(Rs. in Lakhs) |
State | Opening Balance | Release of Last Year but Recieved during the Current Year | Release of current year (Centre) | Fund Received in State | Transit | Miscellaneous Reciept | Authorisation of EFMS | Total Availabilty | Fund Transfer From State | Money refunded to State | Adm.Exp | Balance |
Central Share | State Share | Total | Central Share | State Share | Total | EFMS | District | Program Officer | Gram Panchayat | Other Impl. Agency | Total | Rec Exp | Non-Rec Exp | Total |
TRIPURA | 4919.58277 | 0 | 105311.15513 | 4058.73 | 109369.88513 | 105311.15513 | 4058.73 | 109369.88513 | 0 | 150 | 0 | 114439.4679 | 4933.03789 | 0 | 0 | 0 | 0 | 4933.03789 | 0 | 59.3002 | 0 | 59.3002 | 109447.12981 |