| State:MAHARASHTRA |
| District:LATUR |
| Block:LATUR |
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 |
-58.92199 |
0 |
0 |
0 |
0 |
-58.92199 |
1682.41033 |
27.85804 |
814.39404 |
0 |
0 |
0 |
0 |
2524.66241 |
-2583.5844 |
1.55883 |
0 |
694.32117 |
0 |
695.88 |
| Total
| -58.92199 |
0 |
0 |
0 |
0 |
-58.92199 |
1682.41033 |
27.85804 |
814.39404 |
0 |
0 |
0 |
0 |
2524.66241 |
-2583.5844 |
1.55883 |
0 |
694.32117 |
0 |
695.88 |