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Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 40
15-13
15-10
15-11
15-12
15-14
15-15
15-16
15-17
15-21
15-22
15-23
15-24
15-25
15-26
15-27
15-28
15-3
15-31
15-32
15-33
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
9822
9127
9124
9126
9823
9824
9825
9826
9698
9697
9696
9695
10763
10762
10765
10764
9647
10555
10554
10553
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1,98,680
97,128
66,398
2,24,202
48,661
27,426
69,938
90,617
1,04,309
2,66,074
1,46,647
90,645
27,426
48,661
69,938
90,617
1,48,830
66,448
1,48,830
1,54,407
1,98,680
97,128
66,398
2,24,202
48,661
27,426
69,938
90,617
1,04,309
2,66,074
1,46,647
90,645
27,426
48,661
69,938
90,617
1,48,830
66,448
1,48,830
1,54,407
18,544
11,200
6,052
18,490
7,030
2,471
5,311
6,045
9,295
27,120
13,349
5,060
2,471
7,030
5,311
6,045
11,726
6,056
11,726
13,767
1,80,136
85,928
60,346
2,05,712
41,631
24,955
64,627
84,572
95,014
2,38,954
1,33,298
85,585
24,955
41,631
64,627
84,572
1,37,104
60,392
1,37,104
1,40,640
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,98,680 1,98,680 18,544 1,80,136Total:
01
01
Salaries
Salaries
00
00
08
08
001
101
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 40
15-34
15-4
15-5
15-6
15-9
15-1
15-19
15-2
15-20
15-29
15-30
15-7
15-8
15-1
15-2
15-3
26-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
11-DEC-19
04-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
10552
9646
9645
9644
9128
9649
9700
9648
9699
10557
10556
9123
9125
9744
9743
9745
26-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
11-DEC-19
04-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
45,994
1,54,407
45,994
66,448
1,96,989
3,28,460
1,71,265
41,683
4,28,569
3,28,460
41,683
27,426
4,19,056
37,657
34,439
3,57,384
45,994
1,54,407
45,994
66,448
1,96,989
3,28,460
1,71,265
41,683
4,28,569
3,28,460
41,683
27,426
4,19,056
37,657
34,439
3,57,384
2,681
13,767
2,681
6,056
26,090
24,685
15,581
5,030
66,330
24,685
5,030
2,471
55,035
3,327
2,015
45,240
43,313
1,40,640
43,313
60,392
1,70,899
3,03,775
1,55,684
36,653
3,62,239
3,03,775
36,653
24,955
3,64,021
34,330
32,424
3,12,144
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
24,97,034
17,86,602
4,29,480
24,97,034
17,86,602
4,29,480
2,26,830
1,98,847
50,582
22,70,204
15,87,755
3,78,898
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
08
08
08
101
103
001
00
03
2029 44,82,316 44,82,316 4,44,221 40,38,095Total for the Major Head :
2029
2030
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 40
01-1
01-10
01-2
01-3
01-4
01-5
01-6
01-7
01-8
01-9
06-DEC-19
27-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
11153
12610
11152
11151
11150
11149
12606
12607
12608
12609
06-DEC-19
27-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
24,265
24,265
51,497
45,197
31,769
49,217
49,217
31,769
45,197
51,497
24,265
24,265
51,497
45,197
31,769
49,217
49,217
31,769
45,197
51,497
2,206
2,206
8,030
5,030
4,015
5,546
5,546
4,015
5,030
8,030
22,059
22,059
43,467
40,167
27,754
43,671
43,671
27,754
40,167
43,467
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,03,890 4,03,890 49,654 3,54,236Total:
01 Salaries 00 04 104 00
2030 4,29,480 4,29,480 50,582 3,78,898Total for the Major Head : 2030
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
2
Imphal East Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 40
03-1
03-2
03-3
03-4
03-5
03-6
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
6323
6321
6322
5682
5683
5684
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
18,266
36,613
34,630
18,266
34,630
36,613
18,266
36,613
34,630
18,266
34,630
36,613
1,615
6,030
6,015
1,615
6,015
6,030
16,651
30,583
28,615
16,651
28,615
30,583
EST
EST
EST
EST
EST
EST
1,79,018 1,79,018 27,320 1,51,698Total:
01 Salaries 00 01 102 00
2029
2029
4,03,890
1,79,018
4,03,890
1,79,018
49,654
27,320
3,54,236
1,51,698
Total for the Major Head :
Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
3
Imphal West Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 40
02-10
02-11
02-12
02-13
02-14
02-15
02-16
02-17
02-2
02-3
02-30
02-31
02-32
02-51
02-52
02-53
02-64
02-65
02-66
02-67
02-75
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10451
10450
10449
10448
10426
10427
10428
10429
12147
12146
10798
10797
10796
11947
11946
11945
11814
11815
11816
11817
11433
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1,30,679
26,824
4,00,932
55,258
4,00,116
21,128
1,24,077
71,800
50,592
41,313
1,36,390
2,54,126
6,43,488
1,36,390
2,54,126
5,93,170
4,00,116
21,128
1,24,077
71,800
4,00,932
1,30,679
26,824
4,00,932
55,258
4,00,116
21,128
1,24,077
71,800
50,592
41,313
1,36,390
2,54,126
6,43,488
1,36,390
2,54,126
5,93,170
4,00,116
21,128
1,24,077
71,800
4,00,932
7,060
2,414
45,450
5,128
45,240
3,759
17,060
7,765
12,063
19,210
1,05,720
12,063
19,210
95,660
45,240
3,759
17,060
7,765
45,450
1,23,619
24,410
3,55,482
50,130
3,54,876
17,369
1,07,017
64,035
50,592
41,313
1,24,327
2,34,916
5,37,768
1,24,327
2,34,916
4,97,510
3,54,876
17,369
1,07,017
64,035
3,55,482
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 10 001 00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 40
02-76
02-77
02-78
02-79
02-9
02-18
02-19
02-20
02-21
02-26
02-27
02-28
02-29
02-33
02-34
02-4
02-47
02-48
02-49
02-5
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
11432
11431
11430
11429
10452
10430
10431
10432
10433
10802
10801
10800
10799
10877
10876
10455
11951
11950
11949
10456
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
1,23,891
1,30,679
26,824
55,258
1,23,891
84,948
77,613
69,556
36,803
75,541
36,196
1,65,616
2,40,445
66,695
50,318
1,77,433
75,541
36,196
1,65,616
1,03,142
1,23,891
1,30,679
26,824
55,258
1,23,891
84,948
77,613
69,556
36,803
75,541
36,196
1,65,616
2,40,445
66,695
50,318
1,77,433
75,541
36,196
1,65,616
1,03,142
10,887
7,060
2,414
5,128
10,887
17,060
7,044
5,030
4,240
6,677
2,030
15,047
29,300
7,030
7,030
16,097
6,677
2,030
15,047
9,045
1,13,004
1,23,619
24,410
50,130
1,13,004
67,888
70,569
64,526
32,563
68,864
34,166
1,50,569
2,11,145
59,665
43,288
1,61,336
68,864
34,166
1,50,569
94,097
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
48,19,005 48,19,005 5,53,452 42,65,553Total:
01
01
Salaries
Salaries
00
00
10
10
001
101
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 40
02-50
02-6
02-62
02-63
02-68
02-69
02-70
02-71
02-80
02-81
02-82
02-1
02-37
02-38
02-39
02-40
02-41
02-42
02-43
02-44
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11948
10457
11833
11834
11818
11819
11820
11821
11428
11427
11426
10099
10846
10845
10844
10843
10842
10841
10840
10839
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
2,40,445
36,704
50,318
66,695
84,948
77,613
69,556
36,803
1,77,433
36,704
1,03,142
67,194
2,39,882
43,114
47,406
2,95,350
6,06,952
10,72,447
24,70,493
11,49,966
2,40,445
36,704
50,318
66,695
84,948
77,613
69,556
36,803
1,77,433
36,704
1,03,142
67,194
2,39,882
43,114
47,406
2,95,350
6,06,952
10,72,447
24,70,493
11,49,966
29,300
3,236
7,030
7,030
17,060
7,044
5,030
4,240
16,097
3,236
6,045
22,322
15,030
4,480
26,119
69,270
97,312
4,27,770
1,69,690
2,11,145
33,468
43,288
59,665
67,888
70,569
64,526
32,563
1,61,336
33,468
97,097
67,194
2,17,560
28,084
42,926
2,69,231
5,37,682
9,75,135
20,42,723
9,80,276
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
24,42,020 24,42,020 2,54,732 21,87,288Total:
01
01
Salaries
Salaries
00
00
10
01
101
102
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 40
02-54
02-55
02-56
02-57
02-58
02-59
02-74
02-22
02-23
02-24
02-25
02-35
02-36
02-45
02-46
02-60
02-61
02-7
02-72
02-73
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
11277
11276
11275
11274
11272
11271
11574
10434
10435
10804
10803
10875
10874
11953
11952
11831
11832
10454
11822
11823
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
2,39,882
47,406
10,72,447
25,13,607
6,06,952
11,49,966
2,33,895
38,947
77,112
5,49,721
93,174
35,900
32,757
93,174
5,49,721
32,757
35,900
68,655
38,947
77,112
2,39,882
47,406
10,72,447
25,13,607
6,06,952
11,49,966
2,33,895
38,947
77,112
5,49,721
93,174
35,900
32,757
93,174
5,49,721
32,757
35,900
68,655
38,947
77,112
22,322
4,480
97,312
4,42,800
69,270
1,69,690
20,650
8,030
6,995
56,540
8,542
3,158
2,015
8,542
56,540
2,015
3,158
6,222
8,030
6,995
2,17,560
42,926
9,75,135
20,70,807
5,37,682
9,80,276
2,13,245
30,917
70,117
4,93,181
84,632
32,742
30,742
84,632
4,93,181
30,742
32,742
62,433
30,917
70,117
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,18,56,959 1,18,56,959 16,58,517 1,01,98,442Total:
01
01
Salaries
Salaries
00
00
01
10
102
103
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 40
02-8
02-83
02-84
02-1
02-2
02-3
02-4
02-5
02-6
02-7
02-8
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10453
11425
11424
10786
10785
10784
10783
11915
11914
11913
11912
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3,00,048
3,00,048
68,655
55,258
6,79,263
1,59,546
51,034
51,034
1,59,546
6,79,263
55,258
3,00,048
3,00,048
68,655
55,258
6,79,263
1,59,546
51,034
51,034
1,59,546
6,79,263
55,258
25,270
25,270
6,222
5,128
89,950
10,075
4,484
4,484
10,075
89,950
5,128
2,74,778
2,74,778
62,433
50,130
5,89,313
1,49,471
46,550
46,550
1,49,471
5,89,313
50,130
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,92,628
18,90,202
23,92,628
18,90,202
2,33,544
2,19,274
21,59,084
16,70,928
Total:
Total:
01
01
Salaries
Salaries
00
00
10
10
103
001
00
03
2029
2030
2,15,10,612
18,90,202
2,15,10,612
18,90,202
27,00,245
2,19,274
1,88,10,367
16,70,928
Total for the Major Head :
Total for the Major Head :
2029
2030
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 40
14-2
05-10
05-11
05-13
05-25
05-26
05-27
05-28
05-29
05-30
30-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1237
4144
4145
4146
4147
4369
4368
4367
4380
4379
30-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
30,000
4,33,330
22,207
1,28,770
51,707
1,00,164
71,268
3,60,029
44,440
44,440
30,000
4,33,330
22,207
1,28,770
51,707
1,00,164
71,268
3,60,029
44,440
44,440
31,270
2,009
5,060
4,538
8,045
6,519
35,240
4,030
4,030
30,000
4,02,060
20,198
1,23,710
47,169
92,119
64,749
3,24,789
40,410
40,410
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,000 30,000 30,000Total:
13
01
Office Expenses
Salaries
00
00
04
02
001
001
00
00
2029 30,000 30,000 30,000Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
11
Moreh Sub-Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 40
05-39
05-46
05-47
05-48
05-49
05-6
05-7
05-8
05-9
05-12
05-14
05-15
05-16
05-17
05-19
05-22
05-23
05-3
05-31
05-33
24-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
11-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
4370
4447
4446
4445
4444
3943
3942
3941
3940
4148
4149
4150
4151
4152
4172
4185
4187
3946
4378
4376
24-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
11-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
90,340
51,707
1,28,770
22,207
4,33,330
90,340
1,00,164
71,268
3,60,029
2,38,661
44,414
31,367
1,34,855
53,370
1,29,057
1,12,909
49,891
16,886
49,891
1,12,909
90,340
51,707
1,28,770
22,207
4,33,330
90,340
1,00,164
71,268
3,60,029
2,38,661
44,414
31,367
1,34,855
53,370
1,29,057
1,12,909
49,891
16,886
49,891
1,12,909
7,977
4,538
5,060
2,009
31,270
7,977
8,045
6,519
35,240
17,150
4,018
2,850
10,060
4,710
7,060
8,060
4,628
1,483
4,628
8,060
82,363
47,169
1,23,710
20,198
4,02,060
82,363
92,119
64,749
3,24,789
2,21,511
40,396
28,517
1,24,795
48,660
1,21,997
1,04,849
45,263
15,403
45,263
1,04,849
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
26,04,510 26,04,510 2,09,376 23,95,134Total:
01
01
Salaries
Salaries
00
00
02
02
001
101
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 40
05-36
05-37
05-38
05-4
05-42
05-43
05-44
05-45
05-5
05-50
05-1
05-18
05-2
05-20
05-21
05-24
05-32
05-34
05-35
05-40
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
31-DEC-19
03-DEC-19
07-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
4373
4372
4371
3945
4451
4450
4449
4448
3944
4532
3948
4153
3947
4154
4155
4186
4377
4375
4374
4453
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
31-DEC-19
03-DEC-19
07-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
16,886
2,22,667
55,406
2,22,667
53,370
2,63,912
75,781
2,38,661
55,406
1,96,032
93,620
2,45,254
3,71,183
44,440
40,102
71,368
71,368
93,620
3,71,183
44,440
16,886
2,22,667
55,406
2,22,667
53,370
2,63,912
75,781
2,38,661
55,406
1,96,032
93,620
2,45,254
3,71,183
44,440
40,102
71,368
71,368
93,620
3,71,183
44,440
1,483
16,605
5,035
16,605
4,710
17,120
6,868
17,150
5,035
17,836
8,457
28,180
31,270
4,020
6,030
6,528
6,528
8,457
31,270
4,020
15,403
2,06,062
50,371
2,06,062
48,660
2,46,792
68,913
2,21,511
50,371
1,78,196
85,163
2,17,074
3,39,913
40,420
34,072
64,840
64,840
85,163
3,39,913
40,420
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,74,998 23,74,998 1,81,154 21,93,844Total:
01
01
Salaries
Salaries
00
00
02
02
101
103
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 40
05-41
06-17
06-18
06-19
06-20
06-21
06-22
06-32
06-10
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
12-DEC-19
4452
4929
4928
4927
4908
4912
4914
4942
4939
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
12-DEC-19
2,85,356
18,301
3,14,276
6,25,714
52,565
3,51,083
1,64,551
2,20,196
45,670
2,85,356
18,301
3,14,276
6,25,714
52,565
3,51,083
1,64,551
2,20,196
45,670
34,210
1,613
28,165
1,15,390
4,631
33,240
18,075
40,120
4,138
2,51,146
16,688
2,86,111
5,10,324
47,934
3,17,843
1,46,476
1,80,076
41,532
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,31,934
17,46,686
17,31,934
17,46,686
1,68,970
2,41,234
15,62,964
15,05,452
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
02
27
27
103
001
101
00
00
2029 67,11,442 67,11,442 5,59,500 61,51,942Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 40
06-11
06-12
06-13
06-14
06-15
06-16
06-23
06-24
06-25
06-26
06-27
06-3
06-33
06-35
06-4
06-5
06-6
06-1
06-2
06-28
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
4935
4934
4933
4932
4931
4930
4903
4904
4906
4907
4913
4709
5156
5155
4710
4944
4941
4711
4712
4905
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
18,803
36,136
31,367
1,19,358
2,63,671
3,46,415
52,225
1,35,483
24,843
64,616
76,028
44,440
20,485
44,440
20,485
5,03,376
99,201
62,127
42,361
1,47,273
18,803
36,136
31,367
1,19,358
2,63,671
3,46,415
52,225
1,35,483
24,843
64,616
76,028
44,440
20,485
44,440
20,485
5,03,376
99,201
62,127
42,361
1,47,273
1,661
3,308
30
12,060
36,120
50,240
5,030
17,060
2,262
5,880
6,746
4,020
1,823
4,020
1,823
20,300
9,045
5,030
3,030
13,361
17,142
32,828
31,337
1,07,298
2,27,551
2,96,175
47,195
1,18,423
22,581
58,736
69,282
40,420
18,662
40,420
18,662
4,83,076
90,156
57,097
39,331
1,33,912
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,47,042 19,47,042 1,85,566 17,61,476Total:
01
01
Salaries
Salaries
00
00
27
27
101
103
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 40
06-29
06-30
06-31
06-34
06-36
06-7
06-8
06-9
06-1
06-2
06-3
06-4
06-5
06-6
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
26-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
4909
4910
4911
5157
5158
4938
4937
4936
4826
4830
4827
4828
4829
5011
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
26-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
1,44,619
62,694
17,664
62,127
42,361
68,505
5,22,081
6,14,246
1,11,178
17,388
55,589
2,17,075
1,37,948
46,612
1,44,619
62,694
17,664
62,127
42,361
68,505
5,22,081
6,14,246
1,11,178
17,388
55,589
2,17,075
1,37,948
46,612
19,120
6,030
1,557
5,030
3,030
6,207
77,360
95,390
10,240
1,531
5,120
18,150
7,560
1,25,499
56,664
16,107
57,097
39,331
62,298
4,44,721
5,18,856
1,00,938
15,857
50,469
1,98,925
1,30,388
46,612
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,86,058
5,85,790
17,86,058
5,85,790
2,35,145
42,601
15,50,913
5,43,189
Total:
Total:
01
01
Salaries
Salaries
00
00
27
27
103
001
00
03
2029
2030
54,79,786
5,85,790
54,79,786
5,85,790
6,61,945
42,601
48,17,841
5,43,189
Total for the Major Head :
Total for the Major Head :
2029
2030
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group : State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 40
16-1
16-12
16-13
16-14
16-17
16-2
16-20
16-23
16-24
16-25
16-3
16-4
16-10
16-11
16-15
16-16
16-18
16-19
16-22
16-26
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1390
1444
1446
1447
1465
1392
1505
1512
1514
1513
1389
1391
1388
1442
1443
1445
1509
1507
1506
1508
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3,32,844
22,207
50,733
48,661
1,27,057
22,207
3,32,844
70,415
1,27,677
22,207
1,27,677
70,415
71,972
22,207
33,385
17,815
3,22,530
71,972
24,843
2,35,016
3,32,844
22,207
50,733
48,661
1,27,057
22,207
3,32,844
70,415
1,27,677
22,207
1,27,677
70,415
71,972
22,207
33,385
17,815
3,22,530
71,972
24,843
2,35,016
37,360
2,009
4,455
5,060
2,009
37,360
6,201
12,060
2,009
12,060
6,201
6,350
2,009
1,530
1,572
45,300
6,350
2,262
21,105
2,95,484
20,198
46,278
43,601
1,27,057
20,198
2,95,484
64,214
1,15,617
20,198
1,15,617
64,214
65,622
20,198
31,855
16,243
2,77,230
65,622
22,581
2,13,911
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,54,944 13,54,944 1,26,784 12,28,160Total:
01
01
Salaries
Salaries
00
00
06
06
001
101
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 40
16-7
16-8
16-9
16-21
16-27
16-5
16-6
17-10
17-11
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
1385
1384
1387
1510
1511
1393
1386
955
962
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
3,22,530
2,35,016
24,843
93,950
3,19,736
3,19,736
93,950
2,64,341
6,96,330
3,22,530
2,35,016
24,843
93,950
3,19,736
3,19,736
93,950
2,64,341
6,96,330
45,300
21,105
2,262
8,506
40,240
40,240
8,506
27,120
78,420
2,77,230
2,13,911
22,581
85,444
2,79,496
2,79,496
85,444
2,37,221
6,17,910
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,82,129
8,27,372
13,82,129
8,27,372
1,55,145
97,492
12,26,984
7,29,880
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
06
12
10
101
103
001
00
00
2029 35,64,445 35,64,445 3,79,421 31,85,024Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
367
Kakching Sub-Treasury
Wangoi Sub Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 40
17-12
17-17
17-18
17-19
17-21
17-22
17-8
17-9
17-13
17-14
17-15
17-2
17-20
17-3
17-4
17-5
17-1
17-16
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
09-DEC-19
20-DEC-19
954
1117
1115
1120
1119
1121
956
957
1124
1114
1116
961
1118
953
960
951
933
1113
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
09-DEC-19
20-DEC-19
55,258
2,64,341
55,258
1,45,605
22,207
6,96,330
22,207
1,45,605
1,66,532
3,57,502
77,810
2,10,140
2,10,140
3,57,502
1,66,532
77,810
67,502
24,165
55,258
2,64,341
55,258
1,45,605
22,207
6,96,330
22,207
1,45,605
1,66,532
3,57,502
77,810
2,10,140
2,10,140
3,57,502
1,66,532
77,810
67,502
24,165
5,128
27,120
5,128
12,851
2,009
78,420
2,009
12,851
20,120
32,447
6,917
19,090
19,090
32,447
20,120
6,917
2,197
50,130
2,37,221
50,130
1,32,754
20,198
6,17,910
20,198
1,32,754
1,46,412
3,25,055
70,893
1,91,050
1,91,050
3,25,055
1,46,412
70,893
67,502
21,968
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,67,482
16,23,968
67,502
23,67,482
16,23,968
67,502
2,51,056
1,57,148
21,16,426
14,66,820
67,502
Total:
Total:
Total:
01
01
11
01
Salaries
Salaries
Domestic Travel Ex
Salaries
00
00
00
10
10
10
001
101
103
00 2029
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 40
17-23
17-6
17-7
15-18
15-35
20-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
23-DEC-19
1122
958
952
10039
10560
20-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
23-DEC-19
6,48,305
6,48,305
24,165
32,271
32,271
6,48,305
6,48,305
24,165
32,271
32,271
80,480
80,480
2,197
2,015
2,015
5,67,825
5,67,825
21,968
30,256
30,256
EST
EST
EST
EST
EST
13,44,940
64,542
13,44,940
64,542
1,65,354
4,030
11,79,586
60,512
Total:
Total:
01
01
Salaries
Salaries
00
00
10
09
103
101
00
00
2029
2029
54,03,892
64,542
54,03,892
64,542
5,73,558
4,030
48,30,334
60,512
Total for the Major Head :
Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
367
1
Wangoi Sub Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 40
14-1
10-1
10-2
10-3
10-4
30-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
1238
3427
3428
3787
3786
30-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
15,000
51,071
22,207
22,207
51,071
15,000
51,071
22,207
22,207
51,071
2,030
2,009
2,009
2,030
15,000
49,041
20,198
20,198
49,041
EST
EST
EST
EST
EST
15,000
1,46,556
15,000
1,46,556
8,078
15,000
1,38,478
Total:
Total:
13
01
Office Expenses
Salaries
00
00
05
18
101
101
00
00
2029
2029
15,000
1,46,556
15,000
1,46,556
8,078
15,000
1,38,478
Total for the Major Head :
Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 40
07-1
07-2
09-1
09-2
09-3
09-4
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
6614
6613
2999
2998
3403
3404
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
39,675
44,414
27,160
44,545
44,545
27,160
39,675
44,414
27,160
44,545
44,545
27,160
5,030
4,018
5,015
3,030
3,030
5,015
34,645
40,396
22,145
41,515
41,515
22,145
EST
EST
EST
EST
EST
EST
84,089
1,43,410
84,089
1,43,410
9,048
16,090
75,041
1,27,320
Total:
Total:
01
01
Salaries
Salaries
00
00
06
24
103
103
00
00
2029
2029
84,089
1,43,410
84,089
1,43,410
9,048
16,090
75,041
1,27,320
Total for the Major Head :
Total for the Major Head :
2029
2029
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 40
12-1
12-2
03-1
03-2
03-3
03-4
20-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
4674
4970
5928
5929
6520
6521
20-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
59,548
59,548
2,10,425
34,630
34,630
2,10,425
3,000
3,000
59,548
59,548
2,07,425
34,630
34,630
2,07,425
6,981
6,981
15,404
5,000
5,000
15,404
52,567
52,567
1,92,021
29,630
29,630
1,92,021
EST
EST
EST
EST
EST
EST
1,19,096
4,90,110
6,000
1,19,096
4,84,110
13,962
40,808
1,05,134
4,43,302
Total:
Total:
01
01
Salaries
Salaries
00
00
30
34
103
103
00
00
2029
2047
1,19,096
4,90,110
6,000
1,19,096
4,84,110
13,962
40,808
1,05,134
4,43,302
Total for the Major Head :
Total for the Major Head :
2029
2047
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
3
Ukhrul Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Land Revenue, Stamps and Registration and District Administration
Finance Department
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 40
03-1
03-18
03-19
03-2
03-20
03-21
03-22
03-23
03-24
03-3
03-4
03-5
03-6
03-7
03-10
03-11
03-12
03-13
03-14
03-15
02-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
5933
6601
6602
5930
6606
6600
6605
6598
6603
5931
5932
5936
5935
5934
6237
6238
6239
6240
6565
6566
02-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
3,24,260
69,421
72,426
69,421
67,714
3,24,260
1,69,787
65,442
1,64,069
72,426
67,714
1,64,069
65,442
1,69,787
98,359
1,85,585
1,99,444
5,43,926
1,99,444
1,85,585
3,24,260
69,421
72,426
69,421
67,714
3,24,260
1,69,787
65,442
1,64,069
72,426
67,714
1,64,069
65,442
1,69,787
98,359
1,85,585
1,99,444
5,43,926
1,99,444
1,85,585
42,210
6,642
6,776
6,642
6,478
42,210
20,075
4,050
14,505
6,776
6,478
14,505
4,050
20,075
8,751
16,075
18,131
60,300
18,131
16,075
2,82,050
62,779
65,650
62,779
61,236
2,82,050
1,49,712
61,392
1,49,564
65,650
61,236
1,49,564
61,392
1,49,712
89,608
1,69,510
1,81,313
4,83,626
1,81,313
1,69,510
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,66,238 18,66,238 2,01,472 16,64,766Total:
01
01
Salaries
Salaries
00
00
01
05
001
101
00 2041
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
6Grant Code :Categorised Scheme :
DECEMBER
VALLEYTransport
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 40
03-16
03-17
03-25
03-26
03-8
03-9
10-1
10-2
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
21-DEC-19
6563
6564
6599
6604
5937
5938
3533
3644
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
21-DEC-19
5,43,926
98,359
89,225
1,16,072
89,225
1,16,072
17,388
17,388
5,43,926
98,359
89,225
1,16,072
89,225
1,16,072
17,388
17,388
60,300
8,751
10,120
60
10,120
60
1,531
1,531
4,83,626
89,608
79,105
1,16,012
79,105
1,16,012
15,857
15,857
EST
EST
EST
EST
EST
EST
EST
EST
20,54,628
4,10,594
34,776
20,54,628
4,10,594
34,776
2,06,514
20,360
3,062
18,48,114
3,90,234
31,714
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
05
06
07
101
800
101
00
00
2041 43,31,460 43,31,460 4,28,346 39,03,114Total for the Major Head :
2041
2041
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
8
Imphal Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
6
6
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Transport
Transport
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 40
02-10
02-2
02-1
02-3
02-4
02-5
02-6
02-7
02-8
02-9
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11389
10541
10545
10542
10543
10544
11393
11392
11391
11390
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1,55,238
1,55,489
2,62,494
1,86,611
1,63,920
40,980
2,62,494
1,63,920
40,980
1,86,611
15,000
15,000
1,55,238
1,55,489
2,62,494
1,71,611
1,63,920
40,980
2,62,494
1,63,920
40,980
1,71,611
12,099
12,123
23,673
7,120
7,120
30
23,673
3,620
30
7,120
1,43,139
1,43,366
2,38,821
1,64,491
1,56,800
40,950
2,38,821
1,60,300
40,950
1,64,491
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,10,727
13,08,010
30,000
3,10,727
12,78,010
24,222
72,386
2,86,505
12,05,624
Total:
Total:
01
01
Salaries
Salaries
00
00
01
02
001 00
2041 34,776 34,776 3,062 31,714Total for the Major Head : 2041
2039
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
5
Senapati Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
6
28
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Transport
State Excise
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 40
06-1
06-2
06-3
06-4
06-5
06-6
06-7
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
4869
4868
4867
4866
5227
5229
5228
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,17,803
20,249
40,980
40,980
1,17,803
81,960
20,249
1,17,803
20,249
40,980
40,980
1,17,803
81,960
20,249
8,060
1,821
3,030
3,030
5,060
60
1,821
1,09,743
18,428
37,950
37,950
1,12,743
81,900
18,428
EST
EST
EST
EST
EST
EST
EST
4,40,024 4,40,024 22,882 4,17,142Total:
01 Salaries 00 02 001 00
2039
2039
16,18,737
4,40,024
30,000
15,88,737
4,40,024
96,608
22,882
14,92,129
4,17,142
Total for the Major Head :
Total for the Major Head :
2039
2039
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
12
Lamphel Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
Accounting Month :
28
28
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
State Excise
State Excise
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 40
01-13
01-14
01-15
01-16
01-17
01-18
01-2
01-25
01-3
01-4
01-5
01-6
01-1
01-10
01-11
01-12
01-19
01-20
01-21
01-22
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
12232
12233
12234
12235
12236
12237
10863
12245
10864
10865
10866
10867
11167
10871
10872
10873
12238
12239
12240
12241
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
2,31,036
2,00,485
57,396
1,68,741
97,188
89,591
2,31,036
57,396
2,00,485
1,68,741
97,188
89,591
84,102
4,95,856
4,06,224
73,718
1,58,779
2,58,423
4,95,856
8,76,141
2,31,036
2,00,485
57,396
1,68,741
97,188
89,591
2,31,036
57,396
2,00,485
1,68,741
97,188
89,591
84,102
4,95,856
4,06,224
73,718
1,58,779
2,58,423
4,95,856
8,76,141
17,830
18,981
5,030
22,120
11,245
8,042
17,830
5,060
18,981
22,120
11,245
8,042
45,214
37,395
6,524
14,923
26,300
45,214
1,18,570
2,13,206
1,81,504
52,366
1,46,621
85,943
81,549
2,13,206
52,336
1,81,504
1,46,621
85,943
81,549
84,102
4,50,642
3,68,829
67,194
1,43,856
2,32,123
4,50,642
7,57,571
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
16,88,874 16,88,874 1,66,526 15,22,348Total:
01
01
Salaries
Salaries
00
00
01
02
001
101
00 2040
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
29Grant Code :Categorised Scheme :
DECEMBER
VALLEYSales Tax, Other Taxes/Duties on Commodities and Services
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 40
01-23
01-24
01-7
01-8
01-9
01-1
01-2
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
12242
12243
10868
10869
10870
10874
12244
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
4,06,224
73,718
1,58,779
2,98,249
8,76,141
32,908
32,908
4,06,224
73,718
1,58,779
2,98,249
8,76,141
32,908
32,908
37,395
6,524
14,923
31,360
1,18,570
4,015
4,015
3,68,829
67,194
1,43,856
2,66,889
7,57,571
28,893
28,893
EST
EST
EST
EST
EST
EST
EST
46,62,210
65,816
46,62,210
65,816
5,02,912
8,030
41,59,298
57,786
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
02
02
02
101
101
101
00
00
00
2040
2045
63,51,084
65,816
63,51,084
65,816
6,69,438
8,030
56,81,646
57,786
Total for the Major Head :
Total for the Major Head :
2040
2045
2040
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
7
Imphal West Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
29
29
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sales Tax, Other Taxes/Duties on Commodities and Services
Sales Tax, Other Taxes/Duties on Commodities and Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 40
14-1
14-2
14-3
14-4
07-1
07-2
07-3
07-4
07-5
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1025
1024
1136
1135
5836
5837
6401
6400
6399
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
85,124
32,798
85,124
32,798
1,08,366
20,535
20,535
1,08,366
57,044
85,124
32,798
85,124
32,798
1,08,366
20,535
20,535
1,08,366
57,044
11,060
3,015
11,060
3,015
10,060
1,827
1,827
10,060
5,060
74,064
29,783
74,064
29,783
98,306
18,708
18,708
98,306
51,984
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,35,844
3,14,846
2,35,844
3,14,846
28,150
28,834
2,07,694
2,86,012
Total:
Total:
01
01
Salaries
Salaries
00
00
02
02
101
101
00
00
2040 2,35,844 2,35,844 28,150 2,07,694Total for the Major Head :
2040
2040
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
10
Moreh Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
29
29
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sales Tax, Other Taxes/Duties on Commodities and Services
Sales Tax, Other Taxes/Duties on Commodities and Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 40
15-1
15-10
15-11
15-12
15-13
15-14
15-15
15-16
15-2
15-3
15-4
15-5
06-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
9919
10865
10868
10742
10748
10626
10627
10628
9650
9704
9703
10320
06-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
1,82,033
18,452
45,166
5,145
22,836
27,600
27,677
1,513
38,780
13,502
32,849
1,38,709
1,82,033
18,452
45,166
5,145
22,836
27,600
27,677
1,513
38,780
13,502
32,849
1,38,709
1,82,033
18,452
45,166
5,145
22,836
27,600
27,677
1,513
38,780
13,502
32,849
1,38,709
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
45 Interest 00 45 108 03
2040 3,14,846 3,14,846 28,834 2,86,012Total for the Major Head : 2040
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
1
Churachandpur Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
29
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sales Tax, Other Taxes/Duties on Commodities and Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
10
12
VOTED VALLEY
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 40
15-6
15-7
15-8
15-9
01-1
01-10
01-11
01-12
01-2
01-3
11-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
02-DEC-19
21-DEC-19
24-DEC-19
30-DEC-19
02-DEC-19
04-DEC-19
10024
10045
10089
10048
10806
11321
12204
12595
10612
11060
11-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
02-DEC-19
21-DEC-19
24-DEC-19
30-DEC-19
02-DEC-19
04-DEC-19
39,101
68,037
47,797
17,791
8,387
1,47,676
2,00,155
1,33,454
12,185
17,471
39,101
68,037
47,797
17,791
8,387
1,47,676
2,00,155
1,33,454
12,185
17,471
39,101
68,037
47,797
17,791
8,387
1,47,676
2,00,155
1,33,454
12,185
17,471
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,26,988 7,26,988 7,26,988Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049 7,26,988 7,26,988 7,26,988Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
2
Imphal East Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 40
01-4
01-5
01-6
01-7
01-8
01-9
03-4
03-2
03-3
06-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
26-DEC-19
17-DEC-19
17-DEC-19
11142
11028
10991
10993
11146
11822
6583
6234
6235
06-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
26-DEC-19
17-DEC-19
17-DEC-19
23,661
2,649
49,289
1,04,399
1,45,290
48,756
6,21,00,829
36,35,640
40,779
23,661
2,649
49,289
1,04,399
1,45,290
48,756
6,21,00,829
36,35,640
40,779
23,661
2,649
49,289
1,04,399
1,45,290
48,756
6,21,00,829
36,35,640
40,779
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,93,372
6,21,00,829
8,93,372
6,21,00,829
8,93,372
6,21,00,829
Total:
Total:
45
45
45
Interest
Interest
Interest
00
00
00
45
28
35
108
200
03
01
2049 8,93,372 8,93,372 8,93,372Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
3
Imphal West Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 40
03-8
03-1
03-5
03-6
03-7
04-1
31-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
24-DEC-19
6733
6056
6186
6580
6571
799
31-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
24-DEC-19
30,05,355
33,052
1,557
34,461
59,158
1,16,409
30,05,355
33,052
1,557
34,461
59,158
1,16,409
30,05,355
33,052
1,557
34,461
59,158
1,16,409
EST
EST
EST
EST
EST
EST
66,81,774
1,28,228
1,16,409
66,81,774
1,28,228
1,16,409
66,81,774
1,28,228
1,16,409
Total:
Total:
Total:
45
45
45
Interest
Interest
Interest
00
00
00
35
45
45
200
108
108
01
03
03
2049
2049
6,89,10,831
1,16,409
6,89,10,831
1,16,409
6,89,10,831
1,16,409
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
4
Imphal Sub-Treasury
Moirang Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 40
02-1
02-10
02-11
02-12
02-2
02-3
02-4
02-5
02-6
02-7
02-8
02-9
04-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
05-DEC-19
06-DEC-19
12-DEC-19
18-DEC-19
19-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
10920
11516
11517
11938
10953
10931
11070
11112
11132
11061
11522
11438
04-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
05-DEC-19
06-DEC-19
12-DEC-19
18-DEC-19
19-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
38,463
35,954
35,027
38,333
30,744
5,181
94,466
12,461
15,651
17,260
49,396
16,637
38,463
35,954
35,027
38,333
30,744
5,181
94,466
12,461
15,651
17,260
49,396
16,637
38,463
35,954
35,027
38,333
30,744
5,181
94,466
12,461
15,651
17,260
49,396
16,637
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,72,936
16,637
3,72,936
16,637
3,72,936
16,637
Total:
Total:
45
50
Interest
Other Charges
00
01
45
01
108
101
03
60
2049 3,89,573 3,89,573 3,89,573Total for the Major Head :
2049
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 40
13-1
13-2
10-1
21-DEC-19
24-DEC-19
17-DEC-19
3157
3245
3577
21-DEC-19
24-DEC-19
17-DEC-19
46,693
35,420
34,304
46,693
35,420
34,304
46,693
35,420
34,304
EST
EST
EST
82,113
34,304
82,113
34,304
82,113
34,304
Total:
Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049
2049
82,113
34,304
82,113
34,304
82,113
34,304
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
8
Chandel Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
49
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
Parameter_code :
12
12
12
CHARGED GENERAL
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 40
11-1
07-1
23-DEC-19
09-DEC-19
1732
6135
23-DEC-19
09-DEC-19
13,743
23,048
13,743
23,048
13,743
23,048
EST
EST
13,743
23,048
13,743
23,048
13,743
23,048
Total:
Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049
2049
13,743
23,048
13,743
23,048
13,743
23,048
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
49
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
Parameter_code :
12
12
12
CHARGED GENERAL
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 40
05-1
06-1
06-2
06-3
06-4
06-5
27-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
4541
4759
4757
5039
5292
5368
27-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
36,847
12,437
16,670
1,32,420
22,222
30,226
36,847
12,437
16,670
1,32,420
22,222
30,226
36,847
12,437
16,670
1,32,420
22,222
30,226
EST
EST
EST
EST
EST
EST
36,847
2,13,975
36,847
2,13,975
36,847
2,13,975
Total:
Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049
2049
36,847
2,13,975
36,847
2,13,975
36,847
2,13,975
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 40
09-1
08-1
08-2
08-3
08-4
08-5
04-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
12-DEC-19
26-DEC-19
3204
1515
1522
1525
1455
1671
04-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
12-DEC-19
26-DEC-19
6,197
63,120
17,437
17,437
45,396
1,31,182
6,197
63,120
17,437
17,437
45,396
1,31,182
6,197
63,120
17,437
17,437
45,396
1,31,182
EST
EST
EST
EST
EST
EST
6,197
2,74,572
6,197
2,74,572
6,197
2,74,572
Total:
Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049
2049
6,197
2,74,572
6,197
2,74,572
6,197
2,74,572
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
14
Tamenglong Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 40
12-1
12-2
12-3
12-4
12-5
16-1
20-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
4578
4346
4367
5064
4524
1580
20-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
16,599
58,500
24,740
10,094
41,942
36,489
16,599
58,500
24,740
10,094
41,942
36,489
16,599
58,500
24,740
10,094
41,942
36,489
EST
EST
EST
EST
EST
EST
1,51,875
36,489
1,51,875
36,489
1,51,875
36,489
Total:
Total:
45
45
Interest
Interest
00
00
45
45
108
108
03
03
2049
2049
1,51,875
36,489
1,51,875
36,489
1,51,875
36,489
Total for the Major Head :
Total for the Major Head :
2049
2049
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
201
Ukhrul Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
49
49
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 2 - Interest Payment & Debt Services
Appropriation No. 2 - Interest Payment & Debt Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
State Taxes Suspense
State Taxes Suspense
State Taxes Suspense
1
1
1
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 40
17-1 12-DEC-19 1066 12-DEC-19 1,38,963 1,38,963 1,38,963 EST
1,38,963 1,38,963 1,38,963Total:
45 Interest 00 45 108 03
2049 1,38,963 1,38,963 1,38,963Total for the Major Head :
2049
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
49Grant Code :Categorised Scheme :
DECEMBER
VALLEYAppropriation No. 2 - Interest Payment & Debt Services
9 Month of Account : Suspense Group : State Taxes Suspense1
Parameter_code : 12 CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 73
03-3
03-4
03-1
03-2
03-1
03-4
03-7
03-2
02-DEC-19
21-DEC-19
17-DEC-19
31-DEC-19
03-DEC-19
16-DEC-19
26-DEC-19
05-DEC-19
5622
6523
6224
6676
5820
6189
6519
6087
02-DEC-19
21-DEC-19
17-DEC-19
31-DEC-19
03-DEC-19
16-DEC-19
26-DEC-19
05-DEC-19
15,16,000
15,43,850
3,599
2,23,412
7,32,000
1,00,400
7,32,000
4,710
15,16,000
15,43,850
3,599
2,23,412
7,32,000
1,00,400
7,32,000
4,710
72,170
72,170
14,43,830
14,71,680
3,599
2,23,412
7,32,000
1,00,400
7,32,000
4,710
EST
EST
EST
EST
EST
EST
EST
EST
30,59,850
2,27,011
15,64,400
30,59,850
2,27,011
15,64,400
1,44,340
29,15,510
2,27,011
15,64,400
Total:
Total:
Total:
01
50
01
13
Salaries
Other Charges
Salaries
Office Expenses
00
00
00
03
02
01
101
800
103
00
00
2013 32,86,861 32,86,861 1,44,340 31,42,521Total for the Major Head :
2013
2062
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
3
Imphal Sub-Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
2
3
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Council of Ministers
Secretariat
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
12
VOTED VALLEY
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 73
03-3
03-5
03-6
03-56
03-57
03-59
03-60
03-6
05-DEC-19
19-DEC-19
19-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
6091
6457
6458
5642
5641
6524
6525
6142
05-DEC-19
19-DEC-19
19-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
8,362
51,041
1,91,514
1,44,561
2,18,480
1,44,561
2,18,480
1,30,140
8,362
51,041
1,91,514
1,44,561
2,18,480
1,44,561
2,18,480
1,30,140
9,105
25,105
13,105
25,105
8,362
51,041
1,91,514
1,35,456
1,93,375
1,31,456
1,93,375
1,30,140
EST
EST
EST
EST
EST
EST
EST
EST
2,55,627
7,26,082
1,30,140
2,55,627
7,26,082
1,30,140
72,420
2,55,627
6,53,662
1,30,140
Total:
Total:
Total:
13
01
13
01
Office Expenses
Salaries
Office Expenses
Salaries
00
00
00
00
01
01
05
14
103
090
00
00
2062 18,20,027 18,20,027 18,20,027Total for the Major Head :
2062
2052
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
3
Imphal Sub-Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
3
3
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Secretariat
Secretariat
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
12
10
CHARGED GENERAL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 73
03-3
03-33
03-34
03-4
03-1
03-10
03-11
03-12
03-13
03-14
03-15
03-16
03-17
03-2
03-20
03-26
03-29
03-30
03-31
03-36
03-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
19-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
5638
6449
6450
5640
5967
6092
6081
6080
6076
6079
6078
6077
6200
5639
6139
6404
6454
6452
6451
6637
03-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
19-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
3,80,352
3,80,352
7,06,440
7,06,440
6,497
39,208
2,14,757
1,38,757
1,26,279
2,66,401
4,73,184
47,985
65,357
1,95,783
26,900
10,394
13,950
31,376
1,95,783
13,013
3,80,352
3,80,352
7,06,440
7,06,440
6,497
39,208
2,14,757
1,38,757
1,26,279
2,66,401
4,73,184
47,985
65,357
1,95,783
26,900
10,394
13,950
31,376
1,95,783
13,013
33,748
13,008
11,603
19,925
35,660
5,030
20,575
10,120
10,120
3,80,352
3,80,352
7,06,440
7,06,440
6,497
5,460
2,14,757
1,25,749
1,14,676
2,46,476
4,37,524
42,955
44,782
1,85,663
26,900
10,394
13,950
31,376
1,85,663
13,013
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,73,584 21,73,584 21,73,584Total:
01
01
Salaries
Salaries
00
00
14
17
090 00 2052
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 73
03-37
03-38
03-42
03-43
03-44
03-45
03-46
03-47
03-48
03-49
03-50
03-51
03-52
03-53
03-54
03-55
03-58
03-61
03-62
03-63
03-64
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
6636
6635
5625
5626
5627
5633
5632
5630
5628
5629
5634
5635
5623
5637
5624
5727
5636
6530
6529
6528
6533
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
8,238
13,037
35,784
17,892
48,24,218
11,67,295
25,45,231
18,63,957
36,08,205
55,83,052
3,41,509
4,17,441
53,35,758
36,09,813
23,32,386
25,55,645
16,31,490
48,20,391
25,53,705
25,45,231
3,40,377
8,238
13,037
35,784
17,892
48,24,218
11,67,295
25,45,231
18,63,957
36,08,205
55,83,052
3,41,509
4,17,441
53,35,758
36,09,813
23,32,386
25,55,645
16,31,490
48,20,391
25,53,705
25,45,231
3,40,377
3,062
1,531
4,28,722
1,29,920
3,55,800
1,59,356
4,72,530
7,14,160
44,150
37,252
5,79,462
3,39,204
1,71,551
3,16,170
1,57,280
4,28,722
2,87,170
3,20,800
44,150
8,238
13,037
32,722
16,361
43,95,496
10,37,375
21,89,431
17,04,601
31,35,675
48,68,892
2,97,359
3,80,189
47,56,296
32,70,609
21,60,835
22,39,475
14,74,210
43,91,669
22,66,535
22,24,431
2,96,227
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 17 090 00 2052
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 73
03-65
03-66
03-67
03-68
03-69
03-70
03-71
03-72
03-73
03-74
03-23
03-18
03-19
03-24
03-25
03-39
03-7
03-8
03-9
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
19-DEC-19
27-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
6535
6534
6526
6532
6531
6527
6536
6537
6522
6538
6401
6194
6193
6402
6403
6651
6141
6140
6093
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
19-DEC-19
27-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11,59,870
16,32,123
37,30,462
18,76,718
56,74,092
35,66,526
49,971
24,55,755
1,86,601
53,23,355
8,12,839
54,555
22,234
1,91,869
1,11,399
26,694
17,100
17,098
14,229
11,59,870
16,32,123
37,30,462
18,76,718
56,74,092
35,66,526
49,971
24,55,755
1,86,601
53,23,355
8,12,839
54,555
22,234
1,91,869
1,11,399
26,694
17,100
17,098
14,229
1,24,920
1,37,280
3,51,441
1,60,887
7,25,220
4,62,500
1,80,267
13,335
5,70,462
10,34,950
14,94,843
33,79,021
17,15,831
49,48,872
31,04,026
49,971
22,75,488
1,73,266
47,52,893
8,12,839
54,555
22,234
1,91,869
1,11,399
26,694
17,100
17,098
14,229
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,36,71,752
8,12,839
7,36,71,752
8,12,839
78,77,093
6,57,94,659
8,12,839
Total:
Total:
01
02
11
Salaries
Wages
Domestic Travel Ex
00 17 090 00 2052
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 73
03-21
03-22
03-27
03-28
03-32
03-35
03-40
03-5
03-41
03-19
03-20
03-21
03-22
03-33
03-34
03-35
17-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
26-DEC-19
27-DEC-19
27-DEC-19
07-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6212
6407
6456
6406
6638
6677
6652
6143
6678
5830
5831
5832
5833
6547
6550
6549
17-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
26-DEC-19
27-DEC-19
27-DEC-19
07-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
4,54,000
6,944
19,32,750
76,215
1,31,819
3,65,261
4,29,308
1,00,000
2,17,975
98,413
45,670
2,77,690
62,868
98,413
62,868
2,24,637
4,54,000
6,944
19,32,750
76,215
1,31,819
3,65,261
4,29,308
1,00,000
2,17,975
98,413
45,670
2,77,690
62,868
98,413
62,868
2,24,637
10,045
4,138
32,150
10,060
10,045
10,060
27,120
4,54,000
6,944
19,32,750
76,215
1,31,819
3,65,261
4,29,308
1,00,000
2,17,975
88,368
41,532
2,45,540
52,808
88,368
52,808
1,97,517
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,55,178
34,96,297
2,17,975
4,55,178
34,96,297
2,17,975
4,55,178
34,96,297
2,17,975
Total:
Total:
Total:
11
13
51
01
Domestic Travel Ex
Office Expenses
Motor Vehicles
Salaries
00
00
17
07
090
092
00
00
2052 8,16,83,847 8,16,83,847 79,49,513 7,37,34,334Total for the Major Head :
2052
3451
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 73
03-36
03-5
03-10
03-11
03-12
03-23
03-24
03-25
03-26
03-3
03-8
03-9
03-4
03-6
23-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
17-DEC-19
6548
6223
6504
6503
6507
6013
6014
6015
6016
6144
6506
6505
6130
6233
23-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
17-DEC-19
45,670
13,500
1,10,025
4,59,118
72,426
3,86,692
1,10,025
1,47,867
17,832
11,765
17,832
1,47,867
33,026
34,802
45,670
13,500
1,10,025
4,59,118
72,426
3,86,692
1,10,025
1,47,867
17,832
11,765
17,832
1,47,867
33,026
34,802
4,138
15,120
42,978
6,776
36,202
15,120
13,216
1,531
1,531
13,216
41,532
13,500
94,905
4,16,140
65,650
3,50,490
94,905
1,34,651
16,301
11,765
16,301
1,34,651
33,026
34,802
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,16,229
13,500
14,81,449
33,026
34,802
9,16,229
13,500
14,81,449
33,026
34,802
1,07,756
1,45,690
8,08,473
13,500
13,35,759
33,026
34,802
Total:
Total:
Total:
Total:
Total:
01
13
01
11
13
Salaries
Office Expenses
Salaries
Domestic Travel Ex
Office Expenses
00
00
07
19
092 00
3451 24,79,006 24,79,006 2,53,446 22,25,560Total for the Major Head :
3451
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9
9
Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 73
1
15
16
17
18
19
2
25
26
27
28
29
3
30
32
37
4
5
6
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
164
178
179
180
181
182
165
188
189
190
191
192
166
193
195
163
167
168
169
02-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
02-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
28-DEC-19
28-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
65,058
25,000
56,025
3,735
17,034
2,00,796
50,971
3,67,533
65,058
50,971
1,29,312
85,365
1,24,234
2,06,800
13,500
3,56,328
81,841
2,32,286
71,100
1,420
1,420
65,058
25,000
56,025
3,735
17,034
2,00,796
49,551
3,67,533
65,058
49,551
1,29,312
85,365
1,24,234
2,06,800
13,500
3,56,328
81,841
2,32,286
71,100
15,060
15,380
55,120
15,060
15,380
9,772
6,295
9,772
55,120
6,295
49,998
25,000
56,025
3,735
17,034
2,00,796
34,171
3,12,413
49,998
34,171
1,19,540
79,070
1,14,462
2,06,800
13,500
3,01,208
75,546
2,32,286
71,100
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,99,561
3,03,386
2,840
18,96,721
3,03,386
2,03,254
16,93,467
3,03,386
Total:
Total:
01
02
11
Salaries
Wages
Domestic Travel Ex
00 12 115 00 2070
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 369 Deputy Resident Commissioner
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 73
14
31
7
8
10
11
12
20
21
22
23
24
13
9
33
34
35
36
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
177
194
170
171
173
174
175
183
184
185
188
187
176
172
19
20
21
22
18-DEC-19
28-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
05-DEC-19
05-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
05-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10,077
20
8,650
3,650
40,000
8,243
1,000
20,000
482
696
53,340
6,910
1,23,841
32,000
2,120
1,428
8,267
6,317
10,077
20
8,650
3,650
40,000
8,243
1,000
20,000
482
696
53,340
6,910
1,23,841
32,000
2,120
1,428
8,267
6,317
10,077
20
8,650
3,650
40,000
8,243
1,000
20,000
482
696
53,340
6,910
1,23,841
32,000
2,120
1,428
8,267
6,317
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
22,397
1,30,671
1,55,841
22,397
1,30,671
1,55,841
22,397
1,30,671
1,55,841
Total:
Total:
Total:
11
13
13
13
Domestic Travel Ex
Office Expenses
Office Expenses
Office Expenses
00
01
00
12
13
115 00 2070
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 369 Deputy Resident Commissioner
Accounting Month :
3Grant Code :Categorised Scheme :
DECEMBER
VALLEYSecretariat
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 73
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-18
15-19
15-22
04-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
13-DEC-19
9828
9815
9816
9817
9818
9819
9820
9821
9827
10079
04-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
13-DEC-19
93,752
8,18,387
35,760
81,937
19,622
17,799
1,68,555
41,296
55,258
1,43,455
93,752
8,18,387
35,760
81,937
19,622
17,799
1,68,555
41,296
55,258
1,43,455
8,704
1,01,230
7,030
11,227
1,745
1,565
15,485
3,677
5,128
10,659
85,048
7,17,157
28,730
70,710
17,877
16,234
1,53,070
37,619
50,130
1,32,796
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,132 18,132 18,132Total: 13
01
Office Expenses
Salaries
00
00
13
08
115
093
00
00
2070 25,29,988 2,840 25,27,148 2,03,254 23,23,894Total for the Major Head :
2070
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
369
1
Deputy Resident Commissioner
Imphal East Treasury
Accounting Month :
Accounting Month :
3
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Secretariat
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 73
15-23
15-36
15-37
15-38
15-39
15-40
15-41
15-42
15-43
15-44
15-45
15-1
15-10
15-2
15-20
15-21
15-24
15-25
15-3
15-31
13-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
06-DEC-19
17-DEC-19
16-DEC-19
16-DEC-19
04-DEC-19
11-DEC-19
10080
10752
10755
10761
10760
10759
10758
10757
10756
10754
10753
9643
9117
9642
9746
10153
10056
10057
9641
9694
13-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
06-DEC-19
17-DEC-19
16-DEC-19
16-DEC-19
04-DEC-19
11-DEC-19
69,521
1,43,455
8,18,387
41,296
19,622
17,799
1,68,555
35,760
81,937
55,258
69,521
1,67,366
58,452
18,216
53,053
16,007
69,314
57,069
5,09,182
72,954
69,521
1,43,455
8,18,387
41,296
19,622
17,799
1,68,555
35,760
81,937
55,258
69,521
1,67,366
58,452
18,216
53,053
16,007
69,314
57,069
5,09,182
72,954
6,651
10,659
1,01,230
3,677
1,745
1,565
15,485
7,030
11,227
5,128
6,651
14,303
5,588
1,610
7,060
4,154
6,478
4,060
41,860
6,428
62,870
1,32,796
7,17,157
37,619
17,877
16,234
1,53,070
28,730
70,710
50,130
62,870
1,53,063
52,864
16,606
45,993
11,853
62,836
53,009
4,67,322
66,526
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
29,96,932 29,96,932 3,37,498 26,59,434Total:
01
01
Salaries
Salaries
00
00
08
09
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 73
15-32
15-33
15-34
15-35
15-4
15-46
15-47
15-48
15-49
15-5
15-50
15-51
15-6
15-7
15-8
15-9
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
9693
9692
9691
9690
9640
10550
10551
10549
10548
9120
10547
10546
9122
9121
9119
9118
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1,90,646
47,050
4,98,974
55,258
40,980
5,09,182
57,069
18,216
40,980
18,266
1,67,366
67,714
1,40,521
32,020
3,84,055
55,258
2,000
1,90,646
47,050
4,98,974
55,258
40,980
5,09,182
57,069
18,216
40,980
18,266
1,67,366
67,714
1,40,521
32,020
3,82,055
55,258
9,090
4,271
70,330
5,128
2,030
41,860
4,060
1,610
2,030
1,615
14,303
6,478
19,675
2,912
70,270
5,068
1,81,556
42,779
4,28,644
50,130
38,950
4,67,322
53,009
16,606
38,950
16,651
1,53,063
61,236
1,20,846
29,108
3,11,785
50,190
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
33,45,168 2,000 33,43,168 3,52,271 29,90,897Total:
01 Salaries 00 09 094 00
2053 63,42,100 2,000 63,40,100 6,89,769 56,50,331Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 73
02-12
02-13
02-14
02-15
02-16
02-17
02-18
02-22
02-23
02-24
02-25
02-26
02-27
02-28
02-19
02-29
02-8
02-9
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
10873
10872
10871
10870
10869
10868
10867
11824
11825
11826
11827
11828
11829
11830
11944
11423
10447
10795
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
1,28,736
1,34,920
8,80,967
22,207
1,55,496
95,824
58,195
58,195
95,824
1,55,496
22,207
8,80,967
1,34,920
1,28,736
56,795
65,856
65,856
56,795
1,28,736
1,34,920
8,80,967
22,207
1,55,496
95,824
58,195
58,195
95,824
1,55,496
22,207
8,80,967
1,34,920
1,28,736
56,795
65,856
65,856
56,795
12,598
8,060
88,540
2,009
18,090
12,060
7,120
7,120
12,060
18,090
2,009
88,540
8,060
12,598
5,429
6,299
6,299
5,429
1,16,138
1,26,860
7,92,427
20,198
1,37,406
83,764
51,075
51,075
83,764
1,37,406
20,198
7,92,427
1,26,860
1,16,138
51,366
59,557
59,557
51,366
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
29,52,690
2,45,302
29,52,690
2,45,302
2,96,954
23,456
26,55,736
2,21,846
Total:
Total:
01
01
Salaries
Salaries
00
00
10
11
093
094
00
2053 31,97,992 31,97,992 3,20,410 28,77,582Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 73
05-1
05-10
05-11
05-12
05-2
05-3
05-4
05-5
05-7
05-8
05-9
05-13
05-6
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
03-DEC-19
4003
4362
4361
4360
4007
4006
4005
4004
4183
4363
4359
4366
3939
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
03-DEC-19
19,320
93,779
7,27,613
1,55,897
1,21,834
93,779
7,27,613
1,55,897
1,51,980
1,21,834
1,51,980
56,670
56,670
19,320
93,779
7,27,613
1,55,897
1,21,834
93,779
7,27,613
1,55,897
1,51,980
