GP_Badol_DB_Sangrah_Distt_Mandi_4-15_to_3-181
, ,
1.04.2015 31.03.2018
-I
1
()
, 1994 118 ,
--(5) (15) /2006-12669
07.04.2016 }kjk ,
, , , ,
, 01/04/2015 31/03/2018
}kjk
/ ;
(i)
1 23.01.2011 22.01.2015
2 23.01.2016 31.03.2018
(ii)
1. 01.04.2015 01.03.2017
2. 02.03.2017 31.03.2018
() :- , 01/04/2015
31/03/2018
:-
(`)
1 6 () 0.23
2 6 () 0.20
3 7 28.62
4
8 7.67
5 /
9 7.67
6
10 () 10.35
7 11 47.97
2
8
/
13 7.67
2
, , 01/04/2015
31/03/2018 ,
}kjk 01.09.2018 12 .09.2018
, ;
2015-16 09/2015 01/2016
2016-17 06/2016 08/2016
2017-18 03/2018 08/2017
}kjk
}kjk
/ /
,
3
, , 01/04/2015
31/03/2018 `6000
, ,
, -171009
:..()//2018-19-14 12.09.2018 }kjk ,
4
}kjk
01/04/2015 31/03/2018
, {-1} :-
(`)
3
:-1. }kjk (
, , ) 2002 4 -""
|
:-2. / I
01/04/15 (opening
balance) |
5
() ( , , ) 2002
7(3) 10(1)
, }kjk ,
( ) 31/03/2018
`50.70
:-
(`)
1. 2861872.12 1
2. 2861841.42 2
3. 30.70
4. (+)20.00 3
5. 50.70
31.03.2018
31.03.2018
HPSCB, Sangrah 56510102886 830635.52
SBM ---do--- 56510112736 400219.00
999.00
BRGF UCO, Haripurdhar 15150101103238 163053.00
IWMP-VI ---do--- 15153211001683 180885.10
RAY 56510110871 636.90
IAY ---do--- 56510102827 24379.00
31.03.18 2861841.42
() }kjk ( , , )
, 2002 7 29
-
4
|
6
() `0.23
}kjk :GP(Audit)/
Sangrah/Badol/-2018-19-3 01.09.2018 :DNB-
123/2018 12.09.2018 { (2)} }kjk
31/03/201 8 `23,000
, -
|
(`)
(`)
01.04.15 01.04.2015 / Nil
2015-16 331 25/- 8275/- 2525/- 5750/-
2016-17 341 25/- 8525/- ------ 14275/-
2017-18 349 25/- 8725/- ------ 23000/-
31.03.2018 `23000/-
() `0.20
}kjk :
GP(Audit)/Sangrah/Badol/-2018-19-3 01.09.2018
:DNB-123/2018 12.09.2018 { (3)} }kjk
31/03/201 8 `19,655
, -
:-
Year/period Airtel Remarks
2006 4000/- @ 4000/-
2007-2011 10000/- 2007 2011 @2000/-
2012-2014 7500/- 2012 2014 @2500/-
2015-16 2500/- @ 2500/-
2016-17 2500/- @ 2500/-
2017-18 3125/- @ 3125/-
Total:- 29625/- 01.04.15 31.03.18
Less:- 7970/- 31.03.2015
Less:- 2000/- 2015-16
Balance:- 19655/- 31.03.2018
()
5
}kjk
6(i)
|
:GP(Audit)/Sangrah/Badol/-2018-19-3 01.09.2018
:DNB-123/2018 12.09.2018 }kjk
}kjk `25
I
}kjk
|
()
, , }kjk ( ,
, ) 2002 33 74
-10 “
" ,
-
6 (i) 6(ii)
|
I “ ”
|
7 `28.62
}kjk (-1)
31/03/2018 `28,61,872
}kjk
,
mÌs”;ksa
|
8 `7.67
6
}kjk
/
`7,66,827 /
, ( , , )
, 2002 67(3)( a) 67(4) 67(5)
,
/
:-
0
(`)
-{08/2016}
16.08.16 10 20000/-
---do--- GR-441 1 *** 10000/-
---do--- GR-445 ------do------ 1 10000/-
---do--- / / 12870/-
---do--- / / 11880/-
-{08/2017}
25.08.17 GR-1705 1 *** 10000/-
---do--- GR-1706 ------do----- 1 11000/-
---do--- GR-1707 ------do----- 1 10000/-
---do--- 33 , 516 kg 21920/-
---do--- 34 ------do------ 507 kg 21920/-
IWMP-VI-{08/2017}
10.08.17 / 7 14000/-
---do--- GR-490 1 10000/-
15.08.17 35 , 102 kg 4333/-
14 th
FC-{08/2017}
11.08.17 / 3 5213/-
---do--- ---do--- / 3 3607/-
