Page 127 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
SUB TOTAL : DEPOSITS-
07 340 20 mi&;ksx % tek&jktLo
0
19
0
0
REVENUES
0
14761
0
07 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
07 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
07 350 10 CREDITORS ½.knkrk
0
07 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
43879
0
337
0
0
1752
07 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
337
07 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
45631
0
0
0
07 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
07 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
334
14182
334
0
5
0
07 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
07 350 11 34 334 160 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
07 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 342 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
07 350 11 37 334 1847 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
i`"B 121 Page 121

ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
SUB TOTAL : DEPOSITS-
0
0
07 340 20 mi&;ksx % tek&jktLo
0
19
REVENUES
07 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
0
14761
07 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
07 350 10 CREDITORS ½.knkrk
07 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
0
0
337
43879
0
0
337
1752
0
07 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
45631
0
0
0
07 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
07 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
07 350 11 01 SALARIES PAYABLE osru ns; fuoy
334
0
0
14182
0
07 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
334
0
5
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
07 350 11 34 334 160 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
07 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 342 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
07 350 11 37 334 1847 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
i`"B 121 Page 121