Page 97 - Vol...1
P. 97

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
                             02    350   11   04  PENSION PAYABLE                ns; isa'ku
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                      1280
                                                                                                                                            0
                                                                                                             320
                             02    350   11   05  GRATUITY PAYABLE               ns; minku
                                                                                                                                            0
                                                                                                             320
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                       763
                             02    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                             334
                                                                                                                       -275
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                            0
                             02    350   11   09  OTHERS                         vU;
                                                                                                                        -12
                                                                                                                                  0
                                                                                                             207
                                                                                                                                            0
                                                                                                                      1501
                                                                                                                                  0
                                                                                                             314
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                                     0
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                             320
                                                                                                                                  0
                                                                                                                       890
                             02    350   11   09  OTHERS                         vU;
                                                                                                             322
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                        13
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                                     0
                                                                                                             334
                                                                                                                      2848
                                                                                                                                  0
                                                                                                                                            0
                                                                                 lzksr ij lh-th-bZ-vkbZ-,l-@iwjh th-
                             02    350   11   12  CGEIS/UTGIS AT SOURCE(O)                                   334        -2        0         0        0
                                                                                 vkbZ-,l-
                                                                                 lzksr ij lds-l-Lok-;ks@fn-l-Lok-
                             02    350   11   13  CGHS/DGHS AT SOURCE (O)                                    334        -1        0         0        0
                                                                                 ;kstuk(ifj"kn~ dk;kZy;)
                                                                                 lzksr ij va'knku Hkfo";
                             02    350   11   14  CPF(O)/PF(O) AT SOURCE (O)                                 334        -32       0         0        0
                                                                                 fuf/@(i0dk;ks0)
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             02    350   11   20                                                             334       -101       0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                    i`"B 91                                                                                                                              Page 91
                           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
                             02    350   11   04  PENSION PAYABLE                ns; isa'ku
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                             320
                                                                                                                      1280
                             02    350   11   05  GRATUITY PAYABLE               ns; minku
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             320
                                                                                                                       763
                             02    350   11   08  SLGIS PAYABLE (AT SOURCE)      ns; ,l,yth vkbZ,l (lzksr ij)
                                                                                                                       -275
                                                                                                                                  0
                                                                                                             334
                                                                                                                                                     0
                                                                                                                                            0
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        -12
                                                                                                             207
                                                                                                                                            0
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                      1501
                                                                                                             314
                                                                                                                                            0
                                                                                                                       890
                                                                                                             320
                                                                                                                                  0
                                                                                                                                                     0
                             02    350   11   09  OTHERS                         vU;
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                            0
                                                                                                             322
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        13
                                                                                                                                  0
                             02    350   11   09  OTHERS                         vU;
                                                                                                                                            0
                                                                                                             334
                                                                                                                      2848
                                                                                                                                                     0
                                                                                 lzksr ij lh-th-bZ-vkbZ-,l-@iwjh th-
                             02    350   11   12  CGEIS/UTGIS AT SOURCE(O)                                   334        -2        0         0        0
                                                                                 vkbZ-,l-
                                                                                 lzksr ij lds-l-Lok-;ks@fn-l-Lok-
                             02    350   11   13  CGHS/DGHS AT SOURCE (O)                                    334        -1        0         0        0
                                                                                 ;kstuk(ifj"kn~ dk;kZy;)
                                                                                 lzksr ij va'knku Hkfo";
                             02    350   11   14  CPF(O)/PF(O) AT SOURCE (O)                                 334        -32       0         0        0
                                                                                 fuf/@(i0dk;ks0)
                                                  SOCIETY RECOVERY AT            lzksr ij lkslkbVh dh olwyh
                             02    350   11   20                                                             334       -101       0         0        0
                                                  SOURCE(O)                      (i0dk;kZ0)
                    i`"B 91                                                                                                                              Page 91
   92   93   94   95   96   97   98   99   100   101   102