Page 395 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM

lEiknu Description fooj.k
dksM dksM 'kh"kZ dksM

dksM

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Budget
Code Code 5 Field Actuals Budget Revised Estimates
1 Code Estimates Estimates
2 3 etnwjh & vkj ,e vkj 7 10
etnwjh & vkj ,e vkj 6 8 9
etnwjh & vkj ,e vkj 890 1353
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 217 1858 1000 1353 2800
etnwjh & vkj ,e vkj 219 1010 1800
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 220 1800 2800 1600
etnwjh & Vh ,e vkj 221 678 17000
81 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 225 11626 1200 1800 1400
etnwjh & Vh ,e vkj 229 2900
81 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 204 1012 1100 1600
etnwjh & Vh ,e vkj 205 1918 550
81 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 206 11795 17000 350
etnwjh & Vh ,e vkj 207 94 1220
81 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 208 277 1100 1400 150
etnwjh & Vh ,e vkj 209 180
81 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 210 0 2000 2600 175
etnwjh & Vh ,e vkj 211 79 100
81 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 212 10 200 550 100
etnwjh & Vh ,e vkj 213
81 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 214 0 360 350 0
etnwjh & Vh ,e vkj 215 106 100
81 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 216 0 510
etnwjh & Vh ,e vkj 217 23 0
81 210 50 02 WAGES - TMR bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 219 1005 150 150 200
dk va'knku 225
81 210 50 02 WAGES - TMR 229 40 120 75 0
1308 300
81 210 50 02 WAGES - TMR 204 120 100 100
56
81 210 50 02 WAGES - TMR 90 200 100 0
170
81 210 50 02 WAGES - TMR 16 100 100
66
81 210 50 02 WAGES - TMR 00

81 210 50 02 WAGES - TMR 120 100

81 210 50 02 WAGES - TMR 00

81 210 50 02 WAGES - TMR 200 100

81 210 50 02 WAGES - TMR 100 0

81 210 50 02 WAGES - TMR 300 0

81 210 50 02 WAGES - TMR 100 50

81 210 50 02 WAGES - TMR 120 0

81 210 50 03 NDMC CONTRIBUTION 2053 2200 2900 3300
TOWARDS EPF AND EPS

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