Report No :FR0REP036 Run Date: Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021 for Office of the Sr. Dy. Accountant General (A&E), Manipur, Imphal Page 1 of 2 0406 01 101 104 00 00 00 00 00 00 DFO/WILDLIFE D.F.O. Jiribam Division, Forest D.F.O. Thoubal Division, Forest D.F.O. Southern Division, Churachandpur, Forest Divisional Forest Officer, Senapati D.F.O. Eastern Division, Ukhrul, Forest D.F.O. Central Division, Mantripukhri, Forest DCF/PHERZAWL NULL NULL NULL NULL NULL NULL NULL NULL 990.00 7,800.00 25,000.00 28,690.00 65,800.00 1,21,968.00 94,86,911.00 3,600.00 NULL NULL 97,37,159.00 3,600.00 Detail Head Total : Detail Head Total : NULL NULL 97,37,159.00 3,600.00 Object Head Total : Object Head Total : NULL Null 97,37,159.00 3,600.00 Sub Head Total : Sub Head Total : 97,37,159.00 3,600.00 Minor Head Total : Minor Head Total : 97,40,759.00 Sub Major Head Total : 04/2020 Month of account : Major Head Sub Major Head Minor Head Sub Head Detail Head Object Head Parameter Description Source Description Amount NULL NULL A/C Description
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Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 2
0406 01 101
104
00
00
00
00
00
00
DFO/WILDLIFE
D.F.O. Jiribam Division,
Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Southern
Division, Churachandpur,
Forest
Divisional Forest
Officer, Senapati
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Central Division,
Mantripukhri, Forest
DCF/PHERZAWL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
990.00
7,800.00
25,000.00
28,690.00
65,800.00
1,21,968.00
94,86,911.00
3,600.00
NULL
NULL
97,37,159.00
3,600.00
Detail Head Total :
Detail Head Total :
NULL
NULL
97,37,159.00
3,600.00
Object Head Total :
Object Head Total :
NULL
Null
97,37,159.00
3,600.00
Sub Head Total :
Sub Head Total :
97,37,159.00
3,600.00
Minor Head Total :
Minor Head Total :
97,40,759.00Sub Major Head Total :
04/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 2
04/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
97,40,759.00Grand Total :
A/C
Description
97,40,759.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 2
0406 01 101
104
00
00
00
00
00
00
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Jiribam Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/ Tengnoupal
D.F.O. Southern
Division, Churachandpur,
Forest
DCF/KAMJONG
DCF/NONEY
DCF/PHERZAWL
D.F.O. Research &
Silviculture & Training
Division, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
6,000.00
46,800.00
49,090.00
68,280.00
70,720.00
2,12,576.00
3,82,703.00
5,00,000.00
7,50,000.00
18,477.00
19,560.00
NULL
NULL
20,86,169.00
38,037.00
Detail Head Total :
NULL
NULL
20,86,169.00
Object Head Total :
Object Head Total :
NULL
Null
20,86,169.00Sub Head Total :
20,86,169.00Minor Head Total :
05/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 2
0406 01 104 00 00 Detail Head Total :
NULL
38,037.00
38,037.00Sub Head Total :
38,037.00Minor Head Total :
21,24,206.00Sub Major Head Total :
05/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
21,24,206.00Grand Total :
A/C
Description
21,24,206.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 2
0406 01 101
104
00
00
00
00
00
00
D.F.O. Jiribam Division,
Forest
D.F.O. Bishnupur
Division, Forest
DCF/KAMJONG
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
DCF/PHERZAWL
D.F.O. Research &
Silviculture & Training
Division, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
4,000.00
5,000.00
20,400.00
25,720.00
55,700.00
82,460.00
89,833.00
3,30,679.00
22,200.00
29,425.00
NULL
NULL
6,13,792.00
51,625.00
Detail Head Total :
NULL
NULL
6,13,792.00
Object Head Total :
Object Head Total :
NULL
Null
6,13,792.00Sub Head Total :
6,13,792.00Minor Head Total :
06/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 2
0406 01 104
800
00
00
00
00 00 C.o.F. Central Circle,
Sanjenthong, Forest
NULL 1,94,063.00
NULL
1,94,063.00
Detail Head Total :
Detail Head Total :
NULL
NULL
51,625.00
1,94,063.00
Object Head Total :
NULL
51,625.00
1,94,063.00
Sub Head Total :
Sub Head Total :
51,625.00
1,94,063.00
Minor Head Total :
Minor Head Total :
8,59,480.00Sub Major Head Total :
06/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
8,59,480.00Grand Total :
NULL
A/C
Description
8,59,480.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 4
0075
0406
00
01
800
101
00
00
00
00
00
00
Dy CF Wild Life, KNP &
YWSanctuary, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Western Division,
Tamenglong, Forest
DCF/KAMJONG
D.F.O. Jiribam Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
41,390.00
3,67,906.00
3,67,906.00
3,67,906.00
3,000.00
20,400.00
1,48,560.00
1,60,280.00
2,25,770.00
NULL
NULL
11,45,108.00
Detail Head Total :
NULL
NULL
11,45,108.00
Object Head Total :
NULL
NULL
11,45,108.00Sub Head Total :
11,45,108.00Minor Head Total :
11,45,108.00Sub Major Head Total :
