Page 106 - NDMC COVER FINAL-vol-1
P. 106
page 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7 145 -2609 -208 -236 -59 -1970 349 -4588 -4588 0 0 0 0 0 0
vuqHkkx dksM Field Code 6 119 220 221 119 122 220 221
DETAILED STATEMENT OF RECEIPTS
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls mi&;ksx % deZpkjh nsunkfj;k¡
tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vfxze tek jkf'k vfxze tek jkf'k vfxze tek jkf'k izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek ;ksx % tek izkfIr tek dk;Z flfoy dk;Z mi&;ksx % flfoy dk;Z ;ksx% tek dk;Z vU; nsunkfj;kWa ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx% vU; nsunkfj;ka
Description 5 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS
DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS EARNEST MONEY DEPOSIT EARNEST MONEY DEPOSIT EARNEST MONEY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT TOTAL DEPOSITS RECEIVED DEPOSIT WORKS CIVIL WORKS SUB‐TOTAL CIVIL WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE
foLr`r 'kh"kZ dksM DH 4 1 1 1 2 2 2 2
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11 20 20
ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 340 7 340 7 340 7 340 7 340 7 340 7 340 7 340 7 340 7 340 7 340 7 341 7 341 7 341 7 341 7 350 7 350 7 350 7 350 7 350 7 350 7 350 7 350 7
i`"B 100