Page 168 - 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
24 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
24 350 10 CREDITORS ½.knkrk
24 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
0
8124
0
337
0
24 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 10508 0 0 0
24 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 18632 0 0 0
24 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
24 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 15007 0 0 0

0
0
334
24 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
4
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
24 350 11 32 334 23 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
24 350 11 34 334 39 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
24 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 562 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
24 350 11 37 334 1152 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )

i`"B 162 Page 162

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
24 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
24 350 10 CREDITORS ½.knkrk
8124
337
0
0
0
24 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
24 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 10508 0 0 0
24 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 18632 0 0 0
24 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
24 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 15007 0 0 0

24 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
4
0
0
0
334
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
24 350 11 32 334 23 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
24 350 11 34 334 39 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
24 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 562 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
24 350 11 37 334 1152 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )

i`"B 162 Page 162