07/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 4
0406
8782
01
00
101
104
800
103
00
00
00
01
00
00
00
00
00
00
00
00
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/PHERZAWL
D.F.O. Research &
Silviculture & Training
Division, Forest
C.o.F. Central Circle,
Sanjenthong, Forest
D.F.O. Research &
NULL
NULL
NULL
NULL
NULL
4,65,775.00
5,759.00
8,635.00
35,000.00
5,00,000.00
NULL
NULL
NULL
10,23,785.00
14,394.00
35,000.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
10,23,785.00
14,394.00
35,000.00
Object Head Total :
Object Head Total :
Object Head Total :
Null
NULL
10,23,785.00
14,394.00
35,000.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
10,23,785.00
14,394.00
35,000.00
Minor Head Total :
Minor Head Total :
Minor Head Total :
10,73,179.00Sub Major Head Total :
07/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 4
8782 00 103 01 00 00 Silviculture & Training
Division, Forest
DFO/WILDLIFE
D.F.O. Social Forestry
Division-II
D.F.O. Bishnupur
Division, Forest
DCF/PHERZAWL
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Jiribam Division,
Forest
DCF/ Tengnoupal
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
D.F.O. Central Division,
Mantripukhri, Forest
Divisional Forest
Officer, Senapati
Principal CCF/
Administration &
Planning, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
15,50,300.00
16,00,000.00
36,85,300.00
86,79,000.00
94,23,000.00
1,12,30,400.00
1,16,21,500.00
1,38,40,600.00
1,45,07,400.00
1,63,79,300.00
2,18,13,500.00
5,17,49,300.00
5,34,61,900.00
NULLNULL(ii)
Public
Works/
Forest
Cheques
07/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 4
8782 00 103 01
01
00
00
00
00
DCF/NONEY
DFO/URBAN FORESTRY
D.F.O. Western Division,
Tamenglong, Forest
DCF/KAMJONG
NULL
NULL
NULL
NULL
5,78,58,500.00
24,32,000.00
1,43,50,700.00
1,76,57,200.00
NULL
NULL
27,79,00,000.00
3,44,39,900.00
Detail Head Total :
Detail Head Total :
NULL
NULL
27,79,00,000.00
3,44,39,900.00
Object Head Total :
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
27,79,00,000.00
3,44,39,900.00
Sub Head Total :
Sub Head Total :
31,23,39,900.00Minor Head Total :
31,23,39,900.00Sub Major Head Total :
07/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
31,45,58,187.00Grand Total :
NULL
A/C
Description
31,45,58,187.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 7
0075
0406
00
01
800
101
00
00
00
00
00
00
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
D.F.O. Thoubal Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
DCF/KAMJONG
D.F.O. Bishnupur
Division, Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Jiribam Division,
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
78,863.00
2,400.00
7,680.00
9,330.00
15,000.00
15,000.00
78,290.00
2,05,380.00
2,52,236.00
4,01,092.00
NULL
NULL
78,863.00
Detail Head Total :
NULL
NULL
78,863.00
Object Head Total :
NULL
NULL
78,863.00Sub Head Total :
78,863.00Minor Head Total :
78,863.00Sub Major Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 7
0406
8336
01
00
101
104
800
103
00
00
00
16
00
00
00
01
00
00
00
00
Forest
DCF/PHERZAWL
C.o.F. Central Circle,
Sanjenthong, Forest
Principal CCF/
Administration &
Planning, Forest
Principal CCF/
Administration &
NULL
NULL
NULL
NULL
17,800.00
11,000.00
73,03,510.00
2,12,63,310.00
NULL
NULL
NULL
NULL
9,86,408.00
17,800.00
11,000.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
Compe
nsato
ry
Affor
9,86,408.00
17,800.00
11,000.00
Object Head Total :
Object Head Total :
Object Head Total :
Null
NULL
Manipur
9,86,408.00
17,800.00
11,000.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
9,86,408.00
17,800.00
11,000.00
Minor Head Total :
Minor Head Total :
Minor Head Total :
10,15,208.00Sub Major Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 7
8336
8671
00
00
103
101
16
00
01
04
00
00
00
00
Planning, Forest
Principal CCF/
Administration &
Planning, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
NULL
NULL
4,44,68,280.00
3,67,906.00
NULL
NULL
NULL
2,85,66,820.00
4,44,68,280.00
3,67,906.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
Compe
nsato
ry
Affor
estat
ion
Net
Prese
nt
Value
of
Fores
t
Land
NULL
2,85,66,820.00
4,44,68,280.00
3,67,906.00
Object Head Total :
Object Head Total :
Object Head Total :
NULL
7,30,35,100.00
3,67,906.00
Sub Head Total :
Sub Head Total :
7,30,35,100.00
3,67,906.00
Minor Head Total :
Minor Head Total :
7,30,35,100.00Sub Major Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 7
8671
8782
00
00 103 01 00 00 DFO/WILDLIFE
Dy CF Wild Life, KNP &
YWSanctuary, Forest
D.F.O. Working Plan
Division-I, Forest
Director, Forest
Training School,
Koirengei
D.F.O. Research &
Silviculture & Training
Division, Forest
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
DCF/SOIL & WATER
CONSERVATION DIVISION
NO.II
D.F.O. Bishnupur
Division, Forest
DCF/ Tengnoupal
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/PHERZAWL
D.F.O.