1,21,834
1,51,980
56,670
56,670
7,045
91,450
13,090
10,687
7,045
91,450
13,090
50,000
10,687
50,000
5,120
5,120
19,320
86,734
6,36,163
1,42,807
1,11,147
86,734
6,36,163
1,42,807
1,01,980
1,11,147
1,01,980
51,550
51,550
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
25,21,526
1,13,340
25,21,526
1,13,340
3,44,544
10,240
21,76,982
1,03,100
Total:
Total:
01
01
Salaries
Salaries
00
00
02
03
093
094
00
2053 26,34,866 26,34,866 3,54,784 22,80,082Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 73
06-1
06-11
06-12
06-13
06-14
06-15
06-16
06-17
06-18
06-2
06-3
06-4
06-5
06-6
06-7
06-8
06-10
06-9
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
07-DEC-19
4704
5147
5148
5154
5153
5149
5150
5152
5151
4702
4701
4708
4706
4707
4703
4705
4926
4940
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
07-DEC-19
9,26,864
1,14,264
1,29,473
17,448
21,605
55,258
9,26,864
61,211
2,21,395
1,29,473
1,14,264
17,448
61,211
21,605
55,258
2,21,395
55,258
1,10,516
9,26,864
1,14,264
1,29,473
17,448
21,605
55,258
9,26,864
61,211
2,21,395
1,29,473
1,14,264
17,448
61,211
21,605
55,258
2,21,395
55,258
1,10,516
1,35,570
8,915
12,230
1,531
1,951
5,068
1,35,570
5,030
18,105
12,230
8,915
1,531
5,030
1,951
5,068
18,105
5,068
10,136
7,91,294
1,05,349
1,17,243
15,917
19,654
50,190
7,91,294
56,181
2,03,290
1,17,243
1,05,349
15,917
56,181
19,654
50,190
2,03,290
50,190
1,00,380
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,95,036
1,65,774
30,95,036
1,65,774
3,76,800
15,204
27,18,236
1,50,570
Total:
Total:
01
01
Salaries
Salaries
00
00
26
28
093
094
00
2053 32,60,810 32,60,810 3,92,004 28,68,806Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 73
08-1
08-10
08-11
08-13
08-14
08-15
08-16
08-17
08-18
08-19
08-9
08-12
08-2
08-20
08-21
08-22
08-23
08-3
08-4
08-5
11-DEC-19
11-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
1486
1488
1490
1595
1598
1597
1596
1594
1593
1559
1487
1492
1493
1654
1653
1652
1650
1494
1495
1496
11-DEC-19
11-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
43,210
1,07,330
21,002
43,210
16,886
9,356
21,002
84,606
1,07,330
16,258
76,620
29,118
2,91,128
60,052
22,835
59,970
2,91,128
2,28,013
59,970
22,835
43,210
1,07,330
21,002
43,210
16,886
9,356
21,002
84,606
1,07,330
16,258
76,620
29,118
2,91,128
60,052
22,835
59,970
2,91,128
2,28,013
59,970
22,835
3,860
8,288
30
3,860
1,473
30
10,120
8,288
15
10,120
2,515
45,210
5,588
2,069
5,343
45,210
27,105
5,343
2,069
39,350
99,042
20,972
39,350
15,413
9,356
20,972
74,486
99,042
16,243
66,500
26,603
2,45,918
54,464
20,766
54,627
2,45,918
2,00,908
54,627
20,766
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,46,810 5,46,810 46,084 5,00,726Total:
01
01
Salaries
Salaries
00
00
03
04
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
VALLEYLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 73
08-6
08-7
08-8
16-1
16-2
16-3
16-4
16-5
16-6
16-7
11-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1497
1651
1685
1358
1356
1357
1379
1556
1559
1560
11-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
60,052
2,28,013
29,118
42,256
1,05,580
1,69,060
1,38,900
22,775
1,05,580
42,256
60,052
2,28,013
29,118
42,256
1,05,580
1,69,060
1,38,900
22,775
1,05,580
42,256
5,588
27,105
2,515
3,789
10,120
14,804
10,323
10,120
3,789
54,464
2,00,908
26,603
38,467
95,460
1,54,256
1,28,577
22,775
95,460
38,467
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,82,232 13,82,232 1,75,660 12,06,572Total:
01
01
Salaries
Salaries
00
00
04
07
094
093
00
00
2053 19,29,042 19,29,042 2,21,744 17,07,298Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
201
Jiribam Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 73
16-8
16-9
17-1
17-2
24-DEC-19
24-DEC-19
02-DEC-19
20-DEC-19
1558
1557
959
1123
24-DEC-19
24-DEC-19
02-DEC-19
20-DEC-19
1,69,060
1,43,455
60,811
60,811
1,69,060
1,43,455
60,811
60,811
13,336
10,779
5,815
5,815
1,55,724
1,32,676
54,996
54,996
EST
EST
EST
EST
9,38,922
1,21,622
9,38,922
1,21,622
77,060
11,630
8,61,862
1,09,992
Total:
Total:
01
01
Salaries
Salaries
00
00
07
11
093
094
00
00
2053
2053
9,38,922
1,21,622
9,38,922
1,21,622
77,060
11,630
8,61,862
1,09,992
Total for the Major Head :
Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
367
Kakching Sub-Treasury
Wangoi Sub Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
4
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
Secretariat Administrative Services
2
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 73
15-26
15-27
15-28
15-29
15-30
15-52
15-53
15-54
15-55
15-56
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10035
10038
10034
10037
10036
10562
10558
10561
10563
10559
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
34,776
1,70,539
47,050
1,53,988
69,314
34,776
47,050
1,53,988
69,314
1,70,539
34,776
1,70,539
47,050
1,53,988
69,314
34,776
47,050
1,53,988
69,314
1,70,539
3,062
10,075
4,271
11,090
6,478
3,062
4,271
11,090
6,478
10,075
31,714
1,60,464
42,779
1,42,898
62,836
31,714
42,779
1,42,898
62,836
1,60,464
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,51,334 9,51,334 69,952 8,81,382Total:
01
01
Salaries
Salaries
00
00
13
11
094
093
00
00
2053 9,51,334 9,51,334 69,952 8,81,382Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
5
Imphal East Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 73
02-2
02-3
02-4
02-5
02-1
02-6
02-7
02-10
02-11
02-20
02-21
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
10925
10924
10923
10922
10929
11657
11571
10938
10937
11570
11569
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
31,944
21,002
19,380
1,52,445
1,31,365
54,075
1,31,365
68,656
22,207
68,656
22,207
31,944
21,002
19,380
1,52,445
1,31,365
54,075
1,31,365
68,656
22,207
68,656
22,207
2,315
3,735
10,000
9,746
60
9,746
5,994
2,009
5,994
2,009
29,629
17,267
19,380
1,42,445
1,21,619
54,015
1,21,619
62,662
20,198
62,662
20,198
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,24,771
3,16,805
1,81,726
2,24,771
3,16,805
1,81,726
16,050
19,552
16,006
2,08,721
2,97,253
1,65,720
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
11
13
15
093
094
00
2053 7,23,302 7,23,302 51,608 6,71,694Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 73
13-10
13-15
13-16
13-17
13-23
13-7
13-8
13-9
13-1
13-11
13-12
13-13
13-14
13-2
13-20
13-21
13-22
13-24
13-25
13-26
05-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
05-DEC-19
02-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
2896
3051
3048
3049
3050
2893
2894
2895
2855
2941
2939
2938
2940
2856
3123
3124
3125
3274
3275
3251
05-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
05-DEC-19
02-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
60,052
1,83,448
71,121
2,64,127
3,28,928
3,64,060
2,64,127
52,275
22,835
88,762
1,83,660
24,874
1,14,028
89,903
60,679
22,835
89,903
1,04,880
88,762
6,040
60,052
1,83,448
71,121
2,64,127
3,28,928
3,64,060
2,64,127
52,275
22,835
88,762
1,83,660
24,874
1,14,028
89,903
60,679
22,835
89,903
1,04,880
88,762
6,040
5,588
14,269
6,651
15,719
28,503
28,518
15,719
2,030
2,069
4,060
6,090
2,069
9,238
7,940
5,649
2,069
7,940
9,238
4,060
54,464
1,69,179
64,470
2,48,408
3,00,425
3,35,542
2,48,408
50,245
20,766
84,702
1,77,570
22,805
1,04,790
81,963
55,030
20,766
81,963
95,642
84,702
6,040
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,88,138 15,88,138 1,16,997 14,71,141Total:
01
01
Salaries
Salaries
00
00
04
05
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 73
13-27
13-28
13-29
13-3
13-30
13-31
13-32
13-33
13-34
13-35
13-36
13-37
13-18
13-19
13-4
13-5
13-6
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
3252
3260
3253
2854
3255
3254
3256
3257
3258
3259
3276
3273
3113
3112
2845
2844
2846
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
54,358
32,195
1,82,486
60,679
1,82,486
1,14,691
1,14,691
37,291
32,195
37,291
22,835
1,83,660
1,91,385
94,611
94,611
62,411
1,91,385
54,358
32,195
1,82,486
60,679
1,82,486
1,14,691
1,14,691
37,291
32,195
37,291
22,835
1,83,660
1,91,385
94,611
94,611
62,411
1,91,385
5,080
2,015
16,884
5,649
16,884
6,131
6,131
2,030
2,015
2,030
2,069
6,090
9,137
9,060
9,060
5,815
9,137
49,278
30,180
1,65,602
55,030
1,65,602
1,08,560
1,08,560
35,261
30,180
35,261
20,766
1,77,570
1,82,248
85,551
85,551
56,596
1,82,248
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,52,019
6,34,403
19,52,019
6,34,403
1,33,430
42,209
18,18,589
5,92,194
Total:
Total:
01
01
Salaries
Salaries
00
00
05
06
094 00
2053 41,74,560 41,74,560 2,92,636 38,81,924Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9
9
Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 73
14-10
14-11
14-12
14-25
14-26
14-27
14-28
14-5
14-6
14-7
14-8
14-9
14-29
14-30
14-34
14-1
14-13
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
05-DEC-19
1069
1065
1070
1115
1114
1113
1112
1039
1038
1066
1068
1067
1239
1240
1244
1061
1089
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
05-DEC-19
22,760
42,004
49,176
47,029
74,572
42,004
49,176
74,572
47,029
1,00,562
58,804
48,021
50,000
3,00,000
50,000
44,896
18,718
22,760
42,004
49,176
47,029
74,572
42,004
49,176
74,572
47,029
1,00,562
58,804
48,021
50,000
3,00,000
50,000
44,896
18,718
30
3,786
1,452
5,030
6,606
3,786
1,452
6,606
5,030
90
120
45
2,030
1,658
22,730
38,218
47,724
41,999
67,966
38,218
47,724
67,966
41,999
1,00,472
58,684
47,976
50,000
3,00,000
50,000
42,866
17,060
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,55,709
50,000
3,00,000
50,000
6,55,709
50,000
3,00,000
50,000
34,033
6,21,676
50,000
3,00,000
50,000
Total:
Total:
Total:
Total:
01
02
13
14
01
Salaries
Wages
Office Expenses
Rents, Rates, Taxe
Salaries
00
00
05
06
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 73
14-14
14-15
14-16
14-17
14-18
14-19
14-2
14-20
14-21
14-22
14-23
14-24
14-3
14-37
14-38
14-39
14-4
14-40
14-41
14-31
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
1088
1087
1086
1083
1084
1085
1062
1090
1156
1155
1157
1158
1063
1176
1177
1175
1064
1179
1178
1241
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
1,22,194
2,19,715
68,505
56,915
46,427
37,165
1,54,149
34,407
1,18,563
23,725
44,896
1,54,149
18,794
2,19,715
68,505
1,55,657
95,022
56,915
83,592
1,00,000
1,22,194
2,19,715
68,505
56,915
46,427
37,165
1,54,149
34,407
1,18,563
23,725
44,896
1,54,149
18,794
2,19,715
68,505
1,55,657
95,022
56,915
83,592
1,00,000
10,757
11,105
6,207
8,120
3,030
2,030
10,075
45
10,570
2,030
10,075
1,666
11,105
6,207
12,430
8,446
8,120
5,060
1,11,437
2,08,610
62,298
48,795
43,397
35,135
1,44,074
34,362
1,07,993
23,725
42,866
1,44,074
17,128
2,08,610
62,298
1,43,227
86,576
48,795
78,532
1,00,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,42,624 18,42,624 1,30,766 17,11,858Total:
01
02
Salaries
Wages
00 06 094 00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 73
14-32
14-35
14-36
14-33
10-10
10-11
10-12
10-13
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
1242
1250
1249
1243
3423
3424
3425
3426
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
1,50,000
50,000
50,000
1,00,000
1,36,167
2,69,200
49,457
50,733
1,50,000
50,000
50,000
1,00,000
1,36,167
2,69,200
49,457
50,733
10,659
18,240
4,463
2,985
1,50,000
50,000
50,000
1,00,000
1,25,508
2,50,960
44,994
47,748
EST
EST
EST
EST
EST
EST
EST
EST
1,00,000
2,50,000
1,00,000
1,00,000
2,50,000
1,00,000
1,00,000
2,50,000
1,00,000
Total:
Total:
Total:
02
13
14
01
Wages
Office Expenses
Rents, Rates, Taxe
Salaries
00
00
06
18
094
093
00
00
2053 33,48,333 33,48,333 1,64,799 31,83,534Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 73
10-14
10-22
10-23
10-24
10-25
10-26
10-1
10-15
10-16
10-17
10-18
10-19
10-2
10-20
10-21
10-27
10-28
10-29
10-3
10-30
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
16-DEC-19
07-DEC-19
03-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
3429
3785
3784
3783
3782
3781
3553
3422
3462
3463
3464
3554
3419
3449
3643
3686
3685
3669
3420
3772
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
16-DEC-19
07-DEC-19
03-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
2,81,391
50,733
49,457
2,81,391
2,69,200
1,36,167
68,206
50,984
58,452
58,452
58,452
56,183
42,486
7,310
1,13,570
56,183
33,822
68,206
1,18,742
16,911
2,81,391
50,733
49,457
2,81,391
2,69,200
1,36,167
68,206
50,984
58,452
58,452
58,452
56,183
42,486
7,310
1,13,570
56,183
33,822
68,206
1,18,742
16,911
18,240
2,985
4,463
18,240
18,240
10,659
5,988
4,479
5,588
5,588
5,588
5,588
2,030
11,298
5,588
2,970
5,988
4,060
1,485
2,63,151
47,748
44,994
2,63,151
2,50,960
1,25,508
62,218
46,505
52,864
52,864
52,864
50,595
40,456
7,310
1,02,272
50,595
30,852
62,218
1,14,682
15,426
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,73,896 15,73,896 1,09,174 14,64,722Total:
01
01
Salaries
Salaries
00
00
18
19
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 73
10-31
10-32
10-33
10-34
10-35
10-36
10-37
10-38
10-39
10-4
10-40
10-41
10-42
10-43
10-44
10-45
10-46
10-47
10-48
10-5
10-6
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
3771
3770
3859
3860
3855
3854
3853
3851
3852
3421
3850
3912
3911
3910
3909
3690
3691
3956
3957
3369
3376
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
1,18,742
42,486
94,475
94,475
85,559
60,149
1,13,286
60,149
85,559
16,911
1,13,286
51,044
32,973
30,112
50,041
50,984
58,452
1,82,433
60,811
33,822
50,041
1,18,742
42,486
94,475
94,475
85,559
60,149
1,13,286
60,149
85,559
16,911
1,13,286
51,044
32,973
30,112
50,041
50,984
58,452
1,82,433
60,811
33,822
50,041
4,060
2,030
6,962
6,962
4,533
2,545
12,090
2,545
4,533
1,485
12,090
4,479
2,015
2,729
2,060
4,479
5,588
17,445
5,815
2,970
2,060
1,14,682
40,456
87,513
87,513
81,026
57,604
1,01,196
57,604
81,026
15,426
1,01,196
46,565
30,958
27,383
47,981
46,505
52,864
1,64,988
54,996
30,852
47,981
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 19 094 00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 73
10-7
10-8
10-9
11-1
11-2
11-3
07-DEC-19
07-DEC-19
07-DEC-19
13-DEC-19
20-DEC-19
24-DEC-19
3377
3378
3379
1616
1681
1776
07-DEC-19
07-DEC-19
07-DEC-19
13-DEC-19
20-DEC-19
24-DEC-19
30,112
32,973
67,955
17,790
17,790
17,790
30,112
32,973
67,955
17,790
17,790
17,790
2,729
2,015
5,964
1,570
1,570
1,570
27,383
30,958
61,991
16,220
16,220
16,220
EST
EST
EST
EST
EST
EST
24,24,789
53,370
24,24,789
53,370
1,86,421
4,710
22,38,368
48,660
Total:
Total:
01
01
Salaries
Salaries
00
00
19
10
094
094
00
00
2053
2053
39,98,685
53,370
39,98,685
53,370
2,95,595
4,710
37,03,090
48,660
Total for the Major Head :
Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
9
Senapati Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
Secretariat Administrative Services
2
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 73
07-10
07-11
07-12
07-41
07-8
07-9
07-22
07-27
07-28
07-29
07-34
07-35
07-36
07-37
07-40
07-42
07-43
07-72
07-73
07-74
04-DEC-19
04-DEC-19
04-DEC-19
09-DEC-19
04-DEC-19
04-DEC-19
05-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
09-DEC-19
16-DEC-19
16-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
5946
5947
5948
6119
5944
5945
5951
5954
5953
5952
6086
6084
6083
6082
6085
6232
6231
6331
6330
6348
04-DEC-19
04-DEC-19
04-DEC-19
09-DEC-19
04-DEC-19
04-DEC-19
05-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
09-DEC-19
16-DEC-19
16-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
90,183
2,21,575
1,18,477
67,714
57,145
5,57,109
19,960
67,920
71,021
1,57,740
21,002
16,007
16,007
22,456
25,818
16,886
48,259
71,021
67,920
1,57,740
90,183
2,21,575
1,18,477
67,714
57,145
5,57,109
19,960
67,920
71,021
1,57,740
21,002
16,007
16,007
22,456
25,818
16,886
48,259
71,021
67,920
1,57,740
8,166
30,605
10,404
6,478
5,120
76,360
5,967
6,642
15,120
1,893
15
1,398
2,404
1,483
4,030
6,642
5,967
15,120
82,017
1,90,970
1,08,073
61,236
52,025
4,80,749
19,960
61,953
64,379
1,42,620
19,109
15,992
14,609
22,456
23,414
15,403
44,229
64,379
61,953
1,42,620
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,12,203 11,12,203 1,37,133 9,75,070Total:
01
01
Salaries
Salaries
00
00
06
12
093 00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 73
07-75
07-76
07-77
07-1
07-13
07-14
07-15
07-16
07-17
07-18
07-19
07-2
07-20
07-21
07-3
07-38
07-39
07-4
07-46
07-47
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
6337
6336
6335
5817
6033
6034
6035
6036
6037
5984
5981
5818
5982
5983
5819
6117
6118
5820
6427
6428
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
21,002
48,259
48,900
89,715
60,811
1,18,775
44,414
55,531
1,01,114
34,776
65,499
54,384
53,960
22,835
45,670
69,326
45,670
87,612
60,811
44,414
21,002
48,259
48,900
89,715
60,811
1,18,775
44,414
55,531
1,01,114
34,776
65,499
54,384
53,960
22,835
45,670
69,326
45,670
87,612
60,811
44,414
1,893
4,030
4,279
7,082
5,815
20,090
4,018
3,030
8,867
3,062
6,111
5,030
5,030
2,069
4,138
6,102
4,138
7,707
5,815
4,018
19,109
44,229
44,621
82,633
54,996
98,685
40,396
52,501
92,247
31,714
59,388
49,354
48,930
20,766
41,532
63,224
41,532
79,905
54,996
40,396
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,97,918 8,97,918 76,883 8,21,035Total:
01
01
Salaries
Salaries
00
00
12
07
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 73
07-48
07-49
07-50
07-51
07-52
07-53
07-58
07-59
07-60
07-61
07-62
07-63
07-64
07-65
07-69
07-70
07-71
07-23
07-24
07-25
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
6429
6430
6431
6477
6476
6475
6615
6612
6611
6610
6660
6659
6658
6657
6520
6519
6518
5943
5942
5941
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
55,531
1,01,114
1,18,775
87,612
45,670
54,384
55,258
3,92,896
4,09,449
51,235
83,317
1,96,813
88,828
42,486
34,776
22,835
53,960
2,48,589
16,886
1,22,536
55,531
1,01,114
1,18,775
87,612
45,670
54,384
55,258
3,92,896
4,09,449
51,235
83,317
1,96,813
88,828
42,486
34,776
22,835
53,960
2,48,589
16,886
1,22,536
3,030
8,867
20,090
7,707
4,138
5,030
5,128
44,240
27,195
4,503
7,365
16,090
8,036
2,030
3,062
2,069
5,030
20,120
1,483
13,090
52,501
92,247
98,685
79,905
41,532
49,354
50,130
3,48,656
3,82,254
46,732
75,952
1,80,723
80,792
40,456
31,714
20,766
48,930
2,28,469
15,403
1,09,446
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
29,50,256 29,50,256 2,75,732 26,74,524Total:
01
01
Salaries
Salaries
00
00
07
14
094 00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 73
07-26
07-30
07-31
07-32
07-33
07-44
07-45
07-5
07-54
07-55
07-56
07-57
07-6
07-66
07-67
07-68
07-7
05-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
18-DEC-19
18-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
5940
6067
6066
6065
6064
6276
6264
5796
6367
6366
6365
6364
5798
6672
6671
6670
5797
05-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
18-DEC-19
18-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
60,679
17,790
1,25,143
92,744
40,227
16,911
4,61,685
58,998
2,48,589
1,22,536
16,886
60,679
53,846
53,846
22,207
58,998
22,207
60,679
17,790
1,25,143
92,744
40,227
16,911
4,61,685
58,998
2,48,589
1,22,536
16,886
60,679
53,846
53,846
22,207
58,998
22,207
5,649
1,570
4,060
8,412
2,030
1,485
40,225
5,487
20,120
13,090
1,483
5,649
4,755
4,755
2,009
5,487
2,009
55,030
16,220
1,21,083
84,332
38,197
15,426
4,21,460
53,511
2,28,469
1,09,446
15,403
55,030
49,091
49,091
20,198
53,511
20,198
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,21,982 19,21,982 1,62,968 17,59,014Total:
01 Salaries 00 14 094 00
2053 68,82,359 68,82,359 6,52,716 62,29,643Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group : Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 73
09-12
09-17
09-25
09-3
09-28
09-29
09-30
09-1
09-11
09-16
09-2
09-31
09-10
09-13
09-14
09-15
04-DEC-19
20-DEC-19
21-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
2996
3402
3401
2997
3530
3531
3532
3168
2995
3394
3167
3395
3145
3213
3212
3211
04-DEC-19
20-DEC-19
21-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
3,16,827
3,24,777
3,36,248
3,08,710
1,00,000
3,75,000
2,00,000
3,50,865
86,821
3,50,865
89,715
89,715
1,64,862
58,452
51,129
22,207
3,16,827
3,24,777
3,36,248
3,08,710
1,00,000
3,75,000
2,00,000
3,50,865
86,821
3,50,865
89,715
89,715
1,64,862
58,452
51,129
22,207
21,210
23,328
22,951
21,930
18,180
7,082
18,180
6,962
6,962
7,075
5,588
4,482
2,009
2,95,617
3,01,449
3,13,297
2,86,780
1,00,000
3,75,000
2,00,000
3,32,685
79,739
3,32,685
82,753
82,753
1,57,787
52,864
46,647
20,198
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,86,562
1,00,000
3,75,000
2,00,000
9,67,981
12,86,562
1,00,000
3,75,000
2,00,000
9,67,981
89,419
57,366
11,97,143
1,00,000
3,75,000
2,00,000
9,10,615
Total:
Total:
Total:
Total:
Total:
01
02
13
14
01
01
Salaries
Wages
Office Expenses
Rents, Rates, Taxe
Salaries
Salaries
00
00
00
24
25
15
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 73
09-18
09-19
09-20
09-21
09-22
09-23
09-24
09-26
09-27
09-4
09-5
09-6
09-7
09-8
09-9
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3327
3328
3329
3365
3364
3363
3362
3528
3529
3141
3176
3175
3143
3142
3144
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
51,129
22,207
58,452
1,64,862
59,701
45,820
1,54,542
22,835
90,504
31,758
90,504
22,835
45,820
1,54,542
59,701
51,129
22,207
58,452
1,64,862
59,701
45,820
1,54,542
22,835
90,504
31,758
90,504
22,835
45,820
1,54,542
59,701
4,482
2,009
5,588
8,075
5,120
4,122
13,682
2,069
7,997
2,787
7,997
2,069
4,122
13,682
5,120
46,647
20,198
52,864
1,56,787
54,581
41,698
1,40,860
20,766
82,507
28,971
82,507
20,766
41,698
1,40,860
54,581
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,71,862 13,71,862 1,08,075 12,63,787Total:
01 Salaries 00 15 094 00
2053 43,01,405 43,01,405 2,54,860 40,46,545Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 73
12-10
12-12
12-13
12-14
12-15
12-16
12-17
12-18
12-19
12-20
12-41
12-42
12-43
12-44
12-45
12-46
12-1
12-11
12-2
12-21
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
5149
5148
5115
5114
5113
5108
5109
5112
5110
5111
4855
4856
4857
4858
4859
4854
4671
5082
4672
5081
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
16,442
11,480
61,228
31,518
1,32,242
2,79,696
1,70,920
1,66,770
1,53,437
1,15,162
1,15,162
1,66,770
1,32,242
31,518
61,228
1,53,437
2,41,737
57,360
1,03,288
22,985
16,442
11,480
61,228
31,518
1,32,242
2,79,696
1,70,920
1,66,770
1,53,437
1,15,162
1,15,162
1,66,770
1,32,242
31,518
61,228
1,53,437
2,41,737
57,360
1,03,288
22,985
2,030
2,864
11,708
12,240
16,364
10,675
15,090
10,579
10,579
10,675
11,708
2,864
2,030
15,090
30,210
5,091
9,045
2,083
16,442
11,480
59,198
28,654
1,20,534
2,67,456
1,54,556
1,56,095
1,38,347
1,04,583
1,04,583
1,56,095
1,20,534
28,654
59,198
1,38,347
2,11,527
52,269
94,243
20,902
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,99,252 17,99,252 1,34,496 16,64,756Total:
01
01
Salaries
Salaries
00
00
30
31
093
094
00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 73
12-22
12-23
12-24
12-25
12-26
12-27
12-28
12-29
12-3
12-30
12-32
12-33
12-34
12-35
12-36
12-37
12-38
12-39
12-40
12-31
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
20-DEC-19
26-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
06-DEC-19
27-DEC-19
4775
4771
4772
4773
4774
4839
4969
4968
4673
4967
4520
4515
4511
4517
4516
4512
4513
4514
4461
5067
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
20-DEC-19
26-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
06-DEC-19
27-DEC-19
31,944
39,349
49,835
1,20,265
2,18,991
92,361
1,13,640
1,03,288
1,13,640
2,41,737
80,345
2,18,991
92,361
12,260
31,944
39,349
49,835
1,20,265
3,15,188
69,314
31,944
39,349
49,835
1,20,265
2,18,991
92,361
1,13,640
1,03,288
1,13,640
2,41,737
80,345
2,18,991
92,361
12,260
31,944
39,349
49,835
1,20,265
3,15,188
69,314
2,315
4,030
4,538
10,677
15,605
7,172
10,043
9,045
10,043
30,210
7,174
15,605
7,172
2,315
4,030
4,538
10,677
27,730
6,478
29,629
35,319
45,297
1,09,588
2,03,386
85,189
1,03,597
94,243
1,03,597
2,11,527
73,171
2,03,386
85,189
12,260
29,629
35,319
45,297
1,09,588
2,87,458
62,836
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
25,10,958 25,10,958 2,29,348 22,81,610Total:
01
01
Salaries
Salaries
00
00
31
13
094 00 2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 73
12-4
12-5
12-6
12-7
12-8
12-9
19-1
19-10
19-11
19-12
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4883
4880
4881
4884
5147
5146
869
771
773
772
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
1,45,372
38,240
1,25,651
3,516
76,480
2,54,324
56,839
89,874
56,839
49,339
1,45,372
38,240
1,25,651
3,516
76,480
2,54,324
56,839
89,874
56,839
49,339
13,560
3,394
14,090
6,788
19,720
5,280
7,907
5,280
30
1,31,812
34,846
1,11,561
3,516
69,692
2,34,604
51,559
81,967
51,559
49,309
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,12,897 7,12,897 64,030 6,48,867Total:
01
01
Salaries
Salaries
00
00
13
10
094
094
00
00
2053 50,23,107 50,23,107 4,27,874 45,95,233Total for the Major Head :
2053
2053
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
208
Ukhrul Treasury
Saitu Gamphazol Sub-Treasury
Accounting Month :
Accounting Month :
4
4
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Land Revenue, Stamps and Registration and District Administration
Land Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 73
19-13
19-14
19-15
19-2
19-23
19-24
19-25
19-26
19-27
19-3
19-4
19-5
19-6
19-7
19-8
19-9
26-DEC-19
26-DEC-19
26-DEC-19
19-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
19-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
820
821
819
871
932
934
933
935
936
870
825
828
827
826
824
806
26-DEC-19
26-DEC-19
26-DEC-19
19-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
19-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
31,869
50,733
22,207
89,874
17,388
35,905
22,832
36,532
58,195
49,339
22,832
17,388
36,532
35,905
58,195
1,80,156
31,869
50,733
22,207
89,874
17,388
35,905
22,832
36,532
58,195
49,339
22,832
17,388
36,532
35,905
58,195
1,80,156
15
4,455
1,979
7,907
1,531
3,170
2,054
3,230
6,060
30
2,054
1,531
3,230
3,170
6,060
16,764
31,854
46,278
20,228
81,967
15,857
32,735
20,778
33,302
52,135
49,309
20,778
15,857
33,302
32,735
52,135
1,63,392
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,18,773 10,18,773 81,737 9,37,036Total:
01 Salaries 00 10 094 00
2053 10,18,773 10,18,773 81,737 9,37,036Total for the Major Head :
2053
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 208 Saitu Gamphazol Sub-Treasury
Accounting Month :
Accounting Month :
4Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
HILLLand Revenue, Stamps and Registration and District Administration
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 73
15-1
15-10
15-11
15-12
15-13
15-2
15-3
15-4
15-5
15-6
15-7
15-8
15-9
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
9904
10877
10876
10874
10875
9905
9906
9907
9908
9984
9985
10879
10878
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
34,299
34,299
46,974
62,239
5,37,985
62,239
56,795
46,974
28,872
5,37,985
7,012
56,795
28,872
34,299
34,299
46,974
62,239
5,37,985
62,239
56,795
46,974
28,872
5,37,985
7,012
56,795
28,872
3,016
3,016
4,264
12,620
58,360
12,620
5,429
4,264
2,015
64,360
5,429
2,015
31,283
31,283
42,710
49,619
4,79,625
49,619
51,366
42,710
26,857
4,73,625
7,012
51,366
26,857
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,41,340 15,41,340 1,77,408 13,63,932Total:
01 Salaries 00 13 097 00
2054 15,41,340 15,41,340 1,77,408 13,63,932Total for the Major Head :
2054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 73
01-1
01-10
01-11
01-12
01-2
01-3
01-4
01-5
01-6
01-7
01-8
01-9
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10791
11932
11934
11931
10790
10788
10787
10789
11929
11930
11928
11933
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
47,682
63,937
73,964
19,948
19,948
63,937
73,964
23,487
4,52,334
47,682
46,896
23,487
47,682
63,937
73,964
19,948
19,948
63,937
73,964
23,487
4,52,334
47,682
46,896
23,487
10,030
4,030
60
1,777
1,777
4,030
60
2,132
4,17,525
10,030
40,308
2,132
37,652
59,907
73,904
18,171
18,171
59,907
73,904
21,355
34,809
37,652
6,588
21,355
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,57,266 9,57,266 4,93,891 4,63,375Total:
01 Salaries 00 15 097 00
2054 9,57,266 9,57,266 4,93,891 4,63,375Total for the Major Head :
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 73
03-2
03-3
03-4
03-5
03-6
03-7
03-8
03-9
03-1
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
6066
6067
6607
6608
6609
6500
6501
6502
6675
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
3,28,698
45,818
1,02,944
1,02,944
62,792
62,792
3,52,185
45,818
33,460
500
500
3,28,698
45,318
1,02,944
1,02,944
62,792
62,792
3,52,185
45,318
33,460
59,342
3,457
20,060
20,060
4,120
4,120
38,474
3,457
2,69,356
41,861
82,884
82,884
58,672
58,672
3,13,711
41,861
33,460
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,03,991
33,460
1,000
11,02,991
33,460
1,53,090
9,49,901
33,460
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
14
25
097
097
00
00
2054 11,37,451 1,000 11,36,451 1,53,090 9,83,361Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
4
Imphal Sub-Treasury
Moirang Sub-Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 73
04-1
04-10
04-2
04-3
04-4
04-5
04-6
04-7
04-8
04-9
06-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
759
837
760
761
762
766
767
834
835
836
06-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
50,092
66,934
46,322
16,459
62,472
4,462
37,843
50,092
46,322
16,459
50,092
66,934
46,322
16,459
62,472
4,462
37,843
50,092
46,322
16,459
10,030
120
4,180
1,442
120
6,030
10,030
4,180
1,442
40,062
66,814
42,142
15,017
62,352
4,462
31,813
40,062
42,142
15,017
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,97,457 3,97,457 37,574 3,59,883Total:
01
01
Salaries
Salaries
00
00
25
01
097
095
00
00
2054 3,97,457 3,97,457 37,574 3,59,883Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
4
5
Moirang Sub-Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 73
02-18
02-19
02-20
02-21
02-22
02-23
02-31
02-32
02-33
02-34
02-35
02-36
02-6
02-10
02-11
02-2
02-24
02-3
02-4
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
10139
10138
10137
10136
10135
10134
11252
11251
11250
11249
11248
11247
12215
10501
10500
11436
11095
11434
11435
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
69,325
62,539
1,18,113
3,35,129
2,72,135
90,203
69,325
62,539
1,18,113
3,35,129
2,72,135
90,203
20,99,950
6,49,801
56,795
39,060
50,192
552
3,08,664
69,325
62,539
1,18,113
3,35,129
2,72,135
90,203
69,325
62,539
1,18,113
3,35,129
2,72,135
90,203
20,99,950
6,49,801
56,795
39,060
50,192
552
3,08,664
6,103
6,030
10,725
33,210
26,033
8,120
6,103
6,030
10,725
33,210
26,033
8,120
99,950
5,429
30,660
4,747
2,98,476
63,222
56,509
1,07,388
3,01,919
2,46,102
82,083
63,222
56,509
1,07,388
3,01,919
2,46,102
82,083
20,99,950
5,49,851
51,366
8,400
45,445
552
10,188
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,94,888
20,99,950
18,94,888
20,99,950
1,80,442
17,14,446
20,99,950
Total:
Total:
01
13
01
Salaries
Office Expenses
Salaries
00
00
01
20
095
097
00 2054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
5Grant Code :Categorised Scheme :
DECEMBER
VALLEYFinance Department
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 73
02-40
02-41
02-42
02-43
02-44
02-5
02-7
02-8
02-9
02-1
02-12
02-13
02-14
02-15
02-16
02-17
02-25
02-26
02-27
02-28
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11491
11490
11489
11488
11487
11968
10504
10503
10502
10999
10197
10196
10195
10194
10193
10192
11267
11266
11265
11264
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
16,459
54,802
23,487
6,49,801
56,795
1,14,692
23,487
16,459
54,802
22,992
33,370
1,59,773
43,812
3,11,142
70,826
87,191
33,370
1,59,773
61,961
43,812
16,459
54,802
23,487
6,49,801
56,795
1,14,692
23,487
16,459
54,802
22,992
33,370
1,59,773
43,812
3,11,142
70,826
87,191
33,370
1,59,773
61,961
43,812
1,442
7,030
2,132
92,950
5,429
30,060
2,132
1,442
7,030
2,927
14,075
3,960
32,180
6,776
8,120
2,927
14,075
10,060
3,960
15,017
47,772
21,355
5,56,851
51,366
84,632
21,355
15,017
47,772
22,992
30,443
1,45,698
39,852
2,78,962
64,050
79,071
30,443
1,45,698
51,901
39,852
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,15,848 21,15,848 5,88,909 15,26,939Total:
01
01
Salaries
Salaries
00
00
20
03
097
098
00 2054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
5Grant Code :Categorised Scheme :
DECEMBER
VALLEYFinance Department
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 73
02-29
02-30
02-37
02-38
02-39
02-45
05-1
05-10
05-11
05-12
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
12079
12080
11263
11262
11261
11000
4104
4610
4611
4612
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
4,24,964
4,24,964
2,03,203
70,826
87,191
61,961
46,974
23,487
29,419
16,459
1,000
1,000
4,23,964
4,23,964
2,03,203
70,826
87,191
61,961
46,974
23,487
29,419
16,459
41,780
41,780
19,120
6,776
8,120
10,060
4,264
2,132
2,015
1,442
3,82,184
3,82,184
1,84,083
64,050
79,071
51,901
42,710
21,355
27,404
15,017
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,01,131 2,000 22,99,131 2,26,696 20,72,435Total:
01
01
Salaries
Salaries
00
00
03
03
098
097
00
00
2054 84,11,817 2,000 84,09,817 9,96,047 74,13,770Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 46 of 73
05-2
05-3
05-4
05-5
05-6
05-7
05-8
05-9
16-1
16-2
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
4105
4103
4102
4106
4351
4164
4608
4609
1434
1435
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
29,419
2,06,132
56,795
16,459
78,432
14,667
56,795
2,06,132
98,978
29,359
29,419
2,06,132
56,795
16,459
78,432
14,667
56,795
2,06,132
98,978
29,359
2,015
50,150
5,429
1,442
74,364
10,299
5,429
42,150
3,090
2,015
27,404
1,55,982
51,366
15,017
4,068
4,368
51,366
1,63,982
95,888
27,344
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,81,170 7,81,170 2,01,131 5,80,039Total:
01
01
Salaries
Salaries
00
00
03
45
097
097
00
00
2054 7,81,170 7,81,170 2,01,131 5,80,039Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
201
Bishnupur Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 47 of 73
16-3
16-4
16-5
16-6
16-7
16-10
17-1
17-10
17-11
02-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
1433
1449
1577
1576
1575
1590
1041
1147
1148
02-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
36,317
7,266
98,978
29,359
36,317
20,000
56,869
1,21,234
23,487
1,000
1,000
35,317
7,266
98,978
29,359
35,317
20,000
56,869
1,21,234
23,487
3,204
3,090
2,015
3,204
7,030
21,090
2,132
32,113
7,266
95,888
27,344
32,113
20,000
49,839
1,00,144
21,355
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,36,574
20,000
2,000
3,34,574
20,000
16,618
3,17,956
20,000
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
45
27
097
097
00
00
2054 3,56,574 2,000 3,54,574 16,618 3,37,956Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
367
Kakching Sub-Treasury
Wangoi Sub Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 48 of 73
17-12
17-2
17-3
17-4
17-5
17-6
17-7
17-8
17-9
13-1
20-DEC-19
09-DEC-19
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
1149
1040
1039
1013
1012
1011
1070
1145
1146
2824
20-DEC-19
09-DEC-19
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
16,459
92,886
20,852
16,459
23,487
1,21,234
50,192
50,192
56,869
2,23,753
16,459
92,886
20,852
16,459
23,487
1,21,234
50,192
50,192
56,869
2,23,753
1,442
14,060
1,442
2,132
21,090
4,687
4,687
7,030
34,252
15,017
78,826
20,852
15,017
21,355
1,00,144
45,505
45,505
49,839
1,89,501
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,50,220 6,50,220 86,822 5,63,398Total:
01
01
Salaries
Salaries
00
00
27
04
097
097
00
00
2054 6,50,220 6,50,220 86,822 5,63,398Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
367
6
Wangoi Sub Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 49 of 73
13-2
13-3
13-4
13-5
13-6
14-1
14-2
14-3
14-4
14-5
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
2823
2825
3181
3179
3180
1052
1053
1054
1051
1134
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
56,795
33,370
33,370
56,795
2,23,753
16,911
89,338
70,222
28,255
89,338
56,795
33,370
33,370
56,795
2,23,753
16,911
89,338
70,222
28,255
89,338
5,429
2,927
2,927
5,429
34,252
1,485
4,060
10,060
1,015
4,060
51,366
30,443
30,443
51,366
1,89,501
15,426
85,278
60,162
27,240
85,278
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,27,836 6,27,836 85,216 5,42,620Total:
01
01
Salaries
Salaries
00
00
04
26
097
097
00
00
2054 6,27,836 6,27,836 85,216 5,42,620Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 50 of 73
14-6
14-7
10-1
10-2
10-3
10-4
10-5
10-6
10-7
10-8
20-DEC-19
20-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1133
1132
3387
3388
3389
3541
3662
3661
3660
3659
20-DEC-19
20-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
70,222
45,166
1,34,490
33,475
19,277
66,804
19,277
33,475
1,34,490
66,804
70,222
45,166
1,34,490
33,475
19,277
66,804
19,277
33,475
1,34,490
66,804
10,060
2,500
27,090
1,015
1,777
6,237
1,777
1,015
27,090
6,237
60,162
42,666
1,07,400
32,460
17,500
60,567
17,500
32,460
1,07,400
60,567
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,09,452 4,09,452 33,240 3,76,212Total:
01
01
Salaries
Salaries
00
00
26
33
097
097
00
00
2054 4,09,452 4,09,452 33,240 3,76,212Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 51 of 73
11-1
11-2
11-3
11-4
11-5
03-DEC-19
05-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
1578
1576
1577
1665
1666
03-DEC-19
05-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
4,567
1,92,108
30,187
1,92,108
30,187
4,567
1,92,108
30,187
1,92,108
30,187
27,120
2,015
27,120
2,015
4,567
1,64,988
28,172
1,64,988
28,172
EST
EST
EST
EST
EST
5,08,092
4,49,157
5,08,092
4,49,157
72,238
58,270
4,35,854
3,90,887
Total:
Total:
01
01
Salaries
Salaries
00
00
33
19
097
097
00
00
2054
2054
5,08,092
4,49,157
5,08,092
4,49,157
72,238
58,270
4,35,854
3,90,887
Total for the Major Head :
Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
9
Senapati Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
Secretariat Administrative Services
2
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 52 of 73
07-1
07-10
07-11
07-12
07-13
07-14
07-15
07-16
07-17
07-2
07-3
07-4
07-5
07-6
07-7
07-8
07-9
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
5949
6442
6441
6440
6439
6438
6437
6443
6762
5823
5822
5824
5825
5826
5950
5821
6233
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
60,833
58,452
63,595
3,23,417
16,911
62,719
46,974
60,833
60,708
63,595
3,23,417
46,974
16,911
62,719
2,893
58,452
63,671
60,833
58,452
63,595
3,23,417
16,911
62,719
46,974
60,833
60,708
63,595
3,23,417
46,974
16,911
62,719
2,893
58,452
63,671
20,060
5,588
120
47,210
1,485
6,030
4,264
60
120
47,210
4,264
1,485
6,030
5,588
5,060
40,773
52,864
63,475
2,76,207
15,426
56,689
42,710
60,773
60,708
63,475
2,76,207
42,710
15,426
56,689
2,893
52,864
58,611
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,93,074 13,93,074 1,54,574 12,38,500Total:
01 Salaries 00 05 097 00
2054 13,93,074 13,93,074 1,54,574 12,38,500Total for the Major Head :
2054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
Accounting Month :
5Grant Code :Categorised Scheme :
DECEMBER
HILLFinance Department
9
9
Month of Account :
Month of Account :
Suspense Group : Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 53 of 73
09-1
09-2
09-3
09-4
09-5
09-6
09-7
09-8
08-1
08-2
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
3513
3512
3508
3507
3506
3511
3510
3509
1531
1532
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
43,421
1,42,957
16,007
1,42,957
27,414
18,676
53,460
1,13,590
53,658
63,671
43,421
1,42,957
16,007
1,42,957
27,414
18,676
53,460
1,13,590
53,658
63,671
1,030
13,090
15
13,090
1,015
30
2,030
10,860
5,128
10,060
42,391
1,29,867
15,992
1,29,867
26,399
18,646
51,430
1,02,730
48,530
53,611
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,58,482 5,58,482 41,160 5,17,322Total:
01
01
Salaries
Salaries
00
00
37
18
097
097
00
00
2054 5,58,482 5,58,482 41,160 5,17,322Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
14
Tamenglong Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 54 of 73
08-3
08-4
08-5
08-7
08-6
08-8
12-1
12-2
12-3
11-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
21-DEC-19
18-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
1533
1586
1585
1648
1587
1584
4553
4554
4552
11-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
21-DEC-19
18-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
22,835
63,671
53,658
22,835
4,400
8,350
33,827
16,911
23,487
22,835
63,671
53,658
22,835
4,400
8,350
33,827
16,911
23,487
2,039
10,060
5,128
2,039
1,215
1,485
2,132
20,796
53,611
48,530
20,796
4,400
8,350
32,612
15,426
21,355
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,80,328
12,750
2,80,328
12,750
34,454
2,45,874
12,750
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
18
39
097
097
00
00
2054 2,93,078 2,93,078 34,454 2,58,624Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
15
Jiribam Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 55 of 73
12-4
12-5
12-6
12-7
12-8
12-9
19-1
19-15
19-16
19-17
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
4907
4906
4905
4909
4904
4908
850
930
929
931
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
23,487
55,915
55,915
16,911
1,30,408
33,827
11,670
32,878
23,487
2,134
23,487
55,915
55,915
16,911
1,30,408
33,827
11,670
32,878
23,487
2,134
2,132
2,030
2,030
1,485
12,474
1,215
2,880
2,132
21,355
53,885
53,885
15,426
1,17,934
32,612
11,670
29,998
21,355
2,134
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,90,688 3,90,688 26,198 3,64,490Total:
01
01
Salaries
Salaries
00
00
39
46
097
097
00
00
2054 3,90,688 3,90,688 26,198 3,64,490Total for the Major Head :
2054
2054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
208
Ukhrul Treasury
Saitu Gamphazol Sub-Treasury
Accounting Month :
Accounting Month :
5
5
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Finance Department
Finance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 56 of 73
19-18
19-2
19-3
19-4
19-5
19-6
19-7
03-10
03-11
03-12
31-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
928
851
852
853
805
804
803
6277
6276
6275
31-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
71,437
14,427
10,191
13,920
38,639
32,878
56,285
1,55,068
7,66,928
25,269
71,437
14,427
10,191
13,920
38,639
32,878
56,285
1,55,068
7,66,928
25,269
10,060
5,030
2,880
7,162
37,240
95,570
2,303
61,377
14,427
10,191
13,920
33,609
29,998
49,123
1,17,828
6,71,358
22,966
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,07,946 3,07,946 30,144 2,77,802Total:
01
01
Salaries
Salaries
00
00
46
01
097
104
00
00
2054 3,07,946 3,07,946 30,144 2,77,802Total for the Major Head :
2054
2070
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
208
3
Saitu Gamphazol Sub-Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
5
24
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Finance Department
Vigilance Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 57 of 73
03-15
03-16
03-19
03-27
03-28
03-29
03-31
03-34
03-37
03-38
03-39
03-40
03-41
03-42
03-43
03-9
03-13
03-14
03-17
03-18
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
6273
6274
6279
5819
5818
5815
5817
5813
5810
5809
5806
5804
5807
5803
5808
6278
6272
6282
6281
6280
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
2,36,722
3,51,000
2,39,829
1,56,533
3,51,000
1,55,068
80,189
4,38,943
2,14,006
1,02,591
1,19,612
2,03,377
80,940
1,20,217
25,269
2,84,317
1,35,632
3,81,765
1,34,410
2,39,570
2,36,722
3,51,000
2,39,829
1,56,533
3,51,000
1,55,068
80,189
4,38,943
2,14,006
1,02,591
1,19,612
2,03,377
80,940
1,20,217
25,269
2,84,317
1,35,632
3,81,765
1,34,410
2,39,570
27,444
75,000
28,180
19,769
75,000
37,240
7,675
51,360
28,150
16,060
13,090
17,675
6,981
15,090
2,303
24,656
11,781
45,300
12,550
21,713
2,09,278
2,76,000
2,11,649
1,36,764
2,76,000
1,17,828
72,514
3,87,583
1,85,856
86,531
1,06,522
1,85,702
73,959
1,05,127
22,966
2,59,661
1,23,851
3,36,465
1,21,860
2,17,857
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
41,06,878 41,06,878 5,80,786 35,26,092Total:
01
01
Salaries
Salaries
00
00
01
02
104 00 2070
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
24Grant Code :Categorised Scheme :
DECEMBER
VALLEYVigilance Department
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 58 of 73
03-44
03-45
03-46
03-47
03-48
15-1
15-2
15-3
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
5805
5816
5814
5812
5811
9409
9411
9410
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1,35,632
1,34,410
71,678
3,73,558
2,39,570
89,946
17,388
2,14,572
1,35,632
1,34,410
71,678
3,73,558
2,39,570
89,946
17,388
2,14,572
11,781
12,550
15,060
45,300
21,713
4,120
1,531
26,120
1,23,851
1,21,860
56,618
3,28,258
2,17,857
85,826
15,857
1,88,452
EST
EST
EST
EST
EST
EST
EST
EST
18,46,225
3,21,906
18,46,225
3,21,906
1,97,748
31,771
16,48,477
2,90,135
Total:
Total:
01
01
Salaries
Salaries
00
00
02
03
104
092
00
00
2070
3451
59,53,103
3,21,906
59,53,103
3,21,906
7,78,534
31,771
51,74,569
2,90,135
Total for the Major Head :
Total for the Major Head :
2070
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
1
Imphal Sub-Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
24
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Vigilance Department
Planning
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 59 of 73
03-13
03-14
03-15
03-16
03-29
03-30
03-31
03-32
03-17
03-18
03-27
03-28
03-1
03-2
03-7
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
05-DEC-19
05-DEC-19
19-DEC-19
6266
6267
6268
6269
5661
5664
5663
5662
6270
6271
5666
5665
5964
6088
6253
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
05-DEC-19
05-DEC-19
19-DEC-19
2,32,366
1,19,858
3,90,148
7,15,870
1,19,858
7,64,230
2,32,366
3,90,148
7,29,003
5,45,632
5,45,632
8,58,001
43,430
35,330
7,100
2,32,366
1,19,858
3,90,148
7,15,870
1,19,858
7,64,230
2,32,366
3,90,148
7,29,003
5,45,632
5,45,632
8,58,001
43,430
35,330
7,100
21,076
10,539
37,180
1,16,420
10,539
1,16,450
21,076
37,180
96,390
77,660
77,660
1,01,450
2,11,290
1,09,319
3,52,968
5,99,450
1,09,319
6,47,780
2,11,290
3,52,968
6,32,613
4,67,972
4,67,972
7,56,551
43,430
35,330
7,100
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
29,64,844
26,78,268
78,760
7,100
29,64,844
26,78,268
78,760
7,100
3,70,460
3,53,160
25,94,384
23,25,108
78,760
7,100
Total:
Total:
Total:
Total:
01
01
11
13
Salaries
Salaries
Domestic Travel Ex
Office Expenses
00
00
03
06
092 00
3451 57,28,972 57,28,972 7,23,620 50,05,352Total for the Major Head :
3451
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
Accounting Month :
30Grant Code :Categorised Scheme :
DECEMBER
VALLEYPlanning
9
9
Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 60 of 73
02-1
02-2
02-3
02-4
02-5
02-6
05-1
05-2
05-3
05-4
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
10168
10169
10170
11192
11191
11190
4008
4009
4010
4011
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
4,75,276
24,843
17,448
17,448
24,843
4,11,706
77,346
2,00,541
33,460
16,971
4,75,276
24,843
17,448
17,448
24,843
4,11,706
77,346
2,00,541
33,460
16,971
72,240
2,262
1,531
1,531
2,262
60,210
5,120
15,120
2,015
1,485
4,03,036
22,581
15,917
15,917
22,581
3,51,496
72,226
1,85,421
31,445
15,486
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,71,564 9,71,564 1,40,036 8,31,528Total:
01
01
Salaries
Salaries
00
00
03
07
092
102
00
00
3451 9,71,564 9,71,564 1,40,036 8,31,528Total for the Major Head :
3451
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
30
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Planning
Planning
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 61 of 73
05-5
05-6
05-7
05-8
06-1
06-2
06-3
06-4
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4480
4481
4482
4483
4822
4824
4823
4825
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
77,346
2,00,541
33,460
16,971
64,684
22,458
34,806
44,846
77,346
2,00,541
33,460
16,971
64,684
22,458
34,806
44,846
5,120
15,120
2,015
1,485
7,060
2,033
5,015
10,030
72,226
1,85,421
31,445
15,486
57,624
20,425
29,791
34,816
EST
EST
EST
EST
EST
EST
EST
EST
6,56,636
1,66,794
6,56,636
1,66,794
47,480
24,138
6,09,156
1,42,656
Total:
Total:
01
01
Salaries
Salaries
00
00
07
07
102
102
00
00
3451
3451
6,56,636
1,66,794
6,56,636
1,66,794
47,480
24,138
6,09,156
1,42,656
Total for the Major Head :
Total for the Major Head :
3451
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
30
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Planning
Planning
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 62 of 73
13-1
13-2
13-3
13-4
13-5
13-6
13-7
13-8
10-1
10-2
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
2779
2778
2777
2780
3039
3038
3037
3040
3343
3345
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
24,843
1,09,345
58,274
30,890
24,843
1,09,345
58,274
30,890
1,43,287
64,750
24,843
1,09,345
58,274
30,890
24,843
1,09,345
58,274
30,890
1,43,287
64,750
2,262
7,060
5,060
2,015
2,262
7,060
5,060
2,015
11,090
4,560
22,581
1,02,285
53,214
28,875
22,581
1,02,285
53,214
28,875
1,32,197
60,190
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,46,704 4,46,704 32,794 4,13,910Total:
01
01
Salaries
Salaries
00
00
03
03
092
092
00
00
3451 4,46,704 4,46,704 32,794 4,13,910Total for the Major Head :
3451
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
8
Chandel Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
30
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Planning
Planning
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 63 of 73
10-3
10-4
10-5
10-6
07-1
07-2
07-3
07-4
07-5
07-6
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3344
3779
3778
3780
5933
5934
5935
6620
6622
6621
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
65,142
1,43,287
65,142
64,750
24,165
1,15,997
70,815
1,15,997
70,815
24,165
65,142
1,43,287
65,142
64,750
24,165
1,15,997
70,815
1,15,997
70,815
24,165
3,030
11,090
3,030
4,560
2,197
8,060
5,030
8,060
5,030
2,197
62,112
1,32,197
62,112
60,190
21,968
1,07,937
65,785
1,07,937
65,785
21,968
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,46,358 5,46,358 37,360 5,08,998Total:
01
01
Salaries
Salaries
00
00
03
07
092
102
00
00
3451 5,46,358 5,46,358 37,360 5,08,998Total for the Major Head :
3451
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
10
Senapati Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
30
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Planning
Planning
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 64 of 73
09-1
09-2
09-3
09-4
09-5
09-6
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3033
3032
3031
3540
3539
3538
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
17,388
24,843
1,05,102
17,388
24,843
1,05,102
17,388
24,843
1,05,102
17,388
24,843
1,05,102
1,531
2,262
16,060
1,531
2,262
16,060
15,857
22,581
89,042
15,857
22,581
89,042
EST
EST
EST
EST
EST
EST
4,21,954
2,94,666
4,21,954
2,94,666
30,574
39,706
3,91,380
2,54,960
Total:
Total:
01
01
Salaries
Salaries
00
00
07
03
102
092
00
00
3451
3451
4,21,954
2,94,666
4,21,954
2,94,666
30,574
39,706
3,91,380
2,54,960
Total for the Major Head :
Total for the Major Head :
3451
3451
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
Accounting Month :
30
30
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Planning
Planning
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
Secretariat Administrative Services
2
2
2
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 65 of 73
12-1
12-2
12-3
12-4
03-1
03-2
03-23
03-24
03-25
03-26
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
16-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
4422
4421
4873
4872
5961
6060
5941
5914
5916
5915
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
16-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
35,684
1,14,867
35,684
1,14,867
56,914
55,258
61,28,801
51,05,585
52,178
87,338
3,295
35,684
1,14,867
35,684
1,14,867
56,914
55,258
61,28,801
51,02,290
52,178
87,338
2,015
14,060
2,015
14,060
5,128
4,00,410
4,42,320
20,120
3,045
33,669
1,00,807
33,669
1,00,807
56,914
50,130
57,28,391
46,59,970
32,058
84,293
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,01,102 3,01,102 32,150 2,68,952Total:
01
01
Salaries
Salaries
00
00
03
02
092
108
00
00
3451 3,01,102 3,01,102 32,150 2,68,952Total for the Major Head :
3451
2070
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
3
Ukhrul Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
30
31
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Planning
Fire Protection and Control
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 66 of 73
03-3
03-4
03-5
03-6
03-7
03-8
03-21
03-22
15-1
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
30-DEC-19
02-DEC-19
6188
6418
6417
6420
6421
6419
6183
6184
9235
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
30-DEC-19
02-DEC-19
11,767
60,84,272
51,34,212
52,178
55,258
87,338
9,562
1,263
4,08,039
7,425
15,520
11,767
60,76,847
51,18,692
52,178
55,258
87,338
9,562
1,263
4,08,039
3,98,880
4,44,811
20,120
5,128
3,045
36,923
11,767
56,77,967
46,73,881
32,058
50,130
84,293
9,562
1,263
3,71,116
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,29,11,099
10,825
26,240
2,28,84,859
10,825
17,43,007
2,11,41,852
10,825
Total:
Total:
01
14
01
Salaries
Rents, Rates, Taxe
Salaries
00
00
02
02
108
107
00
00
2070 2,29,21,924 26,240 2,28,95,684 17,43,007 2,11,52,677Total for the Major Head :
2070
2070
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
1
Imphal Sub-Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
31
33
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Fire Protection and Control
Home Guards
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 67 of 73
15-13
15-14
15-15
15-16
15-17
15-2
15-3
15-4
15-5
15-6
15-7
15-10
15-11
15-12
15-8
15-9
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10246
10250
10249
10248
10247
9234
9233
9232
9236
9237
8948
10978
10977
10975
10976
10979
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1,87,768
3,19,968
4,08,039
56,818
77,054
1,87,768
3,19,968
56,818
26,000
77,054
26,900
30,61,940
32,63,423
30,75,151
31,57,495
30,61,960
1,87,768
3,19,968
4,08,039
56,818
77,054
1,87,768
3,19,968
56,818
26,000
77,054
26,900
30,61,940
32,63,423
30,75,151
31,57,495
30,61,960
19,150
29,240
36,923
5,323
7,675
19,150
