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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
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
41 350 11 41 334 100 0 0 0
AT SOURCE, NDMC fn-u-ifj-)

lzksr ij lkoZtfud Hkfo";&fuf/
PPF TIER-I DEDUCTED AT SOURCE,
41 350 11 43 334 1656 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-
41 350 11 45 334 374 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
148322
0
41 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
LIABILITIES
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 67 0 0 0
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -20 0 0 0
SUB TOTAL : RECOVERIES
41 350 20 mi&;ksx % ns; olwfy;k¡ 47 0 0 0
PAYABLE
41 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 151731 0 0 0
TOTAL REVENUE RECEIPTS:SOLID ;ksx jktLo izkfIr;k % Bksl dwM+k
41 2182 9980 3380 2900
WASTE MANAGEMENT izca/u

TOTAL CAPITAL RECEIPTS:SOLID ;ksx iwathxr izkfIr;k % Bksl dwM+k
41 151731 0 0 0
WASTE MANAGEMENT izca/u
42 PUBLIC CONVENIENCE tu&lqfo/k,¡

i`"B 201 Page 201

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

MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
41 350 11 41 334 100 0 0 0
AT SOURCE, NDMC fn-u-ifj-)

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
41 350 11 43 334 1656 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-
41 350 11 45 334 374 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
41 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
148322
0
0
LIABILITIES
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 67 0 0 0
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -20 0 0 0
SUB TOTAL : RECOVERIES
41 350 20 mi&;ksx % ns; olwfy;k¡ 47 0 0 0
PAYABLE
41 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 151731 0 0 0
;ksx jktLo izkfIr;k % Bksl dwM+k
TOTAL REVENUE RECEIPTS:SOLID
41 2182 9980 3380 2900
WASTE MANAGEMENT izca/u
TOTAL CAPITAL RECEIPTS:SOLID ;ksx iwathxr izkfIr;k % Bksl dwM+k
41 151731 0 0 0
WASTE MANAGEMENT izca/u
42 PUBLIC CONVENIENCE tu&lqfo/k,¡

i`"B 201 Page 201