| State:MANIPUR |
| District:KAMJONG |
| Block:SAHAMPHUNG TD BLOCK |
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 |
-16.43081 |
0 |
0 |
0 |
0 |
-16.43081 |
275.63818 |
1.08 |
139.82232 |
0 |
0 |
0 |
0 |
416.5405 |
-432.97131 |
146.1746 |
0 |
247.2719 |
0 |
393.4465 |
| 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 |
0.02202 |
0 |
0 |
0 |
0 |
0.02202 |
0 |
0 |
0 |
0 |
3.165 |
00 |
3.165 |
3.165 |
-3.14298 |
0 |
0 |
0 |
0 |
0 |
| Total
| -16.40879 |
0 |
0 |
0 |
0 |
-16.40879 |
275.63818 |
1.08 |
139.82232 |
0 |
3.165 |
0 |
3.165 |
419.7055 |
-436.11429 |
146.1746 |
0 |
247.2719 |
0 |
393.4465 |