Page 325 - Vol...1
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ctV 2019-20                                      O;; dk foLr`r fooj.k                                            BUDGET 2019-20
                          fooj.k IX                               DETAILED STATEMENT OF EXPENDITURE                                                ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z   eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r
                           lEiknu  dksM  dksM  'kh"kZ dksM                                                 vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM                          Description                     fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            213        590       500       500       500
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            215        704       750       830       860
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            309       1850      1836      1950      1950
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            311        351       400       525       525
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            315          4         0        70         0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            317         22        25        25        25
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            319         59        95       100       100
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            323         39        60        60        60
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            324          0        25        10        10
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            329         23         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku



            i`"B 319                                                                                                                                    Page 319











                          ctV 2019-20                                      O;; dk foLr`r fooj.k                                            BUDGET 2019-20
                          fooj.k IX                               DETAILED STATEMENT OF EXPENDITURE                                                ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z
                           lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                        vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM  dksM  dksM  'kh"kZ dksM   Description                   fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            213        590       500       500       500
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            215        704       750       830       860
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            309       1850      1836      1950      1950
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            311        351       400       525       525
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            315          4         0        70         0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku

                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            317         22        25        25        25
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            319         59        95       100       100
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            323         39        60        60        60
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            324          0        25        10        10
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            02    210   50   03                                                            329         23         0          0        0
                                                 EPF AND EPS                   ifj"kn~ dk va'knku




            i`"B 319                                                                                                                                    Page 319
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