March Abstract Old

8/14/2019 March Abstract Old

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Cash Account of Sh Dalip Singh FR RFO(T) Fatehabad for the month of 0

SC Nry SFF 06-07

Micro Plan

32818 21850 14854 44854 17009 15318 4016 13646 4807 26607 8233 6434 10852 4832

7106 21850 16510 12911 14919 5201 11197 7050 6480 7863 2668

22325 29952 2835 8804 3348 4832

22325 18225 1316 2668

22325 8434 13073 4832

21850 20884 2668

11400 24436

3375

12825

0 39924 0 0 143925 61316 44854 59414 114950 4016 18847 16004 26607 18631 12914 18715 0 22500

RidgeSC 08-

09( 72RKM )

TP SC08-09

( 46 RKM)

SCVillagePlant

( 60000N)

SCLandPlant

( 6000N)

RDSF08-

09n(10ha )

RDSFSC 08-

09n(10ha )

StripNormal

( 30RKM )

TP ( 55RKM )

Strip 06-

07 ( 83RKM )

Strip07-08

(55RKM )

DC 08-09(25RKM )

DC 07-08(40 RKM )

Ridge 07-08( 35RKM )

Maint ofTP ( 40000No )

Raising ofNry TP (9-10 )

24PlIntRe(P


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JBIC Division

Ridge 2008-09 Ridge 2007-08 TP 08-09 TP 2007-08 Mix 2008-09 Mix 2007-08 IGA Consultant LRP Protection of Strip POL Tota

0 0 0 0 0 7475 8970 0 16841

858 1030 0 17575

0 0 0 0 0 0 8333 10000 0 34416


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Cash Account of Sh Dalip Singh FR RFO(T) Fatehabad for the month of 0

Herbal Park

7020 6178 12475 29937 21850 26129 6484 4907 9825 8515 4827 2956 8731 4832 20500 20000 34711 19264 4978 5727 334

12844 23645 29937 21850 34415 9758 24713 2668 16875 19264 4435 10317 240

1536 8976 22800 4403 4832 27776 2752 4050 3746 186

14040 50034 22990 24122 2668 7020 163564 200 13698

62527 17473 21850 12113 4832 3705 200 5797

51912 30951 16332 2668 4185 800 9129

29296 50034 10640 4832 24374 6750 4924

17349 100070 22215 2668 500 6367

6115 7557 4832 250 4428

16800 2668 450 9873

31097 440 7256

90 6000 145

99 450 380

1250 3725

8475 380

13312 200

832

1614 2200

447

130

70

7400

286

314

450

100 1136

3600

7800

200

15639

1980

8753

8942

202639 29823 299950 29937 111340 60544 16242 175088 9825 8515 4827 2956 8731 37500 20500 20000 118646 204844 114433 86092

RidgeSC 08-09( 72RKM )

TP SC08-09( 28 RKM)

SCVillagePlant( 60000N)

SCLandPlant( 6000N) SC Nry

RDSFSC 08-09n(10ha )

StripNormal (30RKM )

TP ( 60RKM )

Strip 06-07 ( 60RKM )

Strip07-08(27RKM )

Ridge07-08

DC 07-08(2.5Ha )

DC 07-08 (20RKM )

MicroPlan

Maint ofTP( 40000No )

Raisingof NryTP (9-10 )

FreeDistribution

Protection ( 3RKM )

2406 NoPlanAgrofore(OE)


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JBIC Fatehabad for the month of 07/2008

Ridge 2008-09 Ridge 2007-08 TP 08-09 TP 2007-08 Mix 2008-09 Mix 2007-08 RDSF 2008-09 RDSF 2007-08 Protection of Strip OE

