Page 143 - 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
11 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
209085
352482
1307900
663000
11 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
11 350 10 CREDITORS ½.knkrk
337
0
42990
0
0
11 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
11 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
42990
0
0
0
11 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
11 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
0
5822
334
0
11 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
3
334
0
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
11 350 11 34 334 106 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
11 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 9 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
11 350 11 37 334 718 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-
11 350 11 38 334 651 0 0 0
NDNMC u-ik-ifj"kn~)
i`"B 137 Page 137

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
11 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
209085
352482
663000
1307900
11 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
11 350 10 CREDITORS ½.knkrk
0
11 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
0
42990
337
0
0
42990
0
11 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
11 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
11 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
334
5822
0
11 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
0
0
334
3
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
11 350 11 34 334 106 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
11 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 9 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
11 350 11 37 334 718 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-
11 350 11 38 334 651 0 0 0
NDNMC u-ik-ifj"kn~)
i`"B 137 Page 137