State:MANIPUR |
District:KANGPOKPI |
Block:LHUNGTIN GELJANG 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 |
0 |
0 |
0 |
0 |
0 |
0 |
6.17888 |
0 |
225.29836 |
0 |
0 |
0 |
0 |
231.47724 |
-231.47724 |
223.3192 |
0 |
0 |
0 |
223.3192 |
PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
6.17888 |
0 |
225.29836 |
0 |
0 |
0 |
0 |
231.47724 |
-231.47724 |
223.3192 |
0 |
0 |
0 |
223.3192 |
Other Impl. Agency |
2 |
Agriculture |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
6.17888 |
0 |
225.29836 |
0 |
0 |
0 |
0 |
231.47724 |
-231.47724 |
223.3192 |
0 |
0 |
0 |
223.3192 |