| State:SIKKIM |
| District:Gyalshing District |
| Block:DENTAM |
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 |
-6.2737 |
0 |
0 |
0 |
0 |
-6.2737 |
23.95324 |
1.3088 |
0 |
0 |
5.22612 |
0 |
5.22612 |
30.48816 |
-36.76186 |
0.13944 |
0.6944 |
0 |
0 |
0.83384 |
| 2 |
Panchayat samiti |
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 |
-0.31374 |
0 |
0 |
0 |
0 |
-0.31374 |
0 |
0 |
0 |
0 |
0.54 |
00 |
0.54 |
0.54 |
-0.85374 |
0 |
0 |
0 |
0 |
0 |
| Total
| -6.58744 |
0 |
0 |
0 |
0 |
-6.58744 |
23.95324 |
1.3088 |
0 |
0 |
5.76612 |
0 |
5.76612 |
31.02816 |
-37.6156 |
0.13944 |
0.6944 |
0 |
0 |
0.83384 |