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Union Government, Weekly, 2014-01-17, Part III, Ref. Advt/Delhi Gazette Part III/Weekly/159-A/13 PDF

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T-r-4-1. 14° \-1 -3ft (cid:9) (kri) -04/0009/2003-05 'WM REGD. No. G-3/DL (N)-04/0009/2003 05 GOVERNMENT OF INDIA ;Delhi Gazette SITRMR ;Km(cid:9) yti PUBLISHED BY AUTHORITY N14111gz WEEKLY (cid:9) R. 11 freed?, •31-1011 17-4-14( 23, 2014, Gpt51 ric411/41‘ 27---179. 3, 1935 (cid:9) No.11 DELHI, JANUARY 17—JANUARY 23, 2014, THURSDAY/PAUSA 27--MACHA 3, 1935 41ift—H1 PART—H1 arrtiwir faraiW tv411 cl IOWA1 a Notifications of Statutory Local Bodies r (cid:9)(Pc tI 1T7t/1-4 TSI tg, Scrtt titchlt GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI 4k-TuT1(cid:9) 14114 SOUTH DELHI MUNICIPAL CORPORATION ABSTRACT SUMMARY FOR THE MONTH OF MAY 2012 AND JUNE 2012 "*331r(#ir 11- aiR4 f4-4-fur Opening balance Receipts during Total Expenditure during Closing Balance as Particulars as on 01 May, 2012 May, 2012 May, 2012 on 31 June, 2012 T. T. T. Rs.(cid:9) P. Rs.(cid:9) P. Rs.(cid:9) P. Rs.(cid:9) P Rs . (cid:9) P. (1) (2) (3) (4) (5) (6) Account Revenue Account 1343594448 00 310077311.00 1653671759 00 623935554.00 1029736205.00 Pic frat ur:n Suspense Account 300000000 00 53369944 00 35336914 00 -14236.00 353384180 00 a1.-7t war "I" Total Account "I" 1643594448.00 363447255.00 2007041703.00 623921318.00 1383120385.00 337 D0/2014(cid:9) ( 2(cid:9) DELHI GAZETTE, NATIONAL CAPITAL TERRITORY GOVT(cid:9) JANUARY 23, 2014/MAGNA 3, 1935(cid:9) IPAR1(cid:9) Ill (I) (2) (3) (4) (5) (6) atgr "It" Account "II" *4911=44 Five Year Plan Schemes fufati 5iktEif Miscellaneous Schemes 1458967000.00 20000000.00 1478967000 00 37885408 00 1441081592.00 Tir,?1- 74 awishli(cid:9) 3R-917 T.F(Err -741-4974 Family Welfare Scheme 0.00 0.00 0.00 0.00 0 00 under National Programme aTtift.t.RR smiif-A-d *144 I.C.D.S. Programme 0.00 0.00 0.00 0.00 0.00 Ni Lra1r51 T-I Yamuna Action Plan 45087430.00 0.00 45087430.00 0.00 45087430.00 Total "II" 1504054430.00 20000000.00 1524054430.00 37885408.00 1486169022.00 tar "HI" Account "Ill" Pf+-Fr •sriffm, n t YRIldita grata *icing( Resettlement colonies transferred 0.00 0.00 0.00 0.00 0.00 from D.D.A. alarlar131 Total Account 1 to 111 3147648878.00 383447255.00 3531096133.00 661806726.00 2869289407.00 7:4M (cid:9) 3ZIUi(cid:9) ehl37r-"(61- 374 .444 irg f6K1-7 Opening balance Receipts during Total Expenditure during Closing Balance as Particulars as on 01 June, 2012 June, 2012 June. 2012(cid:9) on 30 June, 2012 T. T. F. T.(cid:9) A Rs P.(cid:9) Rs. P.(cid:9) Rs P.(cid:9) Rs.(cid:9) Rs.(cid:9) P. (I) (7) (8) (9) (10) (11) "C Account "I" (111 Revenue Account 1029736205.00 1992249158.00 3021985363.00 779910426.00 2242074937 00 EMI Suspense Account 353384180.00 -12674721 00 340709459.00 0.00 340709459 00 *Tr unit "I" Total Accoun 1383120385.00 1979574437 3362694822.00 779910426.00 2582784396.00 la(cid:9) "11" Account "II" 6,4(cid:9) 4R9-17)1.1 Five Year Plan Schemes feat( z(wg Miscellaneous Schemes 1441081592.00 43050000.00 1484131592_00 336678585.00 1147453007.00 Tit(cid:9). 