| State:ਪੰਜਾਬ |
| District:SAS NAGAR MOHALI |
| Block:DERA BASSI |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
77.03421 |
0 |
0 |
0 |
0 |
0 |
0 |
77.03421 |
-77.03421 |
0 |
0.324 |
0.91229 |
0.03701 |
1.2733 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
77.03421 |
0 |
0 |
0 |
0 |
0 |
0 |
77.03421 |
-77.03421 |
0 |
0.324 |
0.91229 |
0.03701 |
1.2733 |