Page 86 - 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 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 17 17 -16 3812 -11 -25 4 828 -295 -2 1 1 -8 -13 4276
vuqHkkx dksM Field Code 6 202 207 334 320 320 314 320 322 334 334 202 214 303
DETAILED STATEMENT OF RECEIPTS
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k lkszr ij vk; dj (VhMh,l)] u-fn-u-ik-ifj"kn~~ lkszr ij fgrdkjh fuf/ (u-fn-u-ik-ifj"kn~~) dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk mi&;ksx % deZpkjh nsunkfj;k¡
½.knkrk Bsdsnkjksa dk cdk;k mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ deZpkjh nsunkfj;k¡ fu;r ns; osru ns; isa'ku ns; minku vU; vU; vU; fuf'pr 'ks"k gksxkA) fuf'pr 'ks"k gksxkA) fuf'pr 'ks"k gksxkA)
Description 5 INCOME TAX (TDS) AT SOURCE, NDMC BENEVOLENT FUND AT SOURCE (NDMC) PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL SUB‐TOTAL EMPLOYEE LIABILITIES
CREDITORS CONTRACTORS DUE SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES EMPLOYEE LIABILITIES SALARY PAYABLE NET PENSION PAYABLE GRATUITY PAYABLE OTHERS OTHERS OTHERS HAVE POSITIVE BALANCE) HAVE POSITIVE BALANCE) HAVE POSITIVE BALANCE)
foLr`r 'kh"kZ dksM DH 4 2 0 1 4 5 9 9 9 38 45 46 46 46
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11
ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2
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