Tengnoupal/Chandel
Division, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
4,29,736.00
4,48,842.00
7,87,400.00
16,15,800.00
16,93,894.00
23,78,102.00
26,01,500.00
26,43,955.00
31,46,871.00
34,46,635.00
37,41,000.00
38,75,000.00
NULLNULL(ii)
Public
Works/
Forest
Cheques
3,67,906.00Sub Major Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 5 of 7
8782 00 103 01
01
00
00
00
00
D.F.O. Thoubal Division,
Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Social Forestry
Division-II
D.F.O. Soil Conservation
Division, Mantripukhri,
Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Bishnupur
Division, Forest
D.F.O. Research &
Silviculture & Training
Division, Forest
D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
53,15,740.00
64,80,734.00
76,44,252.00
2,46,31,101.00
8,54,25,355.00
2,14,233.00
10,00,000.00
17,50,005.00
19,55,261.00
20,00,000.00
NULL
NULL
15,63,05,917.00
Detail Head Total :
NULL
NULL
15,63,05,917.00
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
15,63,05,917.00Sub Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 6 of 7
8782 00 103 01 00 00 DCF/KAMJONG
D.F.O. Jiribam Division,
Forest
Director, Forest
Training School,
Koirengei
DCF/NONEY
Divisional Forest
Officer, Senapati
D.F.O. Thoubal Division,
Forest
DFO/URBAN FORESTRY
Principal CCF/
Administration &
Planning, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
23,27,110.00
37,66,210.00
38,74,622.00
47,63,500.00
47,63,635.00
78,98,700.00
86,96,351.00
2,02,19,152.00
5,94,23,403.00
NULL
12,26,52,182.00
Detail Head Total :
NULL
12,26,52,182.00
Object Head Total :
12,26,52,182.00Sub Head Total :
27,89,58,099.00Minor Head Total :
27,89,58,099.00Sub Major Head Total :
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 7 of 7
08/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
35,34,55,176.00Grand Total :
A/C
Description
35,34,55,176.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 3
0406 01 101
104
00
00
00
00
00
00
D.F.O. Thoubal Division,
Forest
Divisional Forest
Officer, Senapati
D.F.O. Bishnupur
Division, Forest
C.o.F. Eastern Circle,
Mantripukhri, Forest
DCF/KAMJONG
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Jiribam Division,
Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Research &
Silviculture & Training
Division, Forest
DCF/PHERZAWL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3,200.00
5,750.00
15,000.00
27,500.00
1,08,618.00
1,59,960.00
1,67,101.00
2,51,434.00
3,73,358.00
2,220.00
3,200.00
NULL
NULL
11,11,921.00
Detail Head Total :
NULL
NULL
11,11,921.00
Object Head Total :
NULL
Null
11,11,921.00Sub Head Total :
11,11,921.00Minor Head Total :
09/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 3
0406
8550
8782
01
00
00
104
101
103
00
00
01
00
00
00
00
00
00
D.F.O. Bishnupur
Division, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
DFO/URBAN FORESTRY
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Western Division,
Tamenglong, Forest
DCF/NONEY
D.F.O. Social Forestry
Division-II
NULL
NULL
NULL
NULL
NULL
NULL
NULL
17,74,790.00
9,55,450.00
15,82,180.00
36,13,070.00
65,00,000.00
65,00,000.00
1,00,00,000.00
NULL
NULL
NULL
5,420.00
17,74,790.00
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
5,420.00
17,74,790.00
Object Head Total :
Object Head Total :
NULL
(ii)
Public
Works/
Forest
Cheques
5,420.00
17,74,790.00
Sub Head Total :
Sub Head Total :
5,420.00
17,74,790.00
Minor Head Total :
Minor Head Total :
11,17,341.00
17,74,790.00
Sub Major Head Total :
Sub Major Head Total :
09/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 3
8782 00 103 01 00 00
NULL
2,91,50,700.00
Detail Head Total :
NULL
2,91,50,700.00
Object Head Total :
2,91,50,700.00Sub Head Total :
2,91,50,700.00Minor Head Total :
2,91,50,700.00Sub Major Head Total :
09/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
3,20,42,831.00Grand Total :
A/C
Description
3,20,42,831.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 2
