Page 195 - Vol...1
P. 195
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
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
35 350 11 37 334 3075 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-
35 350 11 38 334 2519 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
35 350 11 40 334 53 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
35 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
35 350 11 43 334 128 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-
35 350 11 45 334 68 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
35 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
0
28180
LIABILITIES
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
213
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
778
0
0
0
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-420
0
304
0
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
341
0
309
0
0
i`"B 189 Page 189
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
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
35 350 11 37 334 3075 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-
35 350 11 38 334 2519 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
35 350 11 40 334 53 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
35 350 11 41 334 4 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
35 350 11 43 334 128 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-
35 350 11 45 334 68 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
28180
0
35 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
778
0
213
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-420
0
0
304
0
309
0
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
341
i`"B 189 Page 189
