State:ਪੰਜਾਬ |
District:SAS NAGAR MOHALI |
Block:DERA BASSI |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
52.92158 |
0 |
0 |
0 |
0 |
0 |
0 |
52.92158 |
-52.92158 |
4.44527 |
0.324 |
0.33309 |
0.03701 |
5.13937 |
2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0.68586 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68586 |
-0.68586 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
53.60744 |
0 |
0 |
0 |
0 |
0 |
0 |
53.60744 |
-53.60744 |
4.44527 |
0.324 |
0.33309 |
0.03701 |
5.13937 |
Other Impl. Agency |
3 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0.75094 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75094 |
-0.75094 |
0 |
0 |
0 |
0 |
0 |
6 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Other |
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 |
0.75094 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75094 |
-0.75094 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
54.35838 |
0 |
0 |
0 |
0 |
0 |
0 |
54.35838 |
-54.35838 |
4.44527 |
0.324 |
0.33309 |
0.03701 |
5.13937 |