0406 01 101
104
00
00
00
00
00
00
DCF/ Tengnoupal
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/KAMJONG
D.F.O. Thoubal Division,
Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Jiribam Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Research &
Silviculture & Training
Division, Forest
DCF/PHERZAWL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
14,360.00
1,12,681.00
1,36,773.00
1,46,885.00
1,80,500.00
2,14,310.00
2,14,660.00
2,57,603.00
3,70,740.00
3,900.00
28,200.00
NULL
NULL
16,48,512.00
Detail Head Total :
NULL
NULL
16,48,512.00
Object Head Total :
NULL
Null
16,48,512.00Sub Head Total :
16,48,512.00Minor Head Total :
10/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 2
0406 01 104
800
00
00
00
00
00
00 C.o.F. Central Circle,
Sanjenthong, Forest
NULL 54,750.00
NULL
NULL
32,100.00
54,750.00
Detail Head Total :
Detail Head Total :
NULL
NULL
32,100.00
54,750.00
Object Head Total :
Object Head Total :
NULL
32,100.00
54,750.00
Sub Head Total :
Sub Head Total :
32,100.00
54,750.00
Minor Head Total :
Minor Head Total :
17,35,362.00Sub Major Head Total :
10/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
17,35,362.00Grand Total :
NULL
A/C
Description
17,35,362.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 7
0075
0406
00
01
800
101
00
00
00
00
00
00
D.F.O. Research &
Silviculture & Training
Division, Forest
DFO/WILDLIFE
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
DCF/ Tengnoupal
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Bishnupur
Division, Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
DCF/KAMJONG
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Central Division,
Mantripukhri, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
39,312.00
1,12,295.00
1,37,764.00
5,800.00
38,218.00
51,800.00
1,05,980.00
1,13,869.00
1,23,692.00
2,49,150.00
NULL
NULL
2,89,371.00
Detail Head Total :
NULL
NULL
2,89,371.00
Object Head Total :
NULL
NULL
2,89,371.00Sub Head Total :
2,89,371.00Minor Head Total :
2,89,371.00Sub Major Head Total :
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 7
0406
8550
01
00
101
104
800
101
00
00
00
00
00
00
00
00
00
00
00
00
DCF/PHERZAWL
Conservator of Forest,
Nothern Circle
C.o.F. Central Circle,
Sanjenthong, Forest
DCF/SOIL & WATER
CONSERVATION DIVISION
NO.II
D.F.O. Central Division,
NULL
NULL
NULL
NULL
NULL
3,200.00
23,750.00
51,875.00
19,53,475.00
21,11,700.00
NULL
NULL
NULL
NULL
6,88,509.00
3,200.00
75,625.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
NULL
6,88,509.00
3,200.00
75,625.00
Object Head Total :
Object Head Total :
Object Head Total :
Null
NULL
NULL
6,88,509.00
3,200.00
75,625.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
6,88,509.00
3,200.00
75,625.00
Minor Head Total :
Minor Head Total :
Minor Head Total :
7,67,334.00Sub Major Head Total :
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 7
8550
8782
00
00
101
103
00
01
00
00
00
00
Mantripukhri, Forest
D.F.O. Soil Conservation
Division, Mantripukhri,
Forest
D.F.O. Social Forestry
Division-II
D.F.O. Eastern Division,
Ukhrul, Forest
DFO/URBAN FORESTRY
DCF/PHERZAWL
Director, Forest
Training School,
Koirengei
DCF/ Tengnoupal
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Bishnupur
Division, Forest
D.F.O. Research &
Silviculture & Training
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
23,84,200.00
42,92,800.00
94,73,900.00
2,52,500.00
3,11,500.00
4,02,550.00
4,18,770.00
5,17,978.00
8,36,309.00
12,86,500.00
NULL
NULL
2,02,16,075.00
Detail Head Total :
NULL
NULL
2,02,16,075.00
Object Head Total :
(ii)
Public
Works/
Forest
Cheques
2,02,16,075.00Sub Head Total :
2,02,16,075.00Minor Head Total :
2,02,16,075.00Sub Major Head Total :
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 7
8782 00 103 01 00 00 Division, Forest
DCF/KAMJONG
D.F.O. Working Plan
Division-I, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/NONEY
DFO/WILDLIFE
D.F.O.
