Page 229 - 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
52 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
1212
10000
5000
88987
52 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
10000
5000
1212
88987
52 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
52 350 10 CREDITORS ½.knkrk
0
337
0
0
52 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
389
0
0
0
29547
337
52 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
52 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
29936
0
52 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
52 350 11 01 SALARIES PAYABLE osru ns; fuoy
19919
0
334
0
0
52 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
334
0
8
0
0
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
52 350 11 20 334 10 0 0 0
SOURCE(O) (i0dk;kZ0)
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
52 350 11 32 334 63 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
52 350 11 34 334 978 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 223 Page 223

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
52 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z
1212
5000
88987
10000
1212
10000
5000
88987
52 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z
52 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
52 350 10 CREDITORS ½.knkrk
0
0
0
389
337
52 350 10 01 SUPPLIERS DUE vkiwfrZdrkZvksa dk cdk;k
52 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
337
0
29547
0
52 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
29936
0
0
52 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
0
0
19919
52 350 11 01 SALARIES PAYABLE osru ns; fuoy
334
0
52 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
334
8
0
0
SOCIETY RECOVERY AT lzksr ij lkslkbVh dh olwyh
52 350 11 20 334 10 0 0 0
SOURCE(O) (i0dk;kZ0)
COURT ATTACHMENTS AT lzksr ij (i0dk;kZ0) U;k;ky;
52 350 11 32 334 63 0 0 0
SOURCE(O) dqdhZ
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
52 350 11 34 334 978 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
i`"B 223 Page 223