ SUPPLIERS  TOTAL  DEPOSITS RECEIVED  SUB‐TOTAL  CREDITORS  SUB‐TOTAL  EMPLOYEE LIABILITIES  SUB‐TOTAL  RECOVERIES PAYABLE  TOTAL  OTHER LIABILITIES TOTAL    REVENUE RECEIPTS : EPIDEMIC   PREVENTION / CONTROL TOTAL    CAPITAL RECEIPTS : EPIDEMIC   PREVENTION / CONTROL











                              foLr`r  'kh"kZ dksM   DH  4  USER CHARGES  DEPOSITS RECEIVED  1  SECURITY DEPOSIT  2  OTHER LIABILITIES  CREDITORS  EMPLOYEE LIABILITIES  RECOVERIES PAYABLE


                              y?kq 'kh"kZ   dksM   Mn.  Head  Code  3  50  50  10  10  10  10  10  10  11  11  20  20

                    ctV 2017&18  fooj.k&VIII  (#i;s gtkj esa )  dk;Z   eq[; 'kh"kZ   lEiknu   dksM   dksM  Mj.  Fn.  Head  Code  Code  2  1  32  140  32  140  32  140  32  140  32  340  32  340  32  340  32  340  32  340  32  340  32  350  32  350  32  350  32  350  32  350  32  350  32  350  32  350  32  32  32






                                                                                                                       i`"B  126
   127   128   129   130   131   132   133   134   135   136   137