Tengnoupal/Chandel
Division, Forest
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
D.F.O. Soil Conservation
Division, Mantripukhri,
Forest
DCF/SOIL & WATER
CONSERVATION DIVISION
NO.II
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Social Forestry
Division-II
D.F.O. Western Division,
Tamenglong, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
15,59,603.00
16,52,411.00
17,87,790.00
18,33,500.00
18,59,751.00
22,58,054.00
24,38,000.00
25,03,500.00
26,07,000.00
27,00,000.00
43,33,400.00
47,73,500.00
66,66,158.00
NULLNULL
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 5 of 7
8782 00 103 01
01
00
00
00
00
Principal CCF/
Administration &
Planning, Forest
Dy CF Wild Life, KNP &
YWSanctuary, Forest
Principal CCF/
Administration &
Planning, Forest
DFO/URBAN FORESTRY
Conservator of Forest,
Nothern Circle
C.o.F. Eastern Circle,
Mantripukhri, Forest
C.o.F. Central Circle,
Sanjenthong, Forest
C.o.F. (Territorial
&Protection), Forest
C.o.F. Western Circle,
Mantripukhri, Forest
Territorial and
Protection No.II
D.F.O. Bishnupur
Division, Forest
Director, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
68,98,800.00
78,21,120.00
1,00,00,000.00
63,860.00
1,16,000.00
1,25,250.00
1,33,000.00
1,54,000.00
1,60,000.00
2,03,275.00
2,29,500.00
2,44,000.00
NULL
NULL
6,57,18,694.00
Detail Head Total :
NULL
NULL
6,57,18,694.00
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
6,57,18,694.00Sub Head Total :
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 6 of 7
8782 00 103 01 00 00 Training School,
Koirengei
D.F.O. Central Division,
Mantripukhri, Forest
C.o.F. Working Plan,
Research & Training,
Forest
D.F.O. Western Division,
Tamenglong, Forest
DCF/NONEY
DCF/PHERZAWL
Divisional Forest
Officer, Senapati
D.F.O. Northern
Division, Kangpokpi,
Forest
DFO/URBAN FORESTRY
DCF/KAMJONG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3,17,700.00
3,99,100.00
4,56,300.00
4,56,300.00
4,56,300.00
4,56,300.00
8,71,412.00
9,02,785.00
9,72,455.00
NULL
67,17,537.00
Detail Head Total :
NULL
67,17,537.00
Object Head Total :
67,17,537.00Sub Head Total :
7,24,36,231.00Minor Head Total :
7,24,36,231.00Sub Major Head Total :
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 7 of 7
11/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
9,37,09,011.00Grand Total :
A/C
Description
9,37,09,011.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 5
0075
0406
00
01
800
101
00
00
00
00
00
00
Dy CF Wild Life, KNP &
YWSanctuary, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Bishnupur
Division, Forest
Divisional Forest
Officer, Senapati
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/KAMJONG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
5,00,689.00
8,350.00
10,250.00
44,040.00
1,22,500.00
2,71,487.00
5,30,375.00
5,97,803.00
NULL
NULL
5,00,689.00
15,84,805.00
Detail Head Total :
Detail Head Total :
NULL
NULL
5,00,689.00
15,84,805.00
Object Head Total :
Object Head Total :
NULL
NULL
5,00,689.00
15,84,805.00
Sub Head Total :
Sub Head Total :
5,00,689.00Minor Head Total :
5,00,689.00Sub Major Head Total :
12/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 5
0406
8550
01
00
101
104
800
101
00
00
00
00
00
00
00
00
00
DCF/PHERZAWL
Conservator of Forest,
Nothern Circle
C.o.F. Central Circle,
Sanjenthong, Forest
D.F.O. Social Forestry
Division-II
D.F.O. Central Division,
Mantripukhri, Forest
DFO/URBAN FORESTRY
NULL
NULL
NULL
NULL
NULL
NULL
1,120.00
5,000.00
16,250.00
3,53,000.00
22,74,879.00
29,76,180.00
NULL
NULL
NULL
1,120.00
21,250.00
56,04,059.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
1,120.00
21,250.00
56,04,059.00
Object Head Total :
Object Head Total :
Object Head Total :
Null
NULL
NULL
1,120.00
21,250.00
56,04,059.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
15,84,805.00
1,120.00
21,250.00
Minor Head Total :
Minor Head Total :
Minor Head Total :
16,07,175.00Sub Major Head Total :
12/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 5
8550
8782
00
00
101
103 01 00 00 DCF/ Tengnoupal
D.F.O. Thoubal Division,
Forest
DCF/ Tengnoupal
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/PHERZAWL
Divisional Forest
Officer, Senapati
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Bishnupur
Division, Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/KAMJONG
DCF/NONEY
Principal CCF/
Administration &
Planning, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
1,50,000.00
1,66,794.00
8,50,000.00
10,00,000.00
10,00,000.00
10,00,000.00
11,13,000.00
11,50,000.00
12,63,000.00
28,50,000.00
40,00,000.00
40,00,000.00
40,00,000.00
5,81,80,644.00
NULLNULL(ii)
Public
Works/
Forest
Cheques
56,04,059.00Minor Head Total :
