Page 190 - NDMC COVER FINAL-vol-1
P. 190

page 184


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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   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  0
                              2015-16  okLrfod    Actuals   7   87   34  1  0  0   1748   1748   1749   200   200   200  0  0  0  0


                               vuqHkkx dksM   Field   Code  6   122   318   318   318


                         DETAILED STATEMENT OF RECEIPTS


                     izkfIr;ksa dh fooj.kkuqlkj lwph

                                  fooj.k         mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls         mi&;ksx %  deZpkjh nsunkfj;k¡




                                            izfrHkwfr tek  izfrHkwfr tek  tek&jktLo  mi&;ksx % tek&jktLo  deZpkfj;ksa ls   mi&;ksx % deZpkfj;ksa ls   vU;ksa ls   izfrHkwfr tek  mi&;ksx % vU;ksa ls   ;ksx % tek izkfIr  tek dk;Z   vU; tek dk;Z   vU; tek dk;Z   mi&;ksx % vU; tek dk;Z   ;ksx % tek dk;Z   vU; nsunkfj;kWa   ½.knkrk  mi&;ksx % ½.knkrk  deZpkjh nsunkfj;k¡  ns; olwfy;k¡  mi&;ksx % ns; olwfy;k¡  ;ksx% vU; nsunkfj;ka










                                  Description  5  SUB‐TOTAL  FROM CONTRACTORS/ SUPPLIERS  SUB‐TOTAL  OTHER DEPOSIT WORKS




                                            SECURITY DEPOSIT  SECURITY DEPOSIT  DEPOSITS‐ REVENUES SUB‐TOTAL  DEPOSITS‐ REVENUES  FROM STAFF  SUB‐TOTAL  FROM STAFF  FROM OTHERS  SECURITY DEPOSIT  SUB‐TOTAL  FROM OTHERS  TOTAL  DEPOSITS RECEIVED  DEPOSIT WORKS  OTHER DEPOSIT WORKS  OTHER DEPOSIT WORKS  TOTAL  DEPOSIT WORKS  OTHER LIABILITIES  CREDITORS  SUB‐TOTAL  CREDITORS  EMPLOYEE LIABILITIES SUB‐TOTAL  EMPLOYEE LIABILITIES  RECOVERIES PAYABLE SUB‐TOTAL  RECOVERIES PAYABLE  TOTAL





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


                              y?kq 'kh"kZ   dksM   Mn.  Head  Code  3  10  10  10  20  20  30  30  80  80  80  80  80  80  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  340  82  340  82  340  82  340  82  340  82  340  82  340  82  340  82  340  82  340  82  340  82  341  82  341  82  341  82  341  82  341  82  350  82  350  82  350  82  350  82  350  82  350  82  350  82  350  82






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