26.06.17 327 . /CGI 85000/-
---do--- 328 ------do------ ---do--- 85000/-
---do--- 329 -------do------ ---do--- 85000/-
MNREGA-{08/2016}
30.06.16 GR-209 1 10000/-
01.07.16 GR-210 ------do------ 1 10000/-
02.07.16 GR-211 ------do------ 1 10000/-
12.04.16 GR-477 ------do------ 1 10000/-
17.04.16 42 .. 1 3500/-
18.04.16 43 ------do------ 1 3500/-
19.04.16 44 ------do------ 1 3500/-
20.04.16 45 ------do------ 1 3500/-
21.04.16 46 ------do------ 1 3500/-
7
23.06.16 GR-202 1 10000/-
24.06.16 GR-203 ------do------ 1 10000/-
19.07.16 GR-277 ------do------ 1 10000/-
09.07.16 GR-217 ------do------ 1 10000/-
10.07.16 GR-218 ------do------ 1 10000/-
11.07.16 GR-217 ------do------ 1 10000/-
16.07.16 GR-224 ------do------ 1 10000/-
17.07.16 GR-225 ------do------ 1 10000/-
18.07.16 GR-226 ------do------ 1 10000/-
25.06.16 GR-204 ------do------ 1 10000/-
26.06.16 GR-205 ------do------ 1 10000/-
20.07.16 GR-228 ------do------ 1 10000/-
03.07.16 GR-212 ------do------ 1 10000/-
04.07.16 GR-213 ------do------ 1 10000/-
05.07.17 GR-214 ------do------ 1 10000/-
27.06.16 GR-206 ------do------ 1 10000/-
28.06.16 GR-207 ------do------ 1 10000/-
29.06.16 GR-203 ------do------ 1 10000/-
12.07.16 GR-220 ------do------ 1 10000/-
13.07.16 GR-221 ------do------ 1 10000/-
06.07.16 GR-215 ------do------ 1 10000/-
08.07.16 GR-216 ------do------ 1 10000/-
14.07.16 GR-222 ------do------ 1 10000/-
15.07.16 GR-223 ------do------ 1 10000/-
21.07.16 GR-229 ------do------ 1 10000/-
22.07.16 GR-230 ------do------ 1 10000/-
05.02.16 GR-131 .. 1 3500/-
06.02.16 GR-132 ------do------ 1 3500/-
20.01.16 GR-042 ------do------ 1 3528/-
22.01.16 Gr-043 ------do------ 1 3528/-
24.01.16 GR-068 ------do------ 1 3528/-
/:- 766827/-
{*** Cum./Bag / }
9 /
}kjk
/ ,
(, , , ) 2002
69 }kjk
: 8
|
8
,
|
10
() `10.35 ,
(, , , ) 2002
94, 95, 97, 101 106 }kjk
:DNB-122/2018 12.09.2018 }kjk
}kjk { }
`10,35,200
/ ,
, , / ,
/ - |
/
:-
GENERAL HEAD 805000/- 2 5
14th FC 230200/- 6, 7 9
`1035200/-
()
{Demand Register},
, ,
, ,
I
I
11 `47.97
,
{Online Financial Statements}
`47,97,412 |
9
(, , ,
(`)
2016-17 1623676/- 699546/- 2323222/-
2017-18 1723071/- 400713/- 2123784/-
Total 3697153/- 1100259/- 4797412/-
,
-2
|
12 /
8
Cum/Cft./bag
/
{Consumption} Cum | }kjk /
Cum / }kjk
,
, ,
|
I
, /
/
I
13 Goods Receipts Note
`7.67 /:-
(, , , ) 2002
47 (i) (2) }kjk :8
, /
Goods Receipts Note{GR}
, -
| }kjk
10
,
I
I
14
( , , ) 2002
37 }kjk -11 -
}kjk ,
15
{ RTGS/Online }
, ( , , )
2002 5 (1 3 )
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3
|
16
( , , ) 2002
29 31 }kjk
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1. |
2. |
3. |
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5. |
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