56,04,059.00Sub Major Head Total :
12/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 5
8782 00 103 01
01
00
00
00
00 DFO/URBAN FORESTRY
D.F.O. Thoubal Division,
Forest
Addl. PCCF, W/L & CCF
(Cons. & CJM), Forest
D.F.O. Social Forestry
Division-II
D.F.O. Bishnupur
Division, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/ Tengnoupal
Divisional Forest
Officer, Senapati
D.F.O. Central Division,
Mantripukhri, Forest
DCF/KAMJONG
DCF/PHERZAWL
DCF/ Tengnoupal
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/NONEY
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
75,000.00
2,29,500.00
4,13,089.00
6,75,000.00
7,14,250.00
7,14,250.00
7,14,250.00
7,14,250.00
7,14,750.00
11,64,250.00
11,64,250.00
18,00,000.00
25,14,250.00
55,14,250.00
NULL
NULL
8,07,23,438.00
Detail Head Total :
NULL
NULL
8,07,23,438.00
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
8,07,23,438.00Sub Head Total :
12/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 5 of 5
8782 00 103 01 00 00 D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
NULL
NULL
56,64,250.00
97,70,550.00NULL
3,25,56,139.00
Detail Head Total :
NULL
3,25,56,139.00
Object Head Total :
3,25,56,139.00Sub Head Total :
11,32,79,577.00Minor Head Total :
11,32,79,577.00Sub Major Head Total :
12/2020Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
12,09,91,500.00Grand Total :
A/C
Description
12,09,91,500.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 4
0406 01 101
104
00
00
00
00
00
00
D.F.O. Bishnupur
Division, Forest
Divisional Forest
Officer, Senapati
D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Jiribam Division,
Forest
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Jiribam Division,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
DCF/ Tengnoupal
DCF/NONEY
DCF/KAMJONG
DCF/PHERZAWL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
12,750.00
55,980.00
78,000.00
1,10,400.00
2,56,751.00
3,62,000.00
6,13,388.00
7,03,638.00
11,31,971.00
20,04,577.00
33,18,040.00
96,488.00
NULL
NULL
86,47,495.00
96,488.00
Detail Head Total :
NULL
NULL
86,47,495.00
Object Head Total :
Object Head Total :
NULL
Null
86,47,495.00Sub Head Total :
86,47,495.00Minor Head Total :
01/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 4
0406
8550
01
00
104
800
101
00
00
00
00
00
00
00
00
C.o.F. Central Circle,
Sanjenthong, Forest
DFO/WILDLIFE
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
D.F.O. Central Division,
Mantripukhri, Forest
DCF/PHERZAWL
D.F.O. Jiribam Division,
Forest
NULL
NULL
NULL
NULL
NULL
NULL
1,41,563.00
16,16,395.00
26,48,230.00
39,10,500.00
55,06,100.00
1,12,30,400.00
NULL
NULL
1,41,563.00
2,49,11,625.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
96,488.00
1,41,563.00
2,49,11,625.00
Object Head Total :
Object Head Total :
NULL
NULL
96,488.00
1,41,563.00
2,49,11,625.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
96,488.00
1,41,563.00
Minor Head Total :
Minor Head Total :
88,85,546.00Sub Major Head Total :
01/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 4
8550
8782
00
00
101
103 01
01
00
00
00
00
D.F.O. Jiribam Division,
Forest
D.F.O. Jiribam Division,
Forest
Dy CF Wild Life, KNP &
YWSanctuary, Forest
DFO/WILDLIFE
Principal CCF/
Administration &
Planning, Forest
D.F.O. Jiribam Division,
Forest
Divisional Forest
Officer, Senapati
D.F.O. Eastern Division,
Ukhrul, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
9,55,000.00
10,95,490.00
41,66,500.00
1,01,67,500.00
1,15,48,000.00
11,64,250.00
12,00,000.00
31,50,000.00
NULL
NULL
2,79,32,490.00
55,14,250.00
Detail Head Total :
Detail Head Total :
NULL
NULL
2,79,32,490.00
55,14,250.00
Object Head Total :
Object Head Total :
(ii)
Public
Works/
Forest
Cheques
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
2,79,32,490.00
55,14,250.00
Sub Head Total :
Sub Head Total :
2,49,11,625.00
3,34,46,740.00
Minor Head Total :
Minor Head Total :
2,49,11,625.00Sub Major Head Total :
01/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 4
8782 00 3,34,46,740.00Sub Major Head Total :
01/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
6,72,43,911.00Grand Total :
A/C
Description
6,72,43,911.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 4
0406 01 101 00 00 00 D.F.O. Thoubal Division,
Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
Divisional Forest
Officer, Senapati
Divisional Forest
Officer, Senapati
D.F.O. Thoubal Division,
Forest
D.F.O. Bishnupur
Division, Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Western Division,
Tamenglong, Forest
DCF/KAMJONG
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Jiribam Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O.
