Page 296 - Vol...1
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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

                                                  PPF TIER-I DEDUCTED AT SOURCE,   lzksr ij lkoZtfud Hkfo";&fuf/
                             81    350   11   43                                                             334       532        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-
                             81    350   11   45                                                             334       317        0         0        0
                                                  (NDMC)                         ifj"kn~)
                             81    350   11   46  CONTINGENT BILL A/C CODE       vkdfLed fcy ,@lh dksM
                                                                                                                                            0
                                                                                                                         4
                                                                                                                                  0
                                                                                                             212
                                                                                                                                                     0
                             81    350   11   46  CONTINGENT BILL A/C CODE       vkdfLed fcy ,@lh dksM
                                                                                                             217
                                                                                                                         3
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                  SUB TOTAL : EMPLOYEE
                                                                                                                                            0
                             81    350   11                                      mi&;ksx % deZpkjh nsunkfj;k¡
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                     137373
                                                  LIABILITIES
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                204       -833       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                205      1103        0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                206       -512       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                207       -319       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                208       -388       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                209        -13       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                211       -569       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                212       146        0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                214       -790       0         0        0


                    i`"B 290                                                                                                                            Page 290













                           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


                                                  PPF TIER-I DEDUCTED AT SOURCE,   lzksr ij lkoZtfud Hkfo";&fuf/
                             81    350   11   43                                                             334       532        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-
                             81    350   11   45                                                             334       317        0         0        0
                                                  (NDMC)                         ifj"kn~)
                                                                                                             212
                                                                                                                                                     0
                                                                                                                         4
                             81    350   11   46  CONTINGENT BILL A/C CODE       vkdfLed fcy ,@lh dksM
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         3
                             81    350   11   46  CONTINGENT BILL A/C CODE       vkdfLed fcy ,@lh dksM
                                                                                                             217
                                                                                                                                  0
                                                                                                                                            0
                                                  SUB TOTAL : EMPLOYEE
                             81    350   11                                      mi&;ksx % deZpkjh nsunkfj;k¡
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                     137373
                                                                                                                                                     0
                                                  LIABILITIES
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                204       -833       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                205      1103        0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                206       -512       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                207       -319       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                208       -388       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                209        -13       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                211       -569       0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                212       146        0         0        0
                             81    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                214       -790       0         0        0

                    i`"B 290                                                                                                                            Page 290
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