5800 2000 8773 1179 39819 3275 54471 2358 19695 1006

7020 2358 3510 12452 47401 12626 17494 18225 8785

10126 1965 17960 1938 45934 16835 490 18337

10530 4316 23850 1019 360 12091 200 19125

5240 350 1019 300 36494 495 2293

2620 100 1019 75 3508 20250

9222 490 2096 74 2957 18000

3406 450 100 805 20250

475 21778 1604 19500

7020 22000 250 19500

3510 7400 18530

22689 192640

5240

150

345

14016

17550

27021

151980 10639 106661 20722 133814 3275 132766 30161 386345 9791


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ABSTRACT State cr sideName

2406 Forestry2406 Plan Scheme 2406 Non Plan FA Wheat Loan Ex Gratia Grant 8782 M.F Remittance CRSP TE HBA GPF Refund

& Wild L Normal

Division 0 0 0 0 0 0 0

Fatehabad 0 0 0 0 0 0 0

Dy Supdt 0 0 0 0 0 0 0 Tohana 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0


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Social Socity Scheme Total

0 0

0 0

0 0

0 0

0 0


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ABSTRACT State

Name FA by Expenditure

8782 M.F

Total

Remittance

Division 0 0

Dy Supdt 0 0Fatehabad 0 0

Tohana 0 0

Total 0 0 0


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Division Abstract Dr Side

Remittance Total5766 5766

100583 100583

200000 200000

200000 200000

40000 40000

322000 322000329300 329300

30175 30175

61450 61450

400000 400000

40000 40000

47100 47100

35000 35000600000 600000

93110 93110

2504484 2504484


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Division Abstract Dr Side

Remittance Total

610000 610000

674350 67435016445 16445

1888 1888

34416 34416

13800 13800

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0


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Fatehabad Divisional ABSTRACT State DR side for the month of 07/2008

GPF (S) GPF W/D GIS W.Loan HBA M.Cycle C.Advance Income Tax Remittance M.Recy Revenue FA by exp CRSP TA BT Adjustment Total

29100 2000 495 6300 9900 4300 400 1000 148610 276 5000 639876 3000 370 850627

33300 2000 670 7700 1650 2000 295657 4600 5000 20020 372597

50500 7000 840 16800 369998 2450 5000 1588944 2041532

905000 5000 910000

495950 5000 500950

9209 5000 14209

337450 5000 342450

144000 5000 149000

3281 5000 8281

346600 5000 351600

72503 7326 79829

5000 5000 10000

5000 5000

5000 5000

5000 5000

5000 5000

5000 5000

6000 6000

5000 5000

31912 31912

0

112900 11000 2005 30800 11550 6300 400 1000 3133258 7326 130238 2248840 3000 370 5698987


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JBIC Division Dr side

Salary DA OE TP 2007-08 Ridge 2006-07 IGA Consultant LRP RRT Protection of Strip Total

0 0 0 16841 17575 7475 8970 0 0 50861

858 1030 1888

0

0

0

0

0 0 0 16841 17575 8333 10000 0 0 52749


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Divisional Abstract JBIC DR SIDE for the month of 07/2008

Name FA by exp Remittance CRSP Total

Division 0 1350899 0 1350899

Dy Supdt 0 0 0 0

Fatehabad 623900 0 163564 787464

Tohana 674354 0 0 674354

Total 1298254 1350899 163564 2812717


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Divisional Abstract of JBIC CR SIDE for the month of 07/2008

Name JBIC FA TotalDivision 52749 1298150 1350899

Dy Supdt 0 0 0

Fatehabad 787464 0 787464Tohana 674354 674354

Total 1514567 1298150 2812717


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ABSTRACT State cr side

Name 2406 Plan Scheme 2402 Plan Scheme 2406 Non Plan 2402 Sc Normal FA 8782 M.F Remittance HBA CRSP M.Cycle Adv Social Socit

Division 0 0 0 1090539 0 2229000 98326 0 0 0

Fatehabad 0 1550745 11687 6512 0 20000 31912 0 0 0 Dy Supdt 0 0 0 20020 0 0 0 0 0 0

Tohana 0 557379 45238 37259 0 0 0 0 0 0

Total 0 2108124 56925 1154330 0 2249000 130238 0 0 0

2406 Forestry & Wildlife Normal

March Abstract Old

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