29,240
5,323
7,675
1,68,618
2,90,728
3,71,116
51,495
69,379
1,68,618
2,90,728
51,495
26,000
69,379
26,900
30,61,940
32,63,423
30,75,151
31,57,495
30,61,960
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,25,294
26,900
1,56,19,969
21,25,294
26,900
1,56,19,969
1,96,622
19,28,672
26,900
1,56,19,969
Total:
Total:
Total:
01
11
50
Salaries
Domestic Travel Ex
Other Charges
00
02
02 107 00
2070 1,77,72,163 1,77,72,163 1,96,622 1,75,75,541Total for the Major Head :
2070
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
33Grant Code :Categorised Scheme :
DECEMBER
VALLEYHome Guards
9
9
Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 68 of 73
03-30
03-32
03-33
03-35
03-36
03-49
03-50
03-51
03-52
03-53
03-54
03-20
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
5922
5925
5921
5924
5923
6466
6467
6471
6470
6469
6468
6508
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
59,293
5,83,447
90,361
2,84,436
12,81,931
59,293
2,84,436
5,83,447
90,361
12,81,931
1,16,790
69,041
59,293
5,83,447
90,361
2,84,436
12,81,931
59,293
2,84,436
5,83,447
90,361
12,81,931
1,16,790
69,041
5,120
72,270
8,182
26,880
1,74,310
5,120
26,880
72,270
8,182
1,74,310
10,858
54,173
5,11,177
82,179
2,57,556
11,07,621
54,173
2,57,556
5,11,177
82,179
11,07,621
1,05,932
69,041
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
47,15,726
69,041
47,15,726
69,041
5,84,382
41,31,344
69,041
Total:
Total:
01
11
Salaries
Domestic Travel Ex
00 01 003 00
2070 47,84,767 47,84,767 5,84,382 42,00,385Total for the Major Head :
2070
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
Accounting Month :
42
48
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
State Academy of Training
Appropriation No. 1 - Governor
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
10
12
VOTED VALLEY
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 69 of 73
01-18
01-19
01-20
01-21
01-22
01-23
01-38
01-47
01-48
01-49
01-50
01-51
01-52
01-6
01-8
01-34
01-10
01-11
01-2
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
13-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
10301
10303
10302
10304
10305
10306
12270
12132
12134
12135
12137
12138
12140
11042
11044
11341
11066
11067
11046
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
13-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
1,48,897
1,83,109
1,37,492
1,91,642
2,62,611
1,59,951
1,97,940
1,48,897
1,83,109
1,37,492
1,91,642
2,62,611
1,59,951
29,400
1,97,940
20,140
16,511
53,326
51,791
1,48,897
1,83,109
1,37,492
1,91,642
2,62,611
1,59,951
1,97,940
1,48,897
1,83,109
1,37,492
1,91,642
2,62,611
1,59,951
29,400
1,97,940
20,140
16,511
53,326
51,791
12,240
19,180
16,120
17,201
21,120
13,971
12,240
19,180
16,120
17,201
21,120
13,971
1,36,657
1,63,929
1,21,372
1,74,441
2,41,491
1,45,980
1,97,940
1,36,657
1,63,929
1,21,372
1,74,441
2,41,491
1,45,980
29,400
1,97,940
20,140
16,511
53,326
51,791
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
25,92,684
20,140
25,92,684
20,140
1,99,664
23,93,020
20,140
Total:
Total:
01
11
13
Salaries
Domestic Travel Ex
Office Expenses
00 06 090 03 2012
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
48Grant Code :Categorised Scheme :
DECEMBER
VALLEYAppropriation No. 1 - Governor
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 12 CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 70 of 73
01-25
01-27
01-3
01-30
01-32
01-36
01-37
01-4
01-5
01-53
01-54
01-56
01-1
01-40
01-12
01-13
01-14
01-15
01-16
11-DEC-19
13-DEC-19
04-DEC-19
12-DEC-19
12-DEC-19
19-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
27-DEC-19
30-DEC-19
03-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
11261
11338
11064
11310
11304
11802
11803
11065
11068
12549
12591
12720
10881
12269
10312
10311
10309
10308
10307
11-DEC-19
13-DEC-19
04-DEC-19
12-DEC-19
12-DEC-19
19-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
27-DEC-19
30-DEC-19
03-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
60,750
23,563
1,17,000
84,526
49,299
21,850
47,071
38,653
1,11,602
4,95,500
11,411
47,121
3,50,000
3,50,000
3,20,270
3,97,528
84,476
67,634
80,189
60,750
23,563
1,17,000
84,526
49,299
21,850
47,071
38,653
1,11,602
4,95,500
11,411
47,121
3,50,000
3,50,000
3,20,270
3,97,528
84,476
67,634
80,189
27,835
67,180
60
13,060
7,675
60,750
23,563
1,17,000
84,526
49,299
21,850
47,071
38,653
1,11,602
4,95,500
11,411
47,121
3,50,000
3,50,000
2,92,435
3,30,348
84,416
54,574
72,514
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,29,974
7,00,000
12,29,974
7,00,000
12,29,974
7,00,000
Total:
Total:
13
01
01
Office Expenses
Salaries
Salaries
00
00
00
06
03
05
090
101
103
03 2012
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
48Grant Code :Categorised Scheme :
DECEMBER
VALLEYAppropriation No. 1 - Governor
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 12 CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 71 of 73
01-17
01-39
01-41
01-42
01-43
01-44
01-45
01-46
01-7
01-9
01-24
01-35
01-29
01-33
01-28
01-31
02-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
11-DEC-19
13-DEC-19
12-DEC-19
13-DEC-19
12-DEC-19
13-DEC-19
10310
12271
12133
12136
12139
12141
12142
12131
11043
11045
11262
11340
11303
11342
11305
11339
02-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
11-DEC-19
13-DEC-19
12-DEC-19
13-DEC-19
12-DEC-19
13-DEC-19
1,84,463
1,28,507
80,189
67,634
49,115
1,84,463
3,97,528
3,20,270
17,820
1,28,507
39,060
19,540
13,000
5,000
66,918
1,06,086
1,84,463
1,28,507
80,189
67,634
49,115
1,84,463
3,97,528
3,20,270
17,820
1,28,507
39,060
19,540
13,000
5,000
66,918
1,06,086
16,499
7,675
13,060
30
16,499
62,180
27,835
1,67,964
1,28,507
72,514
54,574
49,085
1,67,964
3,35,348
2,92,435
17,820
1,28,507
39,060
19,540
13,000
5,000
66,918
1,06,086
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
25,08,593
58,600
18,000
66,918
1,06,086
25,08,593
58,600
18,000
66,918
1,06,086
2,59,588
22,49,005
58,600
18,000
66,918
1,06,086
Total:
Total:
Total:
Total:
Total:
01
11
50
11
21
27
Salaries
Domestic Travel Ex
Other Charges
Domestic Travel Ex
Supplies and Mater
Minor Works
00
00
00
00
01
05
02
09
08
103
107
108
800
03 2012
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
48Grant Code :Categorised Scheme :
DECEMBER
VALLEYAppropriation No. 1 - Governor
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 12 CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 72 of 73
01-26
01-55
01-57
01-1
01-10
01-11
01-12
01-13
01-14
11-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11248
12721
12722
10380
10389
12071
12072
12070
12067
11-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
8,125
7,030
15,390
1,55,964
3,47,785
3,12,828
3,23,562
3,47,785
1,22,971
8,125
7,030
15,390
1,55,964
3,47,785
3,12,828
3,23,562
3,47,785
1,22,971
30,912
47,270
28,837
30,912
11,605
8,125
7,030
15,390
1,55,964
3,16,873
2,65,558
2,94,725
3,16,873
1,11,366
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,155
15,390
15,155
15,390
15,155
15,390
Total:
Total:
27
27
01
Minor Works
Minor Works
Salaries
01
02
00
08
01
800
102
03
00
2012 73,31,540 73,31,540 4,59,252 68,72,288Total for the Major Head :
2012
2051
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
2
Imphal West Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
48
50
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Appropriation No. 1 - Governor
Appropriation No. 3 - Manipur Public Service Commission
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Secretariat Administrative Services
Secretariat Administrative Services
2
2
Parameter_code :
Parameter_code :
12
12
CHARGED GENERAL
CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 73 of 73
01-15
01-16
01-17
01-18
01-19
01-2
01-20
01-3
01-4
01-5
01-6
01-7
01-8
01-9
01-21
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
12068
12069
12073
12066
12065
10382
12064
10381
10383
10384
10385
10387
10386
10388
12634
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
2,61,410
3,14,162
3,61,265
1,12,676
1,55,625
1,55,625
1,55,964
1,12,676
1,22,971
3,14,162
3,23,562
3,61,265
3,12,828
2,61,410
46,800
2,61,410
3,14,162
3,61,265
1,12,676
1,55,625
1,55,625
1,55,964
1,12,676
1,22,971
3,14,162
3,23,562
3,61,265
3,12,828
2,61,410
46,800
20,000
43,980
24,165
11,605
43,980
28,837
25,165
50,270
20,000
2,41,410
2,70,182
3,37,100
1,12,676
1,55,625
1,55,625
1,55,964
1,12,676
1,11,366
2,70,182
2,94,725
3,36,100
2,62,558
2,41,410
46,800
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
49,36,496
46,800
49,36,496
46,800
4,17,538
45,18,958
46,800
Total:
Total:
01
13
Salaries
Office Expenses
00 01 102 00
2051 49,83,296 49,83,296 4,17,538 45,65,758Total for the Major Head :
2051
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
50Grant Code :Categorised Scheme :
DECEMBER
VALLEYAppropriation No. 3 - Manipur Public Service Commission
9 Month of Account : Suspense Group : Secretariat Administrative Services2
Parameter_code : 12 CHARGED GENERAL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 62
15-15
15-18
15-19
15-20
15-22
15-22
15-22
15-22
15-22
15-22
15-23
15-23
15-23
15-23
15-23
15-23
15-23
15-30
15-32
15-33
15-35
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10622
9560
9896
9897
10609
10610
10611
10612
10613
10614
10615
10616
10617
10618
10619
10620
10621
9548
9549
9550
9551
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
40,737
4,89,500
29,520
77,540
2,31,030
2,00,480
1,99,671
1,98,790
4,70,551
2,95,404
12,55,277
59,36,744
53,17,300
43,87,443
90,980
22,207
2,69,261
2,31,030
2,00,480
1,99,671
1,98,790
5,000
40,737
4,89,500
29,520
77,540
2,31,030
2,00,480
1,99,671
1,98,790
4,65,551
2,95,404
12,55,277
59,36,744
53,17,300
43,87,443
90,980
22,207
2,69,261
2,31,030
2,00,480
1,99,671
1,98,790
90
20,000
10,000
20,000
14,836
61,600
28,267
1,13,690
5,23,414
5,28,710
3,80,570
60
2,009
46,270
20,000
10,000
20,000
14,836
40,647
4,89,500
29,520
77,540
2,11,030
1,90,480
1,79,671
1,83,954
4,03,951
2,67,137
11,41,587
54,13,330
47,88,590
40,06,873
90,920
20,198
2,22,991
2,11,030
1,90,480
1,79,671
1,83,954
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 003 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 62
15-38
15-40
15-42
15-44
15-46
15-48
15-49
15-50
15-52
15-10
15-10
15-11
15-11
15-11
15-11
15-11
15-11
15-12
15-12
15-12
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
9552
9553
9554
9555
9556
9557
9558
9559
9562
10127
10128
10129
10130
10131
10132
10133
10134
11096
11097
11098
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
2,95,404
4,70,551
90,980
22,207
2,69,261
12,55,277
54,32,521
43,87,443
59,36,744
3,39,277
1,21,67,472
25,00,983
67,91,287
1,90,456
37,075
5,04,966
14,60,674
16,926
53,396
23,300
5,000
2,000
15,000
2,95,404
4,65,551
90,980
22,207
2,69,261
12,55,277
54,32,521
43,87,443
59,36,744
3,39,277
1,21,67,472
25,00,983
67,89,287
1,90,456
37,075
4,89,966
14,60,674
16,926
53,396
23,300
28,267
61,600
60
2,009
46,270
1,13,690
5,48,830
3,87,570
5,23,414
25,210
11,00,394
2,35,147
9,20,740
19,120
5,015
62,720
1,98,615
2,67,137
4,03,951
90,920
20,198
2,22,991
11,41,587
48,83,691
39,99,873
54,13,330
3,14,067
1,10,67,078
22,65,836
58,68,547
1,71,336
32,060
4,27,246
12,62,059
16,926
53,396
23,300
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,85,02,794 10,000 3,84,92,794 35,26,062 3,49,66,732Total:
01
01
Salaries
Salaries
00
00
24
09
003
104
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 62
15-12
15-15
15-17
15-21
15-21
15-21
15-22
15-22
15-22
15-22
15-66
15-69
15-94
15-95
15-13
15-13
15-13
15-13
15-13
15-14
30-DEC-19
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
05-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
11099
10583
9831
10692
10691
10690
10689
10688
10687
10686
9833
9832
10577
10578
10137
10138
10139
10140
10141
10142
30-DEC-19
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
05-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
3,69,073
1,07,55,272
2,68,030
3,39,277
69,73,031
1,07,28,013
14,56,533
1,21,97,866
25,04,051
8,00,896
9,93,299
1,22,376
2,20,216
75,714
84,949
5,11,998
58,385
40,46,303
2,10,00,607
53,06,765
2,000
2,000
2,000
37,000
17,000
5,000
12,000
3,69,073
1,07,53,272
2,68,030
3,39,277
69,71,031
1,07,26,013
14,56,533
1,21,97,866
25,04,051
7,63,896
9,93,299
1,22,376
2,03,216
70,714
84,949
4,99,998
58,385
40,46,303
2,10,00,607
53,06,765
14,73,430
25,210
9,18,830
14,49,430
2,01,615
11,03,267
2,35,423
1,12,200
11,532
38,360
11,120
20,120
50,720
5,649
5,63,060
19,07,456
6,36,960
3,69,073
92,79,842
2,68,030
3,14,067
60,52,201
92,76,583
12,54,918
1,10,94,599
22,68,628
6,51,696
9,93,299
1,10,844
1,64,856
59,594
64,829
4,49,278
52,736
34,83,243
1,90,93,151
46,69,805
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,18,89,459 82,000 7,18,07,459 81,47,378 6,36,60,081Total:
01
01
Salaries
Salaries
00
00
09
29
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 62
15-14
15-21
15-22
15-23
15-23
15-23
15-23
15-24
15-24
15-24
15-24
15-64
15-90
15-1
15-14
15-14
15-14
15-19
15-2
15-20
16-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
21-DEC-19
04-DEC-19
21-DEC-19
10143
9899
9900
9901
10522
10523
10524
10525
10526
10527
10528
9801
9802
9849
11032
11031
11026
10438
9846
10437
16-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
21-DEC-19
04-DEC-19
21-DEC-19
2,01,848
22,684
91,195
51,045
84,949
5,11,998
58,385
2,01,848
40,18,952
52,59,753
2,09,77,165
9,27,165
66,372
2,29,407
1,10,596
29,919
1,44,167
75,784
1,49,258
1,87,46,112
12,000
2,01,848
22,684
91,195
51,045
84,949
4,99,998
58,385
2,01,848
40,18,952
52,59,753
2,09,77,165
9,27,165
66,372
2,29,407
1,10,596
29,919
1,44,167
75,784
1,49,258
1,87,46,112
33,210
20,120
50,720
5,649
33,210
5,63,060
6,34,945
19,05,305
27,120
6,859
14,543
17,92,623
1,68,638
22,684
91,195
51,045
64,829
4,49,278
52,736
1,68,638
34,55,892
46,24,808
1,90,71,860
9,27,165
66,372
2,02,287
1,10,596
29,919
1,44,167
68,925
1,34,715
1,69,53,489
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,34,82,366 24,000 6,34,58,366 64,30,184 5,70,28,182Total:
01
01
Salaries
Salaries
00
00
29
30
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 62
15-20
15-20
15-20
15-20
15-20
15-20
15-20
15-20
15-20
15-3
15-4
15-5
15-6
15-60
15-67
15-68
15-7
15-8
15-86
15-87
15-88
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
10435
10436
10433
10434
10428
10429
10430
10431
10432
9848
9850
9847
9845
9528
9525
9784
9852
9844
10167
10168
10169
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
23,159
2,11,404
4,56,216
34,23,724
83,527
1,49,258
2,29,407
29,01,726
40,58,841
41,03,706
1,87,40,609
29,30,899
4,56,216
9,17,498
43,335
1,52,728
2,11,404
83,527
35,744
74,719
22,933
28,500
28,500
10,000
23,159
2,11,404
4,27,716
34,23,724
83,527
1,49,258
2,29,407
29,01,726
40,58,841
41,03,706
1,87,40,609
29,30,899
4,27,716
9,17,498
43,335
1,42,728
2,11,404
83,527
35,744
74,719
22,933
2,099
17,150
58,720
3,08,870
8,120
14,543
27,120
2,64,918
3,90,910
3,93,940
17,89,629
2,67,577
58,720
30,240
17,150
8,120
4,015
6,763
2,079
21,060
1,94,254
3,68,996
31,14,854
75,407
1,34,715
2,02,287
26,36,808
36,67,931
37,09,766
1,69,50,980
26,63,322
3,68,996
9,17,498
43,335
1,12,488
1,94,254
75,407
31,729
67,956
20,854
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 30 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 62
15-89
15-9
15-10
15-10
15-10
15-10
15-10
15-10
15-11
15-11
15-11
15-11
15-12
15-12
15-12
15-12
15-12
15-12
15-13
15-13
16-DEC-19
04-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
05-DEC-19
13-DEC-19
10170
9851
10110
10109
10108
10107
10106
10105
10104
10103
10102
10101
10100
10099
10098
10097
10096
10095
9970
10094
16-DEC-19
04-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
05-DEC-19
13-DEC-19
24,910
33,73,672
7,16,108
1,57,16,311
2,04,177
5,93,311
27,89,091
47,868
1,39,088
85,469
5,54,300
11,94,468
39,18,480
16,45,029
8,22,022
64,348
2,63,595
2,35,519
9,28,000
1,14,293
24,910
33,73,672
7,16,108
1,57,16,311
2,04,177
5,93,311
27,89,091
47,868
1,39,088
85,469
5,54,300
11,94,468
39,18,480
16,45,029
8,22,022
64,348
2,63,595
2,35,519
9,28,000
1,14,293
3,03,840
306
14,23,352
21,300
55,989
2,44,780
4,030
6,240
2,060
49,610
93,490
3,14,200
1,49,511
73,954
6,120
23,798
15,240
10,120
24,910
30,69,832
7,15,802
1,42,92,959
1,82,877
5,37,322
25,44,311
43,838
1,32,848
83,409
5,04,690
11,00,978
36,04,280
14,95,518
7,48,068
58,228
2,39,797
2,20,279
9,28,000
1,04,173
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,21,94,405 67,000 6,21,27,405 58,15,668 5,63,11,737Total:
01
01
Salaries
Salaries
00
00
30
31
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 62
15-13
15-13
15-13
15-14
15-14
15-17
15-17
15-17
15-17
15-18
15-18
15-19
15-19
15-19
15-19
15-19
15-19
15-19
15-19
15-97
15-98
13-DEC-19
13-DEC-19
13-DEC-19
16-DEC-19
16-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
10093
10092
10091
10113
10111
10608
10607
10605
10604
10603
10602
10601
10600
10599
10598
10597
10596
10595
10606
10112
10115
13-DEC-19
13-DEC-19
13-DEC-19
16-DEC-19
16-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
59,079
2,45,648
88,020
10,07,218
1,16,718
7,37,170
39,18,480
39,886
1,57,16,311
25,01,935
11,94,468
13,76,322
29,62,314
2,35,519
1,14,293
59,079
2,45,648
88,020
4,07,613
1,99,598
3,50,633
59,079
2,45,648
88,020
10,07,218
1,16,718
7,37,170
39,18,480
39,886
1,57,16,311
25,01,935
11,94,468
13,76,322
29,62,314
2,35,519
1,14,293
59,079
2,45,648
88,020
4,07,613
1,99,598
3,50,633
5,649
43,360
120
315
3,14,200
10,030
14,23,352
2,29,298
93,490
1,23,564
2,60,900
15,240
10,120
5,649
43,360
120
33,660
53,430
2,02,288
87,900
10,07,218
1,16,718
7,36,855
36,04,280
29,856
1,42,92,959
22,72,637
11,00,978
12,52,758
27,01,414
2,20,279
1,04,173
53,430
2,02,288
87,900
3,73,953
1,99,598
3,50,633
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 31 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 62
15-99
15-11
15-12
15-14
15-14
15-14
15-15
15-15
15-15
15-16
15-17
15-17
15-17
15-18
15-18
15-18
15-18
15-19
15-24
15-25
12-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
10116
9975
9974
10289
10291
10292
10288
10290
10282
10887
10888
10889
10281
10293
10283
10284
10285
10286
9110
9109
12-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
31,432
30,147
6,74,325
75,087
3,83,363
15,11,941
24,13,176
29,86,520
9,48,336
1,88,040
21,744
13,836
38,01,057
43,726
35,42,522
5,13,000
17,30,788
25,80,273
39,514
2,19,031
6,000
31,432
30,147
6,74,325
69,087
3,83,363
15,11,941
24,13,176
29,86,520
9,48,336
1,88,040
21,744
13,836
38,01,057
43,726
35,42,522
5,13,000
17,30,788
25,80,273
39,514
2,19,031
2,727
10,120
36,535
1,36,096
2,87,240
2,71,605
84,864
3,45,062
2,030
3,21,105
48,133
1,57,246
2,34,314
3,536
20,959
31,432
27,420
6,74,325
58,967
3,46,828
13,75,845
21,25,936
27,14,915
8,63,472
1,88,040
21,744
13,836
34,55,995
41,696
32,21,417
4,64,867
15,73,542
23,45,959
35,978
1,98,072
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,17,26,881 6,17,26,881 51,06,527 5,66,20,354Total:
01
01
Salaries
Salaries
00
00
31
34
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 62
15-26
15-27
15-28
15-29
15-31
15-34
15-51
15-53
15-54
15-55
15-56
15-57
15-58
15-59
15-61
15-10
15-10
15-13
15-14
15-15
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
17-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
9108
9107
9106
9105
9104
9103
9102
9101
9099
9100
9098
9097
9096
9095
9112
10121
10120
11082
9733
9734
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
17-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
80,189
24,13,176
17,00,641
35,42,522
25,80,273
38,01,057
29,86,520
5,49,153
43,726
9,62,788
5,13,000
84,143
9,08,822
75,087
6,91,257
1,28,313
76,486
50,422
13,110
47,556
6,000
80,189
24,13,176
17,00,641
35,42,522
25,80,273
38,01,057
29,86,520
5,49,153
43,726
9,62,788
5,13,000
84,143
9,08,822
69,087
6,91,257
1,28,313
76,486
50,422
13,110
47,556
7,675
2,87,240
1,54,519
3,21,105
2,34,314
3,45,062
2,71,605
49,536
2,030
86,560
48,133
7,901
81,328
10,120
11,985
6,879
72,514
21,25,936
15,46,122
32,21,417
23,45,959
34,55,995
27,14,915
4,99,617
41,696
8,76,228
4,64,867
76,242
8,27,494
58,967
6,91,257
1,16,328
69,607
50,422
13,110
47,556
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,26,48,780 12,000 4,26,36,780 38,68,700 3,87,68,080Total:
01
01
Salaries
Salaries
00
00
34
23
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 62
15-15
15-15
15-15
15-15
15-15
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-21
15-21
15-21
15-21
15-21
15-21
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10186
10187
10188
10189
10193
9735
10191
10194
10192
10195
10196
10197
10198
10199
10190
10675
10673
10751
10750
10749
10693
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1,39,947
64,28,514
40,16,018
24,955
77,90,161
64,389
3,34,025
58,16,945
69,65,058
28,24,744
1,79,54,999
29,58,923
1,83,990
16,74,403
26,733
50,79,333
32,64,039
23,89,839
13,03,012
1,06,94,731
1,80,759
5,000
1,39,947
64,28,514
40,16,018
24,955
77,90,161
64,389
3,34,025
58,16,945
69,60,058
28,24,744
1,79,54,999
29,58,923
1,83,990
16,74,403
26,733
50,79,333
32,64,039
23,89,839
13,03,012
1,06,94,731
1,80,759
10,995
6,36,480
3,61,719
2,241
7,01,548
54,236
5,34,427
6,31,255
2,60,550
16,17,498
2,65,801
15,092
1,97,912
2,399
23,71,038
11,02,879
4,01,655
24,964
1,28,952
57,92,034
36,54,299
22,714
70,88,613
64,389
2,79,789
52,82,518
63,28,803
25,64,194
1,63,37,501
26,93,122
1,68,898
14,76,491
24,334
50,79,333
32,64,039
18,801
2,00,133
1,02,93,076
1,55,795
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 23 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 62
15-21
15-65
15-70
15-71
15-72
15-73
15-74
15-75
15-76
15-77
15-78
15-79
15-80
15-81
15-82
15-83
15-84
15-85
15-91
15-92
15-93
26-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
10677
9737
9618
9619
9620
9621
9622
9634
9623
9624
9625
9626
9627
9629
9628
9630
9631
9632
10532
10530
10531
26-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3,42,829
19,90,670
3,05,364
9,21,173
59,01,316
28,79,956
54,62,042
69,94,377
1,78,33,623
9,66,422
40,25,750
29,34,020
77,20,900
2,19,888
95,223
1,36,635
1,40,706
1,76,956
13,977
1,22,130
1,22,130
5,000
3,42,829
19,90,670
3,05,364
9,21,173
59,01,316
28,79,956
54,62,042
69,89,377
1,78,33,623
9,66,422
40,25,750
29,34,020
77,20,900
2,19,888
95,223
1,36,635
1,40,706
1,76,956
13,977
1,22,130
1,22,130
18,412
1,10,513
5,42,264
2,63,610
5,26,790
6,33,902
16,06,538
1,09,690
3,62,585
2,63,539
6,95,341
19,768
12,666
22,287
11,924
11,924
3,42,829
19,90,670
2,86,952
8,10,660
53,59,052
26,16,346
49,35,252
63,55,475
1,62,27,085
8,56,732
36,63,165
26,70,481
70,25,559
2,00,120
82,557
1,36,635
1,18,419
1,76,956
13,977
1,10,206
1,10,206
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 23 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 62
15-96
15-10
15-63
15-17
15-17
15-17
15-18
15-18
15-18
15-18
15-36
15-37
15-39
15-41
15-43
15-45
15-47
15-62
11-DEC-19
04-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10014
9739
9738
10678
10679
10680
10681
10682
10683
10684
9439
9440
9441
9442
9443
9444
9445
9446
11-DEC-19
04-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1,60,000
1,28,17,963
19,04,038
1,48,210
4,59,828
63,519
4,25,249
1,50,349
27,486
54,739
1,48,210
4,59,828
63,519
4,25,249
1,50,349
27,486
54,739
1,000
2,500
2,500
1,60,000
1,28,17,963
19,04,038
1,48,210
4,57,328
63,519
4,25,249
1,50,349
27,486
54,739
1,48,210
4,57,328
63,519
4,25,249
1,50,349
27,486
54,739
1,000
10,120
29,840
6,162
39,670
17,120
2,471
2,030
10,120
29,840
6,162
39,670
17,120
2,471
2,030
1,60,000
1,28,17,963
19,04,038
1,38,090
4,27,488
57,357
3,85,579
1,33,229
25,015
52,709
1,38,090
4,27,488
57,357
3,85,579
1,33,229
25,015
52,709
1,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,97,37,491
1,60,000
1,47,22,001
10,000
***************
1,60,000
1,47,22,001
1,44,23,306
12,53,04,185
1,60,000
1,47,22,001
Total:
Total:
Total:
01
11
50
01
Salaries
Domestic Travel Ex
Other Charges
Salaries
00
02
00
23
20
109
116
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 62
26,59,760 5,000 26,54,760 2,14,826 24,39,934Total: 01 Salaries 00 20 116 00
2055 49,77,23,937 ********* *************** 4,75,32,651Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 62
03-13
03-13
03-13
03-14
03-14
03-14
03-15
03-20
03-20
03-20
03-20
03-20
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
6299
6298
6304
6301
6303
6300
6302
5718
5719
5714
5715
5716
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,72,026
32,205
36,50,310
1,92,104
2,91,447
7,56,486
65,599
2,91,447
36,50,310
32,205
2,72,026
7,56,486
2,72,026
32,205
36,50,310
1,92,104
2,91,447
7,56,486
65,599
2,91,447
36,50,310
32,205
2,72,026
7,56,486
25,326
2,015
4,00,000
13,526
28,089
1,12,410
7,120
28,089
4,00,000
2,015
25,326
1,12,410
2,46,700
30,190
32,50,310
1,78,578
2,63,358
6,44,076
58,479
2,63,358
32,50,310
30,190
2,46,700
6,44,076
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 00
2055 44,99,81,286 2055
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
3
Imphal East Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 62
03-20
03-28
03-28
03-28
03-83
03-48
03-51
03-52
03-53
03-56
03-17
03-15
03-15
03-15
03-15
03-15
03-15
03-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
5717
6180
6181
6182
6297
6161
6163
6165
6164
6162
5712
6447
6448
6446
6443
6445
6444
6708
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
65,599
1,28,070
34,562
36,066
6,000
57,300
6,72,398
32,43,812
2,87,51,572
11,48,406
20,000
3,00,158
5,99,160
51,07,303
26,051
78,38,647
2,00,060
4,63,585
5,010
16,325
2,200
60,589
1,28,070
34,562
36,066
6,000
57,300
6,72,398
32,43,812
2,87,51,572
11,48,406
20,000
2,83,833
5,99,160
51,07,303
26,051
78,36,447
2,00,060
4,63,585
7,120
13,110
12,620
31,690
50,000
4,31,098
2,329
7,75,503
11,650
630
53,469
1,14,960
21,942
36,066
6,000
57,300
6,72,398
32,43,812
2,87,51,572
11,48,406
20,000
2,52,143
5,49,160
46,76,205
23,722
70,60,944
1,88,410
4,62,955
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,05,32,948
3,38,73,488
20,000
5,010
1,05,27,938
3,38,73,488
20,000
11,89,176
93,38,762
3,38,73,488
20,000
Total:
Total:
Total:
01
24
13
01
Salaries
P.O.L.
Office Expenses
Salaries
00
04
00
01
13
001
101
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 62
03-22
03-22
03-23
03-23
03-33
03-33
03-72
03-73
03-71
03-74
03-2
03-24
03-26
03-26
03-26
03-26
03-27
03-27
03-27
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
03-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
5972
5974
5973
5971
6709
6710
6231
6228
6230
6229
5840
6061
5846
5848
5841
5843
5847
5842
5844
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
03-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,71,742
8,99,318
77,66,965
50,81,252
22,665
22,665
3,44,043
47,596
53,788
1,54,563
96,171
64,363
7,79,679
9,41,635
5,76,632
58,385
1,31,756
1,55,501
69,421
16,325
2,200
2,71,742
8,82,993
77,64,765
50,81,252
22,665
22,665
3,44,043
47,596
53,788
1,54,563
96,171
64,363
7,79,679
9,41,635
5,76,632
58,385
1,31,756
1,55,501
69,421
15,710
81,690
7,82,159
4,79,367
30
30
63,690
84,646
53,244
5,649
14,090
24,240
6,642
2,56,032
8,01,303
69,82,606
46,01,885
22,635
22,635
3,44,043
47,596
53,788
1,54,563
96,171
64,363
7,15,989
8,56,989
5,23,388
52,736
1,17,666
1,31,261
62,779
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,89,91,210
2,08,351
37,050
2,89,54,160
2,08,351
26,61,886
2,62,92,274
2,08,351
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
13
19
101 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 62
03-27
03-27
03-29
03-29
03-29
03-29
03-29
03-29
03-29
03-29
03-29
03-23
03-22
03-22
03-22
03-22
03-29
03-31
03-31
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
5845
5917
6288
6289
6290
6292
6291
6293
6294
6295
6296
6096
6048
6047
6046
6044
6045
6440
6442
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
94,596
2,12,901
1,31,756
9,38,635
5,76,632
7,79,679
1,55,501
58,385
69,421
94,596
2,12,901
13,817
69,421
6,32,609
2,03,701
80,189
1,87,221
6,33,109
1,86,891
94,596
2,12,901
1,31,756
9,38,635
5,76,632
7,79,679
1,55,501
58,385
69,421
94,596
2,12,901
13,817
69,421
6,32,609
2,03,701
80,189
1,87,221
6,33,109
1,86,891
10,120
13,910
14,090
84,646
53,244
63,690
24,240
5,649
6,642
10,120
13,910
6,642
54,842
25,150
7,675
16,847
54,842
16,847
84,476
1,98,991
1,17,666
8,53,989
5,23,388
7,15,989
1,31,261
52,736
62,779
84,476
1,98,991
13,817
62,779
5,77,767
1,78,551
72,514
1,70,374
5,78,267
1,70,044
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
61,98,546
13,817
61,98,546
13,817
5,52,462
56,46,084
13,817
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
19
26
101 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 62
03-31
03-31
03-32
03-10
03-10
03-11
03-11
03-11
03-11
03-11
03-13
03-13
03-23
03-23
03-23
03-23
03-24
03-24
03-24
03-24
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
6441
6438
6439
6408
6409
6416
6415
6414
6412
6410
6413
6411
5981
5983
5982
5980
5979
5978
5977
5976
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,03,701
69,421
80,189
65,005
35,841
2,67,152
95,872
2,30,248
19,16,942
84,23,838
58,79,496
2,53,924
58,43,799
95,872
2,30,248
19,17,775
2,67,152
2,53,924
84,31,805
64,919
10,000
10,000
2,03,701
69,421
80,189
65,005
35,841
2,67,152
95,872
2,20,248
19,16,942
84,23,838
58,79,496
2,53,924
58,43,799
95,872
2,20,248
19,17,775
2,67,152
2,53,924
84,31,805
64,919
25,150
6,642
7,675
60
7,030
25,248
6,763
30,360
1,71,449
7,02,115
8,77,490
41,180
8,98,460
6,763
30,360
1,71,449
25,248
51,180
6,88,668
1,78,551
62,779
72,514
64,945
28,811
2,41,904
89,109
1,89,888
17,45,493
77,21,723
50,02,006
2,12,744
49,45,339
89,109
1,89,888
17,46,326
2,41,904
2,02,744
77,43,137
64,919
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,46,452 23,46,452 2,22,312 21,24,140Total:
01
01
Salaries
Salaries
00
00
26
20
101 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 62
03-67
03-14
03-14
03-14
03-14
03-14
03-14
03-14
03-19
03-19
03-20
03-20
03-20
03-20
03-21
03-21
03-28
03-28
03-82
16-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
6202
6391
6390
6389
6388
6385
6387
6386
6695
6696
5825
5826
5824
5823
5822
5821
6209
6210
6392
16-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
19-DEC-19
11,560
2,21,852
5,82,296
2,09,485
1,56,988
11,07,537
41,668
7,91,632
44,500
35,000
8,57,286
2,09,485
4,82,916
41,668
11,07,537
1,56,988
16,102
27,815
13,813
9,000
11,560
2,21,852
5,82,296
2,09,485
1,47,988
11,07,537
41,668
7,91,632
44,500
35,000
8,57,286
2,09,485
4,82,916
41,668
11,07,537
1,56,988
16,102
27,815
13,813
20,772
57,127
19,888
15,240
1,16,169
6,030
82,720
84,780
19,888
47,879
6,030
1,13,513
24,240
1,476
2,579
11,560
2,01,080
5,25,169
1,89,597
1,32,748
9,91,368
35,638
7,08,912
44,500
35,000
7,72,506
1,89,597
4,35,037
35,638
9,94,024
1,32,748
14,626
25,236
13,813
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,42,85,372
61,04,568
20,000
9,000
3,42,65,372
60,95,568
37,33,823
6,18,331
3,05,31,549
54,77,237
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
20
21
04
101
104
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 62
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-11
03-11
03-17
03-35
03-36
03-37
03-39
03-41
03-50
03-59
03-60
03-61
03-62
03-63
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
6324
6325
6327
6332
6331
6326
6328
6330
6329
6634
6633
6073
6070
6105
6074
6072
6153
6154
6155
6157
6160
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
1,37,430
6,64,963
1,36,608
3,01,361
2,77,537
17,01,301
60,97,676
85,14,555
1,65,40,024
1,19,658
39,886
13,677
3,06,540
10,88,257
75,554
60,000
3,01,361
1,36,608
2,77,537
6,64,963
60,97,676
28,000
25,720
28,000
1,37,430
6,64,963
1,36,608
3,01,361
2,49,537
17,01,301
60,97,676
85,14,555
1,65,14,304
1,19,658
39,886
13,677
3,06,540
10,88,257
75,554
60,000
3,01,361
1,36,608
2,49,537
6,64,963
60,97,676
12,355
99,420
10,694
29,077
38,480
1,54,596
6,83,760
7,67,932
19,79,070
15,090
5,030
29,077
10,694
38,480
99,420
6,83,760
1,25,075
5,65,543
1,25,914
2,72,284
2,11,057
15,46,705
54,13,916
77,46,623
1,45,35,234
1,04,568
34,856
13,677
3,06,540
10,88,257
75,554
60,000
2,72,284
1,25,914
2,11,057
5,65,543
54,13,916
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 04 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 62
03-64
03-65
03-66
03-17
03-18
03-30
03-30
03-30
03-30
03-31
03-31
03-31
03-31
03-33
03-33
03-33
03-34
03-34
03-34
03-34
13-DEC-19
13-DEC-19
13-DEC-19
26-DEC-19
31-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6159
6158
6156
6663
6731
6551
6478
6477
6476
6475
6474
6473
6472
6610
6611
6612
6613
6614
6615
6616
13-DEC-19
13-DEC-19
13-DEC-19
26-DEC-19
31-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1,65,05,359
83,77,125
17,01,301
2,95,790
9,82,934
75,890
1,41,52,579
1,07,29,811
23,95,718
67,39,546
7,21,663
2,17,316
6,87,031
7,62,921
2,17,316
7,21,663
67,39,546
23,95,718
1,42,16,110
1,07,09,502
10,000
30,000
1,65,05,359
83,77,125
17,01,301
2,95,790
9,82,934
65,890
1,41,52,579
1,07,29,811
23,95,718
67,39,546
7,21,663
2,17,316
6,57,031
7,62,921
2,17,316
7,21,663
67,39,546
23,95,718
1,42,16,110
1,07,09,502
19,75,040
7,55,577
1,54,596
24,824
6,120
20,27,695
9,48,290
2,20,927
10,16,980
1,15,360
19,054
93,960
1,40,080
19,054
1,15,360
9,85,980
2,20,927
20,04,755
9,46,484
1,45,30,319
76,21,548
15,46,705
2,70,966
9,82,934
59,770
1,21,24,884
97,81,521
21,74,791
57,22,566
6,06,303
1,98,262
5,63,071
6,22,841
1,98,262
6,06,303
57,53,566
21,74,791
1,22,11,355
97,63,018
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,01,36,957 81,720 7,00,55,237 75,42,148 6,25,13,089Total:
01
01
Salaries
Salaries
00
00
04
05
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 62
03-4
03-69
03-70
03-75
03-80
03-16
03-16
03-16
03-16
03-16
03-17
03-17
03-17
03-17
03-17
03-17
03-18
03-18
03-18
03-18
03-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
6065
5943
5944
5945
6384
6647
6646
6645
6644
6643
6649
6650
6648
6661
6660
6659
6658
6657
6656
6655
03-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
9,73,676
2,79,448
7,84,569
2,09,44,394
2,41,004
1,36,67,621
15,07,696
94,52,760
1,65,31,085
6,05,750
2,29,623
11,01,844
18,84,550
2,29,623
11,01,844
6,05,750
1,63,52,505
93,70,161
15,34,951
18,82,006
2,278
7,777
7,777
9,73,676
2,77,170
7,84,569
2,09,44,394
2,41,004
1,36,67,621
15,07,696
94,52,760
1,65,31,085
6,05,750
2,29,623
10,94,067
18,84,550
2,29,623
10,94,067
6,05,750
1,63,52,505
93,70,161
15,34,951
18,82,006
9,660
2,220
12,30,035
1,32,080
11,82,760
9,75,470
1,05,600
21,822
1,46,560
1,73,633
21,822
1,46,560
1,05,600
9,75,440
11,82,580
1,32,380
1,73,633
9,73,676
2,77,170
7,74,909
2,09,42,174
2,41,004
1,24,37,586
13,75,616
82,70,000
1,55,55,615
5,00,150
2,07,801
9,47,507
17,10,917
2,07,801
9,47,507
5,00,150
1,53,77,065
81,87,581
14,02,571
17,08,373
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,59,84,145 42,278 9,59,41,867 89,17,730 8,70,24,137Total:
01
01
Salaries
Salaries
00
00
05
06
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 62
03-18
03-77
03-78
03-79
03-81
03-1
03-17
03-18
03-27
03-28
03-28
03-28
03-28
03-28
03-32
03-32
03-32
03-32
03-32
03-32
26-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
6654
6284
6283
5445
6285
6023
6552
6653
6213
6214
6215
6216
6217
6218
6556
6553
6558
6557
6561
6555
26-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
03-DEC-19
26-DEC-19
26-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,37,10,444
18,088
2,91,900
58,244
10,17,000
11,23,348
8,57,110
5,33,126
4,51,444
1,44,693
23,11,006
37,86,713
30,96,979
1,45,78,052
31,61,550
23,11,608
1,49,458
13,515
1,44,693
3,68,790
21,900
1,37,10,444
18,088
2,91,900
58,244
10,17,000
11,23,348
8,57,110
5,33,126
4,29,544
1,44,693
23,11,006
37,86,713
30,96,979
1,45,78,052
31,61,550
23,11,608
1,49,458
13,515
1,44,693
3,68,790
12,33,979
47,840
70,220
30,000
2,10,634
4,05,530
3,61,610
13,10,272
3,63,640
2,10,675
13,420
1,285
30,000
41,300
1,24,76,465
18,088
2,91,900
58,244
10,17,000
11,23,348
8,57,110
4,85,286
3,59,324
1,14,693
21,00,372
33,81,183
27,35,369
1,32,67,780
27,97,910
21,00,933
1,36,038
12,230
1,14,693
3,27,490
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,11,53,445 15,554 9,11,37,891 79,39,954 8,31,97,937Total:
01
01
Salaries
Salaries
00
00
06
32
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 62
03-32
03-32
03-32
03-33
03-40
03-43
03-68
03-15
03-15
03-19
03-21
03-21
03-22
03-22
03-22
03-22
03-3
03-30
03-30
03-30
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
6560
6573
6554
6559
6059
6058
6117
6248
6247
6697
6019
6022
6017
6020
6041
6021
6018
6544
6543
6542
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
4,51,444
1,46,61,867
38,34,263
63,758
15,19,627
25,33,245
2,93,175
10,87,954
5,72,953
6,73,000
3,01,198
3,00,735
1,43,769
18,43,259
1,22,35,899
63,055
8,94,000
2,18,844
3,80,566
18,43,259
21,900
30,000
30,000
4,29,544
1,46,61,867
38,34,263
63,758
15,19,627
25,33,245
2,93,175
10,87,954
5,72,953
6,73,000
3,01,198
2,70,735
1,43,769
18,43,259
1,22,35,899
63,055
8,94,000
2,18,844
3,50,566
18,43,259
70,220
13,17,703
4,15,530
5,786
28,198
98,458
50,837
26,902
40,480
14,317
1,92,500
11,04,559
4,560
21,348
50,600
1,92,500
3,59,324
1,33,44,164
34,18,733
57,972
15,19,627
25,33,245
2,64,977
9,89,496
5,22,116
6,73,000
2,74,296
2,30,255
1,29,452
16,50,759
1,11,31,340
58,495
8,94,000
1,97,496
2,99,966
16,50,759
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,63,89,464 43,800 5,63,45,664 49,33,863 5,14,11,801Total:
01
01
Salaries
Salaries
00
00
32
33
104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 62
03-30
03-30
03-30
03-33
03-33
03-33
03-33
03-34
03-34
03-34
03-34
03-10
03-10
03-11
03-12
03-13
03-14
03-15
03-16
03-17
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
6541
6540
6539
6698
6699
6700
6701
6703
6704
6705
6706
6106
6369
6108
6110
6039
6038
6037
6035
6031
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
63,055
9,92,693
1,38,74,504
98,785
1,60,681
79,028
79,831
98,785
1,29,990
1,18,542
3,00,300
10,82,399
31,93,478
1,63,225
4,924
53,089
16,937
64,761
29,973
99,900
8,991
63,055
9,92,693
1,38,74,504
98,785
1,60,681
79,028
79,831
98,785
1,29,990
1,18,542
3,00,300
10,82,399
31,84,487
1,63,225
4,924
53,089
16,937
64,761
29,973
99,900
4,560
88,257
12,54,655
8,765
14,599
7,012
10,120
8,765
11,706
10,518
28,124
1,70,020
90
30
9,743
4,875
8,788
58,495
9,04,436
1,26,19,849
90,020
1,46,082
72,016
69,711
90,020
1,18,284
1,08,024
2,72,176
10,82,399
30,14,467
1,63,225
4,924
52,999
16,907
55,018
25,098
91,112
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,65,54,685 60,000 3,64,94,685 32,44,142 3,32,50,543Total:
01
01
Salaries
Salaries
00
00
33
22
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 62
03-18
03-18
03-19
03-19
03-19
03-19
03-19
03-19
03-20
03-21
03-22
03-23
03-23
03-23
03-23
03-24
03-24
03-24
03-24
03-24
03-25
05-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
6034
6689
6075
6688
6686
6691
6690
6687
6033
6032
6111
6043
6003
6042
6002
6001
6000
5999
5998
5997
5996
05-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1,18,158
2,92,973
28,520
1,41,016
5,052
1,35,855
1,61,308
36,584
3,08,680
1,16,190
4,51,648
28,264
98,28,939
83,51,110
49,06,116
1,03,40,189
4,48,160
93,65,888
78,03,619
45,05,104
32,36,954
19,779
2,450
1,18,158
2,92,973
28,520
1,41,016
5,052
1,35,855
1,61,308
36,584
3,08,680
1,16,190
4,51,648
28,264
98,09,160
83,51,110
49,06,116
1,03,40,189
4,48,160
93,65,888
78,01,169
45,05,104
32,36,954
11,298
5,284
60,240
10,700
2,546
10,35,609
7,50,931
4,39,466
9,30,406
75,420
14,95,144
7,16,248
4,10,708
1,73,050
1,06,860
2,92,973
23,236
1,41,016
5,052
1,35,855
1,61,308
36,584
2,48,440
1,05,490
4,51,648
25,718
87,73,551
76,00,179
44,66,650
94,09,783
3,72,740
78,70,744
70,84,921
40,94,396
30,63,904
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 22 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 62
03-25
03-25
03-25
03-26
03-29
03-30
03-31
03-31
03-31
03-32
03-33
03-34
03-34
03-34
03-35
03-35
03-45
03-46
03-47
03-49
03-57
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
30-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
5995
5994
5993
5992
6124
6123
6109
6546
6545
6146
6147
6148
6683
6684
6149
6685
5781
6150
5785
6107
6152
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
30-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
1,40,46,151
25,27,408
89,45,948
2,93,943
1,06,775
17,80,777
12,281
65,605
1,96,815
2,06,785
69,081
27,448
2,23,498
2,23,498
1,40,410
29,268
13,938
28,008
8,449
64,991
2,99,832
25,906
20,482
6,500
19,000
19,000
1,40,20,245
25,06,926
89,39,448
2,93,943
1,06,775
17,80,777
12,281
65,605
1,96,815
2,06,785
69,081
27,448
2,04,498
2,04,498
1,40,410
29,268
13,938
28,008
8,449
64,991
2,99,832
12,39,950
3,07,920
8,70,301
21,763
2,31,700
7,898
18,825
35,889
35,889
2,642
1,27,80,295
21,99,006
80,69,147
2,72,180
1,06,775
15,49,077
12,281
57,707
1,77,990
2,06,785
69,081
27,448
1,68,609
1,68,609
1,40,410
26,626
13,938
28,008
8,449
64,991
2,99,832
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 22 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 62
03-58
03-7
03-8
03-84
03-85
03-86
03-87
03-88
03-89
03-9
03-90
03-91
03-92
03-93
03-94
03-95
03-96
03-97
03-98
03-99
11-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6151
6030
6113
6367
6368
6379
6380
6382
6383
6040
6370
6371
6372
6373
6374
6375
6376
6377
6378
6381
11-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1,75,986
93,291
15,43,567
1,19,252
6,26,002
4,48,160
2,93,943
2,71,206
52,010
26,005
83,20,323
1,03,91,922
45,56,114
49,16,391
89,80,780
97,56,910
78,98,226
1,40,40,776
93,21,358
19,01,406
10,307
64,820
6,500
8,718
3,479
73,996
31,594
10,175
1,75,986
93,291
15,43,567
1,19,252
6,15,695
4,48,160
2,93,943
2,71,206
52,010
26,005
83,20,323
1,03,27,102
45,56,114
49,16,391
89,74,280
97,48,192
78,94,747
1,39,66,780
92,89,764
18,91,231
8,166
12,668
69,047
75,420
21,763
24,894
4,658
2,329
7,48,217
9,35,245
4,15,366
4,40,086
8,70,088
10,11,015
7,20,814
12,12,450
14,87,670
2,38,873
1,75,986
85,125
15,43,567
1,06,584
5,46,648
3,72,740
2,72,180
2,46,312
47,352
23,676
75,72,106
93,91,857
41,40,748
44,76,305
81,04,192
87,37,177
71,73,933
1,27,54,330
78,02,094
16,52,358
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,83,63,550 3,31,697*************** 1,73,82,142 16,06,49,711Total:
01
50
Salaries
Other Charges
00
02
22 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 62
03-25
03-26
03-27
03-28
03-38
03-16
03-16
03-16
03-16
03-16
03-26
03-27
03-27
03-27
03-27
03-76
03-11
03-11
03-11
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
19-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6129
6128
6127
6126
6145
6260
6263
6264
6262
6261
5878
5880
5879
5881
5882
6265
6355
6354
6353
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
19-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31,11,057
31,09,907
31,45,379
31,78,808
18,60,873
31,22,495
10,11,911
1,12,938
4,98,490
22,835
31,22,495
4,98,490
22,835
10,11,911
1,12,938
1,51,000
6,54,558
2,81,275
6,07,143
31,11,057
31,09,907
31,45,379
31,78,808
18,60,873
31,22,495
10,11,911
1,12,938
4,98,490
22,835
31,22,495
4,98,490
22,835
10,11,911
1,12,938
1,51,000
6,54,558
2,81,275
6,07,143
2,81,212
99,690
15,120
56,390
2,069
2,81,212
56,390
2,069
99,690
15,120
87,220
25,638
50,875
31,11,057
31,09,907
31,45,379
31,78,808
18,60,873
28,41,283
9,12,221
97,818
4,42,100
20,766
28,41,283
4,42,100
20,766
9,12,221
97,818
1,51,000
5,67,338
2,55,637
5,56,268
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,44,06,024
96,88,338
1,44,06,024
96,88,338
9,08,962
1,44,06,024
87,79,376
Total:
Total:
50
01
01
Other Charges
Salaries
Salaries
02
00
00
22
14
18
109
114
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 62
03-12
03-12
03-12
03-21
03-21
03-21
03-21
03-21
03-21
03-42
03-44
03-12
03-12
03-12
03-12
03-12
03-12
03-12
03-13
03-13
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6352
6351
6350
5851
5850
5855
5854
5853
5852
6132
6133
6342
6333
6335
6343
6336
6334
6337
6338
6340
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
5,88,448
2,04,370
75,714
2,04,370
6,08,455
6,54,809
5,88,467
75,714
2,81,275
1,000
60,575
1,64,798
10,00,504
28,264
60,52,846
27,486
65,95,025
2,87,262
1,20,272
48,868
10,000
10,000
4,000
5,88,448
2,04,370
65,714
2,04,370
6,08,455
6,54,809
5,88,467
65,714
2,77,275
1,000
60,575
1,64,798
10,00,504
28,264
60,52,846
27,486
65,95,025
2,87,262
1,20,272
48,868
51,390
15,000
4,120
15,000
50,875
87,220
51,146
4,120
25,638
6,620
77,320
2,546
3,73,030
2,471
5,81,837
25,539
10,492
2,030
5,37,058
1,89,370
61,594
1,89,370
5,57,580
5,67,589
5,37,321
61,594
2,51,637
1,000
60,575
1,58,178
9,23,184
25,718
56,79,816
25,015
60,13,188
2,61,723
1,09,780
46,838
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
48,86,173 24,000 48,62,173 4,68,242 43,93,931Total:
01
01
Salaries
Salaries
00
00
18
36
114 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 62
03-13
03-13
03-13
03-15
03-18
03-18
03-19
03-24
03-25
03-25
03-25
03-25
03-25
03-25
03-26
03-26
03-26
03-26
03-5
03-6
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
6341
6345
6344
6339
6673
6674
6671
5751
5750
5749
5748
5747
5746
5800
5744
5743
5745
5742
6063
6064
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
1,47,213
28,87,733
64,43,090
1,50,340
1,61,911
24,980
6,41,859
10,00,504
15,94,394
1,67,963
88,256
1,47,213
48,868
64,45,168
60,51,412
64,39,751
1,64,798
28,86,733
4,18,230
39,900
1,47,213
28,87,733
64,43,090
1,50,340
1,61,911
24,980
6,41,859
10,00,504
15,94,394
1,67,963
88,256
1,47,213
48,868
64,45,168
60,51,412
64,39,751
1,64,798
28,86,733
4,18,230
39,900
13,090
2,17,060
4,09,710
13,115
77,320
1,40,642
12,210
8,060
13,090
2,030
5,68,411
3,73,030
4,24,710
6,620
2,19,560
1,34,123
26,70,673
60,33,380
1,37,225
1,61,911
24,980
6,41,859
9,23,184
14,53,752
1,55,753
80,196
1,34,123
46,838
58,76,757
56,78,382
60,15,041
1,58,178
26,67,173
4,18,230
39,900
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,02,75,641 5,02,75,641 35,80,543 4,66,95,098Total:
01
11
Salaries
Domestic Travel Ex
00 36 114 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 62
03-54
03-55
11-DEC-19
11-DEC-19
6167
6166
11-DEC-19
11-DEC-19
18,214
88,986
18,214
88,986
18,214
88,986
EST
EST
1,07,200 1,07,200 1,07,200Total:
11 Domestic Travel Ex 00 36 114 00
2055 73,05,20,374 ********* *************** 6,38,95,716Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 62
07-37
07-38
07-39
07-40
07-41
07-42
07-43
07-44
07-45
07-46
07-47
07-48
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
6316
6315
6344
6343
6342
6341
6340
6338
6345
6347
6346
6339
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
7,55,000
2,09,000
1,42,528
97,01,175
4,71,589
1,48,105
57,66,545
6,19,475
1,51,72,049
5,53,868
34,439
21,30,685
7,55,000
2,09,000
1,42,528
97,01,175
4,71,589
1,48,105
57,66,545
6,19,475
1,51,72,049
5,53,868
34,439
21,30,685
13,550
8,04,367
46,720
40,120
5,76,820
68,600
14,25,150
66,890
3,030
1,94,478
7,55,000
2,09,000
1,28,978
88,96,808
4,24,869
1,07,985
51,89,725
5,50,875
1,37,46,899
4,86,978
31,409
19,36,207
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 03 104 00
2055 66,59,54,549 2055
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
10
Imphal Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 62
07-51
07-52
07-53
07-54
07-55
07-56
07-57
07-58
07-1
07-2
07-87
07-88
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
13-DEC-19
16-DEC-19
27-DEC-19
27-DEC-19
6596
6609
6608
6607
6606
6599
6598
6597
6193
6224
6642
6643
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
13-DEC-19
16-DEC-19
27-DEC-19
27-DEC-19
22,02,557
1,48,105
4,71,589
1,51,50,485
1,42,528
6,19,475
63,03,260
97,02,713
71,021
80,189
80,189
71,021
22,02,557
1,48,105
4,71,589
1,51,50,485
1,42,528
6,19,475
63,03,260
97,02,713
71,021
80,189
80,189
71,021
2,01,086
40,120
46,720
14,21,590
13,550
68,600
6,43,710
8,01,248
6,642
7,675
7,675
6,642
20,01,471
1,07,985
4,24,869
1,37,28,895
1,28,978
5,50,875
56,59,550
89,01,465
64,379
72,514
72,514
64,379
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,04,45,170
3,02,420
7,04,45,170
3,02,420
64,76,349
28,634
6,39,68,821
2,73,786
Total:
Total:
01
01
Salaries
Salaries
00
00
03
40
104
109
00
2055 7,07,47,590 7,07,47,590 65,04,983 6,42,42,607Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 62
05-10
05-12
05-13
05-14
05-15
05-16
05-17
05-18
05-19
05-2
05-20
05-21
05-22
05-23
05-24
05-25
05-26
05-27
05-28
05-29
05-30
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
30-DEC-19
4353
4330
4331
4332
4333
4334
4335
4336
4337
4097
4338
4428
4434
4430
4429
4433
4431
4432
4427
4517
4516
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
30-DEC-19
1,15,140
91,840
59,079
83,608
77,054
52,97,830
2,51,865
55,86,216
38,37,032
11,27,600
7,79,940
87,216
6,75,365
51,221
1,77,813
13,88,209
5,49,195
96,540
1,52,370
35,09,730
66,42,047
1,15,140
91,840
59,079
83,608
77,054
52,97,830
2,51,865
55,86,216
38,37,032
11,27,600
7,79,940
87,216
6,75,365
51,221
1,77,813
13,88,209
5,49,195
96,540
1,52,370
35,09,730
66,42,047
15,090
6,763
5,649
10,120
7,675
4,85,252
17,180
4,67,670
3,44,320
70,236
6,763
60,889
4,030
15,912
1,26,289
49,450
8,766
26,240
3,16,062
5,98,178
1,00,050
85,077
53,430
73,488
69,379
48,12,578
2,34,685
51,18,546
34,92,712
11,27,600
7,09,704
80,453
6,14,476
47,191
1,61,901
12,61,920
4,99,745
87,774
1,26,130
31,93,668
60,43,869
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 12 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 62
05-31
05-32
05-33
05-34
05-35
05-36
05-37
05-38
05-39
05-4
05-40
05-41
05-42
05-43
05-44
05-45
05-46
05-47
05-48
05-49
05-5
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
16-DEC-19
4515
4514
4513
4512
4511
4509
4508
4510
4522
4197
4521
4520
4519
4518
4623
4622
4621
4619
4618
4617
4200
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
16-DEC-19
2,51,865
1,41,186
59,079
83,608
77,054
7,15,530
43,852
91,840
52,97,830
1,41,186
7,79,940
55,86,216
38,37,032
23,04,475
5,49,195
96,540
13,88,209
1,77,813
1,52,370
87,216
66,42,047
2,51,865
1,41,186
59,079
83,608
77,054
7,15,530
43,852
91,840
52,97,830
1,41,186
7,79,940
55,86,216
38,37,032
23,04,475
5,49,195
96,540
13,88,209
1,77,813
1,52,370
87,216
66,42,047
17,180
15,090
5,649
10,120
7,675
64,366
30
6,763
4,85,252
15,090
70,236
4,69,670
3,44,320
2,07,283
49,450
8,766
1,26,289
15,912
26,240
6,763
5,98,178
2,34,685
1,26,096
53,430
73,488
69,379
6,51,164
43,822
85,077
48,12,578
1,26,096
7,09,704
51,16,546
34,92,712
20,97,192
4,99,745
87,774
12,61,920
1,61,901
1,26,130
80,453
60,43,869
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 12 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 62
05-50
05-51
05-6
05-7
05-8
05-9
05-11
05-1
05-3
31-DEC-19
31-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
03-DEC-19
4624
4620
4199
4198
4329
4340
4352
4095
4096
31-DEC-19
31-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
03-DEC-19
6,75,365
51,221
35,09,730
23,05,488
17,340
83,899
3,75,850
88,02,840
13,08,000
6,75,365
51,221
35,09,730
23,05,488
17,340
83,899
3,75,850
88,02,840
13,08,000
60,889
4,030
3,16,062
2,07,283
240
6,14,476
47,191
31,93,668
20,98,205
17,340
83,659
3,75,850
88,02,840
13,08,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,57,84,036
3,75,850
1,01,10,840
6,57,84,036
3,75,850
1,01,10,840
57,81,360
6,00,02,676
3,75,850
1,01,10,840
Total:
Total:
Total:
01
11
50
Salaries
Domestic Travel Ex
Other Charges
00
02
12 109 00
2055 7,62,70,726 7,62,70,726 57,81,360 7,04,89,366Total for the Major Head :
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 62
06-23
06-27
06-28
06-29
06-30
06-31
06-32
06-33
06-34
06-35
06-36
06-37
06-38
06-39
06-40
06-41
06-60
06-61
06-62
06-63
06-64
03-DEC-19
07-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
4924
4871
4878
4872
4875
4874
4876
4873
4885
4883
4884
4877
4879
4880
4881
4882
5164
5099
5100
5098
5097
03-DEC-19
07-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10,17,455
2,96,883
82,46,165
3,69,748
48,236
1,56,940
91,12,810
1,21,371
68,878
27,08,893
60,97,606
1,92,402
74,83,314
52,480
14,538
6,58,468
44,742
41,969
62,65,079
81,95,844
75,02,814
7,725
28,000
4,500
26,083
4,500
7,725
26,083
10,17,455
2,96,883
82,38,440
3,41,748
48,236
1,56,940
91,12,810
1,21,371
68,878
27,08,893
60,93,106
1,92,402
74,57,231
52,480
14,538
6,58,468
44,742
41,969
62,60,579
81,88,119
74,76,731
8,62,160
39,600
6,030
25,000
7,93,275
11,605
6,060
2,46,577
6,92,620
17,297
8,66,135
60
10,060
1,14,390
5,030
7,13,740
8,56,115
8,66,135
10,17,455
2,96,883
73,76,280
3,02,148
42,206
1,31,940
83,19,535
1,09,766
62,818
24,62,316
54,00,486
1,75,105
65,91,096
52,420
4,478
5,44,078
44,742
36,939
55,46,839
73,32,004
66,10,596
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 28 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 62
06-65
06-66
06-67
06-68
06-69
06-70
06-71
06-72
06-73
06-74
06-75
06-76
06-1
06-10
06-11
06-12
06-13
06-14
06-18
06-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
12-DEC-19
12-DEC-19
5095
5101
5171
5167
5166
5169
5168
5096
5102
5103
5104
5170
4741
4750
4751
4752
4753
4960
4958
4959
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
12-DEC-19
12-DEC-19
27,12,157
90,87,451
80,800
60,896
31,000
38,254
42,546
6,58,468
1,56,940
3,69,748
1,21,371
89,688
1,17,03,499
1,79,056
82,259
1,51,015
2,58,732
17,93,909
28,918
48,318
28,000
10,000
27,12,157
90,87,451
80,800
60,896
31,000
38,254
42,546
6,58,468
1,56,940
3,41,748
1,21,371
89,688
1,17,03,499
1,79,056
82,259
1,41,015
2,58,732
17,93,909
28,918
48,318
2,46,871
7,89,793
7,060
5,512
2,809
3,030
4,030
1,14,390
25,000
39,600
11,605
8,109
16,98,860
13,526
15,120
30,240
24,748
4,384
24,65,286
82,97,658
73,740
55,384
28,191
35,224
38,516
5,44,078
1,31,940
3,02,148
1,09,766
81,579
1,00,04,639
1,65,530
67,139
1,10,775
2,33,984
17,93,909
28,918
43,934
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,21,45,954 1,32,616 7,20,13,338 73,89,698 6,46,23,640Total:
01
01
Salaries
Salaries
00
00
28
33
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 62
06-2
06-20
06-21
06-22
06-24
06-25
06-26
06-3
06-4
06-42
06-43
06-44
06-45
06-46
06-47
06-48
06-49
06-5
06-50
06-51
06-52
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
4742