44411 4)- 34.11--1 tricag •rrur 74133T4 Family Welfare Scheme 0.00 0 00 0.00 0.00 0.00 under National Programme ,}it4J,4 1.C.D.S. Programmes 0.00 0.00 0.00 0.00 0.00 PARTIM DiaEnLHI GAZETTE, NATIONAL CAPITAL TERRITORY GOVT.: J ANUARY 23, 2014/MAGHA 3, 1935 (7)(cid:9) (8) (9)(cid:9) (10) 11191-T4W4 R817 Yamuna Action P 4508743(1.00 0.00(cid:9) 45087430 00 14044104.00(cid:9) 31043326 00 zfrq -11" (cid:9) Total 1486169022.00 43050000.00(cid:9) 1529219022.00 350722689.00(cid:9) 1178496333.00 AzErr Account ,I*II4VIfOtr,171 A T(-,:ifflir Tr-41A 4,101r1* Resettlement colonies transferred 0.00(cid:9) 0.00(cid:9) 0.00 0.00 from D.D.A. *Tr char I iT (cid:9) (cid:9) (cid:9) Total Account Ito III 2869289407.00 2022624437.00(cid:9) 4891913844.00 1130633115.00(cid:9) 3761280729.00 (cid:9) The Accounts for the month of May, 2012 & June, 2012 have been examined subject to Audit observations coi in leuer MCA/SAP/AAP/M.A./SDMC/May, 2012 to August, 2012/169 dated 5-7-2013. IT44r949' (cid:9) Chief Accountant-cum-F.A. Commissioner (cid:9) vf81181<(cid:9) f-1114 (cid:9) fk-ml fT (cid:9)9717 ffPIFIT South Delhi Municipal Corporation South Delhi Municipal Corporation CHIEF AUDITOR South Delhi Municipal Corporation (cid:9) Sd/- Sd/- (cid:9) (Parveen Rajput) (Satender Prakash) (cid:9) Member, Standing Committee Member, Standing Committee (cid:9) South Delhi Municipal Corporation South Delhi Municipal Corporation sc-ci(cid:9) */159-(cid:9) 1 3 1 [ADVT/Delhi Gazette Part III/Weeklyi] 59-A/131 ABSTRACT SUMMARY FOR mE MONTH OF JULY 2012 AND AUGUST 2012 tsrrtfni .1c14Ti 33-TT ail41 3TIT 4t"4114 Opening balance Receipts during Total Expenditure during Closing Balance as Particulars as on 1 July, 2012 July, 2012 July, 2012(cid:9) on 31 July, 2012 T. N. T.(cid:9) .9. (cid:9) (cid:9) (cid:9) Rs.(cid:9) P. Rs.(cid:9) P. Rs. P. Rs. P_ (cid:9) Rs P (cid:9) (cid:9) (1) (2) (3)(cid:9) (4) (5)(cid:9) (6) tKu "1" Account "I" 334 Revenue Account 2242074937.00 2432789948.00 4674864885.00 1770356292.00 2904508593.00 DELHI GAZETTE, NATIONAL CAPITAL TERRITORY GOVT JANUARY 23 2010./MAGNA 3. 1935 =7_ - IP. :A7R I 111 4 (6) (5) ( 2 ) (3) (4) ( 1 ) •• fee Urel 340709459.00 125281051.00 465990510.00 1203945205.00 -737954695 00 Suspense Account tOr isrm "I" 2582784396.00 2558070999.00 5140855395.00 2974301497.00 2166553898.00 Total Account "1" *art "1r Account "II" ituallu uiq9-i lz€114 Five Year Plan Schemes EaVasa 84,8474 1147453007.00 605787000.00 1753240007.00 728138587 00 1025101420.00 Miscellaneous Schemes Tegle >o1 o(cid:9) 311439 lltk)Wi .1).(cid:9) flf-H-F3. 