Page 242 - 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
55 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
55 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
416
334
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
55 350 11 34 334 7 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
55 350 11 37 334 83 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-
55 350 11 38 334 19 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
55 350 11 40 334 5 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
BENOVALENT FUND AT SOURCE
55 350 11 45 334 1 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
55 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
531
LIABILITIES
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
309
0
0
0
196
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
-1219
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
315
0
0
SUB TOTAL : RECOVERIES
55 350 20 mi&;ksx % ns; olwfy;k¡
0
0
0
-1023
PAYABLE
15282
0
0
55 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
i`"B 236 Page 236
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
55 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
0
0
416
0
55 350 11 01 SALARIES PAYABLE osru ns; fuoy
334
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
55 350 11 34 334 7 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
55 350 11 37 334 83 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-
55 350 11 38 334 19 0 0 0
NDNMC u-ik-ifj"kn~)
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
55 350 11 40 334 5 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
55 350 11 45 334 1 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
55 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
0
531
LIABILITIES
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
196
309
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
-1219
315
SUB TOTAL : RECOVERIES
0
-1023
0
55 350 20 mi&;ksx % ns; olwfy;k¡
0
PAYABLE
55 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
15282
0
0
0
i`"B 236 Page 236