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Thursday, 31 August 2017

MTR DDM CUS 1 Proforma


DDM-CUS-1

REVENUE REPORT


Zone /Commissionerate / Formation
Apr-17
(Rs. In Crores)

Revenue for financial year            (Previous Year)
Target for financial year
(Current Year)
Moving target upto the month
Amount for previous  Financial Year
Amount for current  Financial Year
Increase/Decrease over previous year
(upto the month)
Increase/Decrease over moving target
(upto the month)
Actual
%age
Actual
%age
For the month
Upto the month
For the month
Upto the month
1
2
3
4
5
6
7
8
9
10
11
12
Gross
24.88
3.63
2.29
Refunds
Drawback (Customs portion)
Drawback (Central Excise portion)
Drawback (Service Tax portion)
Net
24.88
3.63
2.29
Frequency : Monthly
To be compiled by : Formation  / Commissionerate
To be uploaded by : Commissionerate



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