Page 321 - Vol...1
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ctV 2019-20                                      O;; dk foLr`r fooj.k                                             BUDGET 2019-20
                          fooj.k IX                               DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z   eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r
                           lEiknu  dksM  dksM  'kh"kZ dksM                                                 vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM                          Description                     fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            111        107       125       190       200
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            115         27         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            119        287       350       360       360
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            120        211       300       350       350
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            122       3326      3500      3500      3500
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            123        115       125       140       140
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            127          0        14          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            201       3673      5224      4000      4000
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            202       4152      4600      4600      4600
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            209          5         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku



            i`"B 318                                                                                                                                    Page 318











                          ctV 2019-20                                      O;; dk foLr`r fooj.k                                             BUDGET 2019-20
                          fooj.k IX                               DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z
                           lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                        vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM  dksM  dksM  'kh"kZ dksM   Description                   fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            111        107       125       190       200
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            115         27         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            119        287       350       360       360
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            120        211       300       350       350
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            122       3326      3500      3500      3500
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            123        115       125       140       140
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            127          0        14          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            201       3673      5224      4000      4000
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            202       4152      4600      4600      4600
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            209          5         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku




            i`"B 318                                                                                                                                    Page 318
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