4962
5028
5029
4964
5027
4963
4743
4744
5162
5092
5093
5094
5091
5087
5081
5083
4745
5080
5085
5079
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
52,70,004
6,460
50,142
80,826
1,55,425
4,59,117
9,716
31,02,770
83,70,453
1,16,061
3,95,490
21,975
44,340
4,020
2,00,700
83,50,085
1,79,056
83,25,024
82,08,848
1,51,015
92,42,179
10,000
52,70,004
6,460
50,142
80,826
1,55,425
4,59,117
9,716
31,02,770
83,70,453
1,16,061
3,95,490
21,975
44,340
4,020
2,00,700
83,50,085
1,79,056
83,25,024
82,08,848
1,41,015
92,42,179
4,73,932
600
3,060
5,060
14,049
24,390
3,030
2,78,266
7,52,028
8,427
35,437
15,795
7,50,244
13,526
7,47,124
7,36,741
30,240
8,30,276
47,96,072
5,860
47,082
75,766
1,41,376
4,34,727
6,686
28,24,504
76,18,425
1,07,634
3,60,053
21,975
44,340
4,020
1,84,905
75,99,841
1,65,530
75,77,900
74,72,107
1,10,775
84,11,903
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 33 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 62
06-53
06-54
06-55
06-56
06-57
06-58
06-59
06-6
06-7
06-8
06-9
06-16
06-15
06-17
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
5088
5163
5089
5084
5090
5082
5086
4746
4747
4748
4749
4961
4976
4975
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
31,03,065
97,70,371
52,86,241
2,58,732
1,18,46,558
5,86,795
82,259
98,07,248
5,82,051
92,55,668
2,00,700
92,360
23,34,648
1,57,27,352
10,000
10,000
31,03,065
97,60,371
52,86,241
2,58,732
1,18,46,558
5,86,795
82,259
97,97,248
5,82,051
92,55,668
2,00,700
92,360
23,34,648
1,57,27,352
2,78,293
8,92,541
4,75,347
24,748
17,06,980
58,950
15,120
8,96,251
58,950
8,31,406
15,795
28,24,772
88,67,830
48,10,894
2,33,984
1,01,39,578
5,27,845
67,139
89,00,997
5,23,101
84,24,262
1,84,905
92,360
23,34,648
1,57,27,352
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,77,69,100
92,360
1,80,62,000
40,000
***************
92,360
1,80,62,000
1,17,63,484
10,59,65,616
92,360
1,80,62,000
Total:
Total:
Total:
01
11
50
Salaries
Domestic Travel Ex
Other Charges
00
02
33 109 00
2055 20,80,69,414 ********* *************** 1,91,53,182Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
VALLEYPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 62
09-59
09-60
23-DEC-19
23-DEC-19
3411
3412
23-DEC-19
23-DEC-19
1,30,232
1,25,142
1,30,232
1,25,142
12,457
9,781
1,17,775
1,15,361
EST
EST
2,55,374 2,55,374 22,238 2,33,136Total:
01 Salaries 00 41 109 00
2055
2055 2,55,374 2,55,374 22,238
18,87,43,616
2,33,136Total for the Major Head :
2055
2055
Major Head
Major Head
Major Head
Sub. Major
Sub. Major
Sub. Major
MinorHead
MinorHead
MinorHead
Sub Head
Sub Head
Sub Head
Detail Head
Detail Head
Detail Head
Object Head
Object Head
Object Head
Tv No
Tv No
Tv No
Tv Date
Tv Date
Tv Date
Bill No
Bill No
Bill No
Bill Date
Bill Date
Bill Date
GrossAmount
GrossAmount
GrossAmount
Reduction
Reduction
Reduction
Net Gross
Net Gross
Net Gross
Deduction
Deduction
Deduction
Net Amount
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
VoucherType
SOURCE :
SOURCE :
12
13
Thoubal Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
Accounting Month :
7
7
7
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
VALLEY
Police
Police
Police
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
Police Suspense
3
3
3
Parameter_code :
Parameter_code :
Parameter_code :
10
10
10
VOTED VALLEY
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 62
08-1
08-2
12-10
12-11
12-12
12-6
12-7
12-8
12-9
11-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1521
1582
4944
4945
4946
4940
4941
4942
4943
11-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
86,832
86,832
1,92,745
68,315
86,432
1,86,600
68,315
30,725
2,59,296
86,832
86,832
1,92,745
68,315
86,432
1,86,600
68,315
30,725
2,59,296
10,120
10,120
20,000
6,188
120
20,000
6,188
360
76,712
76,712
1,72,745
62,127
86,312
1,66,600
62,127
30,725
2,58,936
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,73,664
8,92,428
1,73,664
8,92,428
20,240
52,856
1,53,424
8,39,572
Total:
Total:
01
01
Salaries
Salaries
00
00
43
42
109
109
00
00
2055 1,73,664 1,73,664 20,240 1,53,424Total for the Major Head :
2055
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
15
Jiribam Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 62
16-1
16-2
02-DEC-19
21-DEC-19
1432
1527
02-DEC-19
21-DEC-19
2,22,423
2,22,423
2,22,423
2,22,423
21,992
21,992
2,00,431
2,00,431
EST
EST
4,44,846 4,44,846 43,984 4,00,862Total:
01 Salaries 00 37 109 00
2055
2055
8,92,428
4,44,846
8,92,428
4,44,846
52,856
43,984
8,39,572
4,00,862
Total for the Major Head :
Total for the Major Head :
2055
2055
Major Head
Major Head
Major Head
Sub. Major
Sub. Major
Sub. Major
MinorHead
MinorHead
MinorHead
Sub Head
Sub Head
Sub Head
Detail Head
Detail Head
Detail Head
Object Head
Object Head
Object Head
Tv No
Tv No
Tv No
Tv Date
Tv Date
Tv Date
Bill No
Bill No
Bill No
Bill Date
Bill Date
Bill Date
GrossAmount
GrossAmount
GrossAmount
Reduction
Reduction
Reduction
Net Gross
Net Gross
Net Gross
Deduction
Deduction
Deduction
Net Amount
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
VoucherType
SOURCE :
SOURCE :
15
201
Ukhrul Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
7
7
7
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
HILL
Police
Police
Police
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
Police Suspense
3
3
3
Parameter_code :
Parameter_code :
Parameter_code :
10
10
11
VOTED VALLEY
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 62
13-1
13-12
13-13
13-14
13-15
13-16
13-17
13-18
13-19
13-20
13-21
13-22
13-23
13-24
13-25
13-26
13-27
13-28
13-29
13-30
13-31
02-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
2898
2954
2957
2961
2960
2959
2958
2955
2956
2962
2951
2949
2989
2988
3089
3160
3162
3161
3101
3095
3099
02-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11,41,442
2,33,293
9,82,084
1,31,38,158
3,54,090
8,70,274
23,79,572
2,42,735
71,86,362
1,14,66,582
5,49,504
6,27,305
88,164
2,23,591
1,30,98,953
1,19,945
1,52,460
49,356
6,23,231
9,88,483
3,56,036
11,41,442
2,33,293
9,82,084
1,31,38,158
3,54,090
8,70,274
23,79,572
2,42,735
71,86,362
1,14,66,582
5,49,504
6,27,305
88,164
2,23,591
1,30,98,953
1,19,945
1,52,460
49,356
6,23,231
9,88,483
3,56,036
30,240
88,387
11,82,796
45,300
645
2,12,943
14,120
9,17,920
12,23,805
300
20,060
11,79,262
56,320
88,956
32,770
11,41,442
2,03,053
8,93,697
1,19,55,362
3,08,790
8,69,629
21,66,629
2,28,615
62,68,442
1,02,42,777
5,49,204
6,27,305
68,104
2,23,591
1,19,19,691
1,19,945
1,52,460
49,356
5,66,911
8,99,527
3,23,266
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 10 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 46 of 62
13-32
13-33
13-36
13-37
13-38
13-39
13-40
13-41
13-43
13-45
13-52
13-34
13-35
13-10
13-11
13-2
13-3
13-4
13-42
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
3093
3155
3091
3092
3100
3097
3098
3090
3096
3094
3088
3158
3159
2871
2868
2874
2870
2876
3072
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
2,33,293
36,406
88,164
3,54,090
6,23,231
71,87,950
3,56,036
1,15,06,665
8,70,930
2,42,735
23,79,572
2,30,696
19,304
2,01,738
8,76,733
66,97,831
33,78,215
77,94,162
57,81,769
2,33,293
36,406
88,164
3,54,090
6,23,231
71,87,950
3,56,036
1,15,06,665
8,70,930
2,42,735
23,79,572
2,30,696
19,304
2,01,738
8,76,733
66,97,831
33,78,215
77,94,162
57,81,769
30,240
20,060
45,300
56,320
9,17,920
32,770
12,21,805
645
14,120
2,12,943
19,599
7,07,630
3,10,659
7,01,855
5,14,906
2,03,053
36,406
68,104
3,08,790
5,66,911
62,70,030
3,23,266
1,02,84,860
8,70,285
2,28,615
21,66,629
2,30,696
19,304
1,82,139
8,76,733
59,90,201
30,67,556
70,92,307
52,66,863
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,87,50,692
2,50,000
7,87,50,692
2,50,000
76,45,947
7,11,04,745
2,50,000
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
10
16
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 47 of 62
13-44
13-46
13-47
13-48
13-49
13-5
13-51
13-53
13-54
13-7
13-8
13-50
13-6
13-9
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
3076
3070
3071
3069
3074
2873
3073
3075
3190
2875
2872
3077
2865
2864
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
34,866
1,49,083
34,34,262
2,01,738
66,62,644
72,910
79,25,150
3,10,226
3,49,356
3,10,226
56,06,015
2,48,352
2,55,695
17,21,572
34,866
1,49,083
34,34,262
2,01,738
66,62,644
72,910
79,25,150
3,10,226
3,49,356
3,10,226
56,06,015
2,48,352
2,55,695
17,21,572
30
12,240
3,15,915
19,599
7,00,600
5,120
7,13,605
24,225
27,401
24,225
5,04,797
34,836
1,36,843
31,18,347
1,82,139
59,62,044
67,790
72,11,545
2,86,001
3,21,955
2,86,001
51,01,218
2,48,352
2,55,695
17,21,572
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,97,86,924
2,48,352
19,77,267
4,97,86,924
2,48,352
19,77,267
46,02,406
4,51,84,518
2,48,352
19,77,267
Total:
Total:
Total:
01
11
50
Salaries
Domestic Travel Ex
Other Charges
00
02
16 109 00
2055 13,10,13,235 *************** 1,22,48,353Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 48 of 62
10-1
10-14
10-15
10-16
10-17
10-18
10-2
10-20
10-21
10-22
10-23
10-24
07-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
07-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
3551
3595
3596
3597
3598
3599
3550
3590
3591
3592
3593
3594
07-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
07-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
77,054
35,000
45,93,980
3,88,315
84,543
31,247
1,23,925
1,27,67,706
11,32,600
7,76,212
6,55,744
7,46,888
77,054
35,000
45,93,980
3,88,315
84,543
31,247
1,23,925
1,27,67,706
11,32,600
7,76,212
6,55,744
7,46,888
7,675
9,185
5,832
56,782
65,240
69,379
35,000
45,93,980
3,88,315
84,543
31,247
1,14,740
1,27,61,874
11,32,600
7,76,212
5,98,962
6,81,648
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 31 109 00
2055 11,87,64,882 2055
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
8
Chandel Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 49 of 62
10-25
10-28
10-29
10-3
10-30
10-31
10-32
10-33
10-34
10-35
10-36
10-37
10-38
10-39
10-4
10-40
10-41
10-42
10-43
10-44
10-45
20-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3745
3741
3742
3552
3743
3744
3684
3683
3682
3681
3667
3666
3665
3664
3277
3839
3838
3837
3836
3835
3834
20-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,57,626
7,21,128
46,45,256
91,840
17,87,871
12,90,361
20,62,141
36,55,107
2,72,775
83,527
3,01,219
7,41,388
5,98,877
2,30,010
15,700
39,023
12,44,073
18,42,125
63,51,278
1,44,803
30,097
1,57,626
7,21,128
46,45,256
91,840
17,87,871
12,90,361
20,62,141
36,55,107
2,72,775
83,527
3,01,219
7,41,388
5,98,877
2,30,010
15,700
39,023
12,44,073
18,42,125
63,51,278
1,44,803
30,097
72
45,510
3,45,600
6,763
1,60,506
1,15,995
1,87,447
3,35,805
22,770
120
22,710
48,450
52,920
21,557
30
1,11,984
1,65,835
5,72,048
8,620
30
1,57,554
6,75,618
42,99,656
85,077
16,27,365
11,74,366
18,74,694
33,19,302
2,50,005
83,407
2,78,509
6,92,938
5,45,957
2,08,453
15,700
38,993
11,32,089
16,76,290
57,79,230
1,36,183
30,067
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 31 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 50 of 62
10-46
10-47
10-48
10-49
10-5
10-51
10-52
10-53
10-54
10-55
10-56
10-57
10-58
10-59
10-60
10-61
10-62
10-63
10-64
10-65
10-66
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3924
3923
3922
3921
3278
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3954
3955
3925
3926
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
83,527
91,840
77,054
1,23,925
12,360
69,421
74,039
73,330
55,463
34,615
70,76,046
60,98,507
90,291
78,295
6,78,999
1,50,47,986
2,15,148
43,65,606
44,39,904
74,039
69,421
10,766
10,000
10,766
83,527
91,840
77,054
1,23,925
12,360
69,421
63,273
63,330
55,463
34,615
70,76,046
60,98,507
90,291
78,295
6,78,999
1,50,47,986
2,15,148
43,65,606
44,39,904
63,273
69,421
120
6,763
7,675
9,185
6,642
10,120
5,120
5,193
3,156
5,26,840
5,58,566
90
60
42,980
13,54,901
19,672
2,838
2,856
10,120
6,642
83,407
85,077
69,379
1,14,740
12,360
62,779
53,153
58,210
50,270
31,459
65,49,206
55,39,941
90,201
78,235
6,36,019
1,36,93,085
1,95,476
43,62,768
44,37,048
53,153
62,779
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 31 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 51 of 62
10-67
10-19
10-26
10-27
10-50
07-10
07-11
07-12
07-13
24-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
3927
3589
3740
3739
3663
6163
6162
6161
6160
24-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
73,330
5,42,336
13,460
2,000
37,51,529
26,48,367
35,615
1,19,420
4,95,291
10,000
63,330
5,42,336
13,460
2,000
37,51,529
26,48,367
35,615
1,19,420
4,95,291
5,120
1,82,450
3,156
7,090
30,830
58,210
5,42,336
13,460
2,000
37,51,529
24,65,917
32,459
1,12,330
4,64,461
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,67,22,585
43,09,325
41,532
8,66,81,053
43,09,325
49,54,145
8,17,26,908
43,09,325
Total:
Total:
01
50
01
Salaries
Other Charges
Salaries
00
02
00
31
17
109
109
00
00
2055 9,10,31,910 41,532 9,09,90,378 49,54,145 8,60,36,233Total for the Major Head :
2055
2055
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
10
Senapati Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
7
7
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Police
Police
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Police Suspense
Police Suspense
3
3
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 52 of 62
07-14
07-15
07-16
07-17
07-18
07-19
07-20
07-21
07-22
07-23
07-24
07-25
07-26
07-27
07-28
07-29
07-3
07-30
07-31
07-34
07-35
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
12-DEC-19
18-DEC-19
18-DEC-19
6157
6152
6150
6149
6148
6146
6207
6206
6205
6220
6145
6178
6156
6155
6154
6153
6151
6204
6147
6290
6268
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
12-DEC-19
18-DEC-19
18-DEC-19
3,50,188
1,54,982
59,726
4,79,252
71,171
67,205
2,25,668
4,55,738
8,09,940
1,13,14,911
1,38,226
20,999
1,25,388
4,49,780
54,011
4,005
1,95,196
14,23,862
95,764
83,032
74,584
5,191
2,392
27,956
1,08,677
20,738
3,50,188
1,54,982
59,726
4,79,252
71,171
67,205
2,20,477
4,53,346
7,81,984
1,12,06,234
1,38,226
20,999
1,25,388
4,49,780
54,011
4,005
1,95,196
14,03,124
95,764
83,032
74,584
15,210
14,107
5,507
44,420
5,120
6,275
19,837
29,860
63,189
6,45,903
12,917
2,893
10,888
720
4,658
23,120
1,29,138
6,883
3,34,978
1,40,875
54,219
4,34,832
66,051
60,930
2,00,640
4,23,486
7,18,795
1,05,60,331
1,25,309
18,106
1,14,500
4,49,060
49,353
4,005
1,72,076
12,73,986
88,881
83,032
74,584
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 17 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 53 of 62
07-36
07-4
07-5
07-59
07-6
07-60
07-61
07-62
07-63
07-64
07-65
07-66
07-67
07-68
07-69
07-7
07-70
07-71
07-72
07-73
07-74
18-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
6267
6177
6176
6706
6175
6705
6704
6701
6700
6699
6698
6697
6696
6695
6694
6173
6693
6692
6691
6690
6689
18-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
52,712
10,24,743
23,895
1,04,538
22,062
12,014
7,35,722
1,08,01,272
22,895
58,726
34,615
21,062
42,898
3,43,188
1,16,420
17,12,533
1,51,982
2,18,835
14,85,453
9,88,743
1,40,285
1,17,531
1,058
52,712
10,24,743
23,895
1,04,538
22,062
12,014
7,35,722
1,06,83,741
22,895
58,726
34,615
21,062
42,898
3,43,188
1,16,420
17,12,533
1,51,982
2,18,835
14,84,395
9,88,743
1,40,285
88,884
2,069
30
6,39,297
2,069
5,507
3,156
30
5,030
15,210
7,090
1,48,611
14,107
19,837
1,35,072
88,884
13,090
52,712
9,35,859
21,826
1,04,538
22,032
12,014
7,35,722
1,00,44,444
20,826
53,219
31,459
21,032
37,868
3,27,978
1,09,330
15,63,922
1,37,875
1,98,998
13,49,323
8,99,859
1,27,195
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 17 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 54 of 62
07-75
07-76
07-77
07-78
07-79
07-8
07-80
07-81
07-82
07-83
07-84
07-85
07-86
07-9
07-32
07-33
07-49
07-50
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
12-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
6688
6687
6686
6685
6684
6172
6682
6681
6680
6679
6678
6677
6683
6171
6179
6180
6266
6265
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
16-DEC-19
12-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
4,72,252
7,91,446
26,57,165
4,85,291
13,95,195
14,79,135
16,56,034
95,764
71,171
20,000
1,31,352
67,205
4,85,180
43,898
5,01,000
32,99,623
5,53,000
31,50,038
26,920
1,196
20,738
8,106
4,72,252
7,64,526
26,55,969
4,85,291
13,74,457
14,79,135
16,56,034
95,764
71,171
20,000
1,31,352
67,205
4,77,074
43,898
5,01,000
32,99,623
5,53,000
31,50,038
44,420
63,638
1,86,010
30,830
1,29,138
1,29,532
1,48,611
6,823
5,120
12,285
6,275
33,890
5,030
4,27,832
7,00,888
24,69,959
4,54,461
12,45,319
13,49,603
15,07,423
88,941
66,051
20,000
1,19,067
60,930
4,43,184
38,868
5,01,000
32,99,623
5,53,000
31,50,038
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,79,18,002
75,03,661
3,40,503
4,75,77,499
75,03,661
32,53,746
4,43,23,753
75,03,661
Total:
Total:
01
50
Salaries
Other Charges
00
02
17 109 00
2055 5,54,21,663 ********* 5,50,81,160 32,53,746 5,18,27,414Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 55 of 62
09-1
09-10
09-11
09-29
09-30
09-32
09-33
09-34
09-35
09-36
09-37
09-38
09-39
09-40
09-41
09-42
09-43
09-44
09-45
09-46
09-47
11-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3257
3323
3325
3435
3433
3422
3425
3423
3424
3438
3429
3421
3420
3419
3418
3427
3428
3430
3434
3426
3436
11-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
9,07,077
16,239
86,432
97,79,761
57,15,756
57,32,259
83,30,934
93,21,305
12,37,634
12,36,584
24,725
65,605
73,280
75,338
84,399
1,33,968
86,432
4,09,677
59,881
65,605
2,31,417
9,07,077
16,239
86,432
97,79,761
57,15,756
57,32,259
83,30,934
93,21,305
12,37,634
12,36,584
24,725
65,605
73,280
75,338
84,399
1,33,968
86,432
4,09,677
59,881
65,605
2,31,417
120
8,75,686
6,52,580
6,55,610
9,25,670
8,37,635
1,12,174
1,12,174
6,275
6,120
10,120
10,120
15,120
120
36,246
10,030
6,275
26,360
9,07,077
16,239
86,312
89,04,075
50,63,176
50,76,649
74,05,264
84,83,670
11,25,460
11,24,410
24,725
59,330
67,160
65,218
74,279
1,18,848
86,312
3,73,431
49,851
59,330
2,05,057
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 07 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 56 of 62
09-48
09-49
09-5
09-58
09-6
09-7
09-8
09-9
09-12
09-13
09-14
09-15
09-16
09-17
09-18
09-19
09-20
09-21
09-22
09-23
21-DEC-19
21-DEC-19
18-DEC-19
21-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3432
3431
3326
3437
3324
3320
3321
3322
3460
3461
3462
3463
3466
3467
3468
3473
3474
3475
3478
3481
21-DEC-19
21-DEC-19
18-DEC-19
21-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
82,458
1,08,902
86,380
83,58,064
2,44,381
59,881
1,33,968
4,09,677
59,079
64,907
83,477
1,01,224
44,216
48,855
1,26,309
44,216
48,855
1,26,309
7,95,210
1,78,535
82,458
1,08,902
86,380
83,58,064
2,44,381
59,881
1,33,968
4,09,677
59,079
64,907
83,477
1,01,224
44,216
48,855
1,26,309
44,216
48,855
1,26,309
7,95,210
1,78,535
7,413
12,120
9,19,610
40,240
10,030
15,120
36,246
5,649
5,120
10,120
7,806
5,060
2,429
7,090
5,060
2,429
7,090
16,237
75,045
96,782
86,380
74,38,454
2,04,141
49,851
1,18,848
3,73,431
53,430
59,787
73,357
93,418
39,156
46,426
1,19,219
39,156
46,426
1,19,219
7,95,210
1,62,298
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,31,58,019 5,31,58,019 53,39,214 4,78,18,805Total:
01
01
Salaries
Salaries
00
00
07
32
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 57 of 62
09-25
09-26
09-27
09-28
09-31
09-4
09-51
09-52
09-53
09-54
09-55
09-56
09-57
09-2
09-24
09-3
09-50
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
3459
3458
3456
3457
3476
3261
3477
3472
3471
3464
3470
3465
3469
3260
3480
3259
3479
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
11-DEC-19
21-DEC-19
83,477
1,01,224
59,079
64,907
61,11,395
7,91,140
52,93,303
39,75,615
53,44,496
55,80,570
52,68,404
40,54,703
60,87,491
2,90,000
2,71,000
18,03,790
18,31,000
83,477
1,01,224
59,079
64,907
61,11,395
7,91,140
52,93,303
39,75,615
53,44,496
55,80,570
52,68,404
40,54,703
60,87,491
2,90,000
2,71,000
18,03,790
18,31,000
10,120
7,806
5,649
5,120
4,60,654
3,58,976
3,16,126
3,57,930
3,78,050
3,58,976
3,13,232
4,52,899
73,357
93,418
53,430
59,787
56,50,741
7,91,140
49,34,327
36,59,489
49,86,566
52,02,520
49,09,428
37,41,471
56,34,592
2,90,000
2,71,000
18,03,790
18,31,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,45,36,996
41,95,790
4,45,36,996
41,95,790
30,99,628
4,14,37,368
41,95,790
Total:
Total:
01
50
Salaries
Other Charges
00
02
32 109 00
2055 10,18,90,805 *************** 84,38,842 9,34,51,963Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9
9
Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 58 of 62
12-27
12-28
12-29
12-3
12-30
12-31
12-32
12-33
12-34
12-35
12-36
12-37
12-38
12-39
12-4
12-40
12-41
12-42
12-43
12-44
12-5
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
4608
4607
4617
4412
4609
4611
4612
4613
4614
4615
4639
4616
4638
4610
4411
4618
4619
4620
4626
4627
4410
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
03-DEC-19
78,908
1,14,293
89,350
4,17,751
2,17,756
22,207
4,65,525
8,20,923
8,10,037
8,02,401
16,61,631
36,59,169
1,55,745
71,01,732
10,64,569
1,13,08,773
74,44,717
98,670
27,712
32,446
82,458
78,908
1,14,293
89,350
4,17,751
2,17,756
22,207
4,65,525
8,20,923
8,10,037
8,02,401
16,61,631
36,59,169
1,55,745
71,01,732
10,64,569
1,13,08,773
74,44,717
98,670
27,712
32,446
82,458
10,120
10,120
120
20,360
2,009
55,390
73,805
71,873
74,766
1,51,498
3,32,051
25,090
6,38,690
12,09,790
7,52,690
3,030
3,015
7,413
68,788
1,04,173
89,230
4,17,751
1,97,396
20,198
4,10,135
7,47,118
7,38,164
7,27,635
15,10,133
33,27,118
1,30,655
64,63,042
10,64,569
1,00,98,983
66,92,027
98,670
24,682
29,431
75,045
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 104 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 59 of 62
12-50
12-51
12-52
12-53
12-54
12-56
12-57
12-58
12-59
12-60
12-61
12-62
12-63
12-64
12-65
12-66
12-67
12-68
12-55
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
4901
4900
4897
4898
4899
4896
4895
4894
4893
4892
4891
4890
4889
4888
4887
4886
4885
4902
4911
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
59,35,470
1,13,32,519
36,59,169
71,01,732
74,44,717
8,24,580
16,61,631
8,02,401
4,65,525
8,10,037
36,547
32,446
22,207
1,55,745
2,17,756
78,908
1,14,293
89,350
2,00,000
59,35,470
1,13,32,519
36,59,169
71,01,732
74,44,717
8,24,580
16,61,631
8,02,401
4,65,525
8,10,037
36,547
32,446
22,207
1,55,745
2,17,756
78,908
1,14,293
89,350
2,00,000
10,200
12,07,820
3,32,051
6,38,690
7,52,690
74,130
1,51,498
74,766
55,390
71,873
3,030
3,015
2,009
25,090
20,360
10,120
10,120
120
59,25,270
1,01,24,699
33,27,118
64,63,042
66,92,027
7,50,450
15,10,133
7,27,635
4,10,135
7,38,164
33,517
29,431
20,198
1,30,655
1,97,396
68,788
1,04,173
89,230
2,00,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,72,61,806
2,00,000
7,72,61,806
2,00,000
68,84,802
7,03,77,004
2,00,000
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
08
34
104
109
00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 60 of 62
12-1
12-13
12-14
12-15
12-16
12-17
12-18
12-19
12-2
12-20
12-21
12-22
12-23
12-24
12-25
12-26
12-47
12-48
12-49
12-69
12-70
20-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
20-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
4769
4653
4646
4645
4649
4648
4647
4650
4770
4652
4651
4655
4656
4654
4644
4657
4431
4430
4919
4920
4918
20-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
20-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
83,216
5,48,015
24,96,321
2,02,999
6,54,343
6,16,446
46,55,049
14,32,955
52,944
8,59,522
2,90,328
85,324
31,879
12,04,311
2,14,704
1,12,23,239
6,17,978
2,36,176
31,879
40,22,590
44,96,538
83,216
5,48,015
24,96,321
2,02,999
6,54,343
6,16,446
46,55,049
14,32,955
52,944
8,59,522
2,90,328
85,324
31,879
12,04,311
2,14,704
1,12,23,239
6,17,978
2,36,176
31,879
40,22,590
44,96,538
7,726
49,131
1,98,180
16,343
52,540
37,450
3,73,950
1,32,669
78,163
26,509
8,060
2,893
1,06,364
210
10,09,438
2,893
3,62,184
4,03,660
75,490
4,98,884
22,98,141
1,86,656
6,01,803
5,78,996
42,81,099
13,00,286
52,944
7,81,359
2,63,819
77,264
28,986
10,97,947
2,14,494
1,02,13,801
6,17,978
2,36,176
28,986
36,60,406
40,92,878
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 34 109 00 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 61 of 62
12-71
12-72
12-73
12-74
12-75
12-76
12-77
12-78
12-79
12-80
12-45
12-46
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
4917
4925
4924
4915
4921
4916
4913
4914
4923
4922
4432
4433
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
16,42,131
8,87,410
6,54,343
72,82,528
45,38,508
6,03,772
1,91,963
2,02,999
2,54,538
65,605
17,51,459
2,59,058
16,42,131
8,87,410
6,54,343
72,82,528
45,38,508
6,03,772
1,91,963
2,02,999
2,54,538
65,605
17,51,459
2,59,058
1,51,624
81,036
52,540
5,75,190
4,08,281
37,450
14,747
16,343
680
6,275
14,90,507
8,06,374
6,01,803
67,07,338
41,30,227
5,66,322
1,77,216
1,86,656
2,53,858
59,330
17,51,459
2,59,058
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,03,80,553
20,10,517
5,03,80,553
20,10,517
42,12,529
4,61,68,024
20,10,517
Total:
Total:
01
50
Salaries
Other Charges
00
02
34 109 00
2055 12,98,52,876 *************** 1,10,97,331Total for the Major Head :
2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 62 of 62
2055 11,87,55,545 2055
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
7Grant Code :Categorised Scheme :
DECEMBER
HILLPolice
9 Month of Account : Suspense Group : Police Suspense3
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 58
15-1
15-10
15-2
15-3
15-4
15-5
15-6
15-7
15-8
15-9
15-10
15-11
15-12
15-13
15-14
15-21
15-22
15-23
02-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
9238
10493
9240
9241
9239
10028
10029
10496
10495
10494
9247
9248
9249
9250
9251
10380
10379
10378
02-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3,22,377
3,14,317
98,464
3,84,859
2,20,857
34,099
2,46,111
3,84,859
3,22,377
98,464
69,330
1,56,148
1,99,808
62,443
50,192
50,192
62,443
1,99,808
20,000
20,000
3,22,377
2,94,317
98,464
3,84,859
2,00,857
34,099
2,46,111
3,84,859
3,22,377
98,464
69,330
1,56,148
1,99,808
62,443
50,192
50,192
62,443
1,99,808
59,210
15,480
9,494
54,165
46,360
9,360
54,165
59,210
9,494
1,530
15,090
18,375
13,120
4,747
4,747
13,120
18,375
2,63,167
2,78,837
88,970
3,30,694
1,54,497
34,099
2,36,751
3,30,694
2,63,167
88,970
67,800
1,41,058
1,81,433
49,323
45,445
45,445
49,323
1,81,433
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
24,26,784 40,000 23,86,784 3,16,938 20,69,846Total:
01
01
Salaries
Salaries
00
00
26
08
001
001
80
80
2059 24,26,784 40,000 23,86,784 3,16,938 20,69,846Total for the Major Head :
2059
3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 58
15-24
15-25
15-26
15-27
15-28
15-29
15-6
15-7
15-8
15-9
15-1
15-15
15-16
15-17
15-18
15-19
15-2
15-20
15-3
15-30
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
10377
10376
10355
10356
10353
10354
9615
9617
9616
9614
9319
9452
9451
9450
9449
9448
9320
9447
9321
10357
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
1,56,148
69,330
1,03,840
5,58,831
2,00,249
4,64,457
4,64,457
1,03,840
2,00,249
5,58,831
2,88,543
32,371
3,03,814
5,03,152
38,842
25,945
50,192
67,637
8,14,955
50,192
3,000
1,56,148
69,330
1,03,840
5,58,831
2,00,249
4,64,457
4,64,457
1,03,840
2,00,249
5,58,831
2,85,543
32,371
3,03,814
5,03,152
38,842
25,945
50,192
67,637
8,14,955
50,192
5,090
1,530
2,045
88,330
30,360
42,652
42,652
2,045
30,360
88,330
27,480
3,015
37,180
49,240
3,452
2,329
4,747
12,120
94,570
4,747
1,51,058
67,800
1,01,795
4,70,501
1,69,889
4,21,805
4,21,805
1,01,795
1,69,889
4,70,501
2,58,063
29,356
2,66,634
4,53,912
35,390
23,616
45,445
55,517
7,20,385
45,445
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
37,30,596 37,30,596 4,22,498 33,08,098Total:
01
01
Salaries
Salaries
00
00
08
26
001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 58
15-31
15-32
15-33
15-34
15-35
15-36
15-37
15-38
15-39
15-4
15-40
15-5
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
02-DEC-19
10358
10359
10360
10361
10541
10540
10539
10538
10537
9323
10536
9322
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
02-DEC-19
2,88,543
8,14,955
11,91,928
19,25,001
27,025
3,03,814
5,30,177
38,842
25,945
19,25,001
67,637
11,91,928
3,000
2,85,543
8,14,955
11,91,928
19,25,001
27,025
3,03,814
5,30,177
38,842
25,945
19,25,001
67,637
11,91,928
27,480
94,570
1,20,525
2,49,780
3,015
37,180
52,255
3,452
2,329
2,86,780
12,120
1,18,525
2,58,063
7,20,385
10,71,403
16,75,221
24,010
2,66,634
4,77,922
35,390
23,616
16,38,221
55,517
10,73,403
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,05,06,439 6,000 1,05,00,439 12,46,891 92,53,548Total:
01 Salaries 00 26 001 80
3054 1,42,37,035 6,000 1,42,31,035 16,69,389 1,25,61,646Total for the Major Head :
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 58
01-12
01-4
01-10
01-11
01-15
01-5
01-6
01-8
01-1
01-13
01-14
01-16
01-2
01-3
01-7
01-9
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
11913
10750
11910
11911
12451
10753
10748
11355
10928
11914
11915
12590
10752
10751
10754
11909
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
2,53,293
2,88,058
2,86,889
4,79,448
66,990
4,79,448
2,86,889
2,48,445
19,080
3,62,454
2,26,974
8,920
3,62,454
2,26,974
7,63,110
7,63,110
2,53,293
2,88,058
2,86,889
4,79,448
66,990
4,79,448
2,86,889
2,48,445
19,080
3,62,454
2,26,974
8,920
3,62,454
2,26,974
7,63,110
7,63,110
36,372
41,387
8,944
75,240
75,240
8,944
33,018
21,592
33,018
21,592
90,960
90,960
2,16,921
2,46,671
2,77,945
4,04,208
66,990
4,04,208
2,77,945
2,48,445
19,080
3,29,436
2,05,382
8,920
3,29,436
2,05,382
6,72,150
6,72,150
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,41,351
18,48,109
19,080
27,13,996
5,41,351
18,48,109
19,080
27,13,996
77,759
1,68,368
2,91,140
4,63,592
16,79,741
19,080
24,22,856
Total:
Total:
Total:
Total:
01
01
11
01
Salaries
Salaries
Domestic Travel Ex
Salaries
00
00
00
01
03
07
001 80
2059 51,22,536 51,22,536 5,37,267 45,85,269Total for the Major Head :
2059
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 58
01-1
01-2
02-23
02-24
02-25
02-26
02-38
02-39
02-40
02-41
02-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10749
11912
10661
10660
10659
10658
11394
11395
11396
11397
02-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
6,54,919
6,54,919
68,969
92,879
50,192
6,57,650
5,91,143
50,192
92,879
68,969
25,000
25,000
6,54,919
6,54,919
68,969
92,879
50,192
6,32,650
5,66,143
50,192
92,879
68,969
1,32,677
1,32,677
5,030
6,060
4,747
87,080
86,960
4,747
6,060
5,030
5,22,242
5,22,242
63,939
86,819
45,445
5,45,570
4,79,183
45,445
86,819
63,939
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,09,838 13,09,838 2,65,354 10,44,484Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
80
80
3054 13,09,838 13,09,838 2,65,354 10,44,484Total for the Major Head :
3054
2059
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
5
Imphal West Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 58
02-10
02-11
02-12
02-7
02-8
02-9
02-10
02-10
02-10
02-10
02-18
02-19
02-20
02-21
02-22
02-23
02-24
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12159
12160
12161
12156
12157
12158
11896
11895
11894
11893
10533
10532
10531
10530
10529
10518
10519
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
8,377
16,808
28,766
9,093
13,602
28,076
28,782
39,048
3,21,617
4,71,063
3,36,767
94,812
37,667
34,053
2,20,296
1,63,381
47,406
10,000
8,377
16,808
28,766
9,093
13,602
28,076
28,782
39,048
3,21,617
4,61,063
3,36,767
94,812
37,667
34,053
2,20,296
1,63,381
47,406
2,015
3,587
31,150
65,720
45,480
8,960
3,455
5,015
39,120
15,240
4,480
8,377
16,808
28,766
9,093
13,602
28,076
26,767
35,461
2,90,467
3,95,343
2,91,287
85,852
34,212
29,038
1,81,176
1,48,141
42,926
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
16,72,873
1,04,722
50,000
16,22,873
1,04,722
2,05,714
14,17,159
1,04,722
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
00
01
08
01
001
001
80
80
2059 17,77,595 50,000 17,27,595 2,05,714 15,21,881Total for the Major Head :
2059
3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 58
02-25
02-26
02-27
02-39
02-4
02-40
02-41
02-42
02-43
02-44
02-45
02-46
02-47
02-48
02-49
02-50
02-51
02-6
02-79
02-80
02-87
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
10520
10521
10522
10775
10964
10774
10773
10810
10809
10808
10807
10806
10805
10686
10685
10684
10683
11800
11798
11797
11582
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
1,99,462
41,307
1,01,766
64,801
1,27,900
4,48,331
3,17,349
16,007
30,263
1,58,476
2,15,105
97,598
3,35,120
28,782
39,048
3,21,617
4,71,063
8,920
64,801
4,48,632
16,007
14,500
10,000
1,99,462
41,307
1,01,766
64,801
1,27,900
4,48,331
3,02,849
16,007
30,263
1,58,476
2,15,105
97,598
3,35,120
28,782
39,048
3,21,617
4,61,063
8,920
64,801
4,48,632
16,007
15,120
3,804
7,045
3,030
30,104
18,227
1,398
3,015
14,568
30,090
9,227
49,360
2,015
3,587
31,150
65,720
3,030
30,104
1,398
1,84,342
37,503
94,721
61,771
1,27,900
4,18,227
2,84,622
14,609
27,248
1,43,908
1,85,015
88,371
2,85,760
26,767
35,461
2,90,467
3,95,343
8,920
61,771
4,18,528
14,609
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 58
02-88
02-89
02-90
02-91
02-92
02-93
02-94
02-95
02-96
02-97
02-1
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-11
02-11
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
30-DEC-19
11581
11580
11579
11578
11577
11612
11611
11610
11609
11608
10966
10515
11712
11711
11835
11710
12033
12032
10514
12030
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
30-DEC-19
30,263
1,58,476
2,15,105
97,598
2,30,992
1,01,766
41,307
1,99,462
47,406
1,63,381
20,432
97,598
5,84,601
47,406
3,789
1,46,143
2,05,922
1,21,712
68,166
2,23,952
3,246
30,263
1,58,476
2,15,105
97,598
2,30,992
1,01,766
41,307
1,99,462
47,406
1,63,381
20,432
97,598
5,84,601
47,406
3,789
1,46,143
2,02,676
1,21,712
68,166
2,23,952
3,015
14,568
30,090
9,227
45,240
4,045
3,804
15,120
4,480
15,240
9,227
63,390
4,480
339
18,120
18,360
11,201
5,629
31,150
27,248
1,43,908
1,85,015
88,371
1,85,752
97,721
37,503
1,84,342
42,926
1,48,141
20,432
88,371
5,21,211
42,926
3,450
1,28,023
1,84,316
1,10,511
62,537
1,92,802
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
66,33,003 34,500 65,98,503 6,91,043 59,07,460Total:
01
01
Salaries
Salaries
00
00
01
08
001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 58
02-11
02-11
02-11
02-11
02-11
02-11
02-11
02-11
02-11
02-12
02-12
02-12
02-13
02-14
02-15
02-16
02-17
02-2
02-28
02-29
02-3
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12031
12029
12028
11990
11989
11988
11987
10996
10995
10513
10994
10993
10325
10324
10323
10322
10321
10965
10597
10599
9990
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
45,597
2,06,625
2,30,730
1,07,429
2,94,130
1,99,355
1,98,116
2,73,911
3,55,235
1,46,228
1,66,223
1,30,780
3,80,136
3,91,256
5,84,601
47,406
1,46,143
60,547
1,98,116
2,94,130
6,908
12,500
5,000
12,500
45,597
2,06,625
2,30,730
1,07,429
2,94,130
1,99,355
1,85,616
2,73,911
3,55,235
1,46,228
1,66,223
1,25,780
3,80,136
3,91,256
5,84,601
47,406
1,46,143
60,547
1,85,616
2,94,130
6,908
4,480
26,090
42,150
7,045
26,210
18,332
15,360
25,166
35,210
13,432
20,075
30,240
37,165
35,947
74,390
4,480
18,120
25,360
26,210
41,117
1,80,535
1,88,580
1,00,384
2,67,920
1,81,023
1,70,256
2,48,745
3,20,025
1,32,796
1,46,148
95,540
3,42,971
3,55,309
5,10,211
42,926
1,28,023
60,547
1,60,256
2,67,920
6,908
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 58
02-30
02-31
02-32
02-33
02-34
02-35
02-36
02-37
02-38
02-5
02-52
02-53
02-54
02-55
02-56
02-57
02-58
02-59
02-60
02-61
02-62
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
10598
10600
10363
10362
10361
10360
10359
10358
10490
11283
10837
10835
10834
10833
10836
10970
10969
10968
10967
11338
11337
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
1,99,355
1,07,429
2,88,129
54,133
2,74,052
63,696
2,22,640
1,33,817
1,32,562
2,38,958
1,32,562
1,20,432
2,90,283
34,028
57,681
5,48,739
1,05,874
66,507
5,62,095
5,48,739
1,05,874
2,000
4,000
4,000
3,000
2,000
1,99,355
1,07,429
2,88,129
54,133
2,74,052
61,696
2,22,640
1,33,817
1,28,562
2,38,958
1,28,562
1,20,432
2,90,283
34,028
57,681
5,48,739
1,05,874
63,507
5,60,095
5,48,739
1,05,874
18,332
10,045
21,135
10,030
18,210
5,030
20,404
35,240
20,240
20,240
11,078
29,210
5,015
4,698
42,240
9,681
5,120
58,330
42,240
9,681
1,81,023
97,384
2,66,994
44,103
2,55,842
56,666
2,02,236
98,577
1,08,322
2,38,958
1,08,322
1,09,354
2,61,073
29,013
52,983
5,06,499
96,193
58,387
5,01,765
5,06,499
96,193
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 58
02-63
02-64
02-65
02-66
02-67
02-68
02-69
02-7
02-70
02-71
02-72
02-73
02-74
02-75
02-76
02-77
02-78
02-8
02-81
02-82
02-83
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11336
11335
11296
11295
11294
11293
11513
12155
11512
11511
11510
11509
11996
11995
11994
11993
11992
10517
11381
11380
11379
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
5,62,095
66,507
2,95,053
2,73,911
1,66,223
1,30,780
2,51,996
27,000
1,46,228
68,166
1,91,431
97,598
1,32,562
57,681
1,20,432
2,90,283
34,028
1,91,431
2,88,129
54,133
2,74,052
2,000
3,000
5,000
4,000
5,60,095
63,507
2,95,053
2,73,911
1,66,223
1,25,780
2,51,996
27,000
1,46,228
68,166
1,91,431
97,598
1,28,562
57,681
1,20,432
2,90,283
34,028
1,91,431
2,88,129
54,133
2,74,052
58,330
5,120
28,180
25,166
20,075
30,240
25,360
13,432
5,629
27,120
9,227
20,240
4,698
11,078
29,210
5,015
27,120
21,135
10,030
18,210
5,01,765
58,387
2,66,873
2,48,745
1,46,148
95,540
2,26,636
27,000
1,32,796
62,537
1,64,311
88,371
1,08,322
52,983
1,09,354
2,61,073
29,013
1,64,311
2,66,994
44,103
2,55,842
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 58
02-84
02-85
02-86
02-9
02-98
02-99
05-1
05-10
05-11
05-12
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
11378
11377
11376
10516
11714
11713
4048
4440
4439
4438
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
63,696
2,22,640
1,33,817
2,51,996
3,80,136
3,91,256
68,608
1,16,716
79,827
1,35,174
2,000
61,696
2,22,640
1,33,817
2,51,996
3,80,136
3,91,256
68,608
1,16,716
79,827
1,35,174
5,030
20,404
35,240
25,360
27,165
35,947
4,030
10,721
5,060
18,090
56,666
2,02,236
98,577
2,26,636
3,52,971
3,55,309
64,578
1,05,995
74,767
1,17,084
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,54,34,168 64,246 1,53,69,922 15,87,318 1,37,82,604Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 2,20,67,171 98,746 2,19,68,425 22,78,361 1,96,90,064Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 58
05-13
05-14
05-2
05-3
05-4
05-5
05-6
05-7
05-8
05-9
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
4437
4436
4049
4050
4051
4052
4053
4054
4442
4441
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
1,75,909
68,608
1,75,909
1,35,174
79,827
1,16,716
47,406
72,908
72,908
47,406
1,75,909
68,608
1,75,909
1,35,174
79,827
1,16,716
47,406
72,908
72,908
47,406
15,075
4,030
15,075
18,090
5,060
10,721
4,480
120
120
4,480
1,60,834
64,578
1,60,834
1,17,084
74,767
1,05,995
42,926
72,788
72,788
42,926
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,93,096 13,93,096 1,15,152 12,77,944Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 13,93,096 13,93,096 1,15,152 12,77,944Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 58
06-1
06-10
06-11
06-12
06-13
06-2
06-3
06-4
06-5
06-6
06-7
06-8
06-9
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
26-DEC-19
4770
5175
5176
5172
5174
4771
4772
4768
4769
4843
4841
4842
5173
03-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
26-DEC-19
2,81,886
4,18,511
2,80,302
1,91,539
1,95,705
1,95,705
4,18,511
1,91,539
2,80,302
61,332
3,04,428
3,55,002
2,81,886
10,000
5,000
2,71,886
4,18,511
2,80,302
1,91,539
1,95,705
1,95,705
4,18,511
1,91,539
2,80,302
61,332
3,04,428
3,55,002
2,76,886
30,480
40,180
21,180
17,731
29,090
29,090
46,180
17,731
21,180
30,480
2,41,406
3,78,331
2,59,122
1,73,808
1,66,615
1,66,615
3,72,331
1,73,808
2,59,122
61,332
3,04,428
3,55,002
2,46,406
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
34,56,648 15,000 34,41,648 2,83,322 31,58,326Total:
01 Salaries 00 08 001 80
3054 34,56,648 15,000 34,41,648 2,83,322 31,58,326Total for the Major Head :
3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 58
08-1
08-2
08-3
08-4
08-5
08-6
08-7
08-8
16-1
16-2
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
1517
1518
1519
1520
1644
1645
1646
1647
1426
1427
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
62,031
1,45,941
1,29,084
1,07,437
1,07,437
62,031
1,29,084
1,45,941
1,33,394
49,377
62,031
1,45,941
1,29,084
1,07,437
1,07,437
62,031
1,29,084
1,45,941
1,33,394
49,377
6,030
10,240
11,748
15,060
15,060
6,030
11,748
10,240
12,068
4,326
56,001
1,35,701
1,17,336
92,377
92,377
56,001
1,17,336
1,35,701
1,21,326
45,051
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,88,986 8,88,986 86,156 8,02,830Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 8,88,986 8,88,986 86,156 8,02,830Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
201
Jiribam Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 58
16-3
16-4
16-5
16-6
16-7
16-8
02-1
02-13
02-14
02-15
02-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1428
1429
1562
1564
1561
1563
10672
10528
10527
10526
02-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1,28,622
43,290
1,28,622
1,33,394
49,377
43,290
1,13,846
5,29,136
68,166
47,406
1,28,622
43,290
1,28,622
1,33,394
49,377
43,290
1,13,846
5,29,136
68,166
47,406
24,240
7,030
24,240
12,068
4,326
7,030
45,240
5,629
4,480
1,04,382
36,260
1,04,382
1,21,326
45,051
36,260
1,13,846
4,83,896
62,537
42,926
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,09,366 7,09,366 95,328 6,14,038Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 7,09,366 7,09,366 95,328 6,14,038Total for the Major Head :
3054
2059
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
5
Kakching Sub-Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 58
02-16
02-17
02-18
02-19
02-2
02-20
02-21
02-22
02-27
02-28
02-29
02-3
02-30
02-31
02-32
02-33
02-34
02-35
02-36
02-37
02-4
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
05-DEC-19
10525
10524
10523
10609
10975
10608
10607
10606
10918
10832
10831
10974
10830
10829
10828
10826
11365
11364
11363
12077
10973
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
05-DEC-19
2,01,585
5,46,694
6,01,178
1,35,022
9,880
2,06,423
2,78,278
3,75,683
2,70,570
32,368
1,57,095
6,908
56,061
70,699
2,37,794
3,85,531
72,857
2,26,733
2,19,844
1,58,969
82,874
29,600
23,335
1,71,985
5,46,694
6,01,178
1,35,022
9,880
2,06,423
2,78,278
3,75,683
2,47,235
32,368
1,57,095
6,908
56,061
70,699
2,37,794
3,85,531
72,857
2,26,733
2,19,844
1,58,969
82,874
15,360
50,226
52,360
10,240
22,090
25,587
47,240
27,480
2,870
14,436
4,588
5,030
19,105
37,740
120
18,505
36,090
20,060
1,56,625
4,96,468
5,48,818
1,24,782
9,880
1,84,333
2,52,691
3,28,443
2,19,755
29,498
1,42,659
6,908
51,473
65,669
2,18,689
3,47,791
72,737
2,08,228
1,83,754
1,38,909
82,874
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80 2059
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
HILLPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 58
02-42
02-43
02-44
02-45
02-46
02-47
02-48
02-49
02-5
02-50
02-51
02-52
02-53
02-54
02-55
02-56
02-57
02-58
02-59
02-6
02-60
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
23-DEC-19
11168
11167
11166
11165
11164
11163
11922
11921
11665
11920
11447
11446
11445
11444
11972
11969
11970
11971
11658
12078
11659
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
23-DEC-19
5,29,136
68,166
47,406
2,01,585
5,46,694
6,01,178
1,08,735
52,627
6,908
1,40,519
1,35,022
2,06,423
2,78,278
3,75,683
22,835
1,58,969
67,335
1,67,968
3,85,531
33,008
2,70,570
24,454
23,335
5,29,136
68,166
47,406
1,77,131
5,46,694
6,01,178
1,08,735
52,627
6,908
1,40,519
1,35,022
2,06,423
2,78,278
3,75,683
22,835
1,58,969
67,335
1,67,968
3,85,531
33,008
2,47,235
45,240
5,629
4,480
15,360
50,226
52,360
12,045
12,030
15,240
10,240
22,090
25,587
47,240
30
20,060
10,120
20,090
37,740
3,030
27,480
4,83,896
62,537
42,926
1,61,771
4,96,468
5,48,818
96,690
40,597
6,908
1,25,279
1,24,782
1,84,333
2,52,691
3,28,443
22,805
1,38,909
57,215
1,47,878
3,47,791
29,978
2,19,755
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80 2059
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
HILLPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 58
02-61
02-62
02-63
02-64
02-65
02-66
02-67
02-68
02-69
02-70
02-71
02-72
02-73
02-74
02-75
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
11660
11661
11662
11663
11664
10986
10985
11038
10984
10980
10981
10991
10982
10990
10989
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
2,37,794
70,699
56,061
1,57,095
19,421
22,835
1,67,968
19,421
67,335
2,19,844
2,26,733
1,05,974
72,857
52,627
1,40,519
2,37,794
70,699
56,061
1,57,095
19,421
22,835
1,67,968
19,421
67,335
2,19,844
2,26,733
1,05,974
72,857
52,627
1,40,519
19,105
5,030
4,588
14,436
1,720
30
20,090
1,720
10,120
36,090
18,105
12,045
120
12,030
15,240
2,18,689
65,669
51,473
1,42,659
17,701
22,805
1,47,878
17,701
57,215
1,83,754
2,08,628
93,929
72,737
40,597
1,25,279
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,11,33,359 1,00,724 1,10,32,635 10,71,262 99,61,373Total:
01 Salaries 00 08 001 80
2059 1,11,33,359 ********* 1,10,32,635 10,71,262 99,61,373Total for the Major Head :
2059
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLPublic Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 58
13-1
13-2
13-3
13-4
13-5
13-6
13-7
13-8
14-1
14-2
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
2928
2927
2926
2925
3153
3154
3152
3151
1048
1049
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
2,03,114
2,41,777
2,50,834
1,39,188
1,39,188
2,03,114
2,41,777
2,50,834
1,38,827
48,925
2,03,114
2,41,777
2,50,834
1,39,188
1,39,188
2,03,114
2,41,777
2,50,834
1,38,827
48,925
9,090
21,496
24,150
10,240
10,240
9,090
21,496
24,150
15,240
4,282
1,94,024
2,20,281
2,26,684
1,28,948
1,28,948
1,94,024
2,20,281
2,26,684
1,23,587
44,643
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
16,69,826 16,69,826 1,29,952 15,39,874Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 16,69,826 16,69,826 1,29,952 15,39,874Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 58
14-3
14-4
14-5
14-6
10-1
10-2
10-3
10-4
10-5
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
1050
1119
1121
1120
3436
3437
3438
3439
3440
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
1,67,707
1,38,827
48,925
1,67,707
1,89,773
2,02,701
72,908
2,62,165
47,406
1,67,707
1,38,827
48,925
1,67,707
1,89,773
2,02,701
72,908
2,62,165
47,406
15,427
15,240
4,282
15,427
8,275
12,150
120
24,129
4,480
1,52,280
1,23,587
44,643
1,52,280
1,81,498
1,90,551
72,788
2,38,036
42,926
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,10,918
7,74,953
7,10,918
7,74,953
69,898
49,154
6,41,020
7,25,799
Total:
Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 7,10,918 7,10,918 69,898 6,41,020Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 58
07-1
07-10
07-11
07-12
07-13
07-14
07-15
07-16
07-17
07-18
07-19
07-2
03-DEC-19
05-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
5671
5847
6522
6521
6283
6282
6281
6280
6629
6628
6627
5672
03-DEC-19
05-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
66,507
2,70,045
51,767
2,07,068
65,836
34,605
85,043
66,507
41,076
3,21,042
4,69,558
85,043
66,507
2,70,045
51,767
2,07,068
65,836
34,605
85,043
66,507
41,076
3,21,042
4,69,558
85,043
5,120
17,150
5,030
20,120
5,768
9,015
7,757
5,120
3,697
29,770
33,210
7,757
61,387
2,52,895
46,737
1,86,948
60,068
25,590
77,286
61,387
37,379
2,91,272
4,36,348
77,286
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80
3054 7,74,953 7,74,953 49,154 7,25,799Total for the Major Head : 3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
10
Senapati Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 58
07-20
07-21
07-22
07-3
07-4
07-5
07-6
07-7
07-8
07-9
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
6626
6625
6624
5673
5674
5842
5843
5844
5845
5846
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
99,581
2,70,045
1,35,348
34,605
65,836
99,581
4,69,558
41,076
3,21,042
1,35,348
99,581
2,70,045
1,35,348
34,605
65,836
99,581
4,69,558
41,076
3,21,042
1,35,348
12,060
17,150
25,240
9,015
5,768
12,060
33,210
3,697
29,770
25,240
87,521
2,52,895
1,10,108
25,590
60,068
87,521
4,36,348
37,379
2,91,272
1,10,108
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
34,36,117 34,36,117 3,22,724 31,13,393Total:
01
01
Salaries
Salaries
00
00
08
08
001
001
80
80
3054 34,36,117 34,36,117 3,22,724 31,13,393Total for the Major Head :
3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 58
09-1
09-10
09-11
09-12
09-13
09-14
09-15
09-16
09-17
09-18
09-19
09-2
09-20
09-3
09-4
09-5
09-6
09-7
09-8
09-9
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
3200
3245
3244
3019
3018
3262
3526
3525
3524
3523
3522
3201
3521
3202
3101
3102
2405
3017
3247
3246
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
47,406
61,939
2,20,941
97,113
61,939
68,841
2,20,941
61,939
97,113
47,406
1,90,821
1,90,821
23,487
23,487
1,13,671
66,507
68,841
2,20,941
81,409
97,113
47,406
61,939
2,20,941
97,113
61,939
68,841
2,20,941
61,939
97,113
47,406
1,90,821
1,90,821
23,487
23,487
1,13,671
66,507
68,841
2,20,941
81,409
97,113
4,480
8,030
12,150
8,045
8,030
10,120
12,150
8,030
8,045
4,480
17,513
17,513
2,132
2,132
10,298
5,120
10,120
12,150
8,045
42,926
53,909
2,08,791
89,068
53,909
58,721
2,08,791
53,909
89,068
42,926
1,73,308
1,73,308
21,355
21,355
1,03,373
61,387
58,721
2,08,791
81,409
89,068
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,62,676 20,62,676 1,68,583 18,94,093Total:
01 Salaries 00 08 001 80 3054
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
8Grant Code :Categorised Scheme :
DECEMBER
HILLPublic Works Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 58
12-1
12-10
12-11
12-12
12-13
12-14
12-15
12-16
12-2
12-3
12-4
12-5
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4483
4869
4870
4871
4747
4746
4745
4744
4482
4481
4480
4457
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
32,918
71,319
4,12,814
5,32,460
32,918
1,11,789
42,461
1,28,901
1,11,789
42,461
1,29,701
5,32,460
32,918
71,319
4,12,814
5,32,460
32,918
1,11,789
42,461
1,28,901
1,11,789
42,461
1,29,701
5,32,460
2,884
6,524
41,240
41,240
2,884
10,117
8,030
13,240
10,117
8,030
13,240
41,240
30,034
64,795
3,71,574
4,91,220
30,034
1,01,672
34,431
1,15,661
1,01,672
34,431
1,16,461
4,91,220
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 08 001 80
3054 20,62,676 20,62,676 1,68,583 18,94,093Total for the Major Head : 3054
3054
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
8
8
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Works Department
Public Works Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 58
12-6
12-7
12-8
12-9
01-1
01-10
01-11
01-12
01-13
01-14
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
4456
4455
4454
4453
11203
12016
12017
12018
12019
12020
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
74,191
64,750
71,319
4,12,814
3,80,324
64,449
2,30,948
3,24,602
1,73,240
3,80,324
74,191
64,750
71,319
4,12,814
3,80,324
64,449
2,30,948
3,24,602
1,73,240
3,80,324
120
5,120
6,524
41,240
41,180
30
23,120
29,997
15,608
41,180
74,071
59,630
64,795
3,71,574
3,39,144
64,419
2,07,828
2,94,605
1,57,632
3,39,144
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
28,05,065 28,05,065 2,51,790 25,53,275Total:
01
01
Salaries
Salaries
00
00
08
01
001
001
80
01
3054 28,05,065 28,05,065 2,51,790 25,53,275Total for the Major Head :
3054
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
2
Ukhrul Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
8
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Public Works Department
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 58
01-15
01-2
01-3
01-4
01-5
01-6
01-7
01-8
01-9
02-1
27-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
12593
11202
11201
11200
11199
11198
11197
12014
12015
10031
27-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
04-DEC-19
1,14,842
1,73,240
3,24,602
64,449
1,70,048
2,30,948
1,40,303
1,40,303
1,70,048
1,22,066
1,14,842
1,73,240
3,24,602
64,449
1,70,048
2,30,948
1,40,303
1,40,303
1,70,048
1,22,066
16,240
15,608
29,997
12,530
16,270
23,120
7,120
7,120
16,270
98,602
1,57,632
2,94,605
51,919
1,53,778
2,07,828
1,33,183
1,33,183
1,53,778
1,22,066
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,82,670 30,82,670 2,95,390 27,87,280Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
01
01
2215 30,82,670 30,82,670 2,95,390 27,87,280Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
5
Imphal West Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 58
02-19
02-20
02-21
02-22
02-23
02-24
02-25
02-26
02-27
02-28
02-29
02-3
02-30
02-31
02-32
02-33
02-34
02-35
02-36
02-37
02-4
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10209
10208
10207
10577
10206
10578
10292
10579
10580
10581
10339
10505
10338
10337
10336
10335
10621
10620
10619
10618
10506
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
97,173
1,57,396
1,66,853
1,61,015
1,20,700
50,192
1,02,979
4,47,530
1,60,354
1,13,620
2,13,686
1,82,790
4,75,547
34,464
72,983
50,192
1,84,319
1,78,413
4,50,708
60,653
48,272
97,173
1,57,396
1,66,853
1,61,015
1,20,700
50,192
1,02,979
4,47,530
1,60,354
1,13,620
2,13,686
1,82,790
4,75,547
34,464
72,983
50,192
1,84,319
1,78,413
4,50,708
60,653
48,272
13,090
14,585
16,180
15,240
5,120
4,747
120
29,330
14,753
5,060
19,845
10,240
52,300
1,515
10,120
4,747
20,240
15,090
60,360
5,568
4,747
84,083
1,42,811
1,50,673
1,45,775
1,15,580
45,445
1,02,859
4,18,200
1,45,601
1,08,560
1,93,841
1,72,550
4,23,247
32,949
62,863
45,445
1,64,079
1,63,323
3,90,348
55,085
43,525
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 01 2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 58
02-5
02-54
02-55
02-56
02-57
02-58
02-6
02-64
02-65
02-66
02-67
02-68
02-69
02-7
02-70
02-75
02-76
02-77
02-78
02-79
02-80
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10507
11534
11533
11532
11531
11530
10508
11770
11769
11649
11648
11647
11646
10509
11645
11768
11767
11766
11765
11771
11772
