Page 222 - 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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
51 350 11 43 334 197 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-
51 350 11 45 334 94 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
0
51 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
40700
LIABILITIES
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 115 -5738 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 117 1 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 222 266 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 112 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
51 350 20 mi&;ksx % ns; olwfy;k¡ -5382 0 0 0
PAYABLE
51 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
SUB TOTAL : GOVERNMENT DUES
51 350 30 mi&;ksx % ljdkjh ns; cdk;k
0
0
0
0
PAYABLE
51 350 40 REFUNDS PAYABLE ns; okifl;k¡
51 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ 0 0 0 0

i`"B 216 Page 216

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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
51 350 11 43 334 197 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-
51 350 11 45 334 94 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
40700
0
51 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
LIABILITIES
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 115 -5738 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 117 1 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 222 266 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 112 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
51 350 20 mi&;ksx % ns; olwfy;k¡ -5382 0 0 0
PAYABLE
51 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
SUB TOTAL : GOVERNMENT DUES
0
0
51 350 30 mi&;ksx % ljdkjh ns; cdk;k
0
0
PAYABLE
51 350 40 REFUNDS PAYABLE ns; okifl;k¡
51 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ 0 0 0 0

i`"B 216 Page 216