Page 268 - Vol...1
P. 268
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
;ksx % 'kqYd ,oa mi;ksxdrkZ
72 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
72 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
72 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
72 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
72 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
72 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
72 350 10 CREDITORS ½.knkrk
0
72 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
72 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
72 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
334
5676
72 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
334
2
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
72 350 11 34 334 135 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 262 Page 262
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
;ksx % 'kqYd ,oa mi;ksxdrkZ
72 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
72 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
72 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
72 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
72 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
72 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
72 350 10 CREDITORS ½.knkrk
72 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
0
72 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
0
72 350 11 01 SALARIES PAYABLE osru ns; fuoy
5676
0
334
2
334
0
0
72 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
SECRETARY CREDIT AND THREFT
72 350 11 34 334 135 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 262 Page 262