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
840.00
4,000.00
17,040.00
18,840.00
21,800.00
24,020.00
44,380.00
76,277.00
1,64,274.00
3,91,566.00
5,95,272.00
6,15,200.00
6,36,190.00
8,50,020.00
NULLNULLNULL
02/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 4
0406 01 101
104
800
00
00
00
00
00
00
00
00
00
Tengnoupal/Chandel
Division, Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/ Tengnoupal
D.F.O. Research &
Silviculture & Training
Division, Forest
DCF/PHERZAWL
C.o.F. Central Circle,
Sanjenthong, Forest
NULL
NULL
NULL
NULL
NULL
9,40,915.00
14,23,564.00
1,995.00
1,70,752.00
43,750.00
NULL
NULL
NULL
58,24,198.00
1,72,747.00
43,750.00
Detail Head Total :
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
58,24,198.00
1,72,747.00
43,750.00
Object Head Total :
Object Head Total :
Object Head Total :
Null
NULL
58,24,198.00
1,72,747.00
43,750.00
Sub Head Total :
Sub Head Total :
Sub Head Total :
58,24,198.00
1,72,747.00
43,750.00
Minor Head Total :
Minor Head Total :
Minor Head Total :
02/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 4
0406
8550
8782
01
00
00
101
103
00
01
00
00
00
00
D.F.O. Bishnupur
Division, Forest
D.F.O. Social Forestry
Division-II
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
DCF/PHERZAWL
Divisional Forest
Officer, Senapati
D.F.O. Eastern Division,
Ukhrul, Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Thoubal Division,
Forest
Dy CF, Wildlife(HQ)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
5,58,275.00
16,05,950.00
26,66,100.00
28,99,900.00
55,81,750.00
1,27,39,600.00
5,32,60,000.00
10,00,000.00
11,50,000.00
40,23,024.00
NULL
NULL
7,93,11,575.00
Detail Head Total :
NULL
NULL
7,93,11,575.00
Object Head Total :
NULL
(ii)
Public
Works/
Forest
Cheques
7,93,11,575.00Sub Head Total :
7,93,11,575.00Minor Head Total :
60,40,695.00
7,93,11,575.00
Sub Major Head Total :
Sub Major Head Total :
02/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 4
8782 00 103 01
01
00
00
00
00
Zoological Park,
Iroishemba, Forest
D.F.O. Thoubal Division,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
NULL
NULL
28,14,250.00
29,64,250.00
NULL
NULL
61,73,024.00
57,78,500.00
Detail Head Total :
Detail Head Total :
NULL
NULL
61,73,024.00
57,78,500.00
Object Head Total :
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
61,73,024.00
57,78,500.00
Sub Head Total :
Sub Head Total :
1,19,51,524.00Minor Head Total :
1,19,51,524.00Sub Major Head Total :
02/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
9,73,03,794.00Grand Total :
NULL
A/C
Description
9,73,03,794.00Receipt Total:
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 1 of 7
0075
0406
00
01
800
101
00
00
00
00
00
00
D.F.O. Thoubal Division,
Forest
D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Thoubal Division,
Forest
D.F.O. Bishnupur
Division, Forest
Divisional Forest
Officer, Senapati
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Jiribam Division,
Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Eastern Division,
Ukhrul, Forest
DCF/KAMJONG
DCF/ Tengnoupal
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
6,50,854.00
1,34,306.00
3,10,698.00
3,89,700.00
5,12,004.00
5,20,354.00
6,98,500.00
9,07,317.00
9,65,457.00
13,83,501.00
23,27,647.00
NULL
NULL
6,50,854.00
Detail Head Total :
NULL
NULL
6,50,854.00
Object Head Total :
NULL
NULL
6,50,854.00Sub Head Total :
6,50,854.00Minor Head Total :
6,50,854.00Sub Major Head Total :
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 2 of 7
0406
8550
01
00
101
104
101
00
00
00
00
00
00
00
00
00
D.F.O.
