Page 296 - Vol...1
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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/
81 350 11 43 334 532 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-
81 350 11 45 334 317 0 0 0
(NDMC) ifj"kn~)
81 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
0
4
0
212
0
81 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
217
3
0
0
0
SUB TOTAL : EMPLOYEE
0
81 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
137373
LIABILITIES
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 204 -833 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 205 1103 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 206 -512 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 207 -319 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 208 -388 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 209 -13 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 211 -569 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 212 146 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 214 -790 0 0 0
i`"B 290 Page 290
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/
81 350 11 43 334 532 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-
81 350 11 45 334 317 0 0 0
(NDMC) ifj"kn~)
212
0
4
81 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
0
0
0
3
81 350 11 46 CONTINGENT BILL A/C CODE vkdfLed fcy ,@lh dksM
217
0
0
SUB TOTAL : EMPLOYEE
81 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
137373
0
LIABILITIES
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 204 -833 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 205 1103 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 206 -512 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 207 -319 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 208 -388 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 209 -13 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 211 -569 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 212 146 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 214 -790 0 0 0
i`"B 290 Page 290
