State:UTTARAKHAND |
District:RUDRA PRAYAG |
Block:Ukhimath |
Category:Horticulture Department |
(Rs. in Lakhs) |
S.No |
Implementing Agency |
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 Refund |
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 |
1 |
Gram Panchayat |
-2.125 |
0 |
0 |
0 |
0 |
-2.125 |
63.51291 |
0 |
0 |
0 |
0 |
0 |
0 |
63.51291 |
-65.63791 |
0.00948 |
6.6125 |
6.71073 |
0.73723 |
14.06994 |
Total
| -2.125 |
0 |
0 |
0 |
0 |
-2.125 |
63.51291 |
0 |
0 |
0 |
0 |
0 |
0 |
63.51291 |
-65.63791 |
0.00948 |
6.6125 |
6.71073 |
0.73723 |
14.06994 |