State:MANIPUR |
District:TENGNOUPAL |
Block:Moreh |
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 |
1.73316 |
0 |
0 |
0 |
0 |
1.73316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73316 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| 1.73316 |
0 |
0 |
0 |
0 |
1.73316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73316 |
0 |
0 |
0 |
0 |
0 |
Other Impl. Agency |
2 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-0.60625 |
0 |
0 |
0 |
0 |
-0.60625 |
0 |
0 |
0 |
0 |
5.63738 |
1.40 |
7.03738 |
7.03738 |
-7.64363 |
0 |
0 |
0 |
0 |
0 |
Total
| 1.12691 |
0 |
0 |
0 |
0 |
1.12691 |
0 |
0 |
0 |
0 |
5.63738 |
1.4 |
7.03738 |
7.03738 |
-5.91047 |
0 |
0 |
0 |
0 |
0 |