Page 154 - Vol...1
P. 154
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
INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
15 350 11 38 334 6 0 0 0
NDNMC u-ik-ifj"kn~)
SUB TOTAL : EMPLOYEE
15 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
189
0
LIABILITIES
15 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 189 0 0 0
TOTAL REVENUE RECEIPTS:TRADE ;ksx jktLo izkfIr;k % O;olk;
15 9802 5000 12500 12500
LICENSE / REGULATIONS ykbZlSal@fofu;eu
TOTAL CAPITAL RECEIPTS:TRADE ;ksx iwathxr izkfIr;k % O;olk;
15 189 0 0 0
LICENSE / REGULATIONS ykbZlSal@fofu;eu
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
21 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
21 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
21 130 10 0 0 0 0
CIVIC AMENITIES ykblsal 'kqYd
21 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
0
0
1
0
21 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
334
QUARTER
i`"B 148 Page 148
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
INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
15 350 11 38 334 6 0 0 0
NDNMC u-ik-ifj"kn~)
SUB TOTAL : EMPLOYEE
15 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
189
0
0
LIABILITIES
15 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 189 0 0 0
TOTAL REVENUE RECEIPTS:TRADE ;ksx jktLo izkfIr;k % O;olk;
15 9802 5000 12500 12500
LICENSE / REGULATIONS ykbZlSal@fofu;eu
TOTAL CAPITAL RECEIPTS:TRADE ;ksx iwathxr izkfIr;k % O;olk;
15 189 0 0 0
LICENSE / REGULATIONS ykbZlSal@fofu;eu
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
21 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
21 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
21 130 10 0 0 0 0
CIVIC AMENITIES ykblsal 'kqYd
21 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
21 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
0
1
0
0
334
QUARTER
i`"B 148 Page 148
