Page 98 - NDMC COVER FINAL-vol-1
P. 98

page 92


                                                                     0
                                                                       0
                                                                          0
                                                    0
                                                         0
                                                            0
                                                                             0
                                                                                              0
                                                                                                    0
                                                                                                      0
                                                                                  0
                                                                                    0
                                                                                       0
                                             630
                    BUDGET 2017-18  ST-VIII   ( ` in Thousand )  2017-18  2016-17  ctV vuqeku  la'kksf/r vuqeku   Revised  Budget  Estimates  Estimates  10  9   630  0  0  0   0   0   0   0   0  0   0  0  0  0
                              2016-17  ctV vuqeku   Budget  Estimates  8   965  0  0  0   0   0   0   0   0  0   0  0  0  0
                              2015-16  okLrfod    Actuals   7   576  0  0  0   -2300   -165   9   -2456   2  2   -2454  0  0  0



                               vuqHkkx dksM   Field   Code  6        127   101   102   225


                         DETAILED STATEMENT OF RECEIPTS


                     izkfIr;ksa dh fooj.kkuqlkj lwph

                                  fooj.k                                   mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls

                                            ;ksx % vftZr C;kt   vU; vk;   dkykrhr tek   mi&;ksx % dkykrhr tek   fofo/ vk;  mi&;ksx % fofo/ vk;  ;ksx % vU; vk;  tek  izkfIr  Bsdsnkjksa@vkiwfrZdrkZvksa ls   vfxze tek jkf'k  izfrHkwfr tek  izfrHkwfr tek  tek&jktLo  fo|qr tek  mi&;ksx % tek&jktLo  ;ksx % tek izkfIr  vU; nsunkfj;k¡  deZpkjh nsunkfj;k¡  mi&;ksx % deZpkjh nsunkfj;k¡  ns; olwfy;k¡  mi&;ksx % ns; olwfy;k¡  ;ksx % vU; nsunkfj;k¡













                                  Description  5                            SUB‐TOTAL  FROM CONTRACTORS/ SUPPLIERS
                                            TOTAL  INTEREST EARNED  OTHER INCOME  LAPSED DEPOSITS  SUB‐TOTAL  LAPSED DEPOSITS  MISCELLANEOUS INCOME SUB‐TOTAL  MISCELLANEOUS INCOME  TOTAL  OTHER INCOME  DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS  EARNEST MONEY DEPOSIT  SECURITY DEPOSIT  SECURITY DEPOSIT  DEPOSITS‐ REVENUES  ELECTRICITY DEPOSIT SUB‐TOTAL  DEPOSITS‐ REVENUES  TOTAL  DEPOSITS RECEIVED  OTHER LIABILITIES  EMPLOYEE LIABILITIES SUB‐TOTAL  EMPLOYEE LIABILITIES  RECOVERIES









                              foLr`r  'kh"kZ dksM   DH  4           1  2  2      2


                              y?kq 'kh"kZ   dksM   Mn.  Head  Code  3  11  11  80  80  10  10  10  10  10  20  20  20  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  171  3  180  3  180  3  180  3  180  3  180  3  180  3  340  3  340  3  340  3  340  3  340  3  340  3  340  3  340  3  340  3  340  3  350  3  350  3  350  3  350  3  350  3  350  3






                                                                                                                       i`"B  92
   93   94   95   96   97   98   99   100   101   102   103