Page 194 - 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
35 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
0
0
337
95403
35 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
95403
0
0
35 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
35 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
334
22081
35 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
11
334
0
lzksr ij lkslkbVh dh olwyh
SOCIETY RECOVERY AT
35 350 11 20 334 7 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
35 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 8 0 0 0
SOURCE (O)
(i0dk;kZ0)
lzksr ij (i0dk;kZ0) U;k;ky;
COURT ATTACHMENTS AT
35 350 11 32 334 19 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
35 350 11 34 334 202 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
35 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 5 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
i`"B 188 Page 188

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
35 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
95403
337
0
0
35 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
95403
0
0
35 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
0
35 350 11 01 SALARIES PAYABLE osru ns; fuoy
22081
0
334
0
35 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
334
11
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
35 350 11 20 334 7 0 0 0
SOURCE(O) (i0dk;kZ0)
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
35 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 8 0 0 0
SOURCE (O)
(i0dk;kZ0)
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
35 350 11 32 334 19 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
35 350 11 34 334 202 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
35 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 5 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
i`"B 188 Page 188