Page 248 - 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
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
56 350 11 40 334 4 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
56 350 11 41 334 6 0 0 0
AT SOURCE, NDMC fn-u-ifj-)

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
56 350 11 43 334 4 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-
56 350 11 45 334 5 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
1993
0
0
56 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-23
0
102
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
327
122
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
213
25
0
0
0
0
1493
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
214
0
0
0
309
368
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
318
21
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
325
0
-203
i`"B 242 Page 242
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
LIFE INSURANCE 1,2,3, AT lzksr ij 1]2]3] thou chek (u-fn-
56 350 11 40 334 4 0 0 0
SOURCE, NDMC u-ik-ifj"kn~)
MANTOLA BANK LOAN RECOVERY lzksr ij eaVksyk cSad Í.k olwyh(u-
56 350 11 41 334 6 0 0 0
AT SOURCE, NDMC fn-u-ifj-)
PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
56 350 11 43 334 4 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-
56 350 11 45 334 5 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
0
1993
56 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
102
0
0
-23
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
122
0
327
0
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
213
0
0
0
25
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
1493
0
0
214
0
0
309
0
368
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
21
0
318
0
0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
-203
0
0
325
0
i`"B 242 Page 242