0.00 0.00 0.00 0.00 0.00 Family Welfare Scheme under National Programme elii.)A3iti.iea Slizad -47 0.00 0.00 0 00 0.00 0.00 1.C.D.S. Programmes 744.91 R4474 Wf74 31043326.00 0.00 31043326.00 3319859.00 27723467.00 Yamuna Action Plan alit "U" 1178496333.00 605787000.00 1784283333.00 731458446.00 1052824887.00 Total "11" Allr "Ill" Account "Ill" (cid:9) f4 Fl -sfirsa44iir za ctaidfi a A 7R4e1s1e7 t4tl,1esm4Fe-nNti colonies transferred 0.00 158425000.00 158425000 00 0.00 158425000.00 from D.D.A. ITfrortfa *l EAacc Io* unt Ito III 3761280729.00 3322282999.00 7083563728.00 3705759943.00 3377803785.00 r-suittir(cid:9) *t-Tri(cid:9) 1,i(cid:9) -' ekrfrf(cid:9) ).)13Iiirefil 4"z1 (cid:9) *I *4(cid:9) a-1N(cid:9) IT-4M(cid:9) Opening balance(cid:9) Receipts during(cid:9) Total(cid:9) ExpendAiutugrues td(cid:9) uring Colno s3i1n gA Bugaulasnt,c 2e0 a1s2 Particulars(cid:9) as onT .0 1 August, 20(cid:9)12(cid:9) .(cid:9) August(cid:9) II.(cid:9) T.(cid:9) +).(cid:9) T.(cid:9) T.(cid:9) A Rs.(cid:9) P(cid:9) Rs.(cid:9) P.(cid:9) Rs.(cid:9) P.(cid:9) Rs.(cid:9) P(cid:9) Rs. (1n) (II) (1) (7) (8) (9) Account "I" 1R1)e)1(cid:9)v enTulfed l Account 2904508593.00 2125392845 71 5029901438.71 1649039046.00 3380862392.71 fSrdusftp4e4n s1e3 IAMc count -737954695.00 32647392.00 -705307303.00 1778947734 00 -2 484255037.00 TTileort 4a5l1 dAifc "cIo"u nt "I" 2166553898.00 2158040237.71 4324594135.71 3427986780.00 896607355,71 *41ff "II" Account "II" thAw4h(cid:9) F.431)i Five Year Plan Schemes fMaiNscue lala1-n4e-0o1us Schemes 1025101420 00 2278805000 00 3303906420.00 551830660 00 2752075760 00 PART III](cid:9) DELHI GAZET NATIONAL CAPITAL TERRITORY GOVT. JANUARY 23, 2014/MAGNA 3, 1935(cid:9) 5 ( I) (7) (8) (9) (10) (II) 7-P?:Th *144(cid:9) 34'411 'drag 7,c-=o Jf 41.ml • Funadmeilry N Waetiolfanrael PSrcohgermame me 0.00 0.00 0.00 0.00 0 00 7,41(cid:9) ,a(cid:9) -1-4714 I.C.D.S. Programmes 0.00 0.00 0.00 0.00 0.00 pr 7¢-q19 Fill Yamuna Action Plan 27723467.00 0.00 27723467.00 3758400.00 23965067 00 x07 "II" Total "II" 1052824887.00 2278805000.00 3331629887.00 555589060.00 2776040827.00 41 "III" Account "Ill" ,(cid:9) 91fi477 74 71-k74-4fid qq,nrTrtn. Rfroemse tDtle Dm eAn.t colonies transferred 158425000 00 0.00 158425000 00 0.00 158425000.00 4114 Total Account I to III 3377803785.00 4436845237.71 7814649022.71 3983575840.00 3831073182.71 The Accounts for the month of July, 2012 & August, 2012 have been examined subject to Audit observations contain in letter No. MCA/SAP/AAP/M.A./SDN1C/May, 2012 to August, 2012/169 dated 5-7-2013. it JtipTerst Chief Accountant-cum-F.A. Commissioner Trenn fsc.7-ft Grp Rim f4,,7.71 ,PTt fkr04 South Delhi Municipal Corporation South Delhi Municipal Corporation CHIEF AUDITOR South Delhi Municipal Corporatio SW- Sc1/- (Parveen Rajput) (Satender Prakash) Member, Standing Committee Member, Standing Committee South Delhi Municipal Corporation South Delhi Municipal Corporation [ThW5T9.- 5t7t1 17Id TIM IIPX-111-44515/159-W1 3 ] [ADVT/Delhi Gazette Part III/Weekly/159-A, 13] Printed by the Manager, Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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