Karur 31.05.2024

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5/31/24, 5:47 PM OAP Back Office Application - Expenditure Estimate

OAP Back Office Application


Home Master Transactions Fund Management Help Line Reports NSAP Admin Logout
Welcome Karur SDC ! Financial Year 2024-2025
Expenditure Estimate
* *
Pension Year and Month 2024 May District Name Karur Taluk Name Select Taluk
Submit

Expenditure Estimate for the Month of May-2024 dt 31-05-2024 05:48 PM


District - Karur
S.No. Head Name Description Total Fund Allotment Fund Available eMO Bank Estimated Expenditure Balance Rs.
1 2235-60-200-KX-32705 CMUPT OAP-GEN 29,71,800 20,41,320 10 365 4,61,550 15,79,770
2 2235-60-789-JY-32705 CMUPT OAP-SC 8,65,800 5,96,250 2 106 1,32,900 4,63,350
3 2235-60-102-JB-32705 DDAP-GEN 4,79,32,800 3,26,79,870 70 4,719 73,30,320 2,53,49,550
4 2235-60-789-JF-32705 DDAP-SC 1,50,04,800 1,02,35,385 19 1,480 22,94,325 79,41,060
5 2235-60-102-JD-32705 DDWP-GEN 1,29,63,600 88,79,400 10 1,650 20,42,100 68,37,300
6 2235-60-789-JH-32705 DDWP-SC 40,63,800 27,82,020 2 519 6,40,890 21,41,130
7 2235-60-102-JE-32705 DWP-GEN 5,82,50,400 3,98,85,060 64 7,100 88,13,640 3,10,71,420
8 2235-60-789-JT-32705 DWP-SC 1,79,79,000 1,23,15,240 13 2,185 27,03,930 96,11,310
9 2235-60-102-UQ-32705 IGNDPS-GEN State 32,78,200 12,12,340 6 848 13,06,890 -94,550
10 2235-60-793-UF-32705 IGNDPS-SC State 9,69,000 3,57,000 2 252 3,88,710 -31,710
11 2235-60-102-UD-32705 IGNOAP-GEN State 9,16,32,000 4,47,50,550 1,135 17,758 2,32,72,440 2,14,78,110
12 2235-60-793-UE-32705 IGNOAP-SC State 3,67,96,800 1,79,78,040 358 7,216 93,26,760 86,51,280
13 2235-60-102-UF-32705 IGNWPS-GEN State 1,89,88,800 92,62,500 34 4,200 52,08,840 40,53,660
14 2235-60-793-UG-32705 IGNWPS-SC State 80,88,000 39,47,640 4 1,776 21,89,520 17,58,120
15 2235-60-102-JH-32705 SR DWP 5,46,000 3,73,740 1 69 86,130 2,87,610
16 2235-60-102-JG-32705 SR OAP 8,42,400 5,76,660 1 107 1,32,870 4,43,790
17 2235-60-102-JJ-32705 SR PHP 48,000 32,700 0 5 7,650 25,050
18 2235-60-102-JF-32705 UWP-GEN 25,11,600 17,19,420 1 321 3,96,090 13,23,330
Total 18,96,25,135 1,732 50,676 6,67,35,555 12,28,89,580
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