Page 181 - Vol...1
P. 181
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
32 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
32 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
32 350 11 01 SALARIES PAYABLE osru ns; fuoy
20439
334
0
0
0
32 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
7
334
0
0
0
334
32 350 11 29 BANK RECOVERIES AT SOURCE(O) lzksr ij (i0dk;kZ0)cSad olwfy;k¡
0
0
3
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
32 350 11 34 334 645 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
32 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 6 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
32 350 11 37 334 1735 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
32 350 11 38 334 1208 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
32 350 11 40 334 167 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
i`"B 175 Page 175
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
32 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
32 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
32 350 11 01 SALARIES PAYABLE osru ns; fuoy
334
20439
0
0
0
334
0
7
0
0
32 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
3
0
0
0
32 350 11 29 BANK RECOVERIES AT SOURCE(O) lzksr ij (i0dk;kZ0)cSad olwfy;k¡
334
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
32 350 11 34 334 645 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
32 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 6 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
32 350 11 37 334 1735 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
INCOME TAX (TDS) AT SOURCE,
32 350 11 38 334 1208 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
32 350 11 40 334 167 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
i`"B 175 Page 175