Tengnoupal/Chandel
Division, Forest
Principal CCF/
Administration &
Planning, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/PHERZAWL
D.F.O. Research &
Silviculture & Training
Division, Forest
Dy CF Wild Life, KNP &
YWSanctuary, Forest
NULL
NULL
NULL
NULL
NULL
NULL
32,39,660.00
34,67,222.00
1,56,08,585.00
3,200.00
16,045.00
1,00,000.00
NULL
NULL
NULL
3,04,64,951.00
19,245.00
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
3,04,64,951.00
19,245.00
Object Head Total :
Object Head Total :
Null
NULL
3,04,64,951.00
19,245.00
Sub Head Total :
Sub Head Total :
3,04,64,951.00
19,245.00
Minor Head Total :
Minor Head Total :
3,04,84,196.00Sub Major Head Total :
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 3 of 7
8550 00 101 00 00 00 Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
DFO/WILDLIFE
D.F.O. Working Plan
Division-I, Forest
D.F.O. Soil Conservation
Division, Mantripukhri,
Forest
DCF/PHERZAWL
DCF/SOIL & WATER
CONSERVATION DIVISION
NO.II
D.F.O. Social Forestry
Division-II
D.F.O. Research &
Silviculture & Training
Division, Forest
D.F.O. Bishnupur
Division, Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/KAMJONG
Divisional Forest
Officer, Senapati
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
2,68,679.00
15,50,300.00
21,89,400.00
25,11,000.00
26,92,046.00
27,30,525.00
28,05,525.00
49,28,316.00
71,35,524.00
75,14,500.00
1,32,22,375.00
1,64,20,600.00
1,70,64,185.00
NULLNULL
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 4 of 7
8550
8671
8782
00
00
00
101
101
103
00
00
01
00
00
00
00
00
00
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
D.F.O. Bishnupur
Division, Forest
D.F.O. Research &
Silviculture & Training
Division, Forest
D.F.O. Social Forestry
Division-II
D.F.O. Soil Conservation
NULL
NULL
NULL
NULL
NULL
NULL
3,34,38,010.00
4,000.00
22,320.00
36,754.00
42,570.00
42,570.00
NULL
NULL
NULL
11,45,70,985.00
4,000.00
Detail Head Total :
Detail Head Total :
NULL
NULL
NULL
11,45,70,985.00
4,000.00
Object Head Total :
Object Head Total :
NULL
(ii)
Public
Works/
Forest
Cheques
11,45,70,985.00
4,000.00
Sub Head Total :
Sub Head Total :
11,45,70,985.00
4,000.00
Minor Head Total :
Minor Head Total :
11,45,70,985.00
4,000.00
Sub Major Head Total :
Sub Major Head Total :
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 5 of 7
8782 00 103 01 00 00 Division, Mantripukhri,
Forest
D.F.O. Northern
Division, Kangpokpi,
Forest
DCF/KAMJONG
DCF/PHERZAWL
D.F.O. Central Division,
Mantripukhri, Forest
D.F.O. Southern
Division, Churachandpur,
Forest
D.F.O.
Tengnoupal/Chandel
Division, Forest
Dy CF, Wildlife(HQ)
Zoological Park,
Iroishemba, Forest
DCF/ Tengnoupal
Dy CF Wild Life, KNP &
YWSanctuary, Forest
Director, Forest
Training School,
Koirengei
DCF/NONEY
Divisional Forest
Officer, Senapati
D.F.O. Eastern Division,
Ukhrul, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
44,144.00
46,890.00
61,424.00
67,140.00
83,248.00
1,20,772.00
1,61,982.00
1,64,294.00
2,73,780.00
3,58,670.00
4,90,193.00
5,51,111.00
12,86,980.00
NULLNULL
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmountA/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 6 of 7
8782 00 103 01
01
00
00
00
00
D.F.O. Western Division,
Tamenglong, Forest
D.F.O. Thoubal Division,
Forest
Principal CCF/
Administration &
Planning, Forest
C.o.F. Western Circle,
Mantripukhri, Forest
D.F.O. Working Plan
Division-I, Forest
DFO/WILDLIFE
Territorial and
Protection No.II
C.o.F. Working Plan,
Research & Training,
Forest
Addl. PCCF, W/L & CCF
(Cons. & CJM), Forest
DCF/SOIL & WATER
CONSERVATION DIVISION
NO.II
C.o.F. Central Circle,
Sanjenthong, Forest
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
33,24,320.00
64,79,770.00
9,52,97,210.00
22,320.00
22,320.00
22,320.00
24,570.00
28,090.00
32,875.00
42,570.00
44,144.00
NULL
NULL
10,89,56,142.00
Detail Head Total :
NULL
NULL
10,89,56,142.00
Object Head Total :
(iv)
Transfe
r
between
Public
Works/
Forest
Officer
s
10,89,56,142.00Sub Head Total :
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
NULL
A/C
Description
Report No :FR0REP036 Run Date:Departmental Classified Abstract (Receipt) - Major Head Wise 16/06/2021for
Office of the Sr. Dy. Accountant General (A&E), Manipur, ImphalPage 7 of 7
8782 00 103 01 00 00 C.o.F. (Territorial
&Protection), Forest
DCF/KAMJONG
DFO/URBAN FORESTRY
NULL
NULL
NULL
46,890.00
1,81,177.00
7,99,460.00
NULL
12,66,736.00
Detail Head Total :
NULL
12,66,736.00
Object Head Total :
12,66,736.00Sub Head Total :
11,02,22,878.00Minor Head Total :
11,02,22,878.00Sub Major Head Total :
03/2021Month of account :
Major
Head
Sub
Major
Head
Minor
Head
Sub
Head
Detail
Head
Object
Head
Parameter
Description
Source
DescriptionAmount
.00Opening Balance :
25,59,32,913.00Grand Total :
A/C
Description
25,59,32,913.00Receipt Total:
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