Page 122 - 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
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
06 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 10 0 0 0
SOURCE (O)
(i0dk;kZ0)

SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
06 350 11 34 334 4 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
06 350 11 37 334 71 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
06 350 11 38 334 22 0 0 0
NDNMC u-ik-ifj"kn~)

BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
06 350 11 45 334 1 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
06 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
538
LIABILITIES
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 111 27 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 123 59 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 8469 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 213 1 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 470 0 0 0

i`"B 116 Page 116

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
lzksr ij lk-Hk-fuf/ vfxze@lk-Hkfo-
GPF ADV./GPF(O)/UPH(O)AT
06 350 11 24 fuf/@(i0dk;kZ0)@;wih,p@ 334 10 0 0 0
SOURCE (O)
(i0dk;kZ0)
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
06 350 11 34 334 4 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
06 350 11 37 334 71 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )

INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
06 350 11 38 334 22 0 0 0
NDNMC u-ik-ifj"kn~)
BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
06 350 11 45 334 1 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
06 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
538
0
0
0
LIABILITIES
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 111 27 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 123 59 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 8469 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 213 1 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 470 0 0 0

i`"B 116 Page 116