Page 396 - final-budget-book-vol-1
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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 5 Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Code Actuals
Code Code bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ Budget Revised Budget
1 dk va'knku 6 7 Estimates Estimates Estimates
2 3
205 8 9 10
81 210 50 03 NDMC CONTRIBUTION 804 900 1300 1300
TOWARDS EPF AND EPS
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 1837 2150 3600 2800
TOWARDS EPF AND EPS 206
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 440 1150 2000 1700
TOWARDS EPF AND EPS 207
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 125 550 750 750
TOWARDS EPF AND EPS 208
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 36 50 54 73
TOWARDS EPF AND EPS 209
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 49 75 70 100
TOWARDS EPF AND EPS 210
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 348 300 400 400
TOWARDS EPF AND EPS 211
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 438 350 450 400
TOWARDS EPF AND EPS 212
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 66 0 0 0
TOWARDS EPF AND EPS 213
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 119 150 190 190
TOWARDS EPF AND EPS 214
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 465 0 0 0
TOWARDS EPF AND EPS 215
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 345 400 550 570
TOWARDS EPF AND EPS 216
dk va'knku
81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 129 160 300 200
TOWARDS EPF AND EPS 217
dk va'knku
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