Page 247 - 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
56 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
56 350 10 CREDITORS ½.knkrk
56 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 27320 0 0 0
56 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 27320 0 0 0
56 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
56 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1683 0 0 0

56 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
334
0
0
1
0
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
56 350 11 34 334 30 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
56 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 4 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
56 350 11 37 334 178 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-
56 350 11 38 334 78 0 0 0
NDNMC u-ik-ifj"kn~)

i`"B 241 Page 241

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
56 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
56 350 10 CREDITORS ½.knkrk
56 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 27320 0 0 0

56 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 27320 0 0 0
56 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
56 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1683 0 0 0

0
0
56 350 11 08 SLGIS PAYABLE (AT SOURCE) ns; ,l,yth vkbZ,l (lzksr ij)
0
1
334
SECRETARY CREDIT AND THREFT lfpo ozQsfMV ,oe~ fFkziQV~ lkslkbVh
56 350 11 34 334 30 0 0 0
SOCIETY NDMC u-fn-u-ik-ifj"kn~
lzksr ls ØsfMV ,aM fFkzÝV bySfDVªd
CANDT ELECT.SOCIETY
56 350 11 36 lkslkbVh olwfy;k¡ (u-fn-u-ik- 334 4 0 0 0
RECOVERY AT SOURCE(NDMC)
ifj"kn~)
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
56 350 11 37 334 178 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-
56 350 11 38 334 78 0 0 0
NDNMC u-ik-ifj"kn~)

i`"B 241 Page 241