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,93,957
1,13,620
1,60,354
4,47,530
50,192
1,61,015
1,17,144
1,66,853
1,20,700
2,18,229
4,75,547
34,464
72,983
1,63,196
50,192
1,78,413
1,84,319
4,50,708
60,653
1,58,476
97,173
6,500
2,87,457
1,13,620
1,60,354
4,47,530
50,192
1,61,015
1,17,144
1,66,853
1,20,700
2,18,229
4,75,547
34,464
72,983
1,63,196
50,192
1,78,413
1,84,319
4,50,708
60,653
1,58,476
97,173
23,150
5,060
14,753
29,330
4,747
15,240
10,851
16,180
120
20,281
52,300
1,515
10,120
8,075
4,747
15,090
20,240
60,360
5,568
14,688
8,090
2,64,307
1,08,560
1,45,601
4,18,200
45,445
1,45,775
1,06,293
1,50,673
1,20,580
1,97,948
4,23,247
32,949
62,863
1,55,121
45,445
1,63,323
1,64,079
3,90,348
55,085
1,43,788
89,083
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 01 2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 58
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-11
02-12
02-13
02-15
02-16
02-18
02-2
02-87
02-88
02-89
02-90
02-91
30-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
12085
10961
10960
10959
10958
10957
10956
10955
10954
10237
10236
10235
10234
10233
11050
12135
12134
12133
12132
12131
30-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
64,374
1,87,813
53,675
28,154
1,55,714
2,56,633
3,99,780
1,00,384
72,983
50,192
3,29,402
2,02,092
64,374
5,00,088
1,19,210
28,154
1,87,813
53,675
2,56,633
1,55,714
10,000
10,000
54,374
1,87,813
53,675
28,154
1,55,714
2,56,633
3,99,780
1,00,384
72,983
50,192
3,29,402
2,02,092
54,374
5,00,088
1,19,210
28,154
1,87,813
53,675
2,56,633
1,55,714
7,120
22,090
4,868
2,526
14,424
33,150
47,740
9,494
120
4,747
46,150
18,745
7,120
63,330
6,030
2,526
22,090
4,868
33,150
14,424
47,254
1,65,723
48,807
25,628
1,41,290
2,23,483
3,52,040
90,890
72,863
45,445
2,83,252
1,83,347
47,254
4,36,758
1,13,180
25,628
1,65,723
48,807
2,23,483
1,41,290
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
74,27,623 6,500 74,21,123 6,63,502 67,57,621Total: 01
01
Salaries
Salaries
00
00
01
03
001
101
01 2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 58
02-92
02-93
02-94
02-96
02-97
02-98
02-99
02-10
02-10
02-10
02-85
02-86
02-95
02-42
02-43
02-11
02-14
02-17
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
09-DEC-19
09-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12130
12129
12128
12089
12088
12087
12086
10238
10963
10962
12137
12136
12090
10949
10948
10422
10423
10424
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
09-DEC-19
09-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
3,99,780
1,00,384
72,983
2,02,092
5,00,088
50,192
3,29,402
2,46,624
63,922
5,28,480
5,28,480
63,922
2,46,624
2,13,250
2,14,214
1,41,635
41,802
1,68,542
3,99,780
1,00,384
72,983
2,02,092
5,00,088
50,192
3,29,402
2,46,624
63,922
5,28,480
5,28,480
63,922
2,46,624
2,13,250
2,14,214
1,41,635
41,802
1,68,542
47,740
9,494
120
18,745
63,330
4,747
46,150
35,105
10,030
75,225
75,225
10,030
35,105
19,090
9,150
13,080
3,698
16,075
3,52,040
90,890
72,863
1,83,347
4,36,758
45,445
2,83,252
2,11,519
53,892
4,53,255
4,53,255
53,892
2,11,519
1,94,160
2,05,064
1,28,555
38,104
1,52,467
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
49,21,778
16,78,052
4,27,464
20,000
49,01,778
16,78,052
4,27,464
5,55,038
2,40,720
28,240
43,46,740
14,37,332
3,99,224
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
03
10
10
06
101
102
800
01 2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 58
02-59
02-60
02-61
02-62
02-63
02-8
02-9
02-38
02-39
02-40
02-41
02-44
02-45
02-46
02-47
02-48
02-49
02-71
02-72
02-73
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11548
11547
11546
11545
11544
10420
10421
10351
10352
10350
10349
10947
10946
10945
10944
10943
10942
11764
11763
11762
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1,68,542
41,802
1,41,635
5,35,723
67,486
67,486
5,35,723
43,541
31,703
63,671
82,664
2,52,649
2,80,431
4,00,013
3,08,665
1,00,384
2,36,494
31,703
43,541
63,671
200
20,000
1,68,542
41,802
1,41,635
5,35,723
67,486
67,486
5,35,723
43,541
31,703
63,671
82,664
2,52,649
2,80,431
4,00,013
3,08,465
1,00,384
2,16,494
31,703
43,541
63,671
16,075
3,698
13,080
50,330
10,120
10,120
50,330
2,030
1,015
5,060
7,674
23,198
13,135
42,210
45,150
9,494
12,360
1,015
2,030
5,060
1,52,467
38,104
1,28,555
4,85,393
57,366
57,366
4,85,393
41,511
30,688
58,611
74,990
2,29,451
2,67,296
3,57,803
2,63,315
90,890
2,04,134
30,688
41,511
58,611
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,10,376 19,10,376 1,86,606 17,23,770Total:
01
01
Salaries
Salaries
00
00
06
03
800
001
01
02
2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
VALLEYPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 58
02-74
02-50
02-51
02-52
02-53
02-81
02-82
02-83
02-84
23-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
11761
11117
11118
11119
11120
12039
12038
12037
12036
23-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
82,664
98,978
6,42,993
3,97,351
1,20,952
1,20,952
3,97,351
5,87,756
98,978
82,664
98,978
6,42,993
3,97,351
1,20,952
1,20,952
3,97,351
5,87,756
98,978
7,674
9,359
78,360
36,447
10,060
10,060
36,447
78,330
9,359
74,990
89,619
5,64,633
3,60,904
1,10,892
1,10,892
3,60,904
5,09,426
89,619
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,21,794
24,65,311
20,200
20,01,594
24,65,311
1,77,105
2,68,422
18,24,489
21,96,889
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
03
03
03
001
107
001
02
02
2215 2,08,52,398 46,700 2,08,05,698 21,19,633 1,86,86,065Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
12
Lamphel Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 58
06-1
08-1
08-10
08-2
08-3
08-4
08-5
08-6
08-7
08-8
24-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
5366
1620
1526
1621
1622
1623
1624
1530
1529
1528
24-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
3,24,814
97,113
50,192
50,192
96,051
1,17,144
1,74,647
1,74,647
1,56,192
96,051
3,24,814
97,113
50,192
50,192
96,051
1,17,144
1,74,647
1,74,647
1,56,192
96,051
9,545
4,747
4,747
4,060
10,851
27,090
27,090
14,468
4,060
3,24,814
87,568
45,445
45,445
91,991
1,06,293
1,47,557
1,47,557
1,41,724
91,991
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,24,814 3,24,814 3,24,814Total:
01
01
Salaries
Salaries
00
00
03
10
001
101
02
01
2215 3,24,814 3,24,814 3,24,814Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 58
08-9
13-1
05-DEC-19
07-DEC-19
1527
2842
05-DEC-19
07-DEC-19
97,113
2,20,830
97,113
2,20,830
9,545
87,568
2,20,830
EST
EST
11,09,342
2,20,830
11,09,342
2,20,830
1,16,203
9,93,139
2,20,830
Total:
Total:
01
01
Salaries
Salaries
00
00
10
10
101
102
01
01
2215
2215
11,09,342
2,20,830
11,09,342
2,20,830
1,16,203
9,93,139
2,20,830
Total for the Major Head :
Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
6
Jiribam Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
Accounting Month :
22
22
22
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
HILL
HILL
Public Health Engineering
Public Health Engineering
Public Health Engineering
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
P.W.D. Suspense
5
5
5
Parameter_code :
Parameter_code :
Parameter_code :
10
11
11
VOTED VALLEY
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 58
10-1
10-2
11-16
11-17
11-6
11-7
11-1
11-10
11-11
17-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
3096
3095
1751
1752
1588
1589
1583
1745
1746
17-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
1,16,973
1,52,331
43,490
1,40,928
43,490
1,40,928
72,983
72,983
50,192
1,16,973
1,52,331
43,490
1,40,928
43,490
1,40,928
72,983
72,983
50,192
3,030
12,060
3,030
12,060
5,120
5,120
4,747
1,16,973
1,52,331
40,460
1,28,868
40,460
1,28,868
67,863
67,863
45,445
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,69,304
3,68,836
2,69,304
3,68,836
30,180
2,69,304
3,38,656
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
03
10
03
001
102
001
02
01
02
2215 2,69,304 2,69,304 2,69,304Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
9
Senapati Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 58
11-12
11-13
11-14
11-15
11-2
11-3
11-4
11-5
11-8
11-9
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
1747
1748
1749
1750
1584
1585
1586
1587
1605
1606
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
39,048
2,57,093
1,17,370
26,297
2,57,093
1,17,370
39,048
26,297
50,192
50,192
39,048
2,57,093
1,17,370
26,297
2,57,093
1,17,370
39,048
26,297
50,192
50,192
3,587
50,240
18,090
2,015
50,240
18,090
3,587
2,015
4,747
4,747
35,461
2,06,853
99,280
24,282
2,06,853
99,280
35,461
24,282
45,445
45,445
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,76,158 11,76,158 1,72,345 10,03,813Total:
01
01
Salaries
Salaries
00
00
03
10
001
102
02
01
2215 15,44,994 15,44,994 2,02,525 13,42,469Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 58
07-6
07-7
07-1
07-2
07-3
07-4
07-5
07-8
12-10
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
26-DEC-19
5978
5979
5973
5974
5975
5976
5977
6038
4955
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
26-DEC-19
1,55,261
7,33,079
78,526
2,10,715
4,16,780
5,77,284
1,54,651
3,16,852
85,274
1,55,261
7,33,079
78,526
2,10,715
4,16,780
5,77,284
1,54,651
3,16,852
85,274
17,120
44,815
5,120
3,360
50,480
45,330
12,075
29,126
7,060
1,38,141
6,88,264
73,406
2,07,355
3,66,300
5,31,954
1,42,576
2,87,726
78,214
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,88,340
17,54,808
8,88,340
17,54,808
61,935
1,45,491
8,26,405
16,09,317
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
10
03
10
102
001
102
01
02
01
2215 26,43,148 26,43,148 2,07,426 24,35,722Total for the Major Head :
2215
2215
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
15
Churachandpur Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
22
22
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Public Health Engineering
Public Health Engineering
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 58
12-11
12-17
12-19
12-8
12-9
12-1
12-12
12-13
12-14
12-15
12-16
12-18
12-2
12-3
12-4
12-5
12-6
12-7
04-DEC-19
04-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
4401
4403
4402
4953
4954
4429
4409
4408
4407
4406
4405
4404
4947
4948
4949
4950
4951
4952
04-DEC-19
04-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
4,59,632
1,57,085
85,274
4,59,632
1,57,085
1,51,434
1,88,922
2,24,689
2,59,567
1,29,575
78,726
2,59,368
1,29,575
1,88,922
2,24,689
78,726
2,59,567
2,59,368
4,59,632
1,57,085
85,274
4,59,632
1,57,085
1,51,434
1,88,922
2,24,689
2,59,567
1,29,575
78,726
2,59,368
1,29,575
1,88,922
2,24,689
78,726
2,59,567
2,59,368
30,195
5,075
7,060
17,195
3,075
10,240
21,120
21,116
13,650
15,120
10,120
22,120
15,120
21,120
21,116
10,120
10,150
22,120
4,29,437
1,52,010
78,214
4,42,437
1,54,010
1,41,194
1,67,802
2,03,573
2,45,917
1,14,455
68,606
2,37,248
1,14,455
1,67,802
2,03,573
68,606
2,49,417
2,37,248
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,03,982
24,33,128
14,03,982
24,33,128
69,660
2,13,232
13,34,322
22,19,896
Total:
Total:
01
01
Salaries
Salaries
00
00
10
03
102
001
01
02
2215 38,37,110 38,37,110 2,82,892 35,54,218Total for the Major Head :
2215
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
22Grant Code :Categorised Scheme :
DECEMBER
HILLPublic Health Engineering
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 58
01-10
01-11
01-5
01-6
01-7
01-8
01-9
01-1
01-13
01-14
01-15
01-2
01-3
01-4
01-12
21-DEC-19
21-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
21-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
12386
12387
11356
11324
11326
11325
12389
11317
12430
12428
12429
11318
11319
11320
12463
21-DEC-19
21-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
21-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
31,116
1,23,448
56,418
34,630
31,116
67,030
34,630
74,334
3,41,180
60,761
74,334
2,99,321
41,859
60,761
30,00,00,000
31,116
1,23,448
56,418
34,630
31,116
67,030
34,630
74,334
3,41,180
60,761
74,334
2,99,321
41,859
60,761
30,00,00,000
2,826
9,240
3,120
15
2,826
6,120
15
6,960
55,440
10,030
6,960
48,210
7,230
10,030
28,290
1,14,208
53,298
34,615
28,290
60,910
34,615
67,374
2,85,740
50,731
67,374
2,51,111
34,629
50,731
30,00,00,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,78,388
9,52,550
30,00,00,000
3,78,388
9,52,550
***************
24,162
1,44,860
3,54,226
8,07,690
30,00,00,000
Total:
Total:
Total:
01
01
33
Salaries
Salaries
Subsidies
00
00
02
10
17
39
001
800
80
2801 30,13,30,938 *************** 1,69,022 30,11,61,916Total for the Major Head :
2801
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
Accounting Month :
23Grant Code :Categorised Scheme :
DECEMBER
VALLEYPower
9
9
Month of Account :
Month of Account :
Suspense Group : P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 58
01-1
01-10
01-11
01-12
01-13
01-14
01-15
01-16
01-17
01-18
01-19
01-2
01-3
01-4
01-5
01-6
01-7
01-8
01-9
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
20-DEC-19
10685
11920
11921
11918
11919
11917
11916
11922
11923
12555
12554
10688
10689
10691
10690
10686
10687
11302
11924
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
20-DEC-19
67,536
3,76,444
1,19,506
2,85,292
6,05,608
1,89,758
52,284
67,536
1,34,514
53,455
1,60,365
3,76,444
1,89,758
6,05,608
52,284
1,19,506
2,85,292
74,636
18,360
67,536
3,76,444
1,19,506
2,85,292
6,05,608
1,89,758
52,284
67,536
1,34,514
53,455
1,60,365
3,76,444
1,89,758
6,05,608
52,284
1,19,506
2,85,292
74,636
18,360
10,120
28,710
11,225
25,965
81,390
10,090
4,593
10,120
4,030
12,090
28,710
10,090
81,390
4,593
11,225
25,965
57,416
3,47,734
1,08,281
2,59,327
5,24,218
1,79,668
47,691
57,416
1,34,514
49,425
1,48,275
3,47,734
1,79,668
5,24,218
47,691
1,08,281
2,59,327
74,636
18,360
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
38,34,186 38,34,186 3,60,306 34,73,880Total:
01 Salaries 00 01 001 04
2701 38,34,186 38,34,186 3,60,306 34,73,880Total for the Major Head :
2701
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 58
02-12
02-12
02-12
02-12
02-13
02-13
02-15
02-16
02-17
02-18
02-19
02-20
02-1
02-10
02-11
02-11
02-11
02-11
02-11
02-11
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11625
11624
11623
11622
11620
11621
10592
10591
10590
10589
10588
10587
10101
11367
11344
11343
11342
11341
11340
11339
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3,76,033
2,93,447
20,278
15,32,370
67,536
50,192
3,76,033
2,93,447
20,278
15,97,296
50,192
67,536
50,737
28,430
51,687
92,871
2,90,340
5,60,412
50,192
1,42,628
5,000
3,76,033
2,93,447
20,278
15,32,370
67,536
50,192
3,76,033
2,93,447
20,278
15,97,296
50,192
67,536
50,737
28,430
51,687
92,871
2,90,340
5,60,412
50,192
1,37,628
40,165
26,702
1,883
1,56,990
10,120
4,747
40,165
26,702
1,883
1,78,020
4,747
10,120
2,553
4,547
10,045
26,488
85,330
4,747
16,240
3,35,868
2,66,745
18,395
13,75,380
57,416
45,445
3,35,868
2,66,745
18,395
14,19,276
45,445
57,416
50,737
25,877
47,140
82,826
2,63,852
4,75,082
45,445
1,21,388
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
47,44,638 47,44,638 5,02,244 42,42,394Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
01
02
2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 58
02-2
02-3
02-31
02-32
02-33
02-38
02-4
02-44
02-45
02-46
02-47
02-48
02-49
02-7
02-96
02-98
02-99
02-10
02-10
02-10
18-DEC-19
18-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
18-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10979
10978
10499
10498
10497
10496
10977
10312
10311
10310
10309
10308
10307
11133
11370
11369
11368
11174
11173
11172
18-DEC-19
18-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
18-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
18,036
57,264
28,430
5,18,803
1,27,621
5,89,865
75,216
51,687
92,871
2,90,340
5,60,412
50,192
1,42,628
84,420
5,18,803
1,27,621
5,48,659
1,06,889
56,655
50,086
5,000
18,036
57,264
28,430
5,18,803
1,27,621
5,89,865
75,216
51,687
92,871
2,90,340
5,60,412
50,192
1,37,628
84,420
5,18,803
1,27,621
5,48,659
1,06,889
56,655
50,086
2,553
35,225
11,520
76,390
4,547
10,045
26,488
85,330
4,747
16,240
10,060
35,225
11,520
78,360
120
2,030
4,524
18,036
57,264
25,877
4,83,578
1,16,101
5,13,475
75,216
47,140
82,826
2,63,852
4,75,082
45,445
1,21,388
74,360
4,83,578
1,16,101
4,70,299
1,06,769
54,625
45,562
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
51,50,165 10,000 51,40,165 5,58,200 45,81,965Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
02
03
2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 58
02-10
02-34
02-35
02-36
02-37
02-10
02-10
02-10
02-10
02-10
02-10
02-11
02-11
02-11
02-11
02-11
02-12
02-12
02-12
02-12
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
11171
10303
10302
10301
10300
10255
11587
11586
11508
11507
11506
10254
11505
11585
11504
11584
10253
11583
11719
11718
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
3,04,314
50,086
56,655
3,04,314
1,06,889
34,726
50,192
2,18,966
19,948
64,717
1,90,317
2,58,567
4,00,869
1,02,939
46,922
37,441
93,247
42,957
1,47,193
3,36,100
3,04,314
50,086
56,655
3,04,314
1,06,889
34,726
50,192
2,18,966
19,948
64,717
1,90,317
2,58,567
4,00,869
1,02,939
46,922
37,441
93,247
42,957
1,47,193
3,36,100
25,180
4,524
2,030
25,180
120
3,058
4,747
19,120
1,777
4,030
17,417
23,561
32,740
9,496
4,612
2,515
8,045
3,809
13,566
27,150
2,79,134
45,562
54,625
2,79,134
1,06,769
31,668
45,445
1,99,846
18,171
60,687
1,72,900
2,35,006
3,68,129
93,443
42,310
34,926
85,202
39,148
1,33,627
3,08,950
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,35,888 10,35,888 63,708 9,72,180Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
03
04
2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 58
02-12
02-12
02-12
02-13
02-14
02-21
02-22
02-23
02-24
02-25
02-26
02-27
02-28
02-29
02-30
02-39
02-40
02-41
02-42
02-43
02-5
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
11717
11716
11715
10252
10251
10353
10354
10355
10356
10357
10151
10152
10153
10154
10155
10586
10585
10584
10583
10582
11211
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
35,730
50,192
6,39,328
9,24,415
54,961
55,213
1,16,046
20,375
2,00,835
1,31,015
19,948
64,717
1,90,317
4,00,869
46,922
93,467
1,76,389
96,008
5,29,536
1,39,741
95,610
5,000
3,000
35,730
50,192
6,39,328
9,19,415
54,961
52,213
1,16,046
20,375
2,00,835
1,31,015
19,948
64,717
1,90,317
4,00,869
46,922
93,467
1,76,389
96,008
5,29,536
1,39,741
95,610
3,154
4,747
67,360
59,540
4,120
3,120
8,060
1,818
18,484
8,560
1,777
4,030
17,417
32,740
4,612
8,283
19,175
8,704
68,330
17,240
32,576
45,445
5,71,968
8,59,875
50,841
49,093
1,07,986
18,557
1,82,351
1,22,455
18,171
60,687
1,72,900
3,68,129
42,310
85,184
1,57,214
87,304
4,61,206
1,22,501
95,610
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 04 2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 46 of 58
02-50
02-51
02-52
02-53
02-54
02-55
02-56
02-57
02-58
02-59
02-6
02-65
02-66
02-67
02-68
02-69
02-70
02-71
02-72
02-73
02-74
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10282
10281
10280
10279
10278
10680
10679
10678
10677
10676
11212
10902
10901
10900
10899
10898
10897
11301
11300
11299
11298
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
6,39,328
1,47,193
35,730
3,36,100
50,192
50,192
37,441
42,957
2,18,966
1,02,939
50,412
59,518
3,33,550
1,35,884
6,10,616
50,192
67,536
93,467
1,76,389
96,008
5,29,536
5,000
6,39,328
1,47,193
35,730
3,36,100
50,192
50,192
37,441
42,957
2,18,966
1,02,939
50,412
59,518
3,33,550
1,35,884
6,10,616
50,192
62,536
93,467
1,76,389
96,008
5,29,536
67,360
13,566
3,154
27,150
4,747
4,747
2,515
3,809
19,120
9,496
5,299
30,398
10,060
88,330
4,747
12,120
8,283
19,175
8,704
68,330
5,71,968
1,33,627
32,576
3,08,950
45,445
45,445
34,926
39,148
1,99,846
93,443
50,412
54,219
3,03,152
1,25,824
5,22,286
45,445
50,416
85,184
1,57,214
87,304
4,61,206
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 04 2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 47 of 58
02-75
02-76
02-77
02-78
02-79
02-8
02-80
02-86
02-87
02-88
02-89
02-9
02-90
02-91
02-92
02-93
02-94
02-95
02-97
02-60
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
11297
11210
11209
11208
11207
11542
11206
11453
11452
11451
11450
11541
11449
11448
11238
11239
11240
11241
11242
10861
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
1,39,741
34,726
2,58,567
93,247
9,24,415
17,841
54,961
59,518
3,33,550
1,35,884
6,10,616
1,51,704
50,192
67,536
55,213
1,16,046
20,375
2,00,835
1,31,015
50,192
5,000
5,000
3,000
1,39,741
34,726
2,58,567
93,247
9,19,415
17,841
54,961
59,518
3,33,550
1,35,884
6,10,616
1,51,704
50,192
62,536
52,213
1,16,046
20,375
2,00,835
1,31,015
50,192
17,240
3,058
23,561
11,045
72,540
4,120
5,299
30,398
10,060
76,330
4,747
12,120
3,120
5,060
1,818
18,484
8,560
4,747
1,22,501
31,668
2,35,006
82,202
8,46,875
17,841
50,841
54,219
3,03,152
1,25,824
5,34,286
1,51,704
45,445
50,416
49,093
1,10,986
18,557
1,82,351
1,22,455
45,445
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,34,46,863 26,000 1,34,20,863 12,55,584 1,21,65,279Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
04
05
2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 48 of 58
02-61
02-62
02-63
02-64
02-81
02-82
02-83
02-84
02-85
02-1
02-10
02-11
02-12
02-13
02-14
02-15
02-16
02-17
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10860
10859
10858
10857
11125
11124
11123
11122
11121
11151
10647
10648
10649
10650
10651
10213
10214
10215
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
66,474
4,09,443
34,776
2,00,303
34,776
4,09,443
2,00,303
50,192
66,474
1,31,294
17,42,693
1,65,745
3,17,513
2,20,382
34,776
50,192
68,816
1,09,368
5,000
66,474
4,09,443
34,776
2,00,303
34,776
4,09,443
2,00,303
50,192
66,474
1,31,294
17,42,693
1,65,745
3,17,513
2,20,382
34,776
50,192
63,816
1,09,368
2,030
49,240
3,062
18,291
3,062
49,240
18,291
4,747
2,030
1,65,930
10,240
28,889
8,605
3,062
4,747
10,120
10,156
64,444
3,60,203
31,714
1,82,012
31,714
3,60,203
1,82,012
45,445
64,444
1,31,294
15,76,763
1,55,505
2,88,624
2,11,777
31,714
45,445
53,696
99,212
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,22,376 15,22,376 1,54,740 13,67,636Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
05
04
2700 2,58,99,930 36,000 2,58,63,930 25,34,476 2,33,29,454Total for the Major Head :
2700
2701
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 49 of 58
02-18
02-19
02-2
02-20
02-21
02-22
02-23
02-24
02-25
02-26
02-27
02-28
02-29
02-3
02-30
02-31
02-32
02-33
02-34
02-35
02-36
03-DEC-19
03-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10216
10217
10933
10218
10495
10494
10493
10492
10491
11221
11220
11219
11218
10436
11217
11216
11375
11374
11373
11372
11371
03-DEC-19
03-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
6,93,827
93,900
1,18,818
55,276
1,69,955
81,874
1,51,370
4,45,202
2,12,674
55,276
93,900
5,80,067
1,11,300
1,38,888
68,816
50,192
2,12,674
81,874
1,69,955
1,51,370
4,45,202
16,500
11,900
16,500
5,000
11,900
6,77,327
93,900
1,18,818
55,276
1,69,955
81,874
1,51,370
4,45,202
2,00,774
55,276
93,900
5,63,567
1,11,300
1,38,888
63,816
50,192
2,00,774
81,874
1,69,955
1,51,370
4,45,202
45,420
9,045
4,892
12,090
7,269
13,840
26,270
10,360
4,892
9,045
37,360
10,342
9,240
10,120
4,747
10,360
7,269
12,090
13,840
26,270
6,31,907
84,855
1,18,818
50,384
1,57,865
74,605
1,37,530
4,18,932
1,90,414
50,384
84,855
5,26,207
1,00,958
1,29,648
53,696
45,445
1,90,414
74,605
1,57,865
1,37,530
4,18,932
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 04 2701
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 50 of 58
02-37
02-38
02-39
02-4
02-40
02-41
02-42
02-43
02-44
02-45
02-46
02-47
02-48
02-49
02-5
02-50
02-6
02-7
02-8
02-9
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12067
12068
12069
10437
12070
12071
12072
12073
11159
11158
11157
11156
11155
11154
10438
11153
10439
10440
10441
10442
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
14,825
16,944
1,65,745
50,192
17,44,274
3,17,513
2,52,151
34,776
13,34,878
17,388
37,670
2,93,356
1,29,434
50,192
13,80,602
1,38,888
1,29,434
2,93,356
36,870
17,388
14,825
16,944
1,65,745
50,192
17,44,274
3,17,513
2,52,151
34,776
13,34,878
17,388
37,670
2,93,356
1,29,434
50,192
13,80,602
1,38,888
1,29,434
2,93,356
36,870
17,388
2,015
10,240
4,747
1,65,930
28,889
10,620
3,062
1,46,840
1,531
5,015
25,135
11,772
4,747
1,84,870
9,240
11,772
29,135
5,015
1,531
14,825
14,929
1,55,505
45,445
15,78,344
2,88,624
2,41,531
31,714
11,88,038
15,857
32,655
2,68,221
1,17,662
45,445
11,95,732
1,29,648
1,17,662
2,64,221
31,855
15,857
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,34,79,065 66,800 1,34,12,265 11,88,616 1,22,23,649Total:
01 Salaries 00 01 001 04 2701
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 51 of 58
02-1
02-10
02-11
02-12
02-13
02-14
02-15
02-16
02-17
02-18
02-19
02-2
02-20
02-21
02-22
02-23
02-24
02-25
02-26
02-27
07-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
10932
10765
10764
10763
10371
10370
10369
10368
10919
10865
10866
11047
10864
10862
10863
12024
12025
12026
12027
11182
07-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
1,29,810
2,01,491
4,35,660
8,42,748
58,216
54,784
1,69,733
1,94,100
29,208
44,147
4,33,106
89,643
5,60,393
16,11,848
2,03,134
16,11,848
5,95,201
3,96,719
44,947
58,216
13,000
13,000
1,29,810
2,01,491
4,35,660
8,42,748
58,216
54,784
1,69,733
1,94,100
29,208
44,147
4,33,106
89,643
5,60,393
15,98,848
2,03,134
15,98,848
5,95,201
3,96,719
44,947
58,216
17,090
38,300
84,480
4,030
4,839
15,432
21,120
2,642
4,074
33,195
51,713
1,17,960
34,270
1,17,960
54,355
33,180
4,074
4,030
1,29,810
1,84,401
3,97,360
7,58,268
54,186
49,945
1,54,301
1,72,980
26,566
40,073
3,99,911
89,643
5,08,680
14,80,888
1,68,864
14,80,888
5,40,846
3,63,539
40,873
54,186
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 03 001 01
2701 1,34,79,065 66,800 1,34,12,265 11,88,616 1,22,23,649Total for the Major Head : 2701
2711
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 52 of 58
02-28
02-29
02-3
02-30
02-31
02-32
02-33
02-34
02-35
02-36
02-37
02-38
02-39
02-4
02-5
02-6
02-7
02-8
02-9
20-DEC-19
20-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11181
11180
11048
11179
11178
11177
11176
11175
11943
11942
11941
11940
11939
10625
10626
10627
10628
10767
10766
20-DEC-19
20-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1,69,733
54,784
1,76,712
1,94,100
32,004
3,24,478
1,62,532
72,158
98,464
3,24,814
2,01,491
4,35,660
8,42,748
72,158
3,24,478
1,62,532
32,004
98,464
3,24,814
1,69,733
54,784
1,76,712
1,94,100
32,004
3,24,478
1,62,532
72,158
98,464
3,24,814
2,01,491
4,35,660
8,42,748
72,158
3,24,478
1,62,532
32,004
98,464
3,24,814
15,432
4,839
21,120
2,015
34,180
14,788
120
9,494
29,540
17,090
38,300
84,480
10,120
44,180
14,788
2,015
9,494
29,540
1,54,301
49,945
1,76,712
1,72,980
29,989
2,90,298
1,47,744
72,038
88,970
2,95,274
1,84,401
3,97,360
7,58,268
62,038
2,80,298
1,47,744
29,989
88,970
2,95,274
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,18,69,080 26,000 1,18,43,080 10,24,279 1,08,18,801Total:
01 Salaries 00 03 001 01
2711 1,18,69,080 26,000 1,18,43,080 10,24,279 1,08,18,801Total for the Major Head :
2711
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
VALLEYIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 53 of 58
05-1
05-2
05-3
05-4
05-5
05-6
05-7
05-8
06-1
06-2
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
4074
4073
4072
4071
4469
4471
4472
4470
4798
4797
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
1,49,423
3,39,217
3,38,868
9,58,904
9,58,904
3,39,217
1,49,423
3,38,868
99,212
1,52,619
23,300
23,300
1,49,423
3,39,217
3,38,868
9,35,604
9,35,604
3,39,217
1,49,423
3,38,868
99,212
1,52,619
13,301
12,150
30,862
55,540
55,540
12,150
13,301
30,862
8,795
9,075
1,36,122
3,27,067
3,08,006
8,80,064
8,80,064
3,27,067
1,36,122
3,08,006
90,417
1,43,544
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
35,72,824 46,600 35,26,224 2,23,706 33,02,518Total:
01
01
Salaries
Salaries
00
00
03
01
001
001
01
04
2711 35,72,824 46,600 35,26,224 2,23,706 33,02,518Total for the Major Head :
2711
2700
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
40
40
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Irrigation and Flood Control Department
Irrigation and Flood Control Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 54 of 58
06-3
06-4
06-5
06-6
06-1
06-2
06-3
06-4
06-5
06-6
06-7
06-8
06-9
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
4796
4795
4794
4793
4633
4632
4631
4630
4629
4628
4627
4625
4624
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
3,59,861
6,20,490
50,192
57,446
68,166
85,716
3,31,674
50,192
57,446
7,88,036
12,06,137
30,999
1,61,694
3,59,861
6,20,490
50,192
57,446
68,166
85,716
3,31,674
50,192
57,446
7,88,036
12,06,137
30,999
1,61,694
33,115
92,360
4,747
3,120
5,629
7,677
30,340
4,747
10,120
64,345
1,23,810
3,26,746
5,28,130
45,445
54,326
62,537
78,039
3,01,334
45,445
47,326
7,23,691
10,82,327
30,999
1,61,694
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,39,820
27,80,060
13,39,820
27,80,060
1,51,212
2,46,668
11,88,608
25,33,392
Total:
Total:
01
01
Salaries
Salaries
00
00
01
03
001
001
04
01
2700
2711
13,39,820
27,80,060
13,39,820
27,80,060
1,51,212
2,46,668
11,88,608
25,33,392
Total for the Major Head :
Total for the Major Head :
2700
2711
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
VALLEYIrrigation and Flood Control Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 55 of 58
15-1
15-10
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-18
15-19
15-2
15-20
15-21
15-22
15-23
15-24
15-25
15-26
15-3
15-4
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
9432
9495
9496
10633
10634
9935
9936
10215
10216
10217
10218
9434
10219
10299
10298
10297
10296
10295
10294
9431
9430
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
4,82,653
33,199
75,300
4,19,268
2,28,975
6,120
67,835
4,82,653
10,54,677
17,448
1,88,829
10,54,677
1,48,656
75,300
33,199
5,81,078
1,26,502
50,192
65,957
17,448
1,88,829
4,000
4,000
4,82,653
33,199
75,300
4,19,268
2,28,975
6,120
67,835
4,82,653
10,50,677
17,448
1,88,829
10,50,677
1,48,656
75,300
33,199
5,81,078
1,26,502
50,192
65,957
17,448
1,88,829
31,210
3,015
6,676
3,51,588
1,43,427
31,210
1,27,660
1,531
17,129
1,27,660
14,241
6,676
3,015
79,330
11,575
4,747
10,120
1,531
17,129
4,51,443
30,184
68,624
67,680
85,548
6,120
67,835
4,51,443
9,23,017
15,917
1,71,700
9,23,017
1,34,415
68,624
30,184
5,01,748
1,14,927
45,445
55,837
15,917
1,71,700
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 05 2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
HILLIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 56 of 58
15-5
15-6
15-7
15-8
15-9
07-1
07-10
07-11
07-12
07-13
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
9429
9491
9492
9493
9494
5756
5681
5680
5697
5696
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1,48,656
65,957
50,192
1,26,502
5,81,078
50,192
19,396
1,45,916
67,536
22,458
1,48,656
65,957
50,192
1,26,502
5,81,078
50,192
19,396
1,45,916
67,536
22,458
14,241
10,120
4,747
11,575
94,330
4,747
1,724
240
10,120
2,033
1,34,415
55,837
45,445
1,14,927
4,86,748
45,445
17,672
1,45,676
57,416
20,425
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
63,71,180 8,000 63,63,180 11,24,483 52,38,697Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
05
03
2700 63,71,180 8,000 63,63,180 11,24,483 52,38,697Total for the Major Head :
2700
2700
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
10
Imphal East Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
40
40
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Irrigation and Flood Control Department
Irrigation and Flood Control Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
P.W.D. Suspense
P.W.D. Suspense
5
5
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 57 of 58
07-14
07-15
07-16
07-17
07-18
07-19
07-2
07-20
07-21
07-22
07-23
07-24
07-25
07-26
07-27
07-28
07-29
07-3
07-30
07-31
07-32
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
5695
5694
5693
5692
5972
5971
5755
5970
5969
5968
6362
6361
6360
6359
6248
6249
6250
5754
6251
6252
6377
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
19,672
98,464
69,034
3,50,717
1,00,577
1,38,518
44,864
18,743
3,03,838
50,192
18,743
3,03,838
1,38,518
50,192
1,45,916
19,396
1,97,014
68,504
3,62,473
1,65,294
3,50,717
19,672
98,464
69,034
3,50,717
1,00,577
1,38,518
44,864
18,743
3,03,838
50,192
18,743
3,03,838
1,38,518
50,192
1,45,916
19,396
1,97,014
68,504
3,62,473
1,65,294
3,50,717
1,750
9,494
12,030
52,210
3,045
12,605
3,992
1,661
30,180
4,747
1,661
30,180
12,605
4,747
240
1,724
17,976
6,207
30,710
7,075
52,210
17,922
88,970
57,004
2,98,507
97,532
1,25,913
40,872
17,082
2,73,658
45,445
17,082
2,73,658
1,25,913
45,445
1,45,676
17,672
1,79,038
62,297
3,31,763
1,58,219
2,98,507
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 03 2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
HILLIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 58 of 58
07-33
07-34
07-35
07-36
07-37
07-38
07-39
07-4
07-40
07-41
07-42
07-43
07-44
07-5
07-6
07-7
07-8
07-9
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
6376
6375
6374
6373
6372
6363
6557
5753
6558
6556
6555
6554
6553
5752
5751
5684
5683
5682
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19,672
22,458
98,464
67,536
69,034
1,00,577
44,864
1,42,486
50,192
68,504
1,42,486
2,12,633
72,305
72,305
2,12,633
1,65,294
3,62,473
1,97,014
19,672
22,458
98,464
67,536
69,034
1,00,577
44,864
1,42,486
50,192
68,504
1,42,486
2,12,633
72,305
72,305
2,12,633
1,65,294
3,62,473
1,97,014
1,750
2,033
9,494
10,120
12,030
3,045
3,992
16,060
4,747
6,207
16,060
23,150
120
5,120
23,150
7,075
30,710
17,976
17,922
20,425
88,970
57,416
57,004
97,532
40,872
1,26,426
45,445
62,297
1,26,426
1,89,483
72,185
67,185
1,89,483
1,58,219
3,31,763
1,79,038
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
54,41,652 54,41,652 5,08,752 49,32,900Total:
01 Salaries 00 01 001 03
2700 54,41,652 54,41,652 5,08,752 49,32,900Total for the Major Head :
2700
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
40Grant Code :Categorised Scheme :
DECEMBER
HILLIrrigation and Flood Control Department
9 Month of Account : Suspense Group : P.W.D. Suspense5
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 174
15-19
15-24
15-24
15-24
15-31
15-31
15-31
15-49
15-51
15-54
15-19
15-19
15-19
15-20
15-21
15-23
15-25
15-25
15-27
15-31
12-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
9712
10848
10855
10738
10227
10226
10225
9465
9464
9463
9473
9838
9837
9474
9475
9476
9477
10741
9470
10228
12-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
31,091
68,505
57,087
4,63,460
72,611
32,497
31,091
72,611
32,497
4,63,460
28,830
34,340
6,867
37,086
14,761
36,084
54,936
14,959
1,33,08,525
6,363
31,091
68,505
57,087
4,63,460
72,611
32,497
31,091
72,611
32,497
4,63,460
28,830
34,340
6,867
37,086
14,761
36,084
54,936
14,959
1,33,08,525
6,363
2,823
6,144
5,124
50,450
6,363
5,015
2,823
6,363
5,015
50,450
3,167
657
3,388
5,030
5,030
12,25,805
583
28,268
62,361
51,963
4,13,010
66,248
27,482
28,268
66,248
27,482
4,13,010
28,830
31,173
6,210
33,698
14,761
31,054
49,906
14,959
1,20,82,720
5,780
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,24,910 13,24,910 1,40,570 11,84,340Total:
01
01
Salaries
Salaries
00
00
01
19
001
101
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 174
15-31
15-31
15-31
15-32
15-32
15-32
15-32
15-32
15-32
15-32
15-43
15-44
15-45
15-46
15-56
15-58
15-68
15-78
15-83
15-84
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
10237
10231
10236
10230
10245
10229
10234
10233
10235
10232
9471
9472
9469
9468
9466
9467
9701
9706
9716
9717
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3,41,820
6,363
68,364
98,619
1,34,15,477
98,619
11,81,173
1,14,72,372
89,678
2,31,33,542
11,81,173
1,12,588
1,15,40,586
2,32,31,591
1,40,544
64,390
70,835
6,249
26,291
30,491
5,000
5,000
3,41,820
6,363
68,364
98,619
1,34,15,477
98,619
11,81,173
1,14,67,372
89,678
2,31,33,542
11,81,173
1,12,588
1,15,35,586
2,32,31,591
1,40,544
64,390
70,835
6,249
26,291
30,491
75,300
574
15,060
8,919
12,35,545
8,919
71,585
10,03,830
7,979
15,37,680
75,585
10,040
10,49,860
16,00,740
6,060
4,030
2,66,520
5,789
53,304
89,700
1,21,79,932
89,700
11,09,588
1,04,63,542
81,699
2,15,95,862
11,05,588
1,02,548
1,04,85,726
2,16,30,851
1,34,484
60,360
70,835
6,249
26,291
30,491
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,97,96,734 10,000 9,97,86,734 79,55,366 9,18,31,368Total:
01
11
Salaries
Domestic Travel Ex
00 19 101 01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 174
15-85
15-86
15-87
15-88
15-89
15-32
15-32
15-40
15-42
15-70
15-1
15-10
15-10
15-10
15-10
15-10
15-10
15-10
15-10
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
9718
9719
9720
9721
9722
10243
10242
9479
9478
9702
9776
9331
9260
9262
9224
9223
9071
9222
9070
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30,137
39,310
46,054
39,941
14,971
1,28,061
4,32,844
1,28,061
4,32,844
60,885
3,72,411
1,55,857
5,63,547
29,309
78,598
29,419
1,00,463
4,34,473
11,75,848
30,137
39,310
46,054
39,941
14,971
1,28,061
4,32,844
1,28,061
4,32,844
60,885
3,72,411
1,55,857
5,63,547
29,309
78,598
29,419
1,00,463
4,34,473
11,75,848
11,901
29,420
11,901
29,420
5,030
40,210
5,090
40,400
1,315
7,223
1,015
10,120
35,360
1,10,935
30,137
39,310
46,054
39,941
14,971
1,16,160
4,03,424
1,16,160
4,03,424
55,855
3,32,201
1,50,767
5,23,147
27,994
71,375
28,404
90,343
3,99,113
10,64,913
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,27,195
11,82,695
2,27,195
11,82,695
87,672
2,27,195
10,95,023
Total:
Total:
11
01
01
Domestic Travel Ex
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 174
15-10
15-10
15-10
15-11
15-11
15-11
15-11
15-11
15-11
15-11
15-11
15-11
15-11
15-12
15-12
15-12
15-12
15-12
15-12
15-12
15-12
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
9069
9068
9067
9087
9088
9047
9048
9046
9045
9094
9092
9093
9086
9085
9084
9083
9775
9654
9655
9656
9657
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
8,15,517
52,164
96,435
22,910
5,40,280
1,21,136
24,866
26,04,812
18,04,487
5,31,944
60,434
41,206
34,304
2,44,224
3,61,568
1,93,496
91,072
1,01,288
1,02,019
98,631
60,400
3,000
58,423
8,15,517
52,164
96,435
22,910
5,40,280
1,21,136
24,866
26,01,812
17,46,064
5,31,944
60,434
41,206
34,304
2,44,224
3,61,568
1,93,496
91,072
1,01,288
1,02,019
98,631
60,400
89,930
4,593
5,045
2,061
40,920
4,075
2,211
2,43,308
1,85,100
60,330
2,030
3,794
1,015
23,016
35,240
16,240
8,420
9,401
20,120
10,120
2,330
7,25,587
47,571
91,390
20,849
4,99,360
1,17,061
22,655
23,58,504
15,60,964
4,71,614
58,404
37,412
33,289
2,21,208
3,26,328
1,77,256
82,652
91,887
81,899
88,511
58,070
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 174
15-12
15-13
15-13
15-13
15-13
15-14
15-14
15-14
15-14
15-15
15-15
15-15
15-16
15-16
15-17
15-17
15-17
15-18
15-18
15-18
15-18
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
02-DEC-19
18-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
12-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
9658
9659
9660
9263
9265
9461
9462
9460
9435
9436
9264
10223
9191
10214
9192
10590
10591
10081
9887
9886
9885
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
02-DEC-19
18-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
12-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
35,755
5,13,976
7,87,173
1,35,868
3,10,021
3,59,829
2,32,804
28,255
48,376
8,26,035
47,874
17,195
32,346
99,393
4,91,054
1,52,362
87,680
49,717
32,239
21,492
53,731
3,500
35,755
5,13,976
7,87,173
1,35,868
3,10,021
3,59,829
2,32,804
28,255
44,876
8,26,035
47,874
17,195
32,346
99,393
4,91,054
1,52,362
87,680
49,717
32,239
21,492
53,731
3,156
24,360
74,356
12,559
21,210
33,414
21,120
1,015
4,290
1,07,420
4,242
3,015
39,330
5,030
5,030
32,599
4,89,616
7,12,817
1,23,309
2,88,811
3,26,415
2,11,684
27,240
40,586
7,18,615
43,632
17,195
29,331
99,393
4,51,724
1,52,362
87,680
49,717
27,209
21,492
48,701
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 174
15-20
15-20
15-20
15-20
15-20
15-21
15-21
15-21
15-21
15-21
15-21
15-22
15-22
15-22
15-22
15-22
15-22
15-22
15-22
15-22
15-22
23-DEC-19
23-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10172
10171
10971
10970
10969
10808
10147
10148
10224
10201
10200
9394
10181
10180
10178
10179
10177
10176
10637
10638
10636
23-DEC-19
23-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
5,93,033
28,556
1,08,868
11,036
28,073
79,571
2,22,256
20,09,560
3,12,555
22,910
5,40,280
30,187
90,105
90,561
17,66,344
17,46,659
1,07,190
19,029
1,93,496
34,304
3,61,568
5,93,033
28,556
1,08,868
11,036
28,073
79,571
2,22,256
20,09,560
3,12,555
22,910
5,40,280
30,187
90,105
90,561
17,66,344
17,46,659
1,07,190
19,029
1,93,496
34,304
3,61,568
45,450
1,015
10,060
1,85,584
22,270
2,061
40,920
1,015
8,014
3,045
1,08,810
1,64,936
10,120
9
16,240
1,015
35,240
5,47,583
27,541
98,808
11,036
28,073
79,571
2,22,256
18,23,976
2,90,285
20,849
4,99,360
29,172
82,091
87,516
16,57,534
15,81,723
97,070
19,020
1,77,256
33,289
3,26,328
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 174
15-23
15-23
15-23
15-23
15-24
15-24
15-24
15-24
15-24
15-24
15-25
15-25
15-25
15-25
15-25
15-25
15-25
15-25
15-25
15-26
15-26
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10639
10463
10476
10462
9393
10481
10480
10479
10827
10828
10439
10440
10441
10442
10443
10444
10445
10421
10420
10660
10661
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,44,224
1,35,868
47,874
3,12,205
4,30,208
29,419
78,598
4,34,473
3,72,411
91,072
7,87,173
5,13,976
1,01,288
35,755
60,400
1,02,019
98,631
30,187
4,30,208
25,53,359
24,866
3,000
2,44,224
1,35,868
47,874
3,12,205
4,30,208
29,419
78,598
4,34,473
3,72,411
91,072
7,87,173
5,13,976
1,01,288
35,755
60,400
1,02,019
98,631
30,187
4,30,208
25,50,359
24,866
23,016
12,559
4,242
21,210
40,330
1,015
7,223
35,360
40,210
8,420
74,356
24,360
9,401
3,156
2,330
20,120
10,120
1,015
40,330
2,38,303
2,211
2,21,208
1,23,309
43,632
2,90,995
3,89,878
28,404
71,375
3,99,113
3,32,201
82,652
7,12,817
4,89,616
91,887
32,599
58,070
81,899
88,511
29,172
3,89,878
23,12,056
22,655
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 174
15-26
15-26
15-27
15-27
15-27
15-27
15-27
15-27
15-28
15-28
15-28
15-28
15-28
15-28
15-29
15-29
15-29
15-29
15-29
15-29
15-29
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
10662
10663
10365
10364
10543
10544
10646
10647
10648
10649
10650
10974
10973
10972
9328
10363
10362
10213
10212
10211
10210
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
18,04,487
1,21,136
22,910
5,60,788
59,139
6,01,316
5,38,482
1,00,388
30,187
24,239
9,96,490
2,32,804
3,59,829
28,255
5,38,482
7,30,490
1,26,455
52,164
99,609
15,45,967
8,29,772
58,423
3,000
17,46,064
1,21,136
22,910
5,57,788
59,139
6,01,316
5,38,482
1,00,388
30,187
24,239
9,96,490
2,32,804
3,59,829
28,255
5,38,482
7,30,490
1,26,455
52,164
99,609
15,45,967
8,29,772
1,85,100
4,075
2,061
1,01,480
4,030
56,480
50,699
10,120
1,015
2,150
76,720
21,120
33,414
1,015
50,699
85,720
11,685
4,593
20,045
1,45,658
1,36,720
15,60,964
1,17,061
20,849
4,56,308
55,109
5,44,836
4,87,783
90,268
29,172
22,089
9,19,770
2,11,684
3,26,415
27,240
4,87,783
6,44,770
1,14,770
47,571
79,564
14,00,309
6,93,052
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 174
15-29
15-30
15-30
15-30
15-30
15-30
15-30
15-30
15-30
15-30
15-30
15-30
15-31
15-31
15-31
15-31
15-32
15-33
15-33
15-33
15-33
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
10209
9226
10255
10254
10253
10252
10258
10257
10183
10184
10185
10301
9483
10300
10302
10238
10241
9327
10240
10239
10594
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
1,06,282
22,910
5,81,738
96,435
11,75,848
52,164
32,346
4,91,054
4,85,213
1,00,535
1,55,857
5,31,944
65,836
60,434
41,206
2,87,080
65,836
9,96,490
5,28,140
3,89,404
25,469
15,000
1,06,282
22,910
5,81,738
96,435
11,75,848
52,164
32,346
4,91,054
4,70,213
1,00,535
1,55,857
5,31,944
65,836
60,434
41,206
2,87,080
65,836
9,96,490
5,28,140
3,89,404
25,469
15,120
2,061
65,630
5,045
1,10,935
4,593
3,015
39,330
47,390
9,389
5,090
60,330
5,768
2,030
3,794
26,176
5,768
86,720
48,394
33,330
2,268
91,162
20,849
5,16,108
91,390
10,64,913
47,571
29,331
4,51,724
4,22,823
91,146
1,50,767
4,71,614
60,068
58,404
37,412
2,60,904
60,068
9,09,770
4,79,746
3,56,074
23,201
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 174
15-33
15-33
15-33
15-33
15-33
15-33
15-34
15-34
15-34
15-34
15-34
15-34
15-35
15-37
15-38
15-39
15-41
15-48
15-6
15-60
15-61
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10593
10592
10491
10490
10807
10806
9225
10805
10810
10927
10926
10925
9482
9326
9481
9325
9324
9798
9066
9073
9074
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
55,212
3,99,160
7,60,607
48,376
29,309
2,31,207
5,60,788
5,16,492
4,36,483
3,08,615
47,576
95,992
2,41,060
24,239
3,89,404
1,00,388
30,187
1,55,112
3,12,555
31,769
23,937
3,500
3,000
55,212
3,99,160
7,60,607
44,876
29,309
2,31,207
5,57,788
5,16,492
4,36,483
3,08,615
47,576
95,992
2,41,060
24,239
3,89,404
1,00,388
30,187
1,55,112
3,12,555
31,769
23,937
5,139
22,330
1,07,390
4,290
1,315
21,450
1,01,480
30,370
59,360
24,270
4,290
8,953
22,218
2,150
38,330
10,120
1,015
22,270
1,030
2,121
50,073
3,76,830
6,53,217
40,586
27,994
2,09,757
4,56,308
4,86,122
3,77,123
2,84,345
43,286
87,039
2,18,842
22,089
3,51,074
90,268
29,172
1,55,112
2,90,285
30,739
21,816
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 174
15-62
15-63
15-64
15-65
15-66
15-67
15-69
15-7
15-71
15-72
15-73
15-74
15-75
15-76
15-77
15-79
15-8
15-80
15-81
15-82
15-9
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
9072
9501
9130
9500
9131
9453
9134
9939
9454
9133
9397
9227
9132
9396
9228
9395
9329
9499
9498
9497
9330
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
4,44,816
67,270
1,06,282
90,561
8,29,772
6,01,316
15,45,967
14,340
59,139
99,609
95,992
28,556
52,164
3,06,130
5,93,033
47,576
4,85,213
17,46,659
19,15,995
1,07,190
1,00,535
15,000
4,44,816
67,270
1,06,282
90,561
8,29,772
6,01,316
15,45,967
14,340
59,139
99,609
95,992
28,556
52,164
3,06,130
5,93,033
47,576
4,70,213
17,46,659
19,15,995
1,07,190
1,00,535
37,420
5,966
15,120
3,045
1,36,720
66,480
1,45,658
4,030
20,045
8,953
1,015
4,593
24,270
45,450
4,290
47,390
1,64,936
1,13,990
10,120
9,389
4,07,396
61,304
91,162
87,516
6,93,052
5,34,836
14,00,309
14,340
55,109
79,564
87,039
27,541
47,571
2,81,860
5,47,583
43,286
4,22,823
15,81,723
18,02,005
97,070
91,146
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 174
15-90
15-91
15-92
15-93
15-94
15-95
15-96
15-97
15-98
15-99
15-19
15-19
15-19
15-19
15-19
15-20
15-21
15-21
15-21
15-21
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
11-DEC-19
11-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
9637
9635
9636
9246
9244
9245
9231
9230
9259
9261
10042
9986
9987
9973
10030
10222
10146
10464
10220
10208
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
11-DEC-19
11-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
31,744
83,994
3,69,625
55,212
3,99,160
25,469
7,30,490
1,26,455
4,36,483
2,31,207
44,043
40,453
88,086
1,32,129
84,496
42,368
26,87,437
84,496
1,28,539
88,086
31,744
83,994
3,69,625
55,212
3,99,160
25,469
7,30,490
1,26,455
4,36,483
2,31,207
44,043
40,453
88,086
1,32,129
84,496
42,368
26,87,437
84,496
1,28,539
88,086
3,015
7,741
45,300
5,139
22,330
2,268
85,720
11,685
59,360
21,450
4,067
3,722
8,194
12,291
7,789
4,067
2,47,833
7,789
11,856
8,134
28,729
76,253
3,24,325
50,073
3,76,830
23,201
6,44,770
1,14,770
3,77,123
2,09,757
39,976
36,731
79,892
1,19,838
76,707
38,301
24,39,604
76,707
1,16,683
79,952
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,29,38,680 1,65,846 6,27,72,834 58,65,159 5,69,07,675Total:
01
01
Salaries
Salaries
00
00
24
14
109
800
02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 174
15-22
15-33
15-34
15-11
15-12
15-13
15-13
15-13
15-13
15-13
15-13
15-13
15-14
15-14
15-14
15-14
15-14
15-14
15-14
15-15
24-DEC-19
30-DEC-19
30-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
10635
10809
10811
9976
9977
9979
9680
9676
9677
9678
9679
9675
9980
9529
9530
9531
9532
9533
9534
9981
24-DEC-19
30-DEC-19
30-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
06-DEC-19
44,043
44,043
44,043
26,047
3,16,335
1,94,603
19,93,589
33,21,524
1,79,961
1,55,589
16,911
33,08,711
6,794
58,35,707
22,15,859
38,922
72,591
28,556
42,103
82,430
44,043
44,043
44,043
26,047
3,16,335
1,94,603
19,93,589
33,21,524
1,79,961
1,55,589
16,911
33,08,711
6,794
58,35,707
22,15,859
38,922
72,591
28,556
42,103
82,430
4,097
4,067
4,067
360
180
1,95,806
2,57,760
14,150
10,075
1,485
2,45,160
5,12,200
2,17,960
12,030
6,522
5,015
3,727
45
39,946
39,976
39,976
26,047
3,15,975
1,94,423
17,97,783
30,63,764
1,65,811
1,45,514
15,426
30,63,551
6,794
53,23,507
19,97,899
26,892
66,069
23,541
38,376
82,385
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
35,52,262 35,52,262 3,27,973 32,24,289Total:
01
01
Salaries
Salaries
00
00
14
11
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 174
15-15
15-15
15-15
15-15
15-15
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-16
15-17
15-17
15-17
15-17
15-17
15-17
15-17
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
10324
10323
10325
10326
10327
10328
10329
10330
10331
10332
10333
10154
10155
10156
10157
10158
10159
10160
10161
10162
10163
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
3,22,661
2,58,89,058
3,03,433
2,27,340
17,34,870
3,28,907
1,56,332
4,45,806
1,82,666
3,07,322
1,23,537
24,75,490
25,34,393
19,99,740
4,63,767
66,570
1,01,99,740
1,04,43,296
82,40,116
19,07,969
2,78,325
3,22,661
2,58,89,058
3,03,433
2,27,340
17,34,870
3,28,907
1,56,332
4,45,806
1,82,666
3,07,322
1,23,537
24,75,490
25,34,393
19,99,740
4,63,767
66,570
1,01,99,740
1,04,43,296
82,40,116
19,07,969
2,78,325
32,30,000
29,134
50,000
2,70,000
50,000
25,000
75,000
16,002
27,586
11,091
2,880
3,120
2,760
420
45
11,520
12,480
11,040
1,680
180
3,22,661
2,26,59,058
2,74,299
1,77,340
14,64,870
2,78,907
1,31,332
3,70,806
1,66,664
2,79,736
1,12,446
24,72,610
25,31,273
19,96,980
4,63,347
66,525
1,01,88,220
1,04,30,816
82,29,076
19,06,289
2,78,145
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 174
15-17
15-18
15-18
15-18
15-18
15-18
15-18
15-18
15-19
15-19
15-2
15-20
15-20
15-20
15-20
15-23
15-23
15-23
15-23
15-23
15-23
13-DEC-19
06-DEC-19
13-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
11-DEC-19
02-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10149
9978
10150
9912
9913
9914
9915
9916
9782
9781
9199
9780
9779
9778
9777
10645
10644
10643
10642
10641
10640
13-DEC-19
06-DEC-19
13-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
11-DEC-19
11-DEC-19
02-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,07,018
16,036
1,11,731
42,978
92,263
44,193
24,23,709
15,06,017
97,213
1,11,696
1,83,528
5,00,407
9,52,831
18,22,760
1,39,749
16,911
19,93,589
33,21,524
1,55,589
1,79,961
33,08,711
1,07,018
16,036
1,11,731
42,978
92,263
44,193
24,23,709
15,06,017
97,213
1,11,696
1,83,528
5,00,407
9,52,831
18,22,760
1,39,749
16,911
19,93,589
33,21,524
1,55,589
1,79,961
33,08,711
3,838
9,045
3,030
2,37,758
98,080
4,545
240
27,090
49,338
93,848
1,19,320
10,120
1,485
1,95,806
2,57,760
10,075
14,150
2,45,160
1,07,018
16,036
1,11,731
39,140
83,218
41,163
21,85,951
14,07,937
92,668
1,11,456
1,56,438
4,51,069
8,58,983
17,03,440
1,29,629
15,426
17,97,783
30,63,764
1,45,514
1,65,811
30,63,551
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 174
15-26
15-26
15-26
15-26
15-26
15-26
15-26
15-27
15-27
15-27
15-27
15-28
15-28
15-28
15-28
15-29
15-29
15-29
15-3
15-34
15-34
05-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
9931
10313
10397
10396
10395
10394
10314
10315
10316
10317
10318
10993
10965
10964
10963
10962
10961
10960
9196
10152
10151
05-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
1,36,362
58,35,707
1,83,528
38,947
55,848
7,85,278
38,922
28,556
22,13,634
72,591
42,103
16,911
2,01,457
1,02,054
3,11,201
24,92,086
45,66,870
40,62,503
7,85,278
8,490
83,574
1,36,362
58,35,707
1,83,528
38,947
55,848
7,85,278
38,922
28,556
22,13,634
72,591
42,103
16,911
2,01,457
1,02,054
3,11,201
24,92,086
45,66,870
40,62,503
7,85,278
8,490
83,574
5,12,200
27,090
5,030
5,482
47,600
30
5,015
2,17,960
6,522
3,727
1,485
10,105
9,229
42,740
2,44,365
3,42,240
2,73,760
47,600
8,490
83,574
1,36,362
53,23,507
1,56,438
33,917
50,366
7,37,678
38,892
23,541
19,95,674
66,069
38,376
15,426
1,91,352
92,825
2,68,461
22,47,721
42,24,630
37,88,743
7,37,678
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 174
15-4
15-47
15-5
15-50
15-52
15-53
15-55
15-57
15-59
15-15
15-15
15-32
15-36
15-12
15-24
15-24
15-28
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
9198
9180
9197
9179
9178
9177
9176
9175
9174
10311
10312
7787
7788
9480
10739
10740
9484
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
38,947
16,911
55,848
2,01,457
1,02,054
3,11,201
24,92,086
45,66,870
40,62,503
41,724
38,536
27,996
34,656
68,139
68,139
2,70,793
2,70,793
38,947
16,911
55,848
2,01,457
1,02,054
3,11,201
24,92,086
45,66,870
40,62,503
41,724
38,536
27,996
34,656
68,139
68,139
2,70,793
2,70,793
5,030
1,485
5,482
10,105
9,229
42,740
2,44,365
3,42,240
2,93,760
3,060
3,060
24,871
24,871
33,917
15,426
50,366
1,91,352
92,825
2,68,461
22,47,721
42,24,630
37,68,743
41,724
38,536
27,996
34,656
65,079
65,079
2,45,922
2,45,922
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,75,05,761
1,42,912
1,36,278
5,41,586
***************
1,42,912
1,36,278
5,41,586
95,41,781
6,120
49,742
12,79,63,980
1,42,912
1,30,158
4,91,844
Total:
Total:
Total:
Total:
01
11
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
00
00
00
11
21
01
103
001
001
03
04
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 174
2202 30,73,49,013 ********* *************** 2,39,74,383Total for the Major Head : 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 174
15-10
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-18
15-19
15-20
15-21
15-8
15-9
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
9883
9879
9882
9878
9881
9877
10086
10085
10084
10032
10031
10033
9884
9880
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
62,006
62,006
31,819
31,819
53,681
53,681
1,25,150
55,254
24,575
1,27,100
25,569
37,366
24,866
24,866
62,006
62,006
31,819
