Page 153 - Vol...1
P. 153

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
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             15    160   30   01                                                             334        -1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                             15    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                        -1
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             15    160                                                                                  -1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             15    340            DEPOSITS RECEIVED               tek izkfIr
                             15    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                                                  SUB TOTAL : FROM CONTRACTORS
                             15    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                  SUPPLIERS
                             15    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                             15    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             15    350   11       EMPLOYEE LIABILITIES           deZpkjh nsunkfj;k¡
                             15    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                             334
                                                                                                                       158
                                                                                                                                  0
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             15    350   11   34                                                             334         6        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                                                  GPF DEDUCTION AT SOURCE,       lzksr ij lkekU; Hkfo"; fuf/
                             15    350   11   37                                                             334        19        0         0        0
                                                  NDMC                           dVkSrh (u-fn-u-ik-ifj"kn~ )
                    i`"B 147                                                                                                                            Page 147











                           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

                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             15    160   30   01                                                             334        -1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                                     0
                                                                                                                        -1
                                                                                                                                            0
                                                                                                                                  0
                             15    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             15    160                                                                                  -1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             15    340            DEPOSITS RECEIVED               tek izkfIr
                             15    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                  SUB TOTAL : FROM CONTRACTORS
                             15    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                            0
                                                  SUPPLIERS
                             15    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                             15    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             15    350   11       EMPLOYEE LIABILITIES           deZpkjh nsunkfj;k¡
                             15    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                                       158
                                                                                                                                            0
                                                                                                             334
                                                                                                                                  0
                                                                                                                                                     0
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             15    350   11   34                                                             334         6        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                                                                                 lzksr ij lkekU; Hkfo"; fuf/
                                                  GPF DEDUCTION AT SOURCE,
                             15    350   11   37                                                             334        19        0         0        0
                                                  NDMC                           dVkSrh (u-fn-u-ik-ifj"kn~ )
                    i`"B 147                                                                                                                            Page 147
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