Page 152 - NDMC COVER FINAL-vol-1

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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 5000 5000 5000 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 15000 15000 15000 0 0 0 0 0
2015-16 okLrfod Actuals 7 -2 4 299 -3311 -3010 127 127 -2883 11242 11242 11242 0 0 0 43960 43960

vuqHkkx dksM Field Code 6 115 116 117 117 117 117 225

DETAILED STATEMENT OF RECEIPTS

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fooj.k mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls mi&;ksx % ljdkjh ns; cdk;k

vfxze tek jkf'k vfxze tek jkf'k vfxze tek jkf'k izfrHkwfr tek tek&jktLo Tkyfudk; ,oa lhoj iz.kkyh mi&;ksx % tek&jktLo ;ksx % tek izkfIr tek dk;Z flfoy dk;Z flfoy dk;Z mi&;ksx % flfoy dk;Z ;ksx% tek dk;Z vU; nsunkfj;kWa ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ljdkjh ns; cdk;k i;kZoj.k izfriwfrZ iQhl

Description 5 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS SUB‐TOTAL GOVERNMENT DUES PAYABLE

EARNEST MONEY DEPOSIT EARNEST MONEY DEPOSIT EARNEST MONEY DEPOSIT SECURITY DEPOSIT DEPOSITS‐ REVENUES DRAINAGE & SEWERAGE SUB‐TOTAL DEPOSITS‐ REVENUES TOTAL DEPOSITS RECEIVED DEPOSIT WORKS CIVIL WORKS CIVIL WORKS SUB‐TOTAL CIVIL WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE GOVERNMENT DUES P

foLr`r 'kh"kZ dksM DH 4 1 1 1 2 6 0 3

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 20 20 20 10 10 10 10 10 11 11 20 20 30 30 30

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 340 52 340 52 340 52 340 52 340 52 340 52 340 52 340 52 340 52 341 52 341 52 341 52 341 52 341 52 350 52 350 52 350 52 350 52 350 52 350 52 350 52 350 52 350 52 350 52

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