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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
                             41    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                             334
                                                                                                                     125964
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                                     0
                                                                                                             334
                                                                                                                                            0
                                                                                                                        40
                             41    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                                                  0
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             41    350   11   20                                                             334        28        0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                                                  COURT ATTACHMENTS AT           lzksr ij (i0dk;kZ0) U;k;ky;
                             41    350   11   32                                                             334       179        0         0        0
                                                  SOURCE(O)                      dqdhZ
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             41    350   11   34                                                             334      5989        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                                                                                 lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
                                                  CANDT ELECT.SOCIETY
                             41    350   11   36                                 lkslkbVh olwfy;k¡ (u-fn-u-ik-  334     13        0         0        0
                                                  RECOVERY AT SOURCE(NDMC)
                                                                                 ifj"kn~)
                                                  GPF DEDUCTION AT SOURCE,       lzksr ij lkekU; Hkfo"; fuf/
                             41    350   11   37                                                             334      6819        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-
                             41    350   11   38                                                             334      4796        0         0        0
                                                  NDNMC                          u-ik-ifj"kn~)

                                                  LIFE INSURANCE 1,2,3, AT       lzksr ij 1]2]3] thou chek (u-fn-
                             41    350   11   40                                                             334      2364        0         0        0
                                                  SOURCE, NDMC                   u-ik-ifj"kn~)



                    i`"B 200                                                                                                                            Page 200













                           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
                             41    350   11   01  SALARIES PAYABLE               osru ns; fuoy
                                                                                                             334
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                     125964
                             41    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                                        40
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                             334
                                                                                                                                            0
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             41    350   11   20                                                             334        28        0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                                                  COURT ATTACHMENTS AT           lzksr ij (i0dk;kZ0) U;k;ky;
                             41    350   11   32                                                             334       179        0         0        0
                                                  SOURCE(O)                      dqdhZ
                                                  SECRETARY CREDIT AND THREFT    lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
                             41    350   11   34                                                             334      5989        0         0        0
                                                  SOCIETY NDMC                   u-fn-u-ik-ifj"kn~
                                                                                 lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
                                                  CANDT ELECT.SOCIETY
                             41    350   11   36                                 lkslkbVh olwfy;k¡ (u-fn-u-ik-  334     13        0         0        0
                                                  RECOVERY AT SOURCE(NDMC)
                                                                                 ifj"kn~)
                                                  GPF DEDUCTION AT SOURCE,       lzksr ij lkekU; Hkfo"; fuf/
                             41    350   11   37                                                             334      6819        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-
                             41    350   11   38                                                             334      4796        0         0        0
                                                  NDNMC                          u-ik-ifj"kn~)
                                                  LIFE INSURANCE 1,2,3, AT       lzksr ij 1]2]3] thou chek (u-fn-
                             41    350   11   40                                                             334      2364        0         0        0
                                                  SOURCE, NDMC                   u-ik-ifj"kn~)



                    i`"B 200                                                                                                                            Page 200
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