31,819
53,681
53,681
1,25,150
55,254
24,575
1,27,100
25,569
37,366
24,866
24,866
2,530
2,530
2,893
2,893
2,030
2,030
13,090
2,030
2,177
12,060
2,278
3,030
2,211
2,211
59,476
59,476
28,926
28,926
51,651
51,651
1,12,060
53,224
22,398
1,15,040
23,291
34,336
22,655
22,655
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,39,758 7,39,758 53,993 6,85,765Total:
01 Salaries 00 17 102 00
2202
2204 7,39,758 7,39,758 53,993
28,31,98,784
6,85,765Total for the Major Head :
2202
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
10Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEYEducation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 174
01-24
01-24
01-24
01-24
01-24
01-35
01-35
01-37
01-38
01-39
01-48
01-21
01-21
01-21
01-23
01-23
01-24
01-24
01-24
01-35
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
12326
12327
12328
12332
12333
10900
12638
10902
10903
10904
10894
12210
12212
12211
12331
12336
12329
12330
12334
12640
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
1,25,651
82,295
49,732
49,508
8,01,079
82,295
21,686
26,673
49,732
1,25,651
8,01,079
41,206
33,049
54,083
1,08,38,191
2,70,21,628
12,94,126
1,68,995
9,16,152
1,41,816
1,25,651
82,295
49,732
49,508
8,01,079
82,295
21,686
26,673
49,732
1,25,651
8,01,079
41,206
33,049
54,083
1,08,38,191
2,70,21,628
12,94,126
1,68,995
9,16,152
1,41,816
5,060
7,210
4,422
4,468
89,540
7,210
1,933
2,399
4,422
5,060
89,540
3,794
2,515
4,030
9,98,765
18,17,110
43,630
15,066
57,540
20,090
1,20,591
75,085
45,310
45,040
7,11,539
75,085
19,753
24,274
45,310
1,20,591
7,11,539
37,412
30,534
50,053
98,39,426
2,52,04,518
12,50,496
1,53,929
8,58,612
1,21,726
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
22,15,381 22,15,381 2,21,264 19,94,117Total:
01
01
Salaries
Salaries
00
00
01
19
001
101
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 174
01-35
01-35
01-35
01-36
01-44
01-45
01-46
01-47
01-5
01-51
01-58
01-59
01-62
01-8
01-23
01-23
01-23
01-36
01-49
01-50
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12637
12636
12635
12641
10896
10897
10898
10895
11053
10909
10919
10918
10920
11054
12320
12324
12325
10901
10899
10910
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,16,799
20,475
1,62,290
73,865
9,16,152
12,94,126
1,08,38,191
2,70,44,226
22,37,907
1,68,995
54,083
33,049
41,206
1,08,868
2,11,076
73,460
2,48,407
2,11,076
2,48,407
73,460
2,16,799
20,475
1,62,290
73,865
9,16,152
12,94,126
1,08,38,191
2,70,44,226
22,37,907
1,68,995
54,083
33,049
41,206
1,08,868
2,11,076
73,460
2,48,407
2,11,076
2,48,407
73,460
24,120
20,090
57,540
43,630
9,98,765
18,44,170
15,066
4,030
2,515
3,794
8,060
19,608
3,060
27,180
19,608
27,180
3,060
1,92,679
20,475
1,42,200
73,865
8,58,612
12,50,496
98,39,426
2,52,00,056
22,37,907
1,53,929
50,053
30,534
37,412
1,00,808
1,91,468
70,400
2,21,227
1,91,468
2,21,227
70,400
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,37,19,478 8,37,19,478 59,84,320 7,77,35,158Total:
01
01
Salaries
Salaries
00
00
19
19
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 174
01-31
01-32
01-32
01-70
01-76
01-77
01-1
01-10
01-10
01-11
01-11
01-12
01-12
01-12
01-12
01-12
01-12
01-12
01-12
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12403
12404
12406
10623
10624
10622
11058
10916
10313
10579
10838
10578
10839
10561
10562
10840
10563
10965
10964
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
41,307
98,864
3,47,610
98,864
41,307
3,47,610
15,07,170
4,49,284
1,32,318
23,937
3,62,572
60,374
50,543
45,323
3,35,563
30,890
66,961
32,908
5,12,781
41,307
98,864
3,47,610
98,864
41,307
3,47,610
15,07,170
4,49,284
1,32,318
23,937
3,62,572
60,374
50,543
45,323
3,35,563
30,890
66,961
32,908
5,12,781
8,030
6,045
10,240
6,045
8,030
10,240
1,37,928
44,390
5,120
2,121
50,270
5,030
4,691
4,190
50,210
1,015
4,030
2,015
81,480
33,277
92,819
3,37,370
92,819
33,277
3,37,370
13,69,242
4,04,894
1,27,198
21,816
3,12,302
55,344
45,852
41,133
2,85,353
29,875
62,931
30,893
4,31,301
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,65,886
9,75,562
10,65,886
9,75,562
99,696
48,630
9,66,190
9,26,932
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
15
24
104
105
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 174
01-12
01-13
01-13
01-13
01-13
01-13
01-13
01-13
01-13
01-13
01-13
01-13
01-14
01-14
01-14
01-14
01-14
01-14
01-14
01-14
01-15
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10762
10577
10761
10760
10759
10994
10995
10996
10997
10728
10731
10730
10576
10723
10727
10726
10732
10769
10770
10771
10648
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13,97,157
94,687
22,50,035
1,00,463
1,90,235
52,150
23,937
4,79,648
27,778
42,486
4,40,538
10,59,417
6,13,704
5,30,307
1,86,519
94,690
18,93,656
4,70,688
49,364
30,187
43,333
10,862
13,97,157
94,687
22,50,035
1,00,463
1,90,235
52,150
23,937
4,79,648
27,778
42,486
4,40,538
10,59,417
6,13,704
5,30,307
1,86,519
94,690
18,82,794
4,70,688
49,364
30,187
43,333
1,32,056
8,768
2,72,360
10,120
13,090
4,845
2,121
38,360
4,015
6,030
41,724
1,00,311
1,14,480
49,979
6,090
13,120
1,89,880
47,330
4,578
4,015
3,845
12,65,101
85,919
19,77,675
90,343
1,77,145
47,305
21,816
4,41,288
23,763
36,456
3,98,814
9,59,106
4,99,224
4,80,328
1,80,429
81,570
16,92,914
4,23,358
44,786
26,172
39,488
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 174
01-15
01-15
01-15
01-15
01-15
01-15
01-16
01-16
01-16
01-16
01-16
01-16
01-17
01-17
01-17
01-17
01-18
01-18
01-18
01-18
01-18
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10597
10598
10599
10802
10801
10803
10651
10804
10655
11050
11052
11051
10647
11348
11537
12028
10646
12029
12030
12031
11927
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
5,48,970
63,964
24,926
11,44,288
8,47,096
1,04,002
31,769
1,94,818
1,55,154
34,605
24,866
4,17,408
1,82,319
1,60,245
49,884
6,13,704
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94,687
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66,961
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94,687
60,374
23,937
66,961
38,420
2,030
2,211
1,04,730
79,963
12,120
2,015
9,090
13,075
3,161
1,015
40,360
16,857
1,14,480
91,480
8,768
5,030
2,121
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5,10,550
61,934
22,715
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1,85,728
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23,851
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49,884
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6,33,906
85,919
55,344
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62,931
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
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Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
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Reduction Net Gross Deduction Net AmountObject HeadDescription
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SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 174
01-18
01-18
01-18
01-19
01-19
01-19
01-19
01-19
01-19
01-19
01-19
01-19
01-2
01-20
01-20
01-20
01-20
01-20
01-20
01-20
01-20
20-DEC-19
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20-DEC-19
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20-DEC-19
20-DEC-19
20-DEC-19
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20-DEC-19
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03-DEC-19
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20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11926
12190
11925
10626
12192
12191
11998
11779
11780
11935
12010
12011
11056
10625
12012
12013
11903
11904
11905
11906
11842
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
45,323
24,188
3,35,563
60,952
28,556
3,05,704
4,28,075
5,39,729
60,952
1,32,318
20,36,237
1,04,002
27,782
5,39,729
15,24,019
1,55,154
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52,150
27,778
23,937
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1,515
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5,120
2,21,520
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41,133
22,043
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27,041
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1,27,198
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4,39,339
13,79,923
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23,763
21,816
4,04,894
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 174
01-20
01-20
01-20
01-21
01-21
01-21
01-21
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01-21
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01-22
01-22
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01-22
01-22
01-23
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21-DEC-19
21-DEC-19
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21-DEC-19
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23-DEC-19
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12281
12277
12278
10657
12279
12280
12217
12213
12303
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12215
10656
12216
12214
12304
12305
12306
12466
12449
10654
12450
21-DEC-19
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21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
5,67,841
3,33,080
4,35,872
20,36,237
33,485
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66,934
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50,543
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4,500
16,000
1,000
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3,33,080
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21,410
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40,510
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5,342
5,060
15,090
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4,691
50,270
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81,480
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61,874
1,72,897
13,75,423
17,68,540
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29,875
45,852
3,12,302
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30,893
83,882
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EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 174
01-23
01-23
01-23
01-23
01-24
01-24
01-25
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01-25
01-25
01-25
01-25
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01-25
01-25
01-26
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01-26
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01-26
23-DEC-19
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21-DEC-19
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21-DEC-19
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21-DEC-19
02-DEC-19
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21-DEC-19
21-DEC-19
12225
12321
12322
12323
11034
12285
11033
12287
12288
12290
12289
12292
12291
12223
12224
12222
11032
12220
12221
12219
11907
23-DEC-19
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21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
94,262
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1,70,748
69,512
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63,964
24,926
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57,664
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48,390
38,420
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77,390
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94,262
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53,634
12,42,211
34,711
4,04,008
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61,934
22,715
85,343
47,305
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40,270
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 174
01-27
01-27
01-28
01-29
01-29
01-29
01-29
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01-29
01-3
01-30
01-30
01-30
01-30
01-30
01-30
01-30
01-30
01-30
01-31
01-31
02-DEC-19
21-DEC-19
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23-DEC-19
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23-DEC-19
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23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
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11031
12009
10516
10661
12550
12551
12552
12553
12499
11055
10660
12500
12501
12502
12503
12505
12504
12498
12506
10659
12418
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23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
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1,58,998
43,416
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22,50,035
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49,979
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90,143
3,46,675
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EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 174
01-31
01-31
01-31
01-31
01-32
01-32
01-32
01-32
01-33
01-33
01-33
01-33
01-33
01-33
01-33
01-33
01-33
01-33
01-34
01-34
01-34
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
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23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
27-DEC-19
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12419
12420
12421
12436
10665
12435
12434
12433
10666
12462
12461
12460
12587
12588
12589
12546
12547
12548
10667
12600
12598
23-DEC-19
23-DEC-19
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24-DEC-19
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24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
27-DEC-19
27-DEC-19
11,44,288
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9,090
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46,079
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EST
EST
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EST
EST
EST
EST
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EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 174
01-34
01-34
01-35
01-35
01-35
01-35
01-36
01-4
01-40
01-41
01-42
01-57
01-60
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27-DEC-19
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12599
12407
12642
12639
12643
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11057
10905
10906
10907
10921
10922
10923
10917
10924
10711
10671
10670
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10668
27-DEC-19
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02-DEC-19
4,01,997
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EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
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EST
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01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 174
01-83
01-84
01-85
01-86
01-87
01-88
01-89
01-90
01-91
01-92
01-94
01-96
01-10
01-17
01-6
01-9
01-10
01-10
01-11
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
13-DEC-19
04-DEC-19
07-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10746
10745
10747
10736
10735
10737
10729
10725
10724
10800
10799
10798
11185
11357
11071
11159
10846
10847
10848
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
07-DEC-19
13-DEC-19
04-DEC-19
07-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24,188
28,556
3,05,704
52,150
60,374
5,40,683
38,792
54,954
1,00,463
4,01,997
50,794
40,775
20,69,309
44,043
44,043
44,043
2,10,122
5,08,551
40,298
24,188
28,556
3,05,704
52,150
60,374
5,40,683
38,792
54,954
1,00,463
4,01,997
50,794
40,775
20,69,309
44,043
44,043
44,043
2,10,122
5,08,551
40,298
2,145
1,515
35,240
4,845
8,030
84,390
3,448
2,030
10,320
52,270
4,715
3,638
1,91,076
4,067
4,067
4,067
19,677
34,360
3,592
22,043
27,041
2,70,464
47,305
52,344
4,56,293
35,344
52,924
90,143
3,49,727
46,079
37,137
18,78,233
39,976
39,976
39,976
1,90,445
4,74,191
36,706
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,09,74,668
22,01,438
63,224
7,09,11,444
22,01,438
72,01,100
2,03,277
6,37,10,344
19,98,161
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
14
01
109
800
001
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 174
01-11
01-11
01-11
01-28
01-29
01-29
01-29
01-29
01-29
01-7
01-33
01-35
01-10
01-10
01-10
01-11
01-11
01-11
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
26-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10849
10850
10851
12439
12440
12441
12442
12437
12438
11061
10262
12597
10836
10507
10506
10505
10504
10503
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
26-DEC-19
30-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1,49,310
76,055
4,83,388
76,433
4,83,388
1,49,310
40,298
5,08,551
2,10,122
30,372
20,000
20,000
2,95,878
24,515
1,66,132
24,843
51,899
17,59,364
1,49,310
76,055
4,83,388
76,433
4,83,388
1,49,310
40,298
5,08,551
2,10,122
30,372
20,000
20,000
2,95,878
24,515
1,66,132
24,843
51,899
17,59,364
6,075
6,855
69,330
6,891
69,330
6,075
3,592
34,360
19,677
27,210
2,177
12,075
2,262
10,030
88,320
1,43,235
69,200
4,14,058
69,542
4,14,058
1,43,235
36,706
4,74,191
1,90,445
30,372
20,000
20,000
2,68,668
22,338
1,54,057
22,581
41,869
16,71,044
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
29,35,826
30,372
40,000
29,35,826
30,372
40,000
2,79,814
26,56,012
30,372
40,000
Total:
Total:
Total:
01
11
13
01
Salaries
Domestic Travel Ex
Office Expenses
Salaries
00
01
00
01
29
11
001
103
03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 174
01-11
01-11
01-16
01-16
01-16
01-16
01-16
01-17
01-25
01-26
01-26
01-26
01-26
01-26
01-26
01-27
01-27
01-27
01-27
01-27
01-27
02-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10502
10501
11249
11253
11252
11251
11250
11254
12021
12022
12023
12024
12025
12026
12027
12422
12423
12424
12425
12426
12427
02-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
43,20,870
24,65,499
2,87,765
39,815
73,319
93,03,249
25,28,012
2,38,334
43,20,870
24,65,499
17,59,364
51,899
24,843
1,66,132
24,515
1,56,674
31,769
94,887
33,149
18,93,691
13,82,207
43,20,870
24,65,499
2,87,765
39,815
73,319
93,03,249
25,28,012
2,38,334
43,20,870
24,65,499
17,59,364
51,899
24,843
1,66,132
24,515
1,56,674
31,769
94,887
33,149
18,93,691
13,82,207
3,74,120
2,42,265
38,210
3,534
6,592
6,22,600
2,47,984
17,120
3,74,120
2,42,265
88,320
10,030
2,262
12,075
2,177
15,120
2,888
18,060
5,015
2,37,320
1,35,477
39,46,750
22,23,234
2,49,555
36,281
66,727
86,80,649
22,80,028
2,21,214
39,46,750
22,23,234
16,71,044
41,869
22,581
1,54,057
22,338
1,41,554
28,881
76,827
28,134
16,56,371
12,46,730
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 174
01-28
01-28
01-28
01-28
01-28
01-28
01-30
01-30
01-31
01-31
01-31
01-31
01-52
01-53
01-54
01-55
01-56
01-93
01-95
01-97
01-98
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12351
12352
12354
12353
12349
12350
12471
12473
12472
12470
12469
12468
10986
10985
10984
10983
10982
10833
10835
10837
10834
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,87,765
73,923
39,815
2,38,334
93,03,249
25,28,012
34,19,664
7,69,889
1,19,851
24,993
2,95,878
1,27,12,609
33,149
31,769
94,887
13,82,207
18,93,691
1,27,12,609
8,08,334
1,19,851
24,993
2,87,765
73,923
39,815
2,38,334
93,03,249
25,28,012
34,19,664
7,69,889
1,19,851
24,993
2,95,878
1,27,12,609
33,149
31,769
94,887
13,82,207
18,93,691
1,27,12,609
8,08,334
1,19,851
24,993
25,210
6,650
3,534
17,120
5,67,600
2,47,984
3,35,160
44,330
10,732
2,276
27,210
9,59,620
5,015
2,888
18,060
1,35,477
2,37,320
9,74,620
46,345
10,732
2,276
2,62,555
67,273
36,281
2,21,214
87,35,649
22,80,028
30,84,504
7,25,559
1,09,119
22,717
2,68,668
1,17,52,989
28,134
28,881
76,827
12,46,730
16,56,371
1,17,37,989
7,61,989
1,09,119
22,717
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 174
01-99
01-17
01-17
01-17
01-32
01-32
01-32
01-32
01-32
01-71
01-72
01-73
01-74
01-75
01-15
01-15
01-15
01-17
02-DEC-19
18-DEC-19
17-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
10832
11693
11782
11781
12401
12402
12399
12398
12400
10619
10620
10618
10621
10617
10777
10776
10778
11898
02-DEC-19
18-DEC-19
17-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
34,19,664
30,478
2,54,614
31,718
12,43,127
3,54,845
83,717
26,975
30,247
3,54,845
26,975
51,999
30,247
9,88,513
64,348
2,60,332
27,375
1,96,078
34,19,664
30,478
2,54,614
31,718
12,43,127
3,54,845
83,717
26,975
30,247
3,54,845
26,975
51,999
30,247
9,88,513
64,348
2,60,332
27,375
1,96,078
3,35,160
20,240
2,030
77,960
34,983
7,060
2,428
2,015
34,983
2,428
5,030
2,015
57,720
5,060
25,240
2,428
30,360
30,84,504
30,478
2,34,374
29,688
11,65,167
3,19,862
76,657
24,547
28,232
3,19,862
24,547
46,969
28,232
9,30,793
59,288
2,35,092
24,947
1,65,718
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,43,20,129
30,478
34,77,822
8,43,20,129
30,478
34,77,822
68,54,947
2,48,892
7,74,65,182
30,478
32,28,930
Total:
Total:
Total:
01
11
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
00
00
00
11
19
07
103
105
001
03
04
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 174
01-17
01-18
01-18
01-18
01-22
01-22
01-22
01-65
01-66
01-67
01-68
01-69
01-12
01-12
01-19
01-19
01-24
01-43
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
02-DEC-19
11899
11900
11901
11902
12397
12396
12395
10893
10889
10891
10890
10892
10757
10756
11697
11696
12335
10908
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
02-DEC-19
7,39,709
97,436
1,45,852
17,865
27,375
2,60,332
64,348
7,39,709
2,80,979
1,45,852
97,436
17,865
5,35,513
74,828
5,35,513
74,828
2,70,793
2,70,793
7,39,709
97,436
1,45,852
17,865
27,375
2,60,332
64,348
7,39,709
2,80,979
1,45,852
97,436
17,865
5,35,513
74,828
5,35,513
74,828
2,70,793
2,70,793
72,980
8,824
17,075
1,577
2,428
25,240
5,060
72,980
30,480
17,075
8,824
1,577
49,877
6,776
49,877
6,776
24,991
24,991
6,66,729
88,612
1,28,777
16,288
24,947
2,35,092
59,288
6,66,729
2,50,499
1,28,777
88,612
16,288
4,85,636
68,052
4,85,636
68,052
2,45,802
2,45,802
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
31,82,891
12,20,682
5,41,586
31,82,891
12,20,682
5,41,586
3,27,208
1,13,306
49,982
28,55,683
11,07,376
4,91,604
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
07
01
01
08
001
001
001
003
04
05
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 174
01-10
01-14
01-14
01-14
01-15
01-10
01-10
01-27
01-27
01-27
01-28
01-28
01-28
01-34
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
27-DEC-19
10596
10595
10594
10593
10592
10912
10913
12412
12413
12414
12415
12416
12417
12631
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
27-DEC-19
3,16,346
2,03,905
33,824
62,116
39,846
9,40,270
2,65,736
63,186
66,055
37,968
4,75,648
4,26,654
79,024
65,925
3,16,346
2,03,905
33,824
62,116
39,846
9,40,270
2,65,736
63,186
66,055
37,968
4,75,648
4,26,654
79,024
65,925
27,300
23,120
3,086
4,030
3,549
87,115
32,270
4,030
8,060
3,514
43,281
40,320
10,060
10,120
2,89,046
1,80,785
30,738
58,086
36,297
8,53,155
2,33,466
59,156
57,995
34,454
4,32,367
3,86,334
68,964
55,805
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,56,037
24,20,466
6,56,037
24,20,466
61,085
2,38,770
5,94,952
21,81,696
Total:
Total:
01
01
Salaries
Salaries
00
00
08
03
003
800
80
2202 26,00,08,702 63,224 *************** 2,19,32,291Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 174
01-1
01-2
01-3
01-4
01-5
01-6
01-7
03-1
03-10
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
24-DEC-19
10966
10565
10567
10566
12307
12308
12309
6346
6347
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
24-DEC-19
90,220
1,63,118
1,45,128
1,19,931
1,63,118
1,45,128
89,744
61,759
63,573
90,220
1,63,118
1,45,128
1,19,931
1,63,118
1,45,128
89,744
61,759
63,573
20,120
12,870
8,060
20,120
12,870
6,045
6,030
90,220
1,42,998
1,32,258
1,11,871
1,42,998
1,32,258
83,699
61,759
57,543
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,16,387 9,16,387 80,085 8,36,302Total:
01
01
Salaries
Salaries
00
00
17
24
102
109
00
02
2202
2204 9,16,387 9,16,387 80,085
23,80,13,187
8,36,302Total for the Major Head :
2202
2204
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
3
Imphal West Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 174
03-11
03-12
03-13
03-14
03-15
03-16
03-17
03-18
03-19
03-2
03-20
03-21
03-22
03-23
03-24
03-25
03-26
03-27
03-28
03-29
03-3
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
5655
5656
5657
5740
5739
5738
5694
5619
5620
6480
5621
5652
5653
5654
5769
5768
5696
5695
6482
6483
6479
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
4,87,126
45,323
63,573
50,543
24,615
5,11,375
31,769
29,058
55,212
50,543
4,78,091
32,406
49,364
4,32,518
72,564
5,03,116
6,66,490
55,237
6,66,490
55,237
5,11,375
4,87,126
45,323
63,573
50,543
24,615
5,11,375
31,769
29,058
55,212
50,543
4,78,091
32,406
49,364
4,32,518
72,564
5,03,116
6,66,490
55,237
6,66,490
55,237
5,11,375
49,390
4,220
6,030
4,691
2,186
43,360
3,015
1,515
5,139
4,691
37,330
2,015
4,578
37,830
6,435
42,300
69,480
5,142
69,480
5,142
43,360
4,37,736
41,103
57,543
45,852
22,429
4,68,015
28,754
27,543
50,073
45,852
4,40,761
30,391
44,786
3,94,688
66,129
4,60,816
5,97,010
50,095
5,97,010
50,095
4,68,015
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 174
03-30
03-31
03-32
03-33
03-34
03-35
03-4
03-5
03-6
03-7
03-8
03-9
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
6484
6250
6251
6317
6318
6319
6481
6246
6245
6244
6349
6348
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
31,769
5,03,116
72,564
32,406
49,364
4,32,518
24,615
29,058
57,320
4,81,078
4,87,126
45,323
31,769
5,03,116
72,564
32,406
49,364
4,32,518
24,615
29,058
57,320
4,81,078
4,87,126
45,323
3,015
42,300
6,435
2,015
4,578
37,830
2,186
1,515
5,342
32,330
49,390
4,220
28,754
4,60,816
66,129
30,391
44,786
3,94,688
22,429
27,543
51,978
4,48,748
4,37,736
41,103
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
72,43,614 72,43,614 6,44,515 65,99,099Total:
01 Salaries 00 24 109 02
2202 72,43,614 72,43,614 6,44,515 65,99,099Total for the Major Head :
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 174
04-55
04-56
04-57
04-70
04-78
04-79
04-62
04-63
04-64
04-65
04-71
04-76
04-77
04-80
04-81
04-58
04-74
04-12
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
24-DEC-19
03-DEC-19
785
786
787
811
819
820
792
793
794
795
812
817
818
821
838
788
815
745
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
24-DEC-19
03-DEC-19
24,188
63,538
31,543
63,538
31,543
24,188
48,376
4,10,535
19,52,747
64,14,169
4,10,535
48,376
64,14,169
19,52,747
41,206
1,27,341
1,27,341
1,00,463
24,188
63,538
31,543
63,538
31,543
24,188
48,376
4,10,535
19,52,747
64,14,169
4,10,535
48,376
64,14,169
19,52,747
41,206
1,27,341
1,27,341
1,00,463
2,145
4,030
1,530
4,030
1,530
2,145
4,290
14,695
1,79,893
4,73,810
12,195
4,290
4,53,810
1,79,893
3,794
13,060
13,060
12,120
22,043
59,508
30,013
59,508
30,013
22,043
44,086
3,95,840
17,72,854
59,40,359
3,98,340
44,086
59,60,359
17,72,854
37,412
1,14,281
1,14,281
88,343
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,38,538
1,76,92,860
2,54,682
2,38,538
1,76,92,860
2,54,682
15,410
13,26,670
26,120
2,23,128
1,63,66,190
2,28,562
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
19
19
24
001
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 4 Moirang Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 174
04-13
04-14
04-15
04-16
04-17
04-18
04-19
04-25
04-26
04-27
04-28
04-29
04-30
04-31
04-32
04-33
04-34
04-35
04-36
04-37
04-38
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
746
747
748
749
750
752
753
768
769
770
771
772
773
774
775
776
778
779
780
781
782
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
11,21,216
7,04,253
8,95,488
90,561
23,937
2,01,800
3,05,078
4,15,073
50,619
30,915
1,86,068
41,206
30,247
1,82,705
30,187
23,937
41,206
27,778
5,11,340
1,73,040
36,864
11,21,216
7,04,253
8,95,488
90,561
23,937
2,01,800
3,05,078
4,15,073
50,619
30,915
1,86,068
41,206
30,247
1,82,705
30,187
23,937
41,206
27,778
5,11,340
1,73,040
36,864
82,380
66,594
84,392
3,845
2,121
23,180
28,967
43,240
4,698
2,015
18,120
3,794
2,015
9,120
1,015
2,121
3,794
1,015
27,390
10,090
3,378
10,38,836
6,37,659
8,11,096
86,716
21,816
1,78,620
2,76,111
3,71,833
45,921
28,900
1,67,948
37,412
28,232
1,73,585
29,172
21,816
37,412
26,763
4,83,950
1,62,950
33,486
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 4 Moirang Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 174
04-39
04-48
04-49
04-50
04-51
04-52
04-53
04-54
04-59
04-60
04-61
04-67
04-68
04-69
04-72
04-73
04-75
04-82
04-83
04-84
04-85
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
783
803
804
805
801
802
806
807
789
790
791
808
809
810
813
814
816
827
828
829
830
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
58,778
4,15,073
50,619
30,915
8,864
51,743
2,01,800
3,05,078
42,687
69,512
3,73,314
1,82,705
30,187
23,937
69,512
42,687
3,73,314
1,00,463
11,21,216
7,05,407
90,561
58,778
4,15,073
50,619
30,915
8,864
51,743
2,01,800
3,05,078
42,687
69,512
3,73,314
1,82,705
30,187
23,937
69,512
42,687
3,73,314
1,00,463
11,21,216
7,05,407
90,561
6,030
43,240
4,698
2,015
23,180
28,967
3,967
6,350
26,330
9,120
1,015
2,121
6,350
3,967
26,330
12,120
82,380
66,705
3,845
52,748
3,71,833
45,921
28,900
8,864
51,743
1,78,620
2,76,111
38,720
63,162
3,46,984
1,73,585
29,172
21,816
63,162
38,720
3,46,984
88,343
10,38,836
6,38,702
86,716
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 4 Moirang Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 174
04-86
04-87
04-89
04-90
04-91
04-92
04-40
04-41
04-42
04-66
04-88
04-20
04-21
04-22
04-23
04-24
04-43
04-44
04-45
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
831
832
859
858
857
856
777
784
797
796
833
754
755
756
757
758
822
823
824
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23,937
8,95,488
36,864
1,73,040
30,247
1,86,068
40,453
1,26,305
1,32,129
5,80,302
88,086
41,834
1,04,618
18,60,965
16,911
27,14,163
18,60,965
41,834
1,04,618
23,937
8,95,488
36,864
1,73,040
30,247
1,86,068
40,453
1,26,305
1,32,129
5,80,302
88,086
41,834
1,04,618
18,60,965
16,911
27,14,163
18,60,965
41,834
1,04,618
2,121
84,392
3,378
10,090
2,015
13,120
3,752
11,642
12,201
53,453
8,134
3,030
3,945
1,82,284
1,485
2,02,160
1,82,284
3,030
3,945
21,816
8,11,096
33,486
1,62,950
28,232
1,72,948
36,701
1,14,663
1,19,928
5,26,849
79,952
38,804
1,00,673
16,78,681
15,426
25,12,003
16,78,681
38,804
1,00,673
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,09,17,997
9,67,275
1,09,17,997
9,67,275
9,09,250
89,182
1,00,08,747
8,78,093
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
14
11
109
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 4 Moirang Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 174
04-46
04-47
02-6
02-1
02-3
02-2
02-43
23-DEC-19
23-DEC-19
26-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
825
826
12018
11011
11009
11010
10272
23-DEC-19
23-DEC-19
26-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
03-DEC-19
16,911
27,14,163
95,987
30,88,59,333
8,67,11,000
15,44,29,667
4,05,059
16,911
27,14,163
95,987
30,88,59,333
8,67,11,000
15,44,29,667
4,05,059
1,485
2,02,160
67,270
15,426
25,12,003
95,987
30,88,59,333
8,67,11,000
15,44,29,667
3,37,789
EST
EST
EST
EST
EST
EST
EST
94,76,982
95,987
39,55,70,333
15,44,29,667
94,76,982
95,987
***************
***************
7,85,808
86,91,174
95,987
39,55,70,333
15,44,29,667
Total:
Total:
Total:
Total:
01
13
31
36
01
Salaries
Office Expenses
Grants- In - Aid Ge
Grant -In- aid Gen
Salaries
00
01
01
00
11
01
82
24
103
001
111
109
03
01
02
2202 3,95,48,334 3,95,48,334 31,52,440 3,63,95,894Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
4
5
Moirang Sub-Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 46 of 174
02-44
02-45
02-74
02-75
02-76
02-8
02-13
02-16
02-17
02-18
02-19
02-20
02-33
02-34
02-35
02-36
02-5
02-83
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
26-DEC-19
20-DEC-19
10273
10274
11142
11141
11140
10005
12117
10176
10177
10178
10179
10180
10299
10298
10297
10296
11058
11150
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
26-DEC-19
20-DEC-19
1,48,317
1,64,544
4,05,059
1,64,544
1,48,317
9,00,000
40,000
56,08,411
22,79,736
75,108
1,41,444
41,526
24,28,246
1,50,043
14,84,285
95,833
3,27,416
75,108
1,48,317
1,64,544
4,05,059
1,64,544
1,48,317
9,00,000
40,000
56,08,411
22,79,736
75,108
1,41,444
41,526
24,28,246
1,50,043
14,84,285
95,833
3,27,416
75,108
13,934
15,127
67,270
15,127
13,934
3,89,080
2,23,454
8,060
7,675
3,671
1,70,680
10,075
1,45,942
9,060
8,060
1,34,383
1,49,417
3,37,789
1,49,417
1,34,383
9,00,000
40,000
52,19,331
20,56,282
67,048
1,33,769
37,855
22,57,566
1,39,968
13,38,343
86,773
3,27,416
67,048
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,35,840
9,00,000
40,000
14,35,840
9,00,000
40,000
1,92,662
12,43,178
9,00,000
40,000
Total:
Total:
Total:
01
50
13
01
Salaries
Other Charges
Office Expenses
Salaries
00
29
01
00
24
51
29
11
109
800
001
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 47 of 174
02-84
02-85
02-86
02-87
02-91
02-92
02-94
02-96
02-46
02-77
02-32
02-37
02-38
02-39
02-40
02-41
02-42
02-71
02-72
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
11149
11148
11147
11146
11443
11442
11441
11440
10275
11139
10629
10266
10267
10268
10269
10270
10271
11145
11144
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
1,41,444
41,526
56,08,411
22,79,736
14,90,886
1,50,043
24,28,246
95,833
72,129
72,129
86,162
3,88,254
3,51,631
8,43,328
52,501
10,52,057
2,56,257
41,181
10,10,876
10,000
10,000
1,41,444
41,526
56,08,411
22,79,736
14,90,886
1,50,043
24,28,246
95,833
72,129
72,129
86,162
3,88,254
3,51,631
8,43,328
52,501
10,42,057
2,56,257
41,181
10,00,876
7,675
3,671
3,89,080
2,23,454
1,46,576
8,075
1,70,680
3,060
3,030
3,030
12,120
23,380
32,704
78,007
4,879
1,47,370
22,693
5,030
1,42,340
1,33,769
37,855
52,19,331
20,56,282
13,44,310
1,41,968
22,57,566
92,773
69,099
69,099
74,042
3,64,874
3,18,927
7,65,321
47,622
8,94,687
2,33,564
36,151
8,58,536
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,49,43,281
1,44,258
2,49,43,281
1,44,258
19,28,028
6,060
2,30,15,253
1,38,198
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
11
21
01
103
001
001
03
04
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 48 of 174
02-73
02-78
02-79
02-80
02-81
02-82
02-11
02-11
02-11
02-12
02-12
02-65
02-66
02-67
02-68
02-69
02-11
02-11
02-11
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11143
11138
11137
11136
11135
11134
11670
11669
11668
11667
11666
10376
10375
10374
10373
10372
11674
11673
11672
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,56,257
3,51,631
52,501
86,162
3,88,254
8,43,328
47,406
1,71,344
68,910
5,58,470
5,42,276
1,71,344
47,406
5,43,543
5,44,188
68,910
1,42,025
1,46,334
35,383
2,56,257
3,51,631
52,501
86,162
3,88,254
8,43,328
47,406
1,71,344
68,910
5,58,470
5,42,276
1,71,344
47,406
5,43,543
5,44,188
68,910
1,42,025
1,46,334
35,383
22,693
32,704
4,879
12,120
23,380
78,007
4,480
15,644
6,183
73,300
49,642
15,644
4,480
49,642
73,300
6,183
12,825
22,120
5,015
2,33,564
3,18,927
47,622
74,042
3,64,874
7,65,321
42,926
1,55,700
62,727
4,85,170
4,92,634
1,55,700
42,926
4,93,901
4,70,888
62,727
1,29,200
1,24,214
30,368
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
60,60,380
27,63,797
20,000
60,40,380
27,63,797
6,42,306
2,98,498
53,98,074
24,65,299
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
08
16
001
003
80 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 49 of 174
02-11
02-4
02-61
02-62
02-63
02-64
02-10
02-10
02-10
02-11
02-11
02-11
02-13
02-13
02-13
02-53
02-54
02-55
02-56
02-57
23-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11671
10313
10380
10379
10378
10377
11680
11679
11678
11677
11676
11675
11683
11682
11681
10388
10387
10386
10385
10384
23-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
16,971
9,336
1,46,334
16,971
35,383
1,42,025
84,735
1,31,672
1,87,097
2,11,367
41,219
1,54,926
1,29,940
2,41,622
64,750
84,735
1,31,672
41,219
2,11,367
1,54,926
16,971
9,336
1,46,334
16,971
35,383
1,42,025
84,735
1,31,672
1,87,097
2,11,367
41,219
1,54,926
1,29,940
2,41,622
64,750
84,735
1,31,672
41,219
2,11,367
1,54,926
1,485
897
22,120
1,485
5,015
12,825
7,425
11,536
18,180
25,240
3,630
14,058
13,060
39,150
6,060
7,425
11,536
3,630
25,240
14,058
15,486
8,439
1,24,214
15,486
30,368
1,29,200
77,310
1,20,136
1,68,917
1,86,127
37,589
1,40,868
1,16,880
2,02,472
58,690
77,310
1,20,136
37,589
1,86,127
1,40,868
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,90,762 6,90,762 83,787 6,06,975Total:
01
01
Salaries
Salaries
00
00
16
25
003 80 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 50 of 174
02-58
02-59
02-60
02-11
02-12
02-10
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-13
02-13
02-13
02-13
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10383
10382
10381
10291
10290
12083
11698
11697
11696
11695
11694
11693
11692
11691
11690
11689
11688
11687
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,41,622
1,29,940
1,87,097
22,208
22,360
10,000
44,996
2,18,840
8,27,059
4,20,409
2,16,756
7,46,630
1,37,676
7,62,338
33,98,142
8,99,920
3,33,530
7,64,380
2,41,622
1,29,940
1,87,097
22,208
22,360
10,000
44,996
2,18,840
8,27,059
4,20,409
2,16,756
7,46,630
1,37,676
7,62,338
33,98,142
8,99,920
3,33,530
7,64,380
39,150
13,060
18,180
4,188
20,724
73,358
38,588
19,662
67,638
12,064
69,090
3,06,508
83,760
34,480
70,160
2,02,472
1,16,880
1,68,917
22,208
22,360
10,000
40,808
1,98,116
7,53,701
3,81,821
1,97,094
6,78,992
1,25,612
6,93,248
30,91,634
8,16,160
2,99,050
6,94,220
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
24,29,906
44,568
10,000
24,29,906
44,568
10,000
2,70,618
21,59,288
44,568
10,000
Total:
Total:
Total:
01
11
13
01
Salaries
Domestic Travel Ex
Office Expenses
Salaries
00
01
00
25
72
003
800
80 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 51 of 174
02-13
02-13
02-13
02-47
02-48
02-49
02-50
02-51
02-52
02-70
02-1
02-10
02-2
02-9
02-11
02-12
02-13
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
11686
11685
11684
10394
10393
10392
10391
10390
10389
11090
10226
11259
10225
11260
11258
11257
11256
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
2,15,254
5,47,100
99,53,020
7,46,630
4,20,409
2,16,756
44,996
2,18,840
8,27,059
2,12,616
1,31,227
20,776
20,776
1,31,227
48,385
2,01,727
6,63,491
2,15,254
5,47,100
99,53,020
7,46,630
4,20,409
2,16,756
44,996
2,18,840
8,27,059
2,12,616
1,31,227
20,776
20,776
1,31,227
48,385
2,01,727
6,63,491
19,604
51,810
9,42,942
67,638
38,588
19,662
4,188
20,724
73,358
20,128
10,060
1,871
1,871
10,060
10,030
17,961
38,815
1,95,650
4,95,290
90,10,078
6,78,992
3,81,821
1,97,094
40,808
1,98,116
7,53,701
1,92,488
1,21,167
18,905
18,905
1,21,167
38,355
1,83,766
6,24,676
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,21,73,356
3,04,006
2,21,73,356
3,04,006
20,58,862
23,862
2,01,14,494
2,80,144
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
72
01
12
800
001
105
80
00
2202 61,17,32,135 20,000 *************** 54,80,821 60,62,31,314Total for the Major Head :
2202
2203
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 52 of 174
02-14
02-15
02-16
02-3
02-4
02-5
02-6
02-7
02-8
13-29
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
18-DEC-19
11255
11254
11253
10224
10223
10222
10221
10220
10219
3030
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
18-DEC-19
8,94,362
3,66,034
54,64,599
48,385
2,01,727
6,63,491
8,94,362
3,66,034
54,64,599
82,865
8,94,362
3,66,034
54,64,599
48,385
2,01,727
6,63,491
8,94,362
3,66,034
54,64,599
82,865
1,27,570
35,745
5,12,080
10,030
17,961
38,815
1,27,570
35,745
5,12,080
60
7,66,792
3,30,289
49,52,519
38,355
1,83,766
6,24,676
7,66,792
3,30,289
49,52,519
82,805
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,52,77,196 1,52,77,196 14,84,402 1,37,92,794Total:
01
01
Salaries
Salaries
00
00
12
82
105
111
00
01
2203 1,55,81,202 1,55,81,202 15,08,264 1,40,72,938Total for the Major Head :
2203
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
6
Lamphel Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 53 of 174
13-14
13-15
13-30
13-31
13-32
14-32
14-33
14-48
10-DEC-19
10-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
2924
2929
3031
3032
3033
1101
1100
1103
10-DEC-19
10-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
2,20,215
84,496
4,20,409
5,36,659
10,57,542
8,68,419
44,043
88,086
2,20,215
84,496
4,20,409
5,36,659
10,57,542
8,68,419
44,043
88,086
20,335
7,789
38,588
42,037
97,608
76,505
4,067
8,134
1,99,880
76,707
3,81,821
4,94,622
9,59,934
7,91,914
39,976
79,952
EST
EST
EST
EST
EST
EST
EST
EST
82,865
23,19,321
10,00,548
82,865
23,19,321
10,00,548
60
2,06,357
88,706
82,805
21,12,964
9,11,842
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
82
14
14
111
800
800
01
02
02
2202 24,02,186 24,02,186 2,06,417 21,95,769Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 54 of 174
10-40
10-41
10-43
10-44
11-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
3549
3573
3580
3579
11-DEC-19
12-DEC-19
17-DEC-19
17-DEC-19
88,086
88,086
10,68,049
15,64,971
88,086
88,086
10,68,049
15,64,971
8,194
8,134
98,864
1,45,379
79,892
79,952
9,69,185
14,19,592
EST
EST
EST
EST
28,09,192 28,09,192 2,60,571 25,48,621Total:
01 Salaries 00 14 800 02
2202
2202
10,00,548
28,09,192
10,00,548
28,09,192
88,706
2,60,571
9,11,842
25,48,621
Total for the Major Head :
Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
Accounting Month :
10
10
10
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
VALLEY
Education
Education
Education
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
Education Suspense
6
6
6
Parameter_code :
Parameter_code :
Parameter_code :
10
10
10
VOTED VALLEY
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 55 of 174
11-27
11-59
11-62
07-27
07-27
07-12
07-12
07-12
07-12
18-DEC-19
23-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
1638
1637
1620
6588
6589
6069
6088
6076
6063
18-DEC-19
23-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
88,086
38,219
11,09,131
5,52,754
42,813
44,043
44,043
8,10,494
44,043
88,086
38,219
11,09,131
5,52,754
42,813
44,043
44,043
8,10,494
44,043
8,134
3,508
1,02,423
450
3,949
4,067
4,097
74,584
4,067
79,952
34,711
10,06,708
5,52,304
38,864
39,976
39,946
7,35,910
39,976
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,35,436
5,95,567
12,35,436
5,95,567
1,14,065
4,399
11,21,371
5,91,168
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
82
14
800
111
800
02
01
02
2202 12,35,436 12,35,436 1,14,065 11,21,371Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 56 of 174
07-12
07-12
07-13
07-13
07-13
07-14
07-14
07-15
05-14
05-14
06-DEC-19
06-DEC-19
07-DEC-19
09-DEC-19
09-DEC-19
16-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
6062
6068
6087
6137
6129
6208
6108
6144
4286
4285
06-DEC-19
06-DEC-19
07-DEC-19
09-DEC-19
09-DEC-19
16-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
42,368
44,043
44,043
88,086
88,086
2,42,718
17,73,141
14,03,224
25,469
99,147
42,368
44,043
44,043
88,086
88,086
2,42,718
17,73,141
14,03,224
25,469
99,147
4,067
4,097
4,097
8,194
8,134
22,332
1,63,537
1,29,231
2,268
3,045
38,301
39,946
39,946
79,892
79,952
2,20,386
16,09,604
12,73,993
23,201
96,102
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
46,68,332 46,68,332 4,30,504 42,37,828Total:
01
01
Salaries
Salaries
00
00
14
01
800
001
02
01
2202 52,63,899 52,63,899 4,34,903 48,28,996Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
11
Churachandpur Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 57 of 174
05-14
05-15
05-23
05-25
05-26
05-27
05-12
05-13
05-13
05-13
05-13
05-13
05-15
05-16
05-17
05-18
05-14
05-15
05-15
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
4284
4283
3962
3961
3960
3959
4279
4291
4293
4292
4290
3970
3969
3968
3967
3966
3956
4282
4281
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
29,008
1,54,467
25,469
99,147
29,008
1,54,467
75,223
20,43,117
76,407
2,24,815
1,15,29,820
40,805
76,407
2,24,815
20,84,323
1,14,89,015
1,52,994
57,295
2,12,230
13,500
13,500
29,008
1,54,467
25,469
99,147
29,008
1,54,467
75,223
20,43,117
76,407
2,24,815
1,15,16,320
40,805
76,407
2,24,815
20,84,323
1,14,75,515
1,52,994
57,295
2,12,230
2,623
22,120
2,268
3,045
2,623
22,120
1,88,195
6,804
7,605
7,22,750
2,030
6,804
7,605
1,91,989
7,20,720
15,240
4,030
19,689
26,385
1,32,347
23,201
96,102
26,385
1,32,347
75,223
18,54,922
69,603
2,17,210
1,07,93,570
38,775
69,603
2,17,210
18,92,334
1,07,54,795
1,37,754
53,265
1,92,541
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,16,182
2,78,64,747
27,000
6,16,182
2,78,37,747
60,112
18,54,502
5,56,070
2,59,83,245
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 58 of 174
05-15
05-28
05-30
05-10
05-10
05-10
05-10
05-10
05-11
05-11
05-11
05-11
05-11
05-11
05-11
05-11
05-11
05-11
05-12
05-12
24-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
04-DEC-19
21-DEC-19
4280
3958
3957
4098
4261
4218
4328
4327
4299
4300
4301
4308
4307
4306
4294
4305
4295
4302
4099
4303
24-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
04-DEC-19
21-DEC-19
1,52,994
57,295
2,12,230
1,04,906
63,070
1,60,944
1,25,193
3,77,180
6,25,882
28,556
23,937
49,431
1,23,618
7,30,231
2,58,348
2,11,309
50,360
9,79,725
11,76,113
11,76,113
1,52,994
57,295
2,12,230
1,04,906
63,070
1,60,944
1,25,193
3,77,180
6,25,882
28,556
23,937
49,431
1,23,618
7,30,231
2,58,348
2,11,309
50,360
9,79,725
11,76,113
11,76,113
15,240
4,030
19,689
13,120
5,030
6,060
24,300
76,330
2,015
2,121
4,392
11,382
95,390
23,120
9,105
4,482
92,482
86,500
86,500
1,37,754
53,265
1,92,541
91,786
58,040
1,60,944
1,19,133
3,52,880
5,49,552
26,541
21,816
45,039
1,12,236
6,34,841
2,35,228
2,02,204
45,878
8,87,243
10,89,613
10,89,613
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,45,038 8,45,038 77,918 7,67,120Total:
01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 59 of 174
05-12
05-12
05-12
05-12
05-12
05-12
05-12
05-12
05-13
05-13
05-13
05-13
05-14
05-14
05-14
05-15
05-15
05-15
05-15
05-15
05-16
24-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
26-DEC-19
30-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
4407
4304
4408
4406
4296
4297
4298
4422
4525
4524
4326
4523
4325
4288
4287
4395
4394
4530
4529
4531
4528
24-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
26-DEC-19
30-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
5,48,731
1,04,906
94,687
67,412
1,30,396
62,634
68,766
3,792
95,607
94,662
63,412
4,29,531
4,85,994
69,512
1,70,748
2,54,733
23,937
5,33,471
3,52,983
32,421
1,00,463
5,48,731
1,04,906
94,687
67,412
1,30,396
62,634
68,766
3,792
95,607
94,662
63,412
4,29,531
4,85,994
69,512
1,70,748
2,54,733
23,937
5,33,471
3,52,983
32,421
1,00,463
80,360
13,120
8,768
8,030
12,035
2,730
5,060
6,045
8,765
10,030
37,740
49,240
6,350
15,868
27,120
2,121
50,411
23,420
1,015
10,120
4,68,371
91,786
85,919
59,382
1,18,361
59,904
63,706
3,792
89,562
85,897
53,382
3,91,791
4,36,754
63,162
1,54,880
2,27,613
21,816
4,83,060
3,29,563
31,406
90,343
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 60 of 174
05-16
05-16
05-16
05-17
05-17
05-17
05-17
05-17
05-17
05-17
05-17
05-18
05-18
05-18
05-18
05-18
05-18
05-19
05-19
05-19
05-19
26-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
4423
4424
4425
4540
4538
4539
4678
4677
4674
4676
4675
4614
4526
4527
4537
4536
4613
3964
4597
4596
4606
26-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
6,03,902
41,206
57,172
88,930
4,53,443
44,043
10,35,610
11,42,876
1,00,388
17,865
99,306
3,72,462
5,91,500
63,070
23,937
2,85,071
2,17,198
69,512
5,82,417
50,794
2,45,824
5,000
6,03,902
41,206
57,172
88,930
4,53,443
44,043
10,35,610
11,42,876
1,00,388
17,865
99,306
3,72,462
5,86,500
63,070
23,937
2,85,071
2,17,198
69,512
5,82,417
50,794
2,45,824
89,300
3,794
2,030
3,045
33,270
4,067
1,07,500
1,07,658
4,120
1,577
6,045
40,210
37,300
5,030
2,121
23,180
6,350
30,300
4,715
22,325
5,14,602
37,412
55,142
85,885
4,20,173
39,976
9,28,110
10,35,218
96,268
16,288
93,261
3,32,252
5,49,200
58,040
21,816
2,61,891
2,17,198
63,162
5,52,117
46,079
2,23,499
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 61 of 174
05-19
05-19
05-20
05-20
05-20
05-20
05-20
05-22
05-40
05-41
05-42
05-43
05-44
05-45
05-46
05-47
05-48
05-52
05-54
05-55
05-56
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
4605
4599
4600
4601
4602
4603
4604
3963
4087
4088
4091
4090
4089
3982
3983
3984
3985
4162
4242
4241
4240
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
2,45,824
1,90,315
2,45,824
2,45,824
2,45,824
2,45,824
2,45,824
1,70,748
11,42,876
99,306
1,00,388
10,28,461
17,865
1,00,463
3,52,983
5,33,471
32,421
75,866
68,766
62,634
1,30,396
2,45,824
1,90,315
2,45,824
2,45,824
2,45,824
2,45,824
2,45,824
1,70,748
11,42,876
99,306
1,00,388
10,28,461
17,865
1,00,463
3,52,983
5,33,471
32,421
75,866
68,766
62,634
1,30,396
22,325
63
22,325
22,325
22,325
22,325
22,325
15,868
1,07,658
6,045
4,120
1,07,500
1,577
10,120
23,420
50,411
1,015
5,060
2,730
12,035
2,23,499
1,90,252
2,23,499
2,23,499
2,23,499
2,23,499
2,23,499
1,54,880
10,35,218
93,261
96,268
9,20,961
16,288
90,343
3,29,563
4,83,060
31,406
75,866
63,706
59,904
1,18,361
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 62 of 174
05-57
05-6
05-60
05-62
05-64
05-66
05-69
05-71
05-73
05-75
05-77
05-79
05-8
05-80
05-81
05-82
05-83
05-84
05-85
05-86
05-87
17-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
18-DEC-19
18-DEC-19
4239
4101
4246
4247
4229
4227
4228
4224
4225
4234
4233
4249
4100
4248
4250
4238
4221
4220
4219
4222
4223
17-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
04-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
18-DEC-19
18-DEC-19
50,360
2,11,309
4,39,570
33,099
23,937
6,25,882
28,556
2,85,071
23,937
1,25,193
3,77,180
85,299
9,79,725
2,54,733
23,937
2,58,348
88,930
44,043
5,20,327
4,85,994
63,412
50,360
2,11,309
4,39,570
33,099
23,937
6,25,882
28,556
2,85,071
23,937
1,25,193
3,77,180
85,299
9,79,725
2,54,733
23,937
2,58,348
88,930
44,043
5,20,327
4,85,994
63,412
4,482
9,105
45,240
2,015
2,121
76,330
2,015
33,180
2,121
6,060
24,300
7,866
92,482
27,120
2,121
23,120
3,045
4,067
38,300
49,240
10,030
45,878
2,02,204
3,94,330
31,084
21,816
5,49,552
26,541
2,51,891
21,816
1,19,133
3,52,880
77,433
8,87,243
2,27,613
21,816
2,35,228
85,885
39,976
4,82,027
4,36,754
53,382
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 63 of 174
05-88
05-89
05-90
05-91
05-92
05-93
05-94
05-95
05-96
05-97
05-98
05-99
05-10
05-10
05-10
05-13
05-53
05-1
05-10
18-DEC-19
18-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
24-DEC-19
16-DEC-19
02-DEC-19
20-DEC-19
4244
4245
4236
4232
4235
4237
4252
4253
4254
4231
4230
4260
4251
4226
4309
4243
4191
4061
4349
18-DEC-19
18-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
24-DEC-19
16-DEC-19
02-DEC-19
20-DEC-19
50,794
5,82,417
94,662
57,172
4,29,531
95,607
67,412
5,48,731
94,687
41,206
6,03,902
5,91,500
44,043
44,043
88,086
2,49,898
44,043
26,673
2,83,503
5,000
50,794
5,82,417
94,662
57,172
4,29,531
95,607
67,412
5,48,731
94,687
41,206
6,03,902
5,86,500
44,043
44,043
88,086
2,49,898
44,043
26,673
2,83,503
4,715
30,300
8,765
2,030
37,740
6,045
8,030
80,360
8,768
3,794
89,300
37,300
4,067
4,067
8,134
23,022
4,097
2,399
150
46,079
5,52,117
85,897
55,142
3,91,791
89,562
59,382
4,68,371
85,919
37,412
5,14,602
5,49,200
39,976
39,976
79,952
2,26,876
39,946
24,274
2,83,353
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,01,08,606
4,70,113
10,000
3,00,98,606
4,70,113
27,17,693
43,387
2,73,80,913
4,26,726
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
14
11
109
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 64 of 174
05-10
05-10
05-11
05-13
05-15
05-16
05-16
05-16
05-16
05-16
05-16
05-17
05-17
05-19
05-19
05-19
05-2
05-20
05-20
05-21
05-24
20-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
4267
4412
3955
3954
4312
4317
4316
4315
4314
4313
4411
4410
4409
4417
4415
4416
4060
4413
4414
4066
4068
20-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
11,66,225
2,11,829
13,28,066
57,259
57,259
38,470
87,145
13,28,066
89,709
19,74,016
32,145
26,673
21,053
21,26,748
8,62,935
2,30,042
32,145
1,85,037
6,70,176
1,75,893
2,30,042
11,66,225
2,11,829
13,28,066
57,259
57,259
38,470
87,145
13,28,066
89,709
19,74,016
32,145
26,673
21,053
21,26,748
8,62,935
2,30,042
32,145
1,85,037
6,70,176
1,75,893
2,30,042
600
24,090
75,080
5,082
5,082
3,030
5,120
75,080
6,045
1,93,681
5,015
2,399
1,883
1,50,560
84,660
22,447
5,015
10,120
65,784
13,120
22,447
11,65,625
1,87,739
12,52,986
52,177
52,177
35,440
82,025
12,52,986
83,664
17,80,335
27,130
24,274
19,170
19,76,188
7,78,275
2,07,595
27,130
1,74,917
6,04,392
1,62,773
2,07,595
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 65 of 174
05-29
05-3
05-34
05-36
05-4
05-5
05-51
05-58
05-59
05-61
05-63
05-65
05-67
05-68
05-7
05-70
05-72
05-74
05-76
05-78
05-9
03-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
04-DEC-19
07-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
4070
4059
4069
4067
4062
3953
4171
4269
4268
4270
4272
4274
4271
4263
3952
4273
4262
4265
4266
4275
3951
03-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
04-DEC-19
07-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
04-DEC-19
23,11,785
21,053
8,62,935
6,70,176
2,11,829
19,74,016
87,145
19,47,307
20,49,542
18,70,902
84,44,949
77,09,314
5,54,810
5,81,180
38,470
80,23,465
3,61,879
14,89,178
23,90,977
22,86,008
89,709
23,11,785
21,053
8,62,935
6,70,176
2,11,829
19,74,016
87,145
19,47,307
20,49,542
18,70,902
84,44,949
77,09,314
5,54,810
5,81,180
38,470
80,23,465
3,61,879
14,89,178
23,90,977
22,86,008
89,709
1,60,680
1,883
84,660
65,784
26,090
1,93,681
5,120
2,400
2,400
2,400
9,600
9,600
840
540
3,030
9,600
240
960
2,160
3,360
6,045
21,51,105
19,170
7,78,275
6,04,392
1,85,739
17,80,335
82,025
19,44,907
20,47,142
18,68,502
84,35,349
76,99,714
5,53,970
5,80,640
35,440
80,13,865
3,61,639
14,88,218
23,88,817
22,82,648
83,664
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 03 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 66 of 174
05-14
05-14
05-14
05-37
05-38
05-39
05-14
05-20
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
4276
4278
4277
4033
4032
4031
4289
3965
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
66,206
51,220
61,864
51,220
61,864
66,206
2,70,793
2,70,793
66,206
51,220
61,864
51,220
61,864
66,206
2,70,793
2,70,793
7,060
5,030
7,060
5,030
7,060
7,060
24,871
24,871
59,146
46,190
54,804
46,190
54,804
59,146
2,45,922
2,45,922
