State:BIHAR |
District:PASHCHIM CHAMPARAN |
Block:MADHUBANI |
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 |
39.14612 |
3.37096 |
0 |
0 |
0 |
0 |
0 |
42.51708 |
-42.51708 |
3.87345 |
0.59192 |
0 |
0 |
4.46537 |
2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
10.29823 |
0.58192 |
0 |
0 |
0 |
0 |
0 |
10.88015 |
-10.88015 |
0 |
0.0248 |
0 |
0 |
0.0248 |
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 |
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
Total
| -0.12 |
0 |
0 |
0 |
0 |
-0.12 |
49.44435 |
3.95288 |
0 |
0 |
0 |
0 |
0 |
53.39723 |
-53.51723 |
3.87345 |
0.61672 |
0 |
0 |
4.49017 |