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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
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
43 350 11 37 334 314 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-
43 350 11 38 334 176 0 0 0
NDNMC u-ik-ifj"kn~)

LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
43 350 11 40 334 10 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
43 350 11 43 334 11 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-
43 350 11 45 334 6 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
2417
43 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
0
LIABILITIES
43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 167 0 0 0
SUB TOTAL : RECOVERIES
43 350 20 mi&;ksx % ns; olwfy;k¡ 167 0 0 0
PAYABLE
43 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 11758 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % i'kq fpfdRlk
43 55 70 70 70
RECEIPTS:VETERINARY SERVICES lsok,¡

i`"B 207 Page 207

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/
43 350 11 37 334 314 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-
43 350 11 38 334 176 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
43 350 11 40 334 10 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
43 350 11 43 334 11 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-
43 350 11 45 334 6 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
43 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
2417
0
0
LIABILITIES
43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 167 0 0 0
SUB TOTAL : RECOVERIES
43 350 20 mi&;ksx % ns; olwfy;k¡ 167 0 0 0
PAYABLE
43 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 11758 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % i'kq fpfdRlk
43 55 70 70 70
RECEIPTS:VETERINARY SERVICES lsok,¡

i`"B 207 Page 207