Page 133 - Vol...1
P. 133
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
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
08 350 11 40 334 126 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
08 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
08 350 11 43 334 114 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-
08 350 11 45 334 33 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
08 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
13275
0
LIABILITIES
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 65 0 0 0
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
08 350 20 mi&;ksx % ns; olwfy;k¡ 54 0 0 0
PAYABLE
08 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 16981 0 0 0
TOTAL REVENUE
20010
260
08 ;ksx jktLo izkfIr;k % dk;Z'kkyk
1336
2010
RECEIPTS:WORKSHOP
i`"B 127 Page 127
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
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
08 350 11 40 334 126 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
08 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
08 350 11 43 334 114 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-
08 350 11 45 334 33 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
13275
0
0
08 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
LIABILITIES
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 65 0 0 0
08 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
08 350 20 mi&;ksx % ns; olwfy;k¡ 54 0 0 0
PAYABLE
08 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 16981 0 0 0
TOTAL REVENUE
2010
20010
1336
260
08 ;ksx jktLo izkfIr;k % dk;Z'kkyk
RECEIPTS:WORKSHOP
i`"B 127 Page 127
