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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 30000 0 1000 500 1000 800 500 500 400 1000 500 2500 1000 1000 200 200 5000 200 2500 2000 0 2800 30000 65000 page 191
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 50 10000 2500 0 50 1000 1000 400 1000 1000 1000 500 200 300 1000 150 200 200 400 1100 1500 200 200 1500 2000 1500 500 0 0 0 0 200 200 4000 6000 0 300 2500 2500 2000 2000 0 200 2800 3000 25000 30000 80000 600000
2015-16 okLrfod Budget Actuals 8 7 0 37128 0 742 269 376 19 571 1 379 1464 99 1500 462 0 0 0 3738 81 2653 1482 -1 1317 17416 749812
vuqHkkx dksM Field Code 6 323 319 315 101 102 103 109 111 118 120 122 123 201 202 213 215 309 311 317 315 315 315 315 315 311
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 nSfud HkÙks deZpkfj;ksa ds fy, ofnZ;ka LVkWiQ gsrq {kfriwfrZ vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r deZ
Description HOLIDAY HOME / RESORTS FOR NDMC CONTRIBUTION TO BENEVOLENT FUND
DAILY ALLOWANCE UNIFORM TO STAFF / LIVERIES COMPENSATION TO STAFF STAFF WELFARE EXPENSES SPORTS & GAMES FOR EMPLOYEES CLUB FOR CLASS III & IV EMPLOYEES NEW MEDICAL HEALTH SCHEME
foLr`r 'kh"kZ dksM DH 4 6 7 8 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 LTC 9 14 15 16 18 21 25
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 191
