Page 163 - 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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
21 350 11 43 334 680 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-
21 350 11 45 334 204 0 0 0
(NDMC) ifj"kn~)
21 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
0
10
0
107
0
SUB TOTAL : EMPLOYEE
87251
0
21 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
LIABILITIES
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
104
0
0
0
-4017
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
105
613
0
0
0
-175
106
0
0
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
107
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
19
427
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
108
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
124
0
0
77
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
125
30
0
0
0
0
0
-57
0
334
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
SUB TOTAL : RECOVERIES
0
0
21 350 20 mi&;ksx % ns; olwfy;k¡
-3083
0
PAYABLE
0
21 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
157014
0
i`"B 157 Page 157
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
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
21 350 11 43 334 680 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-
21 350 11 45 334 204 0 0 0
(NDMC) ifj"kn~)
0
0
107
0
10
21 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
SUB TOTAL : EMPLOYEE
87251
21 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
0
LIABILITIES
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
104
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-4017
613
0
105
0
0
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
106
0
0
0
-175
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
19
107
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
427
108
0
0
0
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
77
0
124
0
125
30
0
0
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
-57
334
0
0
0
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
SUB TOTAL : RECOVERIES
21 350 20 mi&;ksx % ns; olwfy;k¡
0
-3083
0
0
PAYABLE
0
0
0
21 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
157014
i`"B 157 Page 157