Page 144 - 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
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
11 350 11 40 334 12 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)

lzksr ij lkoZtfud Hkfo";&fuf/
PPF TIER-I DEDUCTED AT SOURCE,
11 350 11 43 334 36 0 0 0
NDMC Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls

BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
11 350 11 45 334 17 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
0
11 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
7374
LIABILITIES
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 127 107 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 196 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 214 3 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 217 311 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -22 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 335 -907 0 0 0
SUB TOTAL : RECOVERIES
11 350 20 mi&;ksx % ns; olwfy;k¡ -312 0 0 0
PAYABLE
11 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 50052 0 0 0

i`"B 138 Page 138

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

LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
11 350 11 40 334 12 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
11 350 11 43 334 36 0 0 0
NDMC Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls

BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
11 350 11 45 334 17 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
11 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
7374
0
0
0
LIABILITIES
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 127 107 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 196 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 214 3 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 217 311 0 0 0

11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -22 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 335 -907 0 0 0
SUB TOTAL : RECOVERIES
11 350 20 mi&;ksx % ns; olwfy;k¡ -312 0 0 0
PAYABLE
11 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 50052 0 0 0

i`"B 138 Page 138