Page 219 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 500 -500 0 0 100 -100 10 -10 0 0 0 0 0 0 0 0 0 page 213

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 500 0 -500 0 100 0 -100 0 100 0 -100 0 10 10 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 1200 508 -461 82 -89 8398 71 463 -16 -10 46 -55 -7 -174 151
2015-16 okLrfod Actuals 7 -1195 -6807

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Description LOANS AND ADVANCES TO EMPLOYEES INTEREST BEARING ‐ HOUSE BUILDING ADVANCE RECOVERY OF HOUSE BUILDING ADVANCE INTEREST BEARING ‐ CONVEYANCE ADVANCE RECOVERY OF CONVEYANCE ADVANCE INTEREST BEARING ‐ COMPUTER ADVANCE RECOVERY OF COMPUTER ADVANCE NON INTEREST BEARING ‐ FESTIVAL ADVANCE NON INTEREST BEARING ‐ LEAVE SALARY NON INTEREST BEARING ‐ TOUR ADVANCE NON INTEREST BEARING ‐ TOUR ADVANCE NON INTEREST BEARING ‐ TOUR ADVANCE NON INTEREST

SUB‐TOTAL : STORES TOTAL : STOCK IN HAND LOANS, ADVANCES & DEPOSITS RECOVERY OF FESTIVAL ADVANCE ADVANCE

foLr`r 'kh"kZ dksM DH 4 1 1 2 2 3 3 5 5 6 7 7 7 7 7 7 8 8
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 430 430 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460 460

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 213