Page 324 - 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
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 311 0 150 400 400
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 -12 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 319 0 175 70 70
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 324 0 175 50 50
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 332 10 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 101 3700 4000 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 03 102 3296 3900 3000 3000
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 103 3676 4200 3520 3520
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 106 0 0 2 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 03 107 511 0 1519 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 03 108 0 0 2 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 03 109 170 170 200 200
EPF AND EPS ifj"kn~ dk va'knku
i`"B 317 Page 317
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
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 311 0 150 400 400
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 -12 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 319 0 175 70 70
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 324 0 175 50 50
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 332 10 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 101 3700 4000 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 03 102 3296 3900 3000 3000
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 103 3676 4200 3520 3520
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 106 0 0 2 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 03 107 511 0 1519 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 03 108 0 0 2 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 03 109 170 170 200 200
EPF AND EPS ifj"kn~ dk va'knku
i`"B 317 Page 317