EST
EST
EST
EST
EST
EST
EST
EST
5,52,17,738
3,58,580
5,41,586
5,52,17,738
3,58,580
5,41,586
13,69,962
38,300
49,742
5,38,47,776
3,20,280
4,91,844
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
07
01
01
103
001
001
001
03
04
80
01
2202 11,60,22,590 37,000 *************** 62,11,616 10,97,73,974Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 67 of 174
06-10
06-11
06-11
06-67
06-86
06-87
06-88
06-89
06-11
06-70
06-71
06-72
06-73
06-78
06-90
06-91
06-92
06-93
06-94
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
5004
5003
5002
4789
4986
4982
4984
4985
4998
4785
4786
4787
4788
4997
4990
4992
4994
4995
5000
26-DEC-19
26-DEC-19
26-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
18,212
14,520
3,798
84,546
1,88,354
3,23,384
29,208
73,845
51,362
1,83,630
45,820
19,62,260
69,55,792
3,54,842
79,74,833
1,41,35,954
48,376
8,46,713
41,628
10,000
18,212
14,520
3,798
84,546
1,88,354
3,23,384
29,208
73,845
51,362
1,83,630
45,820
19,62,260
69,55,792
3,54,842
79,74,833
1,41,25,954
48,376
8,46,713
41,628
7,060
25,090
50,270
2,642
6,558
8,090
4,122
1,80,777
6,04,050
360
7,34,050
16,56,790
4,290
87,405
60
18,212
14,520
3,798
77,486
1,63,264
2,73,114
26,566
67,287
51,362
1,75,540
41,698
17,81,483
63,51,742
3,54,482
72,40,783
1,24,69,164
44,086
7,59,308
41,568
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,35,867
3,26,01,210
10,000
7,35,867
3,25,91,210
91,620
32,79,994
6,44,247
2,93,11,216
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 68 of 174
06-10
06-68
06-69
06-80
06-81
06-10
06-10
06-10
06-10
06-10
06-11
06-11
06-11
06-11
06-11
06-11
06-12
06-12
06-12
06-12
26-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
5005
4792
4790
4989
4993
4971
4972
4973
4966
5067
4999
5193
5192
5191
5190
5194
5195
5196
5186
5187
26-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
15,366
42,687
1,09,320
1,70,748
1,86,272
6,86,992
61,705
41,206
6,89,076
2,11,976
10,154
97,336
64,262
4,16,328
1,37,783
3,91,332
6,03,809
31,769
11,56,074
13,24,493
15,366
42,687
1,09,320
1,70,748
1,86,272
6,86,992
61,705
41,206
6,89,076
2,11,976
10,154
97,336
64,262
4,16,328
1,37,783
3,91,332
6,03,809
31,769
11,56,074
13,24,493
3,967
17,120
15,868
14,180
46,980
4,330
3,794
46,980
8,545
5,755
65,210
25,120
45,360
56,840
1,015
1,04,470
1,24,989
15,366
38,720
92,200
1,54,880
1,72,092
6,40,012
57,375
37,412
6,42,096
2,11,976
10,154
88,791
58,507
3,51,118
1,12,663
3,45,972
5,46,969
30,754
10,51,604
11,99,504
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,24,393 5,24,393 51,135 4,73,258Total:
01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 69 of 174
06-12
06-12
06-12
06-12
06-12
06-12
06-13
06-13
06-13
06-13
06-13
06-18
06-19
06-20
06-21
06-22
06-23
06-24
06-25
06-26
06-27
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
5188
5189
5185
5182
5183
5184
5235
5236
5237
5391
5477
4659
4658
4657
4610
4608
4802
4801
4800
4605
4606
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
96,737
93,221
1,04,002
9,57,691
52,164
15,07,907
3,86,312
47,874
5,90,263
1,92,939
1,91,486
32,547
2,70,965
1,22,414
1,07,190
93,221
28,556
2,22,990
2,46,049
11,56,074
13,24,493
96,737
93,221
1,04,002
9,57,691
52,164
15,07,907
3,86,312
47,874
5,90,263
1,92,939
1,91,486
32,547
2,70,965
1,22,414
1,07,190
93,221
28,556
2,22,990
2,46,049
11,56,074
13,24,493
12,045
8,397
120
1,02,840
4,593
1,40,262
44,540
2,030
55,822
8,030
50,150
11,267
120
8,397
2,015
20,436
23,180
1,04,470
1,24,989
84,692
84,824
1,03,882
8,54,851
47,571
13,67,645
3,41,772
45,844
5,34,441
1,92,939
1,91,486
24,517
2,20,815
1,11,147
1,07,070
84,824
26,541
2,02,554
2,22,869
10,51,604
11,99,504
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 70 of 174
06-28
06-29
06-30
06-31
06-32
06-33
06-34
06-35
06-36
06-37
06-38
06-39
06-40
06-41
06-42
06-43
06-44
06-45
06-46
06-47
06-48
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4607
4666
4665
4663
4664
4661
4662
4611
4612
4613
4781
4782
4783
4643
4642
4641
4693
4695
4694
4700
4699
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
96,737
40,704
1,19,712
52,164
9,57,691
1,04,002
14,67,203
7,17,321
4,97,214
30,247
3,08,867
1,01,036
87,625
70,371
34,555
5,22,334
3,86,312
47,874
5,90,263
97,336
64,262
96,737
40,704
1,19,712
52,164
9,57,691
1,04,002
14,67,203
7,17,321
4,97,214
30,247
3,08,867
1,01,036
87,625
70,371
34,555
5,22,334
3,86,312
47,874
5,90,263
97,336
64,262
12,045
3,776
11,328
4,593
1,02,840
10,120
1,36,486
66,996
50,420
2,515
45,150
9,378
7,545
6,336
3,156
56,300
44,540
2,030
55,822
8,545
5,755
84,692
36,928
1,08,384
47,571
8,54,851
93,882
13,30,717
6,50,325
4,46,794
27,732
2,63,717
91,658
80,080
64,035
31,399
4,66,034
3,41,772
45,844
5,34,441
88,791
58,507
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 71 of 174
06-49
06-50
06-51
06-52
06-53
06-54
06-55
06-56
06-57
06-58
06-59
06-60
06-61
06-62
06-63
06-64
06-65
06-66
06-74
06-75
06-76
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4697
4698
4667
4668
4669
4675
4676
4677
4733
4734
4735
4716
4717
4718
4715
4714
4784
4791
4614
4615
4616
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1,37,783
4,16,328
22,910
87,959
3,19,308
3,91,332
6,03,809
31,769
3,65,554
23,186
34,555
93,849
1,04,604
14,45,219
20,072
19,22,511
42,687
69,512
4,43,504
54,124
22,910
1,37,783
4,16,328
22,910
87,959
3,19,308
3,91,332
6,03,809
31,769
3,65,554
23,186
34,555
93,849
1,04,604
14,45,219
20,072
19,22,511
42,687
69,512
4,43,504
54,124
22,910
25,120
65,210
2,061
8,121
50,240
45,360
56,840
1,015
55,180
2,088
3,156
3,045
15,120
1,39,740
1,744
1,81,397
3,967
6,350
60,270
3,530
2,061
1,12,663
3,51,118
20,849
79,838
2,69,068
3,45,972
5,46,969
30,754
3,10,374
21,098
31,399
90,804
89,484
13,05,479
18,328
17,41,114
38,720
63,162
3,83,234
50,594
20,849
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 72 of 174
06-77
06-83
06-85
06-95
06-96
06-97
06-98
06-99
06-10
06-10
06-10
06-13
06-79
06-1
06-13
06-14
06-15
06-16
06-17
05-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
13-DEC-19
17-DEC-19
26-DEC-19
12-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
4763
4991
4987
4967
4968
4969
4970
4965
5030
5025
5042
5234
4996
4568
4689
4690
4688
4691
4692
05-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
13-DEC-19
17-DEC-19
26-DEC-19
12-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
96,283
1,28,061
69,512
61,705
41,206
61,705
41,206
6,89,076
2,20,215
1,32,129
88,086
88,086
12,26,587
68,954
24,05,136
1,84,001
38,57,487
90,914
36,608
96,283
1,28,061
69,512
61,705
41,206
61,705
41,206
6,89,076
2,20,215
1,32,129
88,086
88,086
12,26,587
68,954
24,05,136
1,84,001
38,57,487
90,914
36,608
11,901
6,350
4,330
3,794
4,330
3,794
46,980
20,485
12,201
8,134
8,194
1,13,948
6,166
2,35,854
9,120
2,92,640
3,045
3,238
96,283
1,16,160
63,162
57,375
37,412
57,375
37,412
6,42,096
1,99,730
1,19,928
79,952
79,892
11,12,639
62,788
21,69,282
1,74,881
35,64,847
87,869
33,370
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,79,85,459
17,55,103
2,79,85,459
17,55,103
27,21,861
1,62,962
2,52,63,598
15,92,141
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
14
11
109
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 73 of 174
06-2
06-3
06-4
06-5
06-6
06-7
06-8
06-9
06-10
06-11
06-12
06-82
06-11
06-84
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
26-DEC-19
12-DEC-19
4567
4566
4565
4564
4575
4576
4577
4574
4821
4820
4819
4983
5001
4988
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
26-DEC-19
12-DEC-19
59,546
2,22,999
19,51,809
59,83,641
23,87,930
12,38,137
71,795
60,962
63,922
1,89,884
37,197
72,129
13,840
2,70,793
59,546
2,22,999
19,51,809
59,83,641
23,87,930
12,38,137
71,795
60,962
63,922
1,89,884
37,197
72,129
13,840
2,70,793
4,030
24,150
1,91,364
4,36,560
1,58,800
1,21,400
3,060
3,030
5,120
15,180
2,030
10,060
24,871
55,516
1,98,849
17,60,445
55,47,081
22,29,130
11,16,737
68,735
57,932
58,802
1,74,704
35,167
62,069
13,840
2,45,922
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,86,19,919
2,91,003
72,129
2,84,633
1,86,19,919
2,91,003
72,129
2,84,633
14,92,457
22,330
10,060
24,871
1,71,27,462
2,68,673
62,069
2,59,762
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
07
21
01
103
001
001
03
04
80
2202 8,28,69,716 10,000 8,28,59,716 78,57,290 7,50,02,426Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9
9
Month of Account :
Month of Account :
Suspense Group : Education Suspense
Education Suspense
6
6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 74 of 174
09-11
09-39
09-51
09-69
09-70
09-72
08-22
08-47
08-76
23-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
21-DEC-19
26-DEC-19
3518
3234
3382
3345
3357
3397
1691
1611
1677
23-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
21-DEC-19
26-DEC-19
1,44,544
1,30,545
88,086
25,50,758
8,77,040
1,32,129
5,74,138
1,33,476
1,33,476
1,44,544
1,30,545
88,086
25,50,758
8,77,040
1,32,129
5,74,138
1,33,476
1,33,476
240
11,691
8,194
2,36,608
67,182
12,291
1,00,300
8,075
8,075
1,44,304
1,18,854
79,892
23,14,150
8,09,858
1,19,838
4,73,838
1,25,401
1,25,401
EST
EST
EST
EST
EST
EST
EST
EST
EST
39,23,102
8,41,090
39,23,102
8,41,090
3,36,206
1,16,450
35,86,896
7,24,640
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
01
19
800
001
101
02
01
2202 39,23,102 39,23,102 3,36,206 35,86,896Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
14
Tamenglong Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 75 of 174
08-19
08-39
08-46
08-48
08-73
08-77
08-78
08-79
08-50
08-74
08-1
08-10
08-11
08-13
08-15
08-16
08-18
08-2
08-20
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
21-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
11-DEC-19
31-DEC-19
1583
1578
1612
1608
1679
1675
1674
1673
1609
1678
1465
1502
1503
1504
1615
1641
1643
1499
1689
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
21-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
11-DEC-19
31-DEC-19
47,64,545
40,298
37,90,638
2,51,665
37,90,638
2,51,665
40,298
47,64,545
55,212
55,212
34,849
5,71,948
52,627
93,869
38,219
1,15,185
2,53,704
34,849
3,09,772
47,64,545
40,298
37,90,638
2,51,665
37,90,638
2,51,665
40,298
47,64,545
55,212
55,212
34,849
5,71,948
52,627
93,869
38,219
1,15,185
2,53,704
34,849
3,09,772
4,36,650
3,592
5,23,160
19,120
5,23,160
19,120
3,592
4,36,650
5,060
5,060
55,840
15,030
6,045
3,508
10,574
40,150
28,448
43,27,895
36,706
32,67,478
2,32,545
32,67,478
2,32,545
36,706
43,27,895
50,152
50,152
34,849
5,16,108
37,597
87,824
34,711
1,04,611
2,13,554
34,849
2,81,324
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,76,94,292
1,10,424
1,76,94,292
1,10,424
19,65,044
10,120
1,57,29,248
1,00,304
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 76 of 174
08-3
08-36
08-37
08-38
08-4
08-40
08-43
08-44
08-45
08-49
08-5
08-51
08-6
08-7
08-70
08-72
08-75
08-8
08-80
08-9
11-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
21-DEC-19
11-DEC-19
05-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
26-DEC-19
11-DEC-19
1462
1640
1638
1637
1463
1577
1614
1613
1639
1610
1464
1501
1498
1500
1670
1680
1676
1513
1649
1485
11-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
21-DEC-19
11-DEC-19
05-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
26-DEC-19
11-DEC-19
31,954
15,11,553
52,627
93,869
38,219
1,84,988
31,894
1,36,177
5,71,948
39,324
1,36,177
15,11,553
2,53,704
1,15,185
57,787
39,324
1,84,988
1,81,047
1,81,047
17,90,091
31,954
15,11,553
52,627
93,869
38,219
1,84,988
31,894
1,36,177
5,71,948
39,324
1,36,177
15,11,553
2,53,704
1,15,185
57,787
39,324
1,84,988
1,81,047
1,81,047
17,90,091
5,015
1,41,848
15,030
6,045
3,508
35,090
5,015
15,090
64,490
3,614
28,090
1,41,848
40,150
10,574
3,614
35,090
35,120
35,120
1,90,850
26,939
13,69,705
37,597
87,824
34,711
1,49,898
26,879
1,21,087
5,07,458
35,710
1,08,087
13,69,705
2,13,554
1,04,611
57,787
35,710
1,49,898
1,45,927
1,45,927
15,99,241
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
86,48,478 86,48,478 9,74,796 76,73,682Total:
01
01
Salaries
Salaries
00
00
24
14
109
800
02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 77 of 174
08-12
08-14
08-17
08-23
08-52
08-24
08-25
08-26
08-27
08-28
08-29
08-30
08-31
08-32
08-33
08-34
08-35
08-53
08-54
08-55
27-DEC-19
26-DEC-19
24-DEC-19
31-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
1682
1683
1642
1693
1694
1744
1743
1742
1741
1740
1739
1738
1737
1736
1735
1733
1734
1561
1562
1563
27-DEC-19
26-DEC-19
24-DEC-19
31-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
38,219
44,043
38,219
44,043
4,02,774
1,31,428
5,41,311
58,116
5,41,311
58,116
1,31,428
5,41,311
58,116
1,31,428
5,41,311
1,31,428
58,116
3,69,621
1,63,252
26,867
38,219
44,043
38,219
44,043
4,02,774
1,31,428
5,41,311
58,116
5,41,311
58,116
1,31,428
5,41,311
58,116
1,31,428
5,41,311
1,31,428
58,116
3,69,621
1,63,252
26,867
3,508
4,097
3,508
4,067
37,054
11,611
49,076
4,030
49,076
4,030
11,611
49,076
4,030
11,611
49,076
11,611
4,030
98
28
34,711
39,946
34,711
39,976
3,65,720
1,19,817
4,92,235
54,086
4,92,235
54,086
1,19,817
4,92,235
54,086
1,19,817
4,92,235
1,19,817
54,086
3,69,523
1,63,224
26,867
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,67,298 5,67,298 52,234 5,15,064Total:
01
01
Salaries
Salaries
00
00
14
11
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 78 of 174
08-56
08-57
08-58
08-59
08-60
08-61
08-62
08-63
08-64
08-65
08-66
08-67
08-68
08-69
08-21
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
31-DEC-19
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1579
1690
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
31-DEC-19
15,20,495
2,68,665
36,961
16,326
1,52,047
1,27,838
56,510
5,26,351
93,105
2,52,897
1,11,764
10,40,995
1,84,080
21,078
4,01,104
15,20,495
2,68,665
36,961
16,326
1,52,047
1,27,838
56,510
5,26,351
93,105
2,52,897
1,11,764
10,40,995
1,84,080
21,078
4,01,104
540
54
105
30
600
60
210
60
1,200
120
36,644
15,19,955
2,68,611
36,961
16,326
1,52,047
1,27,733
56,480
5,25,751
93,045
2,52,687
1,11,704
10,39,795
1,83,960
21,078
3,64,460
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
78,92,272
4,01,104
78,92,272
4,01,104
2,61,973
36,644
76,30,299
3,64,460
Total:
Total:
01
01
Salaries
Salaries
00
00
11
01
103
001
03
80
2202 3,61,54,958 3,61,54,958 34,17,261 3,27,37,697Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
VALLEYEducation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 79 of 174
12-13
12-13
12-15
12-18
12-20
12-21
12-21
12-22
12-22
12-23
12-23
12-24
12-24
12-24
12-24
12-25
12-26
12-31
12-63
12-70
12-72
30-DEC-19
30-DEC-19
20-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
27-DEC-19
20-DEC-19
17-DEC-19
20-DEC-19
27-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
5056
5150
4636
4753
4679
4602
5117
4662
4583
4661
5125
4692
4640
4641
4642
4719
4703
4764
4731
4704
4694
30-DEC-19
30-DEC-19
20-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
27-DEC-19
20-DEC-19
17-DEC-19
20-DEC-19
27-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
88,086
2,49,020
2,46,937
2,08,567
38,219
44,043
82,262
2,13,035
1,28,539
1,59,578
82,262
2,10,804
11,89,161
11,32,684
16,41,334
88,086
2,08,567
1,19,125
82,262
2,10,801
2,40,484
88,086
2,49,020
2,46,937
2,08,567
38,219
44,043
82,262
2,13,035
1,28,539
1,59,578
82,262
2,10,804
11,89,161
11,32,684
16,41,334
88,086
2,08,567
1,19,125
82,262
2,10,801
2,40,484
8,132
22,939
22,739
19,217
3,510
4,067
7,575
19,645
11,856
14,674
7,575
19,433
1,10,619
1,05,056
1,51,934
8,134
19,217
10,952
7,573
19,431
22,298
79,954
2,26,081
2,24,198
1,89,350
34,709
39,976
74,687
1,93,390
1,16,683
1,44,904
74,687
1,91,371
10,78,542
10,27,628
14,89,400
79,952
1,89,350
1,08,173
74,689
1,91,370
2,18,186
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 14 800 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 80 of 174
16-13
16-14
16-55
16-56
16-13
16-13
16-13
16-13
16-20
31-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
1610
1611
1474
1473
1603
1605
1606
1602
1414
31-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
90,621
65,654
90,621
65,654
22,79,026
2,33,289
70,008
76,84,290
98,619
90,621
65,654
90,621
65,654
22,79,026
2,33,289
70,008
76,84,290
98,619
4,545
5,060
4,545
5,060
2,09,711
8,120
6,267
4,98,320
8,982
86,076
60,594
86,076
60,594
20,69,315
2,25,169
63,741
71,85,970
89,637
EST
EST
EST
EST
EST
EST
EST
EST
EST
66,63,856
3,12,550
66,63,856
3,12,550
6,16,576
19,210
60,47,280
2,93,340
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
01
19
800
001
101
02
01
2202 66,63,856 66,63,856 6,16,576 60,47,280Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
201
Ukhrul Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 81 of 174
16-47
16-48
16-49
16-57
16-71
16-72
16-12
16-51
16-54
16-1
16-10
16-10
16-10
16-10
16-10
16-10
16-10
16-10
16-10
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1480
1481
1482
1479
1525
1524
1607
1472
1478
1373
1409
1565
1540
1542
1538
1535
1589
1537
1539
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
22,46,153
2,33,289
32,873
70,008
76,14,821
69,469
96,318
1,95,731
96,318
6,58,943
1,07,190
4,67,473
29,359
4,71,516
23,788
1,06,939
92,491
8,51,601
15,60,263
6,000
22,46,153
2,33,289
32,873
70,008
76,14,821
69,469
96,318
1,95,731
96,318
6,58,943
1,07,190
4,67,473
29,359
4,71,516
23,788
1,06,939
92,491
8,45,601
15,60,263
2,06,738
8,120
2,973
6,267
5,05,320
3,000
8,984
22,240
8,984
76,510
10,120
56,240
2,015
32,710
2,145
10,120
75,110
1,47,268
20,39,415
2,25,169
29,900
63,741
71,09,501
66,469
87,334
1,73,491
87,334
5,82,433
97,070
4,11,233
27,344
4,38,806
21,643
96,819
92,491
7,70,491
14,12,995
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,06,31,845
3,88,367
2,06,31,845
3,88,367
14,63,818
40,208
1,91,68,027
3,48,159
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 82 of 174
16-10
16-11
16-12
16-12
16-12
16-13
16-13
16-13
16-13
16-13
16-14
16-14
16-19
16-2
16-23
16-24
16-25
16-26
16-27
16-28
16-29
26-DEC-19
02-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1536
1413
1412
1604
1609
1430
1613
1592
1619
1591
1364
1614
1431
1366
1365
1376
1375
1374
1415
1416
1399
26-DEC-19
02-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23,937
4,67,473
23,788
69,243
1,54,886
23,937
54,434
90,464
19,421
29,856
27,477
29,359
3,19,857
5,16,027
19,396
75,074
1,22,992
10,55,778
2,81,557
2,10,147
15,60,263
23,937
4,67,473
23,788
69,243
1,54,886
23,937
54,434
90,464
19,421
29,856
27,477
29,359
3,19,857
5,16,027
19,396
75,074
1,22,992
10,55,778
2,81,557
2,10,147
15,60,263
1,015
56,240
2,145
8,000
14,224
1,015
4,530
1,726
1,015
2,515
27,150
44,300
1,724
6,654
10,060
99,566
19,150
19,366
1,47,268
22,922
4,11,233
21,643
61,243
1,40,662
22,922
49,904
90,464
17,695
29,856
26,462
26,844
2,92,707
4,71,727
17,672
68,420
1,12,932
9,56,212
2,62,407
1,90,781
14,12,995
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 83 of 174
16-3
16-30
16-31
16-32
16-33
16-35
16-36
16-37
16-38
16-39
16-4
16-43
16-44
16-5
16-52
16-53
16-6
16-66
16-67
16-68
16-69
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
17-DEC-19
17-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1377
1396
1395
1397
1398
1437
1438
1436
1452
1450
1371
1469
1470
1372
1476
1475
1411
1492
1493
1494
1495
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
17-DEC-19
17-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,08,109
8,51,601
23,788
23,937
1,06,939
22,910
58,442
3,14,313
4,71,516
29,359
45,820
29,359
54,434
5,66,510
69,243
1,54,886
11,72,251
1,08,109
1,22,992
75,074
10,55,778
9,000
1,08,109
8,42,601
23,788
23,937
1,06,939
22,910
58,442
3,14,313
4,71,516
29,359
45,820
29,359
54,434
5,66,510
69,243
1,54,886
11,72,251
1,08,109
1,22,992
75,074
10,55,778
10,120
75,110
2,145
1,015
10,120
2,061
8,030
37,180
32,710
2,015
4,122
2,515
4,530
78,300
8,000
14,224
1,10,605
10,120
10,060
6,654
99,566
97,989
7,67,491
21,643
22,922
96,819
20,849
50,412
2,77,133
4,38,806
27,344
41,698
26,844
49,904
4,88,210
61,243
1,40,662
10,61,646
97,989
1,12,932
68,420
9,56,212
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 84 of 174
16-7
16-70
16-73
16-74
16-8
16-82
16-83
16-84
16-85
16-86
16-87
16-89
16-9
16-90
16-91
16-92
16-93
16-94
16-95
16-96
16-97
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1410
1491
1503
1504
1407
1534
1546
1545
1544
1543
1547
1533
1408
1530
1551
1550
1531
1579
1578
1566
1569
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
52,164
5,90,177
3,19,857
23,937
59,607
2,11,260
52,164
59,607
3,22,391
1,07,190
11,72,251
19,10,125
3,22,391
5,16,027
2,10,147
2,81,557
27,477
5,66,510
45,820
23,788
22,910
52,164
5,90,177
3,19,857
23,937
59,607
2,11,260
52,164
59,607
3,22,391
1,07,190
11,72,251
19,10,125
3,22,391
5,16,027
2,10,147
2,81,557
27,477
5,66,510
45,820
23,788
22,910
4,593
66,450
27,150
1,015
4,030
480
4,593
4,030
31,420
10,120
1,10,605
1,76,302
31,420
44,300
19,366
19,150
1,015
78,300
4,122
2,145
2,061
47,571
5,23,727
2,92,707
22,922
55,577
2,10,780
47,571
55,577
2,90,971
97,070
10,61,646
17,33,823
2,90,971
4,71,727
1,90,781
2,62,407
26,462
4,88,210
41,698
21,643
20,849
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 85 of 174
16-98
16-99
16-10
16-40
16-41
16-88
16-15
16-16
16-17
16-18
16-21
16-22
16-34
16-42
16-45
16-58
16-59
16-60
16-61
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
11-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1567
1568
1541
1461
1464
1532
1400
1401
1403
1406
1404
1405
1402
1467
1486
1484
1490
1485
1522
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
11-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3,14,313
58,442
82,262
84,496
44,043
10,04,538
70,841
3,95,577
29,54,397
20,249
12,39,135
28,832
5,02,632
3,19,10,764
7,76,586
7,83,331
1,03,557
7,25,992
46,44,462
3,14,313
58,442
82,262
84,496
44,043
10,04,538
70,841
3,95,577
29,54,397
20,249
12,39,135
28,832
5,02,632
3,19,10,764
7,76,586
7,83,331
1,03,557
7,25,992
46,44,462
37,180
8,030
7,575
7,849
4,067
93,224
5,660
38,581
2,88,400
1,821
1,21,504
2,515
49,254
42,65,900
60,690
450
9,325
75,750
5,400
2,77,133
50,412
74,687
76,647
39,976
9,11,314
65,181
3,56,996
26,65,997
18,428
11,17,631
26,317
4,53,378
2,76,44,864
7,15,896
7,82,881
94,232
6,50,242
46,39,062
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,22,80,411
12,15,339
15,000
2,22,65,411
12,15,339
20,96,980
1,12,715
2,01,68,431
11,02,624
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
14
11
109
800
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 86 of 174
16-62
16-63
16-64
16-65
16-75
16-76
16-77
16-78
16-79
16-80
16-81
16-12
16-50
16-13
16-46
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
20-DEC-19
31-DEC-19
20-DEC-19
1523
1487
1488
1489
1500
1502
1501
1496
1498
1497
1499
1608
1477
1612
1471
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
31-DEC-19
20-DEC-19
31-DEC-19
20-DEC-19
1,97,021
2,94,573
3,12,953
10,09,442
29,54,397
3,95,577
12,39,135
5,02,632
20,249
70,841
28,832
69,419
69,419
2,00,552
2,00,552
1,97,021
2,94,573
3,12,953
10,09,442
29,54,397
3,95,577
12,39,135
5,02,632
20,249
70,841
28,832
69,419
69,419
2,00,552
2,00,552
150
28,884
450
60,750
2,88,400
38,581
1,21,504
49,254
1,821
5,660
2,515
8,060
4,060
18,412
18,412
1,96,871
2,65,689
3,12,503
9,48,692
26,65,997
3,56,996
11,17,631
4,53,378
18,428
65,181
26,317
61,359
65,359
1,82,140
1,82,140
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,11,82,007
1,38,838
4,01,104
5,11,82,007
1,38,838
4,01,104
55,23,219
12,120
36,824
4,56,58,788
1,26,718
3,64,280
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
11
21
01
103
001
001
03
04
80
2202 9,65,50,461 15,000 9,65,35,461 93,05,094 8,72,30,367Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 201 Kakching Sub-Treasury
Accounting Month :
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9
9
Month of Account :
Month of Account :
Suspense Group : Education Suspense
Education Suspense
6
6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 87 of 174
19-30
19-32
19-34
19-36
19-46
19-47
19-48
17-12
17-12
17-36
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
848
846
845
843
832
829
823
1105
1106
993
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
2,44,074
82,262
44,800
8,57,093
27,58,825
2,46,308
2,42,718
22,835
95,909
95,909
2,44,074
82,262
44,800
8,57,093
27,58,825
2,46,308
2,42,718
22,835
95,909
95,909
22,463
7,575
78,807
2,56,688
21,739
22,332
2,048
3,045
3,045
2,21,611
74,687
44,800
7,78,286
25,02,137
2,24,569
2,20,386
20,787
92,864
92,864
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
44,76,080 44,76,080 4,09,604 40,66,476Total:
01
01
Salaries
Salaries
00
00
14
01
800
001
02
01
2202 44,76,080 44,76,080 4,09,604 40,66,476Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
208
367
Saitu Gamphazol Sub-Treasury
Wangoi Sub Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 88 of 174
17-38
17-1
17-10
17-10
17-10
17-10
17-10
17-56
17-58
17-60
17-62
17-63
17-65
17-99
17-10
17-14
17-51
17-54
17-87
02-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
996
1051
1096
1097
1108
1093
1094
995
985
984
983
982
981
1095
1098
1158
987
986
1103
02-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
22,835
1,25,089
47,098
48,887
11,487
1,68,18,819
71,31,940
48,887
48,887
47,098
4,62,149
71,31,940
1,69,38,631
4,62,149
1,93,572
13,000
42,687
1,93,572
42,687
22,835
1,25,089
47,098
48,887
11,487
1,68,18,819
71,31,940
48,887
48,887
47,098
4,62,149
71,31,940
1,69,38,631
4,62,149
1,93,572
13,000
42,687
1,93,572
42,687
2,048
4,206
10,030
10,87,380
6,56,744
3,030
10,030
4,206
13,225
6,56,744
10,93,940
13,225
18,740
3,967
18,740
3,967
20,787
1,25,089
42,892
38,857
11,487
1,57,31,439
64,75,196
45,857
38,857
42,892
4,48,924
64,75,196
1,58,44,691
4,48,924
1,74,832
13,000
38,720
1,74,832
38,720
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,37,488
4,93,23,061
2,37,488
4,93,23,061
10,186
35,52,760
2,27,302
4,57,70,301
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 89 of 174
17-10
17-10
17-10
17-10
17-10
17-11
17-11
17-11
17-11
17-11
17-11
17-11
17-11
17-11
17-11
17-11
17-12
17-12
17-12
17-12
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
944
1133
1092
1090
1089
947
1143
1142
1141
1130
1140
1144
1129
1128
1127
1126
946
1125
1082
1081
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
92,531
48,303
19,948
41,206
4,66,596
12,84,823
14,95,140
30,247
12,70,505
23,937
1,04,604
23,937
12,67,824
32,547
8,71,978
1,04,906
88,930
55,036
5,44,498
29,359
92,531
48,303
19,948
41,206
4,66,596
12,84,823
14,95,140
30,247
12,70,505
23,937
1,04,604
23,937
12,67,824
32,547
8,71,978
1,04,906
88,930
55,036
5,44,498
29,359
10,620
4,323
1,777
3,794
48,300
1,21,327
1,40,726
1,015
1,04,590
2,121
10,120
2,121
1,19,530
1,015
86,050
13,120
3,045
8,060
53,300
1,515
81,911
43,980
18,171
37,412
4,18,296
11,63,496
13,54,414
29,232
11,65,915
21,816
94,484
21,816
11,48,294
31,532
7,85,928
91,786
85,885
46,976
4,91,198
27,844
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,85,518 4,85,518 45,414 4,40,104Total: 01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 90 of 174
17-12
17-12
17-12
17-13
17-13
17-13
17-13
17-13
17-13
17-13
17-13
17-14
17-14
17-14
17-14
17-14
17-15
17-16
17-17
17-18
17-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1075
1072
1073
945
1074
1076
1111
1112
1110
1109
1091
997
1161
1164
1163
1162
998
999
1010
1000
1007
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
50,938
10,27,246
8,84,211
10,41,744
1,29,836
1,02,546
12,84,823
88,930
10,41,744
92,531
33,084
1,04,906
1,46,736
64,300
6,26,567
3,75,650
8,16,942
12,67,824
1,02,546
32,547
8,84,211
50,938
10,27,246
8,84,211
10,41,744
1,29,836
1,02,546
12,84,823
88,930
10,41,744
92,531
33,084
1,04,906
1,46,736
64,300
6,26,567
3,75,650
8,16,942
12,67,824
1,02,546
32,547
8,84,211
4,536
96,320
83,455
95,760
4,060
10,120
1,21,327
3,045
85,760
10,620
3,015
13,120
13,603
3,030
38,480
43,270
77,990
1,19,530
10,120
1,015
83,455
46,402
9,30,926
8,00,756
9,45,984
1,25,776
92,426
11,63,496
85,885
9,55,984
81,911
30,069
91,786
1,33,133
61,270
5,88,087
3,32,380
7,38,952
11,48,294
92,426
31,532
8,00,756
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 91 of 174
17-2
17-20
17-21
17-22
17-23
17-24
17-25
17-26
17-27
17-28
17-29
17-3
17-30
17-31
17-32
17-33
17-35
17-37
17-39
17-41
17-42
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
1052
1001
1037
1008
1036
1006
1009
972
1035
971
1034
1053
970
1033
969
1032
968
967
966
991
965
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
09-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
19,242
23,937
1,35,437
1,29,836
1,35,437
10,27,246
50,938
23,937
1,35,437
14,95,140
1,35,437
25,695
30,247
1,35,437
12,70,505
1,35,437
1,04,604
4,18,416
4,06,572
17,388
2,00,930
19,242
23,937
1,35,437
1,29,836
1,35,437
10,27,246
50,938
23,937
1,35,437
14,95,140
1,35,437
25,695
30,247
1,35,437
12,70,505
1,35,437
1,04,604
4,18,416
4,06,572
17,388
2,00,930
2,121
12,353
4,060
12,353
96,320
4,536
2,121
12,353
1,40,726
12,353
1,015
12,353
1,14,590
12,353
4,120
16,480
16,480
1,531
8,240
19,242
21,816
1,23,084
1,25,776
1,23,084
9,30,926
46,402
21,816
1,23,084
13,54,414
1,23,084
25,695
29,232
1,23,084
11,55,915
1,23,084
1,00,484
4,01,936
3,90,092
15,857
1,92,690
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 92 of 174
17-43
17-44
17-45
17-46
17-49
17-52
17-53
17-55
17-57
17-59
17-61
17-64
17-66
17-67
17-68
17-69
17-7
17-70
17-71
17-72
17-73
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
990
989
964
988
1030
1031
941
940
943
942
938
939
980
978
979
1047
948
1048
1049
1050
1059
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
06-DEC-19
02-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
1,02,546
7,83,531
5,86,302
4,19,971
3,75,650
1,46,736
29,359
5,44,498
64,300
6,25,236
6,02,621
24,866
48,303
5,46,708
34,555
5,20,327
5,60,503
41,206
33,084
19,948
1,79,425
1,02,546
7,83,531
5,86,302
4,19,971
3,75,650
1,46,736
29,359
5,44,498
64,300
6,25,236
6,02,621
24,866
48,303
5,46,708
34,555
5,20,327
5,60,503
41,206
33,084
19,948
1,79,425
10,120
73,975
24,720
16,980
43,270
13,603
1,515
69,300
3,030
38,480
39,390
2,211
4,323
50,390
3,156
54,330
40,510
3,794
3,015
1,777
16,360
92,426
7,09,556
5,61,582
4,02,991
3,32,380
1,33,133
27,844
4,75,198
61,270
5,86,756
5,63,231
22,655
43,980
4,96,318
31,399
4,65,997
5,19,993
37,412
30,069
18,171
1,63,065
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 93 of 174
17-74
17-75
17-76
17-77
17-78
17-8
17-86
17-88
17-89
17-9
17-90
17-91
17-92
17-93
17-94
17-95
17-96
17-97
17-13
17-4
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
09-DEC-19
1058
1057
1062
1061
1060
949
1087
1088
1099
950
1135
1136
1100
1134
1101
1102
1131
1132
1071
1055
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
09-DEC-19
1,79,425
1,79,425
1,79,425
1,79,425
1,79,425
1,45,230
6,02,621
24,866
4,19,971
30,815
1,45,230
30,815
9,98,841
5,60,503
1,02,546
17,388
5,46,708
34,555
1,32,129
1,32,129
1,79,425
1,79,425
1,79,425
1,79,425
1,79,425
1,45,230
6,02,621
24,866
4,19,971
30,815
1,45,230
30,815
9,98,841
5,60,503
1,02,546
17,388
5,46,708
34,555
1,32,129
1,32,129
16,360
16,360
16,360
16,360
16,360
13,459
39,390
2,211
16,980
2,015
13,459
2,015
93,607
40,510
10,120
1,531
50,390
3,156
12,201
12,201
1,63,065
1,63,065
1,63,065
1,63,065
1,63,065
1,31,771
5,63,231
22,655
4,02,991
28,800
1,31,771
28,800
9,05,234
5,19,993
92,426
15,857
4,96,318
31,399
1,19,928
1,19,928
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,50,00,861 3,50,00,861 30,29,450 3,19,71,411Total:
01
01
Salaries
Salaries
00
00
24
14
109
800
02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 94 of 174
17-5
17-6
17-81
17-82
17-83
17-84
17-12
17-12
17-13
17-47
17-48
17-50
17-34
17-85
17-40
17-98
09-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
1056
1063
1077
1078
1079
1080
1139
1138
1137
1029
1027
1028
994
1107
992
1104
09-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
6,42,695
44,043
26,41,811
80,77,492
77,52,658
85,80,778
53,027
3,26,488
69,569
53,027
69,569
3,26,488
69,829
69,829
1,28,657
1,28,657
6,42,695
44,043
26,41,811
80,77,492
77,52,658
85,80,778
53,027
3,26,488
69,569
53,027
69,569
3,26,488
69,829
69,829
1,28,657
1,28,657
59,310
4,067
82,475
6,10,200
6,60,800
6,10,200
7,030
35,300
10,060
7,030
10,060
35,300
5,060
5,060
11,773
11,773
5,83,385
39,976
25,59,336
74,67,292
70,91,858
79,70,578
45,997
2,91,188
59,509
45,997
59,509
2,91,188
64,769
64,769
1,16,884
1,16,884
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,50,996
2,70,52,739
8,98,168
1,39,658
2,57,314
9,50,996
2,70,52,739
8,98,168
1,39,658
2,57,314
87,779
19,63,675
1,04,780
10,120
23,546
8,63,217
2,50,89,064
7,93,388
1,29,538
2,33,768
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
14
11
07
21
01
800
103
001
001
02
03
04
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 367 Wangoi Sub Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
VALLEYEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 95 of 174
02-23
02-89
02-21
02-25
02-30
02-90
02-93
02-95
02-7
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
10130
11329
10132
10128
10123
11328
11327
11326
9982
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
2,30,766
2,30,766
1,28,061
4,22,730
1,03,120
1,28,061
4,22,730
1,03,120
9,00,000
2,30,766
2,30,766
1,28,061
4,22,730
1,03,120
1,28,061
4,22,730
1,03,120
9,00,000
11,240
11,240
11,901
61,740
9,577
11,901
61,740
9,577
2,19,526
2,19,526
1,16,160
3,60,990
93,543
1,16,160
3,60,990
93,543
9,00,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,61,532
13,07,822
9,00,000
4,61,532
13,07,822
9,00,000
22,480
1,66,436
4,39,052
11,41,386
9,00,000
Total:
Total:
Total:
01
01
50
Salaries
Salaries
Other Charges
00
00
28
19
24
51
104
109
800
01
02
2202 11,43,45,803 *************** 88,27,710 10,55,18,093Total for the Major Head : 2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
367
5
Wangoi Sub Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 96 of 174
02-9
02-22
02-88
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-15
02-24
02-26
02-27
02-28
02-29
02-31
02-97
02-98
26-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
9983
10131
11330
11322
11321
11320
11319
11318
11317
11923
10133
10129
10127
10126
10125
10124
10122
11325
11324
26-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
9,00,000
66,206
66,206
2,69,553
11,91,512
4,77,745
2,76,405
4,35,492
1,56,940
1,39,328
7,48,516
1,45,225
2,71,153
2,76,405
4,77,745
11,91,512
3,84,039
7,48,516
1,56,940
9,00,000
66,206
66,206
2,69,553
11,91,512
4,77,745
2,76,405
4,35,492
1,56,940
1,39,328
7,48,516
1,45,225
2,71,153
2,76,405
4,77,745
11,91,512
3,84,039
7,48,516
1,56,940
7,030
7,030
32,240
1,77,870
28,225
24,489
40,204
15,000
13,552
69,047
13,975
32,240
24,489
32,225
1,99,870
35,199
69,047
15,000
9,00,000
59,176
59,176
2,37,313
10,13,642
4,49,520
2,51,916
3,95,288
1,41,940
1,25,776
6,79,469
1,31,250
2,38,913
2,51,916
4,45,520
9,91,642
3,48,840
6,79,469
1,41,940
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,00,000
1,32,412
9,00,000
1,32,412
14,060
9,00,000
1,18,352
Total:
Total:
50
01
01
Other Charges
Salaries
Salaries
29
00
00
51
21
01
800
001
001
02
04
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 97 of 174
02-99
02-14
13-66
13-69
13-18
13-25
13-26
20-DEC-19
31-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
11323
12126
3284
3243
3036
3019
3021
20-DEC-19
31-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
1,45,225
1,64,400
2,02,066
2,02,066
18,264
36,97,660
2,17,185
1,45,225
1,64,400
2,02,066
2,02,066
18,264
36,97,660
2,17,185
13,975
16,165
16,165
3,47,100
18,105
1,31,250
1,64,400
1,85,901
1,85,901
18,264
33,50,560
1,99,080
EST
EST
EST
EST
EST
EST
EST
74,92,251
1,64,400
4,04,132
18,264
74,92,251
1,64,400
4,04,132
18,264
8,36,647
32,330
66,55,604
1,64,400
3,71,802
18,264
Total:
Total:
Total:
Total:
01
50
01
11
01
Salaries
Other Charges
Salaries
Domestic Travel Ex
Salaries
00
00
00
00
01
37
01
19
001
800
001
101
80
01
2202 1,13,58,417 1,13,58,417 10,39,623 1,03,18,794Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
6
Lamphel Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 98 of 174
13-27
13-28
13-36
13-41
13-42
13-43
13-64
13-20
13-33
13-39
13-56
13-1
13-10
13-11
13-12
13-13
13-16
13-17
13-2
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
05-DEC-19
05-DEC-19
06-DEC-19
07-DEC-19
10-DEC-19
10-DEC-19
02-DEC-19
3020
3022
3177
3176
3178
3175
3283
3015
3014
3172
3169
2830
2819
2818
2905
2904
2965
2966
2834
18-DEC-19
18-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
05-DEC-19
05-DEC-19
06-DEC-19
07-DEC-19
10-DEC-19
10-DEC-19
02-DEC-19
2,63,552
68,353
2,17,185
2,63,552
68,353
36,97,660
3,69,985
1,24,724
42,687
42,687
1,24,724
2,02,638
73,171
83,495
8,329
1,03,701
22,995
6,87,109
1,89,707
2,63,552
68,353
2,17,185
2,63,552
68,353
36,97,660
3,69,985
1,24,724
42,687
42,687
1,24,724
2,02,638
73,171
83,495
8,329
1,03,701
22,995
6,87,109
1,89,707
24,332
6,147
18,105
24,332
6,147
3,47,100
11,180
3,967
3,967
11,180
17,240
3,607
8,120
120
2,064
68,265
24,180
2,39,220
62,206
1,99,080
2,39,220
62,206
33,50,560
3,69,985
1,13,544
38,720
38,720
1,13,544
1,85,398
69,564
75,375
8,329
1,03,581
20,931
6,18,844
1,65,527
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
88,63,485
3,34,822
88,63,485
3,34,822
7,91,368
30,294
80,72,117
3,04,528
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 99 of 174
13-22
13-23
13-3
13-35
13-37
13-4
13-40
13-44
13-45
13-46
13-47
13-48
13-49
13-5
13-50
13-51
13-52
13-53
13-54
13-55
13-6
18-DEC-19
18-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
3016
3034
2829
3171
3170
2832
3063
3060
3064
3062
3065
3061
3132
2831
3133
3134
3135
3137
3228
3227
2833
18-DEC-19
18-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
1,21,687
1,31,457
10,21,399
1,21,687
1,31,457
5,02,682
5,02,682
2,02,638
96,728
10,21,399
2,81,273
1,89,707
3,07,127
96,728
73,171
1,88,099
1,60,889
2,024
22,995
6,87,109
2,81,273
1,21,687
1,31,457
10,21,399
1,21,687
1,31,457
5,02,682
5,02,682
2,02,638
96,728
10,21,399
2,81,273
1,89,707
3,07,127
96,728
73,171
1,88,099
1,60,889
2,024
22,995
6,87,109
2,81,273
11,198
12,090
94,897
11,198
12,090
23,270
23,270
17,240
8,595
94,897
26,034
24,180
19,180
8,595
3,607
8,240
15,174
2,064
57,265
26,034
1,10,489
1,19,367
9,26,502
1,10,489
1,19,367
4,79,412
4,79,412
1,85,398
88,133
9,26,502
2,55,239
1,65,527
2,87,947
88,133
69,564
1,79,859
1,45,715
2,024
20,931
6,29,844
2,55,239
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 100 of 174
13-65
13-7
13-70
13-71
13-8
13-9
13-19
13-57
13-58
13-59
13-60
13-61
13-62
13-63
13-67
13-68
13-21
13-38
24-DEC-19
05-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
21-DEC-19
3282
2822
3297
3298
2821
2820
3041
3108
3107
3106
3105
3102
3103
3104
3263
3109
3018
3174
24-DEC-19
05-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
21-DEC-19
6,85,288
2,815
2,83,715
2,16,304
1,60,889
3,07,127
1,06,277
40,07,691
57,529
32,948
24,617
1,60,575
13,48,588
5,04,598
1,80,645
1,06,675
69,419
69,419
6,85,288
2,815
2,83,715
2,16,304
1,60,889
3,07,127
1,06,277
40,07,691
57,529
32,948
24,617
1,60,575
13,48,588
5,04,598
1,80,645
1,06,675
69,419
69,419
52,664
15,174
19,180
4,33,360
5,644
1,515
2,225
7,575
1,32,458
30,830
50,120
10,120
5,030
5,030
6,32,624
2,815
2,83,715
2,16,304
1,45,715
2,87,947
1,06,277
35,74,331
51,885
31,433
22,392
1,53,000
12,16,130
4,73,768
1,30,525
96,555
64,389
64,389
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
91,71,494
65,30,143
1,38,838
91,71,494
65,30,143
1,38,838
7,09,732
6,73,847
10,060
84,61,762
58,56,296
1,28,778
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
24
11
21
01
109
103
001
001
02
03
04
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 101 of 174
13-24
13-34
14-18
14-19
14-20
14-21
14-24
14-34
14-35
14-36
18-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3017
3173
1027
1028
1029
1030
1060
1142
1141
1140
18-DEC-19
21-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3,57,221
3,57,221
7,71,977
70,008
2,14,188
85,718
4,16,662
7,71,977
2,14,188
85,718
3,57,221
3,57,221
7,71,977
70,008
2,14,188
85,718
4,16,662
7,71,977
2,14,188
85,718
32,757
32,757
57,540
6,267
19,754
2,745
60,180
57,540
19,754
2,745
3,24,464
3,24,464
7,14,437
63,741
1,94,434
82,973
3,56,482
7,14,437
1,94,434
82,973
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,14,442 7,14,442 65,514 6,48,928Total:
01
01
Salaries
Salaries
00
00
01
19
001
101
80
01
2202 2,61,75,620 2,61,75,620 23,13,145 2,38,62,475Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 102 of 174
14-37
14-14
14-17
14-22
14-38
14-52
14-53
14-1
14-10
14-11
14-12
14-13
14-15
14-2
14-23
14-25
14-26
14-3
14-39
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
20-DEC-19
1139
1019
1018
1031
1138
1128
1129
1057
1011
1012
1013
1008
1021
1058
1026
1022
1023
1059
1137
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
20-DEC-19
45,820
2,00,073
50,128
1,42,803
1,42,803
2,00,073
50,128
30,890
23,186
79,049
34,279
13,656
1,58,349
1,02,693
1,12,199
8,76,903
7,68,910
3,52,861
1,12,199
45,820
2,00,073
50,128
1,42,803
1,42,803
2,00,073
50,128
30,890
23,186
79,049
34,279
13,656
1,58,349
1,02,693
1,12,199
8,76,903
7,68,910
3,52,861
1,12,199
4,122
19,180
4,873
8,120
8,120
19,180
4,873
3,015
2,088
7,266
1,015
14,647
9,536
10,317
80,738
48,540
23,180
10,317
41,698
1,80,893
45,255
1,34,683
1,34,683
1,80,893
45,255
27,875
21,098
71,783
33,264
13,656
1,43,702
93,157
1,01,882
7,96,165
7,20,370
3,29,681
1,01,882
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
26,76,256
7,86,008
26,76,256
7,86,008
2,30,647
64,346
24,45,609
7,21,662
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 103 of 174
14-4
14-40
14-41
14-42
14-43
14-44
14-45
14-46
14-47
14-49
14-5
14-50
14-54
14-55
14-56
14-57
14-58
14-59
14-6
14-60
14-61
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
26-DEC-19
1042
1124
1125
1127
1126
1123
1151
1154
1152
1116
1041
1117
1131
1166
1165
1164
1163
1162
1040
1153
1180
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
26-DEC-19
23,937
31,997
23,937
6,51,576
22,910
19,964
30,890
2,02,830
1,02,693
7,68,910
22,910
8,75,361
1,58,349
59,529
23,186
2,11,537
79,049
34,279
6,51,576
3,52,861
3,50,747
23,937
31,997
23,937
6,51,576
22,910
19,964
30,890
2,02,830
1,02,693
7,68,910
22,910
8,75,361
1,58,349
59,529
23,186
2,11,537
79,049
34,279
6,51,576
3,52,861
3,50,747
1,015
1,015
47,360
2,061
3,015
9,536
540
2,061
80,738
14,647
5,030
2,088
5,650
7,266
1,015
47,360
23,180
31,805
22,922
31,997
22,922
6,04,216
20,849
19,964
27,875
2,02,830
93,157
7,68,370
20,849
7,94,623
1,43,702
54,499
21,098
2,05,887
71,783
33,264
6,04,216
3,29,681
3,18,942
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 104 of 174
14-7
14-8
14-9
14-16
14-51
10-10
10-11
10-12
10-72
03-DEC-19
04-DEC-19
04-DEC-19
14-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
1071
1009
1010
1020
1130
3502
3501
3500
3825
03-DEC-19
04-DEC-19
04-DEC-19
14-DEC-19
23-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
14,160
59,529
2,11,537
2,00,552
2,00,552
22,910
32,342
1,89,336
22,910
14,160
59,529
2,11,537
2,00,552
2,00,552
22,910
32,342
1,89,336
22,910
5,030
5,650
18,382
18,382
2,061
2,015
12,120
2,061
14,160
54,499
2,05,887
1,82,170
1,82,170
20,849
30,327
1,77,216
20,849
EST
EST
EST
EST
EST
EST
EST
EST
EST
76,49,428
4,01,104
76,49,428
4,01,104
5,06,721
36,764
71,42,707
3,64,340
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
01
01
109
001
001
02
80
01
2202 1,15,12,796 1,15,12,796 8,38,478 1,06,74,318Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 105 of 174
10-73
10-74
10-80
10-81
10-39
10-42
10-46
10-47
10-5
10-6
10-60
10-66
10-67
10-68
10-69
10-7
10-70
10-8
10-82
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
23-DEC-19
3824
3823
3949
3950
3453
3583
3651
3687
3511
3506
3652
3831
3830
3829
3828
3505
3827
3504
3832
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
23-DEC-19
32,342
1,89,336
38,058
45,670
4,91,692
47,020
10,953
1,69,280
48,46,368
22,910
23,510
62,340
46,420
21,95,524
3,93,868
21,95,524
48,40,243
3,93,868
5,25,729
32,342
1,89,336
38,058
45,670
4,91,692
47,020
10,953
1,69,280
48,46,368
22,910
23,510
62,340
46,420
21,95,524
3,93,868
21,95,524
48,40,243
3,93,868
5,25,729
15
12,120
18
4,096
240
4,122
3,24,270
2,061
2,061
5,824
4,122
2,03,375
22,195
2,03,375
3,04,770
24,195
32,327
1,77,216
38,040
41,574
4,91,452
42,898
10,953
1,69,280
45,22,098
20,849
21,449
56,516
42,298
19,92,149
3,71,673
19,92,149
45,35,473
3,69,673
5,25,729
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,72,904
1,62,65,249
5,72,904
1,62,65,249
34,506
11,00,610
5,38,398
1,51,64,639
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 106 of 174
10-15
10-16
10-38
10-45
10-77
10-78
10-79
10-1
10-13
10-14
10-2
10-23
10-24
10-25
10-26
10-27
10-28
10-29
10-3
10-30
07-DEC-19
07-DEC-19
16-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
3497
3496
3585
3582
3820
3819
3818
3510
3499
3498
3509
3471
3472
3473
3474
3475
3441
3442
3508
3443
07-DEC-19
07-DEC-19
16-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
80,656
1,14,917
82,516
26,020
80,656
1,14,917
82,516
1,50,075
1,12,199
2,11,406
97,139
1,07,190
11,51,072
1,52,308
92,804
52,164
1,78,738
1,42,720
2,06,693
1,01,890
80,656
1,14,917
82,516
26,020
80,656
1,14,917
82,516
1,50,075
1,12,199
2,11,406
97,139
1,07,190
11,51,072
1,52,308
92,804
52,164
1,78,738
1,42,720
2,06,693
1,01,890
7,480
10,120
5,120
7,480
10,120
5,120
13,983
10,317
25,180
3,045
4,120
1,06,967
10,090
8,587
4,593
15,180
13,247
9,680
7,560
73,176
1,04,797
77,396
26,020
73,176
1,04,797
77,396
1,36,092
1,01,882
1,86,226
94,094
1,03,070
10,44,105
1,42,218
84,217
47,571
1,63,558
1,29,473
1,97,013
94,330
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,82,198 5,82,198 45,440 5,36,758Total:
01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 107 of 174
10-31
10-32
10-33
10-34
10-35
10-36
10-37
10-4
10-53
10-54
10-55
10-56
10-57
10-58
10-59
10-61
10-62
10-63
10-64
10-65
10-75
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3444
3329
3347
3348
3330
3346
3331
3507
3794
3793
3792
3791
3790
3789
3788
3649
3648
3647
3646
3645
3822
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
68,730
2,78,269
41,206
24,866
1,34,587
3,28,638
72,305
27,376
68,730
1,01,890
1,42,720
1,78,738
1,34,587
2,78,269
72,305
52,164
92,804
1,52,308
11,51,072
1,07,190
1,12,199
68,730
2,78,269
41,206
24,866
1,34,587
3,28,638
72,305
27,376
68,730
1,01,890
1,42,720
1,78,738
1,34,587
2,78,269
72,305
52,164
92,804
1,52,308
11,51,072
1,07,190
1,12,199
6,183
24,840
3,794
1,015
8,700
26,240
5,060
2,452
6,183
7,560
13,247
15,180
8,700
24,840
5,060
4,593
8,587
10,090
1,06,967
4,120
10,317
62,547
2,53,429
37,412
23,851
1,25,887
3,02,398
67,245
24,924
62,547
94,330
1,29,473
1,63,558
1,25,887
2,53,429
67,245
47,571
84,217
1,42,218
10,44,105
1,03,070
1,01,882
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 108 of 174
10-76
10-83
10-84
10-17
10-18
10-19
10-20
10-21
10-22
10-48
10-49
10-50
10-51
10-52
10-71
10-9
21-DEC-19
23-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
3821
3833
3951
3465
3466
3467
3468
3469
3470
3801
3800
3799
3798
3797
3826
3503
21-DEC-19
23-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
2,11,406
5,57,954
2,78,977
1,71,232
4,17,438
6,66,381
39,575
96,008
58,367
97,942
96,008
6,66,381
4,17,438
1,71,232
2,28,106
2,28,106
2,11,406
5,57,954
2,78,977
1,71,232
4,17,438
6,66,381
39,575
96,008
58,367
97,942
96,008
6,66,381
4,17,438
1,71,232
2,28,106
2,28,106
25,180
45,808
22,904
10,120
17,360
65,304
2,030
4,545
4,430
6,560
4,545
65,304
17,360
10,120
20,904
20,904
1,86,226
5,12,146
2,56,073
1,61,112
4,00,078
6,01,077
37,545
91,463
53,937
91,382
91,463
6,01,077
4,00,078
1,61,112
2,07,202
2,07,202
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
74,25,688
28,98,002
4,56,212
74,25,688
28,98,002
4,56,212
6,30,169
2,07,678
41,808
67,95,519
26,90,324
4,14,404
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
11
01
109
103
001
02
03
80
2202 2,82,00,253 2,82,00,253 20,60,211 2,61,40,042Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9
9
Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 109 of 174
11-22
11-30
11-60
11-15
11-17
11-18
11-19
11-20
11-21
11-31
11-32
11-33
11-34
11-35
11-36
11-56
11-61
11-23
11-29
13-DEC-19
20-DEC-19
23-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
13-DEC-19
20-DEC-19
1542
1655
1734
1549
1547
1546
1544
1545
1543
1657
1658
1659
1660
1661
1662
1656
1735
1541
1654
13-DEC-19
20-DEC-19
23-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
13-DEC-19
20-DEC-19
78,471
78,471
42,959
27,98,055
3,54,875
3,01,975
25,293
18,14,339
2,58,492
25,293
18,14,339
3,01,975
3,54,875
28,14,220
2,58,492
1,40,946
1,81,587
3,16,871
3,16,871
78,471
78,471
42,959
27,98,055
3,54,875
3,01,975
25,293
18,14,339
2,58,492
25,293
18,14,339
3,01,975
3,54,875
28,14,220
2,58,492
1,40,946
1,81,587
3,16,871
3,16,871
8,060
8,060
2,31,620
32,778
28,207
2,252
1,67,209
16,120
2,252
1,67,209
28,207
32,778
2,33,650
16,120
10,120
26,300
26,300
70,411
70,411
42,959
25,66,435
3,22,097
2,73,768
23,041
16,47,130
2,42,372
23,041
16,47,130
2,73,768
3,22,097
25,80,570
2,42,372
1,30,826
1,81,587
2,90,571
2,90,571
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,99,901
1,14,44,756
1,99,901
1,14,44,756
16,120
9,68,522
1,83,781
1,04,76,234
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 110 of 174
11-1
11-10
11-11
11-12
11-13
11-14
11-2
11-24
11-25
11-26
11-28
11-3
11-38
11-39
11-4
11-40
11-41
11-42
11-43
11-44
05-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
05-DEC-19
13-DEC-19
18-DEC-19
18-DEC-19
20-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1522
1566
1565
1564
1563
1562
1523
1540
1651
1650
1653
1524
1686
1687
1525
1688
1689
1690
1677
1678
05-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
05-DEC-19
13-DEC-19
18-DEC-19
18-DEC-19
20-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
05-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3,40,182
3,67,362
1,07,190
31,041
2,05,026
17,388
3,39,111
87,641
40,704
40,704
87,641
23,864
3,67,362
31,041
22,910
2,86,434
17,388
1,07,190
2,97,220
63,294
3,40,182
3,67,362
1,07,190
31,041
2,05,026
17,388
3,39,111
87,641
40,704
40,704
87,641
23,864
3,67,362
31,041
22,910
2,86,434
17,388
1,07,190
2,97,220
63,294
25,180
22,270
5,120
2,015
19,054
1,531
31,261
10,120
3,836
3,836
10,120
2,168
22,270
15
2,061
26,726
1,531
5,120
23,150
5,030
3,15,002
3,45,092
1,02,070
29,026
1,85,972
15,857
3,07,850
77,521
36,868
36,868
77,521
21,696
3,45,092
31,026
20,849
2,59,708
15,857
1,02,070
2,74,070
58,264
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,33,742 6,33,742 52,600 5,81,142Total: 01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 111 of 174
11-45
11-46
11-47
11-48
11-49
11-5
11-50
11-51
11-52
11-53
11-54
11-55
11-57
11-58
11-6
11-7
11-8
11-9
11-16
11-37
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
13-DEC-19
20-DEC-19
1679
1680
1714
1715
1716
1526
1717
1718
1561
1622
1623
1595
1652
1730
1536
1537
1538
1539
1548
1663
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
13-DEC-19
20-DEC-19
2,55,394
29,359
3,40,182
3,39,111
23,864
34,028
22,910
34,028
40,704
6,27,836
81,408
40,704
5,57,954
5,57,954
63,294
2,97,220
2,55,394
29,359
3,55,488
3,55,488
2,55,394
29,359
3,40,182
3,39,111
23,864
34,028
22,910
34,028
40,704
6,27,836
81,408
40,704
5,57,954
5,57,954
63,294
2,97,220
2,55,394
29,359
3,55,488
3,55,488
23,548
1,215
25,180
31,261
2,168
2,015
2,061
2,015
3,836
59,090
7,672
3,836
46,036
46,036
5,030
23,150
23,548
1,215
32,732
32,732
2,31,846
28,144
3,15,002
3,07,850
21,696
32,013
20,849
32,013
36,868
5,68,746
73,736
36,868
5,11,918
5,11,918
58,264
2,74,070
2,31,846
28,144
3,22,756
3,22,756
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
65,11,396 65,11,396 5,31,326 59,80,070Total:
01
01
Salaries
Salaries
00
00
24
01
109
001
02
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 112 of 174
07-24
07-25
07-25
07-25
07-25
07-25
07-48
07-49
07-50
07-51
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
6574
6569
6570
6571
6572
6573
6021
6022
6023
6024
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
2,88,988
3,04,005
23,487
3,20,240
68,730
1,02,090
4,06,197
23,487
3,20,240
9,164
2,88,988
3,04,005
23,487
3,20,240
68,730
1,02,090
4,06,197
23,487
3,20,240
9,164
22,210
2,132
24,150
6,183
6,060
33,270
2,132
24,150
833
2,88,988
2,81,795
21,355
2,96,090
62,547
96,030
3,72,927
21,355
2,96,090
8,331
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,10,976 7,10,976 65,464 6,45,512Total: 01
01
Salaries
Salaries
00
00
01
01
001
001
80
01
2202 1,95,00,771 1,95,00,771 16,34,032 1,78,66,739Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 113 of 174
07-53
07-24
07-26
07-26
07-26
07-26
07-26
07-26
07-27
07-54
07-55
07-56
07-57
07-58
07-59
07-60
07-14
07-24
07-26
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
6026
6575
6581
6582
6583
6584
6585
6586
6587
6027
6028
6029
6030
6031
6032
5834
6143
6655
6579
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
59,566
2,64,107
1,00,72,784
1,60,370
44,08,968
6,57,395
12,18,997
3,25,032
41,206
12,18,997
43,89,739
1,00,16,944
17,857
1,60,370
55,840
82,412
67,160
67,160
1,94,751
59,566
2,64,107
1,00,72,784
1,60,370
44,08,968
6,57,395
12,18,997
3,25,032
41,206
12,18,997
43,89,739
1,00,16,944
17,857
1,60,370
55,840
82,412
67,160
67,160
1,94,751
5,365
6,74,880
14,427
4,06,947
45,585
29,912
3,794
45,585
4,05,191
6,71,850
1,661
14,427
3,030
7,588
5,120
5,120
21,240
54,201
2,64,107
93,97,904
1,45,943
40,02,021
6,57,395
11,73,412
2,95,120
37,412
11,73,412
39,84,548
93,45,094
16,196
1,45,943
52,810
74,824
62,040
62,040
1,73,511
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,26,194
3,30,91,018
19,26,194
3,30,91,018
1,26,485
23,24,877
17,99,709
3,07,66,141
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
19
19
001
101
104
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 114 of 174
07-26
07-45
07-46
07-1
07-10
07-10
07-10
07-10
07-10
07-10
07-11
07-11
07-11
07-11
07-11
07-11
07-11
07-11
07-11
07-11
24-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
6580
6018
6019
5926
5901
5995
5994
5996
5997
5998
5902
5839
5840
5841
5838
5763
6049
6080
6081
6077
24-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
03-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
