The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal
Departmental Classified Abstract (Payment) Report ID : WM0REP032 Run Date : 15/06/2021 for Page 1 of 2 The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal Month of Account 04/2020: Department Name 63 Public Health Engineering Department Major Sub Minor Sub Detail Object Scheme Source Parameter Head Major Head Head Head Head Description Description Description Amount Head 4215 01 101 0005 000 27 VALLEY W/S. Maintenance Division- VOTED VALLEY 60,821.00 Imphal NULL Minor II, PHED Water Works Supply 60,821.00 Object Head Total : Detail Head Total : 60,821.00 Sub Head Total : 60,821.00 Minor Head Total : 60,821.00 Sub Major Head Total : 60,821.00 Major Head Total : 60,821.00 8782 00 102 0001 000 00 HILL Ukhrul Division, PHED NULL 22,500.00 (i) NULL NULL Remittan ces into Object Head Total : 22,500.00 Treasuri 00 VALLEY Bishnupur Division, PHED NULL 28,500.00 es/Banks NULL Object Head Total : 28,500.00 00 VALLEY Imphal West Division, PHED NULL 2,87,637.00 NULL Object Head Total : 2,87,637.00 00 VALLEY Imphal East Division, PHED NULL 3,97,754.00 NULL Object Head Total : 3,97,754.00 00 VALLEY W/S. Maintenance Division- NULL 4,38,400.00 NULL I, PHED Departmental Classified Abstract (Payment) Report ID : WM0REP032 Run Date : 15/06/2021 for Page 2 of 2 The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal Month of Account 04/2020: Department Name 63 Public Health Engineering Department Major Sub Minor Sub Detail Object Scheme Source Parameter Head Major Head Head Head Head Description Description Description Amount Head 8782 00 102 0001 000 00 Object Head Total : 4,38,400.00 NULL Detail Head Total : 11,74,791.00 Sub Head Total : 11,74,791.00 Minor Head Total : 11,74,791.00 Sub Major Head Total : 11,74,791.00 Major Head Total : 11,74,791.00 Total for Public Health Engineering Department : 12,35,612.00 Departmental Classified Abstract (Payment) Report ID : WM0REP032 Run Date : 15/06/2021 for Page 1 of 10 The Office of the Sr.
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