Page 262 - 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
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
61 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)

lzksr ij lkoZtfud Hkfo";&fuf/
PPF TIER-I DEDUCTED AT SOURCE,
61 350 11 43 334 188 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-
61 350 11 45 334 235 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
0
61 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
101737
LIABILITIES
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
1
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
105
0
0
0
0
122
21
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
3
124
0
0
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
610
0
0
0
307
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
444
0
0
309
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
-90
0
0
0
323
0
334
0
-11
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
SUB TOTAL : RECOVERIES
61 350 20 mi&;ksx % ns; olwfy;k¡
0
0
0
978
PAYABLE
0
138348
0
0
61 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
i`"B 256 Page 256
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
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
61 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
61 350 11 43 334 188 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-
61 350 11 45 334 235 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
61 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
101737
0
0
LIABILITIES
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
105
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
1
21
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
122
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
124
0
3
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
610
307
0
444
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
309
0
323
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
-90
0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-11
0
334
SUB TOTAL : RECOVERIES
61 350 20 mi&;ksx % ns; olwfy;k¡
978
0
0
0
PAYABLE
0
0
0
138348
61 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
i`"B 256 Page 256