Page 312 - 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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
91 350 11 43 334 28 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-
91 350 11 45 334 9 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
4203
0
0
91 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
LIABILITIES
91 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
91 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
0
91 350 20 mi&;ksx % ns; olwfy;k¡
0
0
-23
PAYABLE
91 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 4230 0 0 0
TOTAL REVENUE
91 ;ksx jktLo izkfIr;k % lEifÙk dj
7111006
6160025
6500030
6650030
RECEIPTS:PROPERTY TAXES
TOTAL CAPITAL
91 ;ksx iwathxr izkfIr;k % lEifÙk dj
0
0
4230
0
RECEIPTS:PROPERTY TAXES
93 ADVERTISEMENT TAX foKkiu dj
93 110 TAX REVENUE dj jktLo
93 110 01 PROPERTY TAX lEifÙk dj
93 110 01 SUB TOTAL : PROPERTY TAX mi&;ksx % lEifÙk dj 0 0 0 0
i`"B 306 Page 306

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/
91 350 11 43 334 28 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-
91 350 11 45 334 9 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
4203
0
0
91 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
LIABILITIES
91 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
91 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
0
0
0
91 350 20 mi&;ksx % ns; olwfy;k¡
-23
PAYABLE
91 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 4230 0 0 0
TOTAL REVENUE
91 ;ksx jktLo izkfIr;k % lEifÙk dj
6160025
6500030
6650030
7111006
RECEIPTS:PROPERTY TAXES
TOTAL CAPITAL
0
91 ;ksx iwathxr izkfIr;k % lEifÙk dj
0
0
4230
RECEIPTS:PROPERTY TAXES
93 ADVERTISEMENT TAX foKkiu dj
93 110 TAX REVENUE dj jktLo
93 110 01 PROPERTY TAX lEifÙk dj
93 110 01 SUB TOTAL : PROPERTY TAX mi&;ksx % lEifÙk dj 0 0 0 0
i`"B 306 Page 306