| State:ANDHRA PRADESH |
| District:PALNADU |
| Block:Bollapalle |
Rs. in Lakhs |
| S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-276.76195 |
0 |
0 |
0 |
0 |
-276.76195 |
854.19286 |
2.05896 |
33.2505 |
0 |
4.61431 |
0 |
4.61431 |
894.11663 |
-1170.87858 |
4.979 |
0 |
5.64784 |
0 |
10.62684 |
| PRI's Sub Total
| -276.76195 |
0 |
0 |
0 |
0 |
-276.76195 |
854.19286 |
2.05896 |
33.2505 |
0 |
4.61431 |
0 |
4.61431 |
894.11663 |
-1170.87858 |
4.979 |
0 |
5.64784 |
0 |
10.62684 |
| Other Impl. Agency |
| 2 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.45613 |
0 |
23.45613 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.45613 |
0 |
23.45613 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-6.21925 |
0 |
0 |
0 |
0 |
-6.21925 |
0 |
0 |
0 |
0 |
5.53906 |
00 |
5.53906 |
5.53906 |
-11.75831 |
0 |
0 |
0 |
0 |
0 |
| Total
| -282.9812 |
0 |
0 |
0 |
0 |
-282.9812 |
854.19286 |
2.05896 |
33.2505 |
0 |
10.15337 |
0 |
10.15337 |
899.65569 |
-1182.63689 |
4.979 |
0 |
29.10397 |
0 |
34.08297 |