1,25,702
1,94,751
1,25,702
1,32,531
1,72,965
55,088
1,39,490
5,00,397
41,206
32,848
2,58,029
22,910
29,946
1,13,336
6,04,606
56,409
2,79,502
61,128
41,576
3,08,356
1,25,702
1,94,751
1,25,702
1,32,531
1,72,965
55,088
1,39,490
5,00,397
41,206
32,848
2,58,029
22,910
29,946
1,13,336
6,04,606
56,409
2,79,502
61,128
41,576
3,08,356
11,674
21,240
11,674
11,560
13,150
10,120
45,330
3,794
1,015
23,831
2,061
2,015
8,060
56,074
4,030
6,030
3,676
29,175
1,14,028
1,73,511
1,14,028
1,20,971
1,59,815
55,088
1,29,370
4,55,067
37,412
31,833
2,34,198
20,849
27,931
1,05,276
5,48,532
52,379
2,79,502
55,098
37,900
2,79,181
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,75,226 7,75,226 76,068 6,99,158Total:
01
01
Salaries
Salaries
00
00
19
24
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 115 of 174
07-11
07-12
07-12
07-12
07-12
07-12
07-13
07-13
07-13
07-13
07-13
07-13
07-13
07-14
07-14
07-14
07-14
07-14
07-14
07-14
07-14
06-DEC-19
03-DEC-19
06-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
6091
5903
6090
5860
5861
6058
5904
6059
6060
6070
6071
6072
6073
5748
6223
6200
6199
6198
6197
6217
6216
06-DEC-19
03-DEC-19
06-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
03-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
76,873
59,747
1,75,744
31,493
2,79,625
50,443
76,047
95,683
4,38,132
4,07,411
2,14,297
31,769
17,388
3,95,696
55,099
1,67,661
3,32,393
49,364
1,30,428
49,645
53,043
76,873
59,747
1,75,744
31,493
2,79,625
50,443
76,047
95,683
4,38,132
4,07,411
2,14,297
31,769
17,388
3,95,696
55,099
1,67,661
3,32,393
49,364
1,30,428
49,645
53,043
10,060
3,030
1,015
17,180
4,681
6,708
3,045
17,740
30,270
20,018
2,015
1,531
18,240
15,449
28,210
4,608
16,120
66,813
56,717
1,75,744
30,478
2,62,445
45,762
69,339
92,638
4,20,392
3,77,141
1,94,279
29,754
15,857
3,77,456
55,099
1,52,212
3,04,183
44,756
1,14,308
49,645
53,043
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 116 of 174
07-15
07-15
07-15
07-15
07-15
07-15
07-15
07-16
07-16
07-16
07-16
07-16
07-16
07-16
07-16
07-16
07-16
07-16
07-17
07-17
07-17
03-DEC-19
18-DEC-19
18-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
5749
6259
6255
6219
6329
6452
6451
5750
6450
6449
6448
6447
6328
6327
6326
6325
6311
6310
5774
6309
6422
03-DEC-19
18-DEC-19
18-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
2,27,555
47,740
1,23,593
74,549
90,570
59,747
2,58,029
57,172
1,72,965
9,09,770
1,00,463
76,047
23,437
50,669
1,56,952
30,915
17,448
49,364
6,54,364
2,49,107
48,887
2,27,555
47,740
1,23,593
74,549
90,570
59,747
2,58,029
57,172
1,72,965
9,09,770
1,00,463
76,047
23,437
50,669
1,56,952
30,915
17,448
49,364
6,54,364
2,49,107
48,887
21,038
11,442
8,372
3,030
23,831
1,030
13,150
84,444
20,120
6,708
2,112
4,733
6,590
1,515
1,531
4,578
51,420
18,210
2,030
2,06,517
47,740
1,12,151
74,549
82,198
56,717
2,34,198
56,142
1,59,815
8,25,326
80,343
69,339
21,325
45,936
1,50,362
29,400
15,917
44,786
6,02,944
2,30,897
46,857
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 117 of 174
07-17
07-18
07-18
07-18
07-18
07-18
07-18
07-18
07-18
07-19
07-19
07-19
07-19
07-19
07-19
07-19
07-19
07-19
07-19
07-2
07-20
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
6421
5775
6420
6419
6314
6238
6230
6229
6228
5776
6227
6226
6225
6240
6239
6525
6523
6524
6493
5927
5777
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
22,910
1,81,140
1,31,776
2,07,772
56,409
49,364
41,576
61,128
1,67,661
94,713
3,32,393
1,30,428
3,08,356
2,71,290
32,095
65,646
72,882
4,35,020
3,88,895
4,97,364
45,820
22,910
1,81,140
1,31,776
2,07,772
56,409
49,364
41,576
61,128
1,67,661
94,713
3,32,393
1,30,428
3,08,356
2,71,290
32,095
65,646
72,882
4,35,020
3,88,895
4,97,364
45,820
2,061
16,744
12,166
12,120
4,030
4,608
3,676
6,030
15,449
4,545
28,210
16,120
29,175
14,150
2,015
1,830
3,060
16,240
43,210
24,950
4,122
20,849
1,64,396
1,19,610
1,95,652
52,379
44,756
37,900
55,098
1,52,212
90,168
3,04,183
1,14,308
2,79,181
2,57,140
30,080
63,816
69,822
4,18,780
3,45,685
4,72,414
41,698
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 118 of 174
07-20
07-20
07-20
07-20
07-20
07-20
07-20
07-20
07-20
07-20
07-21
07-21
07-21
07-21
07-21
07-21
07-21
07-21
07-21
07-21
07-22
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6492
6491
6490
6312
6313
6334
6333
6332
6349
6350
6351
6352
6563
6408
6409
6407
6413
6412
6410
6411
6539
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,30,504
68,655
33,576
4,25,465
2,96,600
2,27,555
57,172
3,95,696
89,466
3,06,593
22,910
8,58,058
20,50,706
2,18,179
62,442
5,58,003
23,937
1,89,623
89,080
5,55,383
61,061
2,30,504
68,655
33,576
4,25,465
2,96,600
2,27,555
57,172
3,95,696
89,466
3,06,593
22,910
8,58,058
20,50,706
2,18,179
62,442
5,58,003
23,937
1,89,623
89,080
5,55,383
61,061
21,322
6,177
1,015
27,300
27,342
21,038
6,030
18,240
6,060
20,150
2,061
79,291
1,45,350
20,138
2,030
32,300
2,121
17,558
3,045
41,300
2,09,182
62,478
32,561
3,98,165
2,69,258
2,06,517
51,142
3,77,456
83,406
2,86,443
20,849
7,78,767
19,05,356
1,98,041
60,412
5,25,703
21,816
1,72,065
86,035
5,14,083
61,061
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 119 of 174
07-22
07-22
07-22
07-22
07-22
07-22
07-22
07-22
07-22
07-23
07-23
07-23
07-23
07-23
07-23
07-23
07-23
07-23
07-24
07-24
07-24
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
6540
6541
6542
6496
6495
6494
6405
6404
6403
6402
6562
6561
6560
6559
6294
6295
6296
6297
6652
6426
6425
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
95,683
3,22,538
50,443
32,848
41,206
5,45,293
31,769
17,388
2,14,297
4,07,411
17,388
5,50,396
2,94,282
1,00,463
1,90,209
29,946
22,910
6,04,606
1,23,593
45,820
94,713
95,683
3,22,538
50,443
32,848
41,206
5,45,293
31,769
17,388
2,14,297
4,07,411
17,388
5,50,396
2,94,282
1,00,463
1,90,209
29,946
22,910
6,04,606
1,23,593
45,820
94,713
3,045
13,680
4,681
1,015
3,794
55,360
2,015
1,531
20,018
30,270
1,531
51,111
40,180
11,120
18,120
2,015
2,061
56,074
11,442
4,122
4,545
92,638
3,08,858
45,762
31,833
37,412
4,89,933
29,754
15,857
1,94,279
3,77,141
15,857
4,99,285
2,54,102
89,343
1,72,089
27,931
20,849
5,48,532
1,12,151
41,698
90,168
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 120 of 174
07-24
07-24
07-24
07-25
07-25
07-25
07-25
07-25
07-26
07-26
07-26
07-27
07-27
07-27
07-27
07-27
07-27
07-27
07-27
07-28
07-28
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
6424
6423
6358
5814
6357
6356
6355
6354
5815
6577
6578
5816
6623
6656
6308
6307
6306
6305
6304
5848
6303
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
1,81,140
6,54,364
40,298
82,412
3,82,765
59,546
5,25,394
1,00,463
2,14,221
11,90,970
2,40,310
31,126
14,26,680
2,78,977
97,684
1,32,531
1,64,824
4,97,364
12,32,434
3,45,202
2,78,147
1,81,140
6,54,364
40,298
82,412
3,82,765
59,546
5,25,394
1,00,463
2,14,221
11,90,970
2,40,310
31,126
14,26,680
2,78,977
97,684
1,32,531
1,64,824
4,97,364
12,32,434
3,45,202
2,78,147
16,744
51,420
3,592
7,588
35,801
10,030
70,420
10,120
13,120
99,750
22,224
2,015
1,30,225
22,850
8,685
11,560
15,176
24,950
1,14,633
27,210
25,800
1,64,396
6,02,944
36,706
74,824
3,46,964
49,516
4,54,974
90,343
2,01,101
10,91,220
2,18,086
29,111
12,96,455
2,56,127
88,999
1,20,971
1,49,648
4,72,414
11,17,801
3,17,992
2,52,347
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 121 of 174
07-28
07-28
07-28
07-28
07-28
07-28
07-28
07-28
07-28
07-29
07-29
07-29
07-29
07-3
07-30
07-31
07-32
07-33
07-34
07-35
07-36
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
6302
6398
6397
6396
6661
6662
6663
6664
6665
5849
6301
6300
6299
5928
5850
5783
5782
5781
5780
5634
5633
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
1,04,906
31,126
2,14,221
82,412
2,93,679
2,76,980
22,910
48,633
88,328
2,24,931
91,214
2,24,931
3,47,035
12,32,434
91,214
1,00,463
17,388
5,50,396
3,85,358
2,71,290
32,095
1,04,906
31,126
2,14,221
82,412
2,93,679
2,76,980
22,910
48,633
88,328
2,24,931
91,214
2,24,931
3,47,035
12,32,434
91,214
1,00,463
17,388
5,50,396
3,85,358
2,71,290
32,095
25,120
2,015
13,120
7,588
21,240
25,712
2,061
4,345
20,786
6,045
20,786
27,210
1,14,633
6,045
11,120
1,531
51,111
50,300
17,150
2,015
79,786
29,111
2,01,101
74,824
2,72,439
2,51,268
20,849
48,633
83,983
2,04,145
85,169
2,04,145
3,19,825
11,17,801
85,169
89,343
15,857
4,99,285
3,35,058
2,54,140
30,080
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 122 of 174
07-37
07-38
07-39
07-4
07-40
07-41
07-42
07-43
07-44
07-47
07-5
07-6
07-61
07-62
07-63
07-64
07-65
07-66
07-67
07-68
07-69
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
5894
5895
5896
5929
5897
5891
5892
5893
6017
6020
5930
5931
6039
6040
6041
5758
5759
5760
5867
5866
5864
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
89,080
23,937
1,89,623
1,04,906
5,55,383
62,442
2,18,179
5,58,003
11,90,970
2,40,310
97,684
1,64,824
72,882
4,35,020
65,646
17,448
49,364
2,49,107
90,570
23,437
1,56,952
89,080
23,937
1,89,623
1,04,906
5,55,383
62,442
2,18,179
5,58,003
11,90,970
2,40,310
97,684
1,64,824
72,882
4,35,020
65,646
17,448
49,364
2,49,107
90,570
23,437
1,56,952
3,045
2,121
17,558
25,120
41,300
2,030
20,138
32,300
93,750
22,224
8,685
15,176
3,060
16,240
1,830
1,531
4,578
18,210
8,372
2,112
6,590
86,035
21,816
1,72,065
79,786
5,14,083
60,412
1,98,041
5,25,703
10,97,220
2,18,086
88,999
1,49,648
69,822
4,18,780
63,816
15,917
44,786
2,30,897
82,198
21,325
1,50,362
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 123 of 174
07-7
07-70
07-71
07-72
07-73
07-74
07-75
07-76
07-77
07-78
07-79
07-8
07-80
07-81
07-82
07-83
07-84
07-85
07-86
07-87
07-88
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
05-DEC-19
05-DEC-19
5932
5863
5865
5999
6000
6001
6002
5922
5923
5924
5925
5899
5851
5852
5853
5908
5907
5906
5905
5761
5762
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
05-DEC-19
05-DEC-19
2,78,147
50,669
30,915
2,93,679
2,76,980
88,328
22,910
2,07,772
1,31,776
22,910
48,887
1,00,463
50,669
3,33,807
22,910
3,88,895
2,30,504
68,655
33,576
4,25,465
2,96,600
2,78,147
50,669
30,915
2,93,679
2,76,980
88,328
22,910
2,07,772
1,31,776
22,910
48,887
1,00,463
50,669
3,33,807
22,910
3,88,895
2,30,504
68,655
33,576
4,25,465
2,96,600
25,800
4,733
1,515
21,240
25,712
4,345
2,061
12,120
12,166
2,061
2,030
20,120
4,703
21,210
2,061
43,210
21,322
6,177
1,015
27,300
27,342
2,52,347
45,936
29,400
2,72,439
2,51,268
83,983
20,849
1,95,652
1,19,610
20,849
46,857
80,343
45,966
3,12,597
20,849
3,45,685
2,09,182
62,478
32,561
3,98,165
2,69,258
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 124 of 174
07-89
07-9
07-90
07-91
07-92
07-93
07-94
07-95
07-96
07-97
07-98
07-99
07-10
07-10
07-10
07-10
07-10
07-13
07-15
07-17
05-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
18-DEC-19
20-DEC-19
5916
5900
5917
5918
5919
5920
5921
5764
5768
5765
5766
5767
5710
5709
5708
5705
5706
5707
5890
6289
05-DEC-19
03-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
18-DEC-19
20-DEC-19
1,00,463
9,09,770
5,25,394
43,641
59,546
3,82,765
40,298
20,50,706
8,58,058
89,466
3,06,593
22,910
37,01,821
1,76,378
20,76,783
2,48,209
3,21,227
61,475
25,953
61,475
1,00,463
9,09,770
5,25,394
43,641
59,546
3,82,765
40,298
20,50,706
8,58,058
89,466
3,06,593
22,910
37,01,821
1,76,378
20,76,783
2,48,209
3,21,227
61,475
25,953
61,475
10,120
84,444
75,420
10,030
10,030
35,801
3,592
1,45,350
79,291
6,060
22,150
2,061
3,75,000
15,120
2,03,483
19,120
23,240
5,487
5,487
90,343
8,25,326
4,49,974
33,611
49,516
3,46,964
36,706
19,05,356
7,78,767
83,406
2,84,443
20,849
33,26,821
1,61,258
18,73,300
2,29,089
2,97,987
55,988
25,953
55,988
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,01,04,841 5,01,04,841 40,80,242 4,60,24,599Total:
01
01
Salaries
Salaries
00
00
24
11
109
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 125 of 174
07-17
07-17
07-17
07-17
07-17
07-17
07-18
07-18
07-18
07-19
07-21
07-22
07-23
07-24
07-29
07-15
07-15
07-23
07-24
07-25
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
6288
6287
6286
6285
6284
6481
6234
6235
6236
6436
5721
5720
5719
5718
5889
6254
6253
6654
6653
6576
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
2,48,209
3,21,227
20,76,783
37,01,821
1,76,378
60,274
16,09,838
8,98,619
1,93,531
1,56,674
60,274
1,93,531
8,98,619
16,09,838
15,426
90,093
81,251
90,093
81,251
2,70,668
2,48,209
3,21,227
20,76,783
37,01,821
1,76,378
60,274
16,09,838
8,98,619
1,93,531
1,56,674
60,274
1,93,531
8,98,619
16,09,838
15,426
90,093
81,251
90,093
81,251
2,70,668
19,120
23,240
2,03,483
3,75,000
15,120
4,030
76,080
88,294
31,150
15,120
4,030
31,150
88,294
96,080
15,426
8,387
7,353
8,387
7,353
24,979
2,29,089
2,97,987
18,73,300
33,26,821
1,61,258
56,244
15,33,758
8,10,325
1,62,381
1,41,554
56,244
1,62,381
8,10,325
15,13,758
81,706
73,898
81,706
73,898
2,45,689
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,88,94,363 1,88,94,363 17,32,554 1,71,61,809Total:
01
01
Salaries
Salaries
00
00
11
01
103
001
03
80
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 126 of 174
07-52
05-18
05-18
05-18
05-18
05-19
05-19
05-31
05-32
05-33
04-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
6025
4418
4419
4420
4421
4569
4570
4014
4015
4016
04-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
2,70,668
61,462
32,195
3,51,828
1,23,618
1,02,034
1,33,070
61,462
32,195
1,23,618
2,70,668
61,462
32,195
3,51,828
1,23,618
1,02,034
1,33,070
61,462
32,195
1,23,618
24,979
3,060
1,515
21,180
11,382
9,560
12,290
3,060
1,515
11,382
2,45,689
58,402
30,680
3,30,648
1,12,236
92,474
1,20,780
58,402
30,680
1,12,236
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,84,024 8,84,024 81,438 8,02,586Total:
01
01
Salaries
Salaries
00
00
01
24
001
109
80
02
2202 10,56,75,666 *************** 84,21,664 9,72,54,002Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
11
Churachandpur Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 127 of 174
05-35
05-49
05-50
09-57
09-60
09-65
09-68
09-71
09-92
03-DEC-19
07-DEC-19
07-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
4017
4157
4156
3390
3389
3317
3315
3356
3415
03-DEC-19
07-DEC-19
07-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
3,51,828
1,33,070
1,02,034
22,935
1,59,454
1,59,454
22,935
44,268
44,268
3,51,828
1,33,070
1,02,034
22,935
1,59,454
1,59,454
22,935
44,268
44,268
21,180
12,290
9,560
2,064
8,120
8,120
2,064
2,030
2,030
3,30,648
1,20,780
92,474
20,871
1,51,334
1,51,334
20,871
42,238
42,238
EST
EST
EST
EST
EST
EST
EST
EST
EST
16,08,414
4,53,314
16,08,414
4,53,314
1,17,974
24,428
14,90,440
4,28,886
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
01
19
109
001
101
02
01
2202 16,08,414 16,08,414 1,17,974 14,90,440Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
13
Bishnupur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 128 of 174
09-35
09-61
09-62
09-66
09-67
09-88
09-89
09-90
09-91
09-11
09-11
09-23
09-32
09-58
09-63
09-1
09-10
09-10
09-10
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
3012
3391
3392
3318
3319
3417
3416
3413
3414
3499
3500
3187
3188
3393
3316
3105
3191
3483
3482
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
1,05,567
51,83,387
15,97,666
51,83,387
15,97,666
2,57,505
8,92,597
8,92,597
2,57,505
1,51,889
42,687
1,51,889
42,687
1,47,622
1,47,622
34,254
2,34,954
98,806
1,00,463
1,05,567
51,83,387
15,97,666
51,83,387
15,97,666
2,57,505
8,92,597
8,92,597
2,57,505
1,51,889
42,687
1,51,889
42,687
1,47,622
1,47,622
34,254
2,34,954
98,806
1,00,463
2,66,045
1,47,399
2,66,045
1,47,399
23,790
37,510
37,510
23,790
5,120
3,967
5,120
3,967
2,180
2,180
1,015
20,300
10,120
10,120
1,05,567
49,17,342
14,50,267
49,17,342
14,50,267
2,33,715
8,55,087
8,55,087
2,33,715
1,46,769
38,720
1,46,769
38,720
1,45,442
1,45,442
33,239
2,14,654
88,686
90,343
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,59,67,877
6,84,396
1,59,67,877
6,84,396
9,49,488
22,534
1,50,18,389
6,61,862
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 129 of 174
09-10
09-10
09-10
09-10
09-10
09-10
09-10
09-10
09-11
09-11
09-11
09-12
09-13
09-14
09-15
09-16
09-17
09-18
09-19
09-2
09-20
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
03-DEC-19
3484
3486
3450
3452
3453
3454
3449
3451
3192
3448
3502
3193
3194
3195
3030
3029
3028
3038
3037
3104
3035
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
02-DEC-19
03-DEC-19
66,858
9,55,126
61,362
61,362
69,512
69,512
2,46,709
2,46,709
6,39,651
1,61,812
1,61,812
1,38,880
75,099
31,944
1,64,824
95,155
5,41,377
1,07,740
33,159
2,54,098
5,24,301
66,858
9,55,126
61,362
61,362
69,512
69,512
2,46,709
2,46,709
6,39,651
1,61,812
1,61,812
1,38,880
75,099
31,944
1,64,824
95,155
5,41,377
1,07,740
33,159
2,54,098
5,24,301
5,060
88,800
2,030
2,030
6,410
6,410
22,896
22,896
60,064
14,950
14,950
4,590
6,657
1,515
15,176
3,045
46,300
5,120
2,015
30,210
49,248
61,798
8,66,326
59,332
59,332
63,102
63,102
2,23,813
2,23,813
5,79,587
1,46,862
1,46,862
1,34,290
68,442
30,429
1,49,648
92,110
4,95,077
1,02,620
31,144
2,23,888
4,75,053
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 130 of 174
09-21
09-22
09-24
09-25
09-26
09-27
09-28
09-29
09-3
09-30
09-31
09-34
09-36
09-37
09-38
09-4
09-40
09-41
09-42
09-46
09-47
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
3034
3036
3185
3184
3183
3182
3181
3180
3103
3179
3178
3016
3151
3152
3015
3097
3210
3209
3208
3377
3378
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
20-DEC-19
20-DEC-19
8,14,080
4,93,450
34,590
54,334
3,27,081
2,96,381
9,55,126
66,858
69,469
98,806
1,00,463
38,947
2,94,872
38,947
2,94,872
50,794
30,187
41,206
4,22,680
2,34,954
6,39,651
8,14,080
4,93,450
34,590
54,334
3,27,081
2,96,381
9,55,126
66,858
69,469
98,806
1,00,463
38,947
2,94,872
38,947
2,94,872
50,794
30,187
41,206
4,22,680
2,34,954
6,39,651
76,720
28,570
1,515
2,030
17,180
27,485
88,800
5,060
2,060
10,120
10,120
3,578
21,150
3,578
21,150
4,715
15
3,794
28,240
20,300
60,064
7,37,360
4,64,880
33,075
52,304
3,09,901
2,68,896
8,66,326
61,798
67,409
88,686
90,343
35,369
2,73,722
35,369
2,73,722
46,079
30,172
37,412
3,94,440
2,14,654
5,79,587
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 131 of 174
09-48
09-49
09-5
09-50
09-52
09-53
09-54
09-55
09-56
09-6
09-7
09-73
09-74
09-75
09-76
09-77
09-78
09-79
09-8
09-80
09-81
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
3379
3380
3096
3381
3409
3408
3406
3405
3407
3154
3153
3399
3400
3398
3349
3350
3358
3359
3064
3300
3301
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
1,38,880
75,099
7,67,018
31,944
1,07,740
33,159
5,24,301
8,14,080
4,93,450
2,44,003
3,09,487
3,09,487
2,44,003
1,07,535
2,94,872
38,947
7,67,018
50,794
4,10,900
34,254
69,469
1,38,880
75,099
7,67,018
31,944
1,07,740
33,159
5,24,301
8,14,080
4,93,450
2,44,003
3,09,487
3,09,487
2,44,003
1,07,535
2,94,872
38,947
7,67,018
50,794
4,10,900
34,254
69,469
4,590
6,657
40,070
1,515
5,120
2,015
49,248
76,720
28,570
22,563
16,165
16,165
22,563
21,150
3,578
40,070
4,715
29,884
1,015
2,060
1,34,290
68,442
7,26,948
30,429
1,02,620
31,144
4,75,053
7,37,360
4,64,880
2,21,440
2,93,322
2,93,322
2,21,440
1,07,535
2,73,722
35,369
7,26,948
46,079
3,81,016
33,239
67,409
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 132 of 174
09-82
09-83
09-84
09-85
09-86
09-87
09-9
09-93
09-94
09-95
09-96
09-97
09-98
09-99
09-11
09-11
09-11
09-11
09-43
09-44
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
13-DEC-19
13-DEC-19
3302
3286
3287
3291
3292
3290
3063
3505
3504
3503
3489
3488
3487
3485
3541
3548
3547
3549
3207
3206
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
13-DEC-19
13-DEC-19
2,54,098
70,749
4,10,900
95,155
1,64,824
5,41,377
70,749
30,187
41,206
4,22,680
34,590
54,334
3,27,081
2,96,381
5,76,366
2,27,323
27,89,896
1,44,635
1,44,635
2,27,323
2,54,098
70,749
4,10,900
95,155
1,64,824
5,41,377
70,749
30,187
41,206
4,22,680
34,590
54,334
3,27,081
2,96,381
5,76,366
2,27,323
27,89,896
1,44,635
1,44,635
2,27,323
30,210
60
29,884
3,045
15,176
46,300
8,060
15
3,794
28,240
1,515
2,030
17,180
27,485
17,850
2,01,965
9,950
9,950
17,850
2,23,888
70,689
3,81,016
92,110
1,49,648
4,95,077
62,689
30,172
37,412
3,94,440
33,075
52,304
3,09,901
2,68,896
5,76,366
2,09,473
25,87,931
1,34,685
1,34,685
2,09,473
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,92,53,978 1,92,53,978 14,95,598 1,77,58,380Total:
01
01
Salaries
Salaries
00
00
24
11
109
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 133 of 174
09-45
09-11
09-33
09-59
09-64
08-41
08-42
08-71
13-DEC-19
23-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
3205
3501
3189
3388
3314
1636
1635
1681
13-DEC-19
23-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
27,89,896
2,00,552
2,00,552
2,28,106
2,28,106
3,20,002
3,20,002
32,848
27,89,896
2,00,552
2,00,552
2,28,106
2,28,106
3,20,002
3,20,002
32,848
2,01,965
18,382
18,382
21,024
21,024
46,210
46,210
3,015
25,87,931
1,82,170
1,82,170
2,07,082
2,07,082
2,73,792
2,73,792
29,833
EST
EST
EST
EST
EST
EST
EST
EST
69,00,074
8,57,316
6,72,852
69,00,074
8,57,316
6,72,852
4,59,530
78,812
95,435
64,40,544
7,78,504
5,77,417
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
11
01
24
103
001
109
03
80
02
2202 4,41,16,955 4,41,16,955 30,30,390 4,10,86,565Total for the Major Head :
2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
14
Tamenglong Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 134 of 174
12-12
12-12
12-14
12-14
12-14
12-14
12-20
12-10
12-10
12-12
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
4819
4820
5022
5019
5018
5017
5116
5004
5005
4822
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
5,77,664
61,456
38,019
23,437
1,61,052
4,16,612
20,720
64,750
42,386
1,95,673
5,77,664
61,456
38,019
23,437
1,61,052
4,16,612
20,720
64,750
42,386
1,95,673
35,345
5,600
3,488
2,112
5,075
30,270
3,030
3,908
7,105
5,42,319
55,856
34,531
21,325
1,55,977
3,86,342
20,720
61,720
38,478
1,88,568
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,78,240
20,720
12,78,240
20,720
81,890
11,96,350
20,720
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
01
19
001
101
01
2202 6,72,852 6,72,852 95,435 5,77,417Total for the Major Head : 2202
2202
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
15
Jiribam Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
10
10
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Education
Education
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 135 of 174
12-12
12-14
12-15
12-15
12-15
12-15
12-19
12-19
12-77
12-78
12-79
12-80
12-81
12-83
12-84
12-90
12-92
12-94
12-96
12-98
12-99
23-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
4823
5013
4824
4827
4828
5095
4551
4550
4985
4986
4987
4988
4989
4990
4991
4997
4998
4999
5000
5001
5003
23-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
50,619
71,520
71,520
83,542
1,68,849
10,34,569
22,13,503
16,22,902
50,368
1,32,103
1,82,528
54,936
52,501
34,053
49,464
48,887
1,15,595
64,750
56,718
54,057
64,750
50,619
71,520
71,520
83,542
1,68,849
10,34,569
22,13,503
16,22,902
50,368
1,32,103
1,82,528
54,936
52,501
34,053
49,464
48,887
1,15,595
64,750
56,718
54,057
64,750
4,698
6,544
6,544
5,045
8,120
1,560
1,180
2,030
12,198
7,180
2,030
2,030
1,015
2,530
3,030
5,090
3,030
2,030
2,530
3,030
45,921
64,976
64,976
78,497
1,60,729
10,34,569
22,11,943
16,21,722
48,338
1,19,905
1,75,348
52,906
50,471
33,038
46,934
45,857
1,10,505
61,720
54,688
51,527
61,720
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 19 101 01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 136 of 174
12-11
12-14
12-15
12-15
12-16
12-17
12-18
12-18
12-25
12-1
12-10
12-10
12-10
12-10
12-10
12-10
12-10
12-10
12-10
23-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
4815
5014
5012
4853
4567
4566
4956
4957
4341
4218
4572
4364
5023
4363
5027
4362
5028
4361
5031
23-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
26-DEC-19
26-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
42,687
42,687
95,598
95,598
1,40,268
42,687
42,687
1,40,268
70,573
62,893
64,976
1,01,188
2,08,298
76,679
48,736
50,669
1,09,646
1,75,755
3,75,339
42,687
42,687
95,598
95,598
1,40,268
42,687
42,687
1,40,268
70,573
62,893
64,976
1,01,188
2,08,298
76,679
48,736
50,669
1,09,646
1,75,755
3,75,339
3,967
3,967
10,120
10,120
16,180
3,967
3,967
16,180
5,060
3,030
3,230
9,392
8,120
6,770
4,517
2,030
4,060
11,240
17,255
38,720
38,720
85,478
85,478
1,24,088
38,720
38,720
1,24,088
65,513
59,863
61,746
91,796
2,00,178
69,909
44,219
48,639
1,05,586
1,64,515
3,58,084
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
65,80,543
7,13,053
65,80,543
7,13,053
95,487
73,528
64,85,056
6,39,525
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 137 of 174
12-11
12-11
12-11
12-11
12-11
12-11
12-12
12-12
12-12
12-12
12-12
12-12
12-12
12-13
12-13
12-13
12-13
12-13
12-13
12-13
12-13
20-DEC-19
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
20-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
4573
5030
4420
4816
4817
4818
4574
4821
5052
5051
5055
5054
5053
4575
5033
5032
5036
5038
5037
5035
5093
20-DEC-19
24-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
20-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
93,557
1,46,837
1,31,759
2,03,311
1,28,061
57,295
1,17,754
62,140
1,75,755
6,10,560
1,01,188
76,679
50,669
33,626
2,73,401
1,02,822
3,97,329
17,388
41,206
31,518
1,79,265
93,557
1,46,837
1,31,759
2,03,311
1,28,061
57,295
1,17,754
62,140
1,75,755
6,10,560
1,01,188
76,679
50,669
33,626
2,73,401
1,02,822
3,97,329
17,388
41,206
31,518
1,79,265
8,659
6,075
9,120
11,180
11,901
5,060
5,060
5,060
11,240
57,540
9,392
6,770
2,030
2,030
12,150
10,120
37,117
1,531
3,794
2,515
9,135
84,898
1,40,762
1,22,639
1,92,131
1,16,160
52,235
1,12,694
57,080
1,64,515
5,53,020
91,796
69,909
48,639
31,596
2,61,251
92,702
3,60,212
15,857
37,412
29,003
1,70,130
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 138 of 174
12-13
12-14
12-14
12-14
12-15
12-15
12-16
12-16
12-16
12-16
12-16
12-16
12-16
12-16
12-16
12-17
12-17
12-17
12-17
12-17
12-17
30-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
5094
4576
5016
5015
5145
5144
5139
5140
4742
5141
5142
4741
5143
4740
4743
5025
5026
4866
4865
4867
4864
30-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
85,675
1,56,023
1,28,061
2,60,606
1,03,139
83,495
8,28,312
2,72,396
2,03,956
52,164
83,495
91,875
83,495
62,893
31,553
1,57,439
82,412
1,57,428
62,290
47,978
3,61,710
85,675
1,56,023
1,28,061
2,60,606
1,03,139
83,495
8,28,312
2,72,396
2,03,956
52,164
83,495
91,875
83,495
62,893
31,553
1,57,439
82,412
1,57,428
62,290
47,978
3,61,710
7,932
10,090
11,901
16,240
5,120
8,120
78,087
11,050
14,120
4,593
8,120
8,497
8,120
3,030
1,015
11,090
7,588
10,620
5,060
3,030
22,270
77,743
1,45,933
1,16,160
2,44,366
98,019
75,375
7,50,225
2,61,346
1,89,836
47,571
75,375
83,378
75,375
59,863
30,538
1,46,349
74,824
1,46,808
57,230
44,948
3,39,440
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 139 of 174
12-17
12-18
12-18
12-18
12-18
12-18
12-19
12-19
12-19
12-19
12-19
12-2
12-20
12-20
12-20
12-20
12-20
12-20
12-20
12-20
12-20
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
04-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4862
4830
4831
4829
4958
4527
4569
4525
4526
5043
5042
4219
5041
5040
5044
5045
5039
4478
4479
4488
4489
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
04-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
2,70,966
1,41,039
91,599
30,991
1,58,349
49,740
1,58,349
69,469
49,439
50,694
1,04,023
2,03,956
56,015
60,132
41,206
26,623
1,31,759
34,053
4,46,716
1,41,039
30,991
2,70,966
1,41,039
91,599
30,991
1,58,349
49,740
1,58,349
69,469
49,439
50,694
1,04,023
2,03,956
56,015
60,132
41,206
26,623
1,31,759
34,053
4,46,716
1,41,039
30,991
15,980
10,120
8,501
1,015
14,677
1,930
14,677
2,730
4,585
4,735
8,060
14,120
4,030
4,030
3,794
1,015
9,120
5,015
43,440
10,120
1,015
2,54,986
1,30,919
83,098
29,976
1,43,672
47,810
1,43,672
66,739
44,854
45,959
95,963
1,89,836
51,985
56,102
37,412
25,608
1,22,639
29,038
4,03,276
1,30,919
29,976
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 140 of 174
12-21
12-21
12-21
12-21
12-21
12-21
12-21
12-21
12-21
12-22
12-22
12-22
12-22
12-22
12-22
12-22
12-22
12-22
12-23
12-23
12-23
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
5118
4490
4491
4390
4391
4392
4400
4388
4382
4383
4386
4385
4387
4384
4581
5083
5084
5076
5075
5074
5073
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
91,648
72,832
91,599
50,744
47,978
1,57,428
62,290
1,29,952
3,97,329
17,388
1,02,822
31,518
2,73,401
41,206
52,164
2,57,720
24,940
33,626
1,56,023
93,557
64,976
91,648
72,832
91,599
50,744
47,978
1,57,428
62,290
1,29,952
3,97,329
17,388
1,02,822
31,518
2,73,401
41,206
52,164
2,57,720
24,940
33,626
1,56,023
93,557
64,976
60
8,501
4,740
3,030
10,620
5,060
16,120
37,117
1,531
10,120
2,515
12,150
3,794
4,593
2,030
10,090
8,659
3,230
91,648
72,772
83,098
46,004
44,948
1,46,808
57,230
1,13,832
3,60,212
15,857
92,702
29,003
2,61,251
37,412
47,571
2,57,720
24,940
31,596
1,45,933
84,898
61,746
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 141 of 174
12-23
12-23
12-23
12-23
12-23
12-23
12-24
12-24
12-24
12-24
12-24
12-24
12-24
12-25
12-25
12-25
12-25
12-26
12-26
12-26
12-26
27-DEC-19
17-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
5121
4580
5123
5124
5122
5048
5050
5049
4582
4579
4724
4718
4717
4722
4721
4723
4846
4847
4848
4849
4852
27-DEC-19
17-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
39,074
2,72,396
4,55,979
1,34,638
22,410
57,614
1,84,371
4,59,484
1,03,139
8,28,312
2,89,354
47,874
4,84,634
47,874
2,89,354
4,84,634
1,04,604
7,30,145
1,13,085
1,02,944
58,718
39,074
2,72,396
4,55,979
1,34,638
22,410
57,614
1,84,371
4,59,484
1,03,139
8,28,312
2,89,354
47,874
4,84,634
47,874
2,89,354
4,84,634
1,04,604
7,30,145
1,13,085
1,02,944
58,718
11,050
34,270
12,441
3,030
23,270
5,120
78,087
26,869
2,030
44,300
2,030
26,869
44,300
10,120
68,878
11,060
9,560
5,030
39,074
2,61,346
4,21,709
1,22,197
22,410
54,584
1,84,371
4,36,214
98,019
7,50,225
2,62,485
45,844
4,40,334
45,844
2,62,485
4,40,334
94,484
6,61,267
1,02,025
93,384
53,688
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 142 of 174
12-26
12-26
12-26
12-26
12-26
12-26
12-27
12-27
12-27
12-27
12-28
12-29
12-3
12-30
12-32
12-33
12-34
12-35
12-36
12-37
12-38
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
4851
4850
4698
4697
4696
4699
4676
4700
4701
4695
4675
4759
4220
4760
4325
4326
4739
4327
4705
4706
4707
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
97,774
1,52,484
1,56,199
13,28,616
1,63,431
6,74,760
57,614
61,378
75,601
97,702
4,59,484
4,61,264
91,875
59,772
97,702
79,057
61,881
1,56,199
69,469
49,439
49,740
97,774
1,52,484
1,56,199
13,28,616
1,63,431
6,74,760
57,614
61,378
75,601
97,702
4,59,484
4,61,264
91,875
59,772
97,702
79,057
61,881
1,56,199
69,469
49,439
49,740
10,560
14,590
14,601
1,25,330
13,240
37,540
3,030
3,045
6,705
10,120
23,270
45,970
8,497
2,030
10,120
8,120
3,030
14,601
2,730
4,585
1,930
87,214
1,37,894
1,41,598
12,03,286
1,50,191
6,37,220
54,584
58,333
68,896
87,582
4,36,214
4,15,294
83,378
57,742
87,582
70,937
58,851
1,41,598
66,739
44,854
47,810
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 143 of 174
12-39
12-4
12-40
12-41
12-42
12-43
12-44
12-45
12-46
12-47
12-48
12-49
12-5
12-50
12-51
12-52
12-53
12-54
12-55
12-56
12-57
03-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4328
4221
4733
4329
4734
4732
4330
4763
4331
4761
4765
4766
4222
4767
4349
4350
4351
4352
4353
4360
4419
03-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
6,74,760
31,553
1,01,338
61,378
24,541
32,497
13,28,616
4,46,716
75,601
28,232
4,28,142
50,619
62,893
29,359
59,772
4,61,264
29,359
50,619
4,28,142
6,10,560
60,132
6,74,760
31,553
1,01,338
61,378
24,541
32,497
13,28,616
4,46,716
75,601
28,232
4,28,142
50,619
62,893
29,359
59,772
4,61,264
29,359
50,619
4,28,142
6,10,560
60,132
40,540
1,015
9,466
3,045
2,233
1,815
1,25,330
43,440
6,705
34,225
4,698
3,030
5,015
2,030
45,970
5,015
4,698
34,225
57,540
4,030
6,34,220
30,538
91,872
58,333
22,308
30,682
12,03,286
4,03,276
68,896
28,232
3,93,917
45,921
59,863
24,344
57,742
4,15,294
24,344
45,921
3,93,917
5,53,020
56,102
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 144 of 174
12-58
12-59
12-6
12-60
12-61
12-62
12-64
12-65
12-66
12-67
12-68
12-69
12-7
12-71
12-73
12-74
12-75
12-76
12-8
12-82
12-85
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4418
4417
4223
4416
4415
4414
4399
4398
4397
4396
4395
4394
4224
4393
4982
4983
4984
4376
4225
4375
4374
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
56,015
1,04,023
2,03,956
50,694
41,206
26,623
58,718
97,774
1,52,484
1,02,944
1,13,085
7,30,145
91,875
1,04,604
90,570
65,821
2,23,986
77,669
31,553
4,55,979
1,34,638
56,015
1,04,023
2,03,956
50,694
41,206
26,623
58,718
97,774
1,52,484
1,02,944
1,13,085
7,30,145
91,875
1,04,604
90,570
65,821
2,23,986
77,669
31,553
4,55,979
1,34,638
4,030
8,060
14,120
4,735
3,794
1,015
5,030
10,560
14,590
9,560
11,060
68,878
8,497
10,120
8,372
2,045
13,150
1,015
34,270
12,441
51,985
95,963
1,89,836
45,959
37,412
25,608
53,688
87,214
1,37,894
93,384
1,02,025
6,61,267
83,378
94,484
82,198
63,776
2,10,836
77,669
30,538
4,21,709
1,22,197
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 145 of 174
12-86
12-87
12-88
12-89
12-9
12-91
12-93
12-95
12-97
12-18
12-19
12-19
12-19
12-19
12-25
12-25
12-25
12-25
12-25
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
4995
4373
4996
4372
4762
4371
4370
4369
4368
4498
4497
4499
4496
4500
4798
4795
4797
4796
4794
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,56,375
61,881
66,424
3,61,710
34,053
32,497
24,541
1,01,338
2,70,966
12,33,237
1,62,432
2,46,380
13,80,655
22,584
13,80,655
2,46,380
22,584
1,62,432
12,33,237
1,56,375
61,881
66,424
3,61,710
34,053
32,497
24,541
1,01,338
2,70,966
12,33,237
1,62,432
2,46,380
13,80,655
22,584
13,80,655
2,46,380
22,584
1,62,432
12,33,237
8,090
3,030
2,030
22,270
5,015
1,815
2,233
9,466
15,980
44,960
6,075
9,680
1,35,445
2,030
1,35,445
9,680
2,030
6,075
44,960
1,48,285
58,851
64,394
3,39,440
29,038
30,682
22,308
91,872
2,54,986
11,88,277
1,56,357
2,36,700
12,45,210
20,554
12,45,210
2,36,700
20,554
1,56,357
11,88,277
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,13,13,301
60,90,576
3,13,13,301
60,90,576
24,10,779
3,96,380
2,89,02,522
56,94,196
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
24
11
07
109
103
001
02
03
04
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 146 of 174
12-11
12-11
12-11
12-11
12-16
12-17
12-17
12-17
12-14
12-15
12-14
12-15
12-18
12-18
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
20-DEC-19
26-DEC-19
4477
4460
4459
4458
4971
4972
4973
4975
5021
4825
5020
4826
4568
4959
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
30-DEC-19
23-DEC-19
20-DEC-19
26-DEC-19
66,206
61,864
31,041
52,627
61,864
52,627
31,041
66,206
67,285
67,285
2,05,271
2,05,271
2,00,552
2,00,552
66,206
61,864
31,041
52,627
61,864
52,627
31,041
66,206
67,285
67,285
2,05,271
2,05,271
2,00,552
2,00,552
10,060
10,060
5,015
5,030
10,060
5,030
5,015
10,060
3,030
3,030
18,955
18,955
18,442
18,442
56,146
51,804
26,026
47,597
51,804
47,597
26,026
56,146
64,255
64,255
1,86,316
1,86,316
1,82,110
1,82,110
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,23,476
1,34,570
8,11,646
4,23,476
1,34,570
8,11,646
60,330
6,060
74,794
3,63,146
1,28,510
7,36,852
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
07
21
01
001
001
04
80
2202 4,73,66,125 4,73,66,125 31,99,248 4,41,66,877Total for the Major Head :
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
HILLEducation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 147 of 174
19-29
19-31
19-33
19-39
19-58
19-59
19-60
19-9
19-10
19-11
19-12
19-28
19-35
19-37
19-42
19-43
19-44
19-45
19-56
19-62
23-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
23-DEC-19
12-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
912
911
910
841
798
799
800
877
876
875
874
915
844
917
838
837
836
835
796
794
23-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
23-DEC-19
12-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
47,000
2,09,393
1,03,120
72,155
1,03,120
2,09,393
47,000
72,155
58,794
24,515
17,41,987
33,46,686
1,01,690
19,49,375
58,794
24,515
7,17,766
17,41,987
19,49,375
33,46,686
47,000
2,09,393
1,03,120
72,155
1,03,120
2,09,393
47,000
72,155
58,794
24,515
17,41,987
33,46,686
1,01,690
19,49,375
58,794
24,515
7,17,766
17,41,987
19,49,375
33,46,686
4,242
8,420
6,060
5,060
6,060
8,420
4,242
5,060
3,030
2,177
1,38,050
1,67,780
8,060
1,80,329
3,030
2,177
66,306
1,38,050
1,80,299
1,67,780
42,758
2,00,973
97,060
67,095
97,060
2,00,973
42,758
67,095
55,764
22,338
16,03,937
31,78,906
93,630
17,69,046
55,764
22,338
6,51,460
16,03,937
17,69,076
31,78,906
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,63,336 8,63,336 47,564 8,15,772Total:
01
01
Salaries
Salaries
00
00
01
19
001
101
01 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 208 Saitu Gamphazol Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 148 of 174
19-7
19-72
19-73
19-13
19-24
19-38
19-40
19-61
19-8
19-1
19-14
19-15
19-16
19-17
19-18
19-19
19-2
19-20
19-21
19-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
04-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
879
909
892
872
916
842
840
801
878
885
873
864
866
860
861
862
884
863
867
19-DEC-19
21-DEC-19
21-DEC-19
19-DEC-19
23-DEC-19
12-DEC-19
12-DEC-19
04-DEC-19
19-DEC-19
19-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
19-DEC-19
20-DEC-19
20-DEC-19
7,17,766
30,686
3,25,032
41,066
42,662
67,988
41,066
42,662
67,988
9,98,265
1,12,199
1,64,824
2,72,186
1,46,585
2,64,113
67,528
65,319
4,16,981
23,937
7,17,766
30,686
3,25,032
41,066
42,662
67,988
41,066
42,662
67,988
9,98,265
1,12,199
1,64,824
2,72,186
1,46,585
2,64,113
67,528
65,319
4,16,981
23,937
66,306
29,908
3,967
3,964
7,030
3,967
3,964
7,030
94,188
10,317
15,176
25,160
13,588
24,150
3,030
2,330
40,210
2,121
6,51,460
30,686
2,95,124
37,099
38,698
60,958
37,099
38,698
60,958
9,04,077
1,01,882
1,49,648
2,47,026
1,32,997
2,39,963
64,498
62,989
3,76,771
21,816
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,61,35,654
3,03,432
1,61,35,654
3,03,432
11,53,282
29,922
1,49,82,372
2,73,510
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
19
19
24
101
104
109
01
02
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 208 Saitu Gamphazol Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 149 of 174
19-22
19-23
19-25
19-27
19-3
19-4
19-41
19-5
19-55
19-57
19-6
19-63
19-64
19-65
19-66
19-67
19-68
19-69
19-70
19-71
19-74
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
19-DEC-19
19-DEC-19
12-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
19-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
865
868
913
914
883
882
839
881
795
797
880
907
903
904
906
902
905
901
900
899
890
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
19-DEC-19
19-DEC-19
12-DEC-19
19-DEC-19
04-DEC-19
04-DEC-19
19-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
5,27,907
28,029
1,14,130
3,00,533
59,517
2,67,618
1,12,199
5,82,738
3,00,533
1,14,130
1,06,939
5,27,907
28,029
23,937
2,72,186
1,64,824
4,16,981
2,64,113
1,46,585
67,528
64,767
5,27,907
28,029
1,14,130
3,00,533
59,517
2,67,618
1,12,199
5,82,738
3,00,533
1,14,130
1,06,939
5,27,907
28,029
23,937
2,72,186
1,64,824
4,16,981
2,64,113
1,46,585
67,528
64,767
53,830
2,015
10,562
14,380
5,261
24,721
10,317
38,280
14,380
10,562
20,120
53,830
2,015
2,121
25,160
15,176
40,210
24,150
13,588
3,030
4,030
4,74,077
26,014
1,03,568
2,86,153
54,256
2,42,897
1,01,882
5,44,458
2,86,153
1,03,568
86,819
4,74,077
26,014
21,816
2,47,026
1,49,648
3,76,771
2,39,963
1,32,997
64,498
60,737
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 24 109 02 2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 208 Saitu Gamphazol Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 150 of 174
19-75
19-76
19-77
19-78
19-85
19-86
19-87
19-88
19-89
19-90
19-91
19-92
19-93
19-94
19-26
19-49
19-50
19-51
19-52
19-53
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
889
888
887
886
775
776
777
778
779
780
784
785
786
787
847
812
811
810
809
808
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
6,81,872
84,554
2,26,262
1,25,670
1,06,939
5,82,738
2,67,618
59,517
65,319
9,98,265
2,26,262
84,554
6,81,872
64,767
3,57,023
6,50,183
25,094
53,405
15,28,338
41,70,220
6,81,872
84,554
2,26,262
1,25,670
1,06,939
5,82,738
2,67,618
59,517
65,319
9,98,265
2,26,262
84,554
6,81,872
64,767
3,57,023
6,50,183
25,094
53,405
15,28,338
41,70,220
57,360
120
20,914
20,120
38,280
24,721
5,261
2,330
94,188
20,914
120
57,360
4,030
30,240
49,300
2,286
10,030
1,49,870
3,18,120
6,24,512
84,434
2,05,348
1,25,670
86,819
5,44,458
2,42,897
54,256
62,989
9,04,077
2,05,348
84,434
6,24,512
60,737
3,26,783
6,00,883
22,808
43,375
13,78,468
38,52,100
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,12,79,276 1,12,79,276 9,63,726 1,03,15,550Total:
01
01
Salaries
Salaries
00
00
24
11
109
103
02
03
2202
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 208 Saitu Gamphazol Sub-Treasury
Accounting Month :
10Grant Code :Categorised Scheme :
DECEMBER
HILLEducation
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 151 of 174
19-54
19-79
19-80
19-81
19-82
19-83
19-84
15-9
15-10
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
807
922
923
926
927
924
925
8971
8972
04-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
1,89,605
1,89,605
44,30,432
25,094
6,50,183
15,28,338
53,405
25,00,000
22,50,000
1,89,605
1,89,605
44,30,432
25,094
6,50,183
15,28,338
53,405
25,00,000
22,50,000
20,120
20,120
3,43,240
2,286
49,300
1,49,870
10,030
1,69,485
1,69,485
40,87,192
22,808
6,00,883
13,78,468
43,375
25,00,000
22,50,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,38,50,925
25,00,000
1,38,50,925
25,00,000
11,54,812
1,26,96,113
25,00,000
Total:
Total:
01
50
50
Salaries
Other Charges
Other Charges
00
01
02
11
12
103
003
03
03
2202 4,24,32,623 4,24,32,623 33,49,306 3,90,83,317Total for the Major Head :
2202
3435
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
208
1
Saitu Gamphazol Sub-Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
10
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Education
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 152 of 174
15-11
15-12
15-8
15-1
15-14
15-15
15-16
15-17
15-18
15-19
15-2
15-20
15-3
15-4
15-5
15-6
15-7
24-DEC-19
24-DEC-19
30-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
8973
8974
11033
9405
10345
10344
10343
10342
10341
10340
9407
10339
9406
9404
9403
9402
9401
24-DEC-19
24-DEC-19
30-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13,50,000
4,00,000
19,59,332
6,46,678
99,615
29,183
6,46,678
5,19,648
2,81,808
2,38,727
99,615
1,59,191
29,183
5,19,648
2,81,808
2,38,727
1,59,191
13,50,000
4,00,000
19,59,332
6,46,678
99,615
29,183
6,46,678
5,19,648
2,81,808
2,38,727
99,615
1,59,191
29,183
5,19,648
2,81,808
2,38,727
1,59,191
58,522
8,870
1,015
58,522
48,306
25,300
22,210
8,870
20,240
1,015
48,306
25,300
22,210
20,240
13,50,000
4,00,000
19,59,332
5,88,156
90,745
28,168
5,88,156
4,71,342
2,56,508
2,16,517
90,745
1,38,951
28,168
4,71,342
2,56,508
2,16,517
1,38,951
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
22,50,000
13,50,000
4,00,000
19,59,332
22,50,000
13,50,000
4,00,000
19,59,332
22,50,000
13,50,000
4,00,000
19,59,332
Total:
Total:
Total:
Total:
50
50
50
31
01
Other Charges
Other Charges
Other Charges
Grants- In - Aid Ge
Salaries
02
04
06
01
00
12
26
01
003
104
800
03
04
60
3435
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 153 of 174
15-13
15-25
15-26
15-27
15-28
15-3
15-4
15-6
15-7
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
8975
10416
10415
10414
10413
9255
9254
9252
9258
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13,50,000
66,072
71,827
51,394
16,886
16,886
66,072
51,394
71,827
13,50,000
66,072
71,827
51,394
16,886
16,886
66,072
51,394
71,827
9,030
8,060
8,030
1,483
1,483
9,030
8,030
8,060
13,50,000
57,042
63,767
43,364
15,403
15,403
57,042
43,364
63,767
EST
EST
EST
EST
EST
EST
EST
EST
EST
39,49,700
13,50,000
39,49,700
13,50,000
3,68,926
35,80,774
13,50,000
Total:
Total:
01
50
01
Salaries
Other Charges
Salaries
00
02
00
01
25
01
800
001
60
00
3435 1,37,59,032 1,37,59,032 3,68,926 1,33,90,106Total for the Major Head :
3435
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
1
Imphal East Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
19
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 154 of 174
15-1
15-2
15-22
15-23
15-24
15-5
03-11
03-12
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
9257
9256
10419
10418
10417
9253
5872
5873
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
4,35,127
15,41,410
4,35,127
15,41,410
3,71,133
3,71,133
3,71,850
45,670
4,35,127
15,41,410
4,35,127
15,41,410
3,71,133
3,71,133
3,71,850
45,670
51,197
1,77,750
45,325
1,65,750
56,180
56,180
43,150
4,138
3,83,930
13,63,660
3,89,802
13,75,660
3,14,953
3,14,953
3,28,700
41,532
EST
EST
EST
EST
EST
EST
EST
EST
4,12,358
39,53,074
7,42,266
4,12,358
39,53,074
7,42,266
53,206
4,40,022
1,12,360
3,59,152
35,13,052
6,29,906
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
04
03
01
001
101
001
00
00
2204 51,07,698 51,07,698 6,05,588 45,02,110Total for the Major Head :
2204
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
3
Imphal East Treasury
Imphal Sub-Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 155 of 174
03-13
03-17
03-19
03-20
03-21
03-29
03-33
03-34
03-35
03-36
03-37
03-38
03-8
03-1
03-2
03-10
03-14
03-15
03-23
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
19-DEC-19
19-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
5875
5876
5874
6169
6170
6577
6630
6631
6627
6628
6632
6629
5871
6308
6307
5864
5865
5866
6172
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
19-DEC-19
19-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
9,18,761
6,50,295
1,14,661
1,30,610
34,103
34,103
3,30,134
45,670
9,18,761
3,71,850
1,14,661
6,50,295
3,30,134
1,35,155
40,532
12,95,194
4,12,056
60,006
5,34,579
9,18,761
6,50,295
1,14,661
1,30,610
34,103
34,103
3,30,134
45,670
9,18,761
3,71,850
1,14,661
6,50,295
3,30,134
1,35,155
40,532
12,95,194
4,12,056
60,006
5,34,579
1,04,570
62,840
10,458
15,090
2,015
2,015
28,931
4,138
1,04,570
43,150
10,458
62,840
28,931
1,39,600
37,784
120
48,772
8,14,191
5,87,455
1,04,203
1,15,520
32,088
32,088
3,01,203
41,532
8,14,191
3,28,700
1,04,203
5,87,455
3,01,203
1,35,155
40,532
11,55,594
3,74,272
59,886
4,85,807
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
50,61,558
1,75,687
50,61,558
1,75,687
5,27,294
45,34,264
1,75,687
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
01
04
001
101
00 2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
25Grant Code :Categorised Scheme :
DECEMBER
VALLEYYouth Affairs and Sports Department
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 156 of 174
03-24
03-25
03-26
03-27
03-3
03-30
03-32
03-39
03-40
03-41
03-43
03-7
03-9
03-16
03-18
03-22
03-28
03-42
03-44
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
6173
6174
6574
6575
6572
6581
6626
6625
6624
6622
6623
5862
5863
5867
5868
6171
6576
6621
6620
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
26-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
28,65,432
61,763
61,763
28,65,432
12,332
5,34,579
4,12,056
60,006
12,95,194
33,852
14,53,374
33,852
14,53,374
8,64,103
1,45,494
1,95,120
1,95,120
1,45,494
8,64,103
28,65,432
61,763
61,763
28,65,432
12,332
5,34,579
4,12,056
60,006
12,95,194
33,852
14,53,374
33,852
14,53,374
8,64,103
1,45,494
1,95,120
1,95,120
1,45,494
8,64,103
2,92,850
5,060
5,060
2,92,850
48,772
37,784
120
1,39,600
15
1,83,660
15
2,05,660
1,25,390
13,318
20,090
20,090
13,318
1,25,390
25,72,582
56,703
56,703
25,72,582
12,332
4,85,807
3,74,272
59,886
11,55,594
33,837
12,69,714
33,837
12,47,714
7,38,713
1,32,176
1,75,030
1,75,030
1,32,176
7,38,713
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,34,44,844
24,09,434
1,34,44,844
24,09,434
14,37,722
3,17,596
1,20,07,122
20,91,838
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
04
03
05
101
102
00 2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
25Grant Code :Categorised Scheme :
DECEMBER
VALLEYYouth Affairs and Sports Department
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 157 of 174
03-31
03-45
03-5
03-6
03-4
05-1
05-10
05-11
05-2
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
6618
6619
5869
5870
6670
4019
4493
4488
4020
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
32,346
60,809
32,346
60,809
66,010
55,563
16,459
74,966
67,452
32,346
60,809
32,346
60,809
66,010
55,563
16,459
74,966
67,452
3,015
6,030
3,015
6,030
5,030
1,442
8,060
4,030
29,331
54,779
29,331
54,779
66,010
50,533
15,017
66,906
63,422
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,86,310
66,010
1,86,310
66,010
18,090
1,68,220
66,010
Total:
Total:
01
50
01
Salaries
Other Charges
Salaries
00
00
00
05
04
01
102
104
001
00
00
2204 2,13,43,843 2,13,43,843 23,00,702 1,90,43,141Total for the Major Head :
2204
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
3
11
Imphal Sub-Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 158 of 174
05-5
05-6
05-8
05-9
05-12
05-13
05-3
05-4
05-7
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
16-DEC-19
4021
4018
4489
4490
4673
4492
4022
4023
4025
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
16-DEC-19
16,459
74,966
55,563
67,452
4,79,544
5,82,430
4,79,544
5,82,430
1,140
16,459
74,966
55,563
67,452
4,79,544
5,82,430
4,79,544
5,82,430
1,140
1,442
8,060
5,030
4,030
40,240
53,496
45,240
53,496
15,017
66,906
50,533
63,422
4,39,304
5,28,934
4,34,304
5,28,934
1,140
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,28,880
21,25,088
4,28,880
21,25,088
37,124
1,92,472
3,91,756
19,32,616
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
04
01
001
101
001
00
00
2204 25,53,968 25,53,968 2,29,596 23,24,372Total for the Major Head :
2204
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 159 of 174
06-1
06-2
06-3
06-4
06-5
06-7
06-8
06-9
06-6
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
5043
5051
5046
5045
5044
5050
5048
5049
5047
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
67,611
16,459
28,179
51,798
68,884
4,80,496
60,006
12,47,562
1,50,926
67,611
16,459
28,179
51,798
68,884
4,80,496
60,006
12,47,562
1,50,926
60
1,442
2,544
5,030
3,030
43,961
5,060
1,31,600
60
67,551
15,017
25,635
46,768
65,854
4,36,535
54,946
11,15,962
1,50,866
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,32,931
17,88,064
1,50,926
2,32,931
17,88,064
1,50,926
12,106
1,80,621
60
2,20,825
16,07,443
1,50,866
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
04
03
001
101
00
2204 21,71,921 21,71,921 1,92,787 19,79,134Total for the Major Head :
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 160 of 174
08-1
08-4
08-5
08-8
08-9
08-10
08-2
08-3
08-7
08-6
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
1630
1627
1626
1538
1539
1540
1629
1628
1537
1449
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
13,393
16,911
26,673
16,911
26,673
1,30,202
1,30,202
75,686
75,686
50,880
13,393
16,911
26,673
16,911
26,673
1,30,202
1,30,202
75,686
75,686
50,880
1,485
2,399
1,485
2,399
30,060
30,060
6,944
6,944
13,393
15,426
24,274
15,426
24,274
1,00,142
1,00,142
68,742
68,742
50,880
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,00,561
4,11,776
50,880
1,00,561
4,11,776
50,880
7,768
74,008
92,793
3,37,768
50,880
Total:
Total:
Total:
01
01
50
Salaries
Salaries
Other Charges
00
00
00
01
04
04
001
101
104
00
2204 5,63,217 5,63,217 81,776 4,81,441Total for the Major Head :
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 161 of 174
13-1
13-12
13-13
13-14
13-2
13-3
13-6
13-7
13-8
13-9
13-10
13-11
13-4
13-5
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
10-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
2761
3164
3163
3167
2759
2760
2758
2764
3028
3168
3165
3166
2762
2763
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
10-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
34,384
27,073
55,262
34,384
27,073
33,752
55,262
1,91,865
45,793
33,752
3,61,217
2,23,896
3,61,217
2,23,896
34,384
27,073
55,262
34,384
27,073
33,752
55,262
1,91,865
45,793
33,752
3,61,217
2,23,896
3,61,217
2,23,896
3,019
2,399
5,030
3,019
2,399
1,015
5,030
1,015
14,180
20,526
14,180
20,526
31,365
24,674
50,232
31,365
24,674
32,737
50,232
1,91,865
45,793
32,737
3,47,037
2,03,370
3,47,037
2,03,370
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,38,600
11,70,226
5,38,600
11,70,226
22,926
69,412
5,15,674
11,00,814
Total:
Total:
01
01
Salaries
Salaries
00
00
01
04
001
101
00
2204 17,08,826 17,08,826 92,338 16,16,488Total for the Major Head :
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLYouth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 162 of 174
10-1
10-10
10-11
10-12
10-13
10-14
10-2
10-3
10-4
10-5
10-6
10-7
10-8
10-9
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
3390
3901
3900
3899
3898
3897
3391
3392
3393
3394
3395
3396
3903
3902
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
70,247
16,459
32,346
22,835
1,39,531
70,247
1,39,531
22,835
32,346
16,459
5,53,329
2,19,980
2,19,980
5,53,329
70,247
16,459
32,346
22,835
1,39,531
70,247
1,39,531
22,835
32,346
16,459
5,53,329
2,19,980
2,19,980
5,53,329
3,060
1,442
1,015
2,069
3,620
3,060
3,620
2,069
1,015
1,442
45,540
20,151
20,151
45,540
67,187
15,017
31,331
20,766
1,35,911
67,187
1,35,911
20,766
31,331
15,017
5,07,789
1,99,829
1,99,829
5,07,789
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,62,836
15,46,618
5,62,836
15,46,618
22,412
1,31,382
5,40,424
14,15,236
Total:
Total:
01
01
Salaries
Salaries
00
00
01
04
001
101
00
2204 21,09,454 21,09,454 1,53,794 19,55,660Total for the Major Head :
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLYouth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 163 of 174
11-1
11-2
11-7
11-8
11-11
11-12
11-5
11-6
11-10
11-3
11-4
11-9
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
1527
1528
1763
1764
1767
1768
1531
1532
1766
1529
1530
1765
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
50,794
26,523
26,523
50,794
2,58,852
4,80,074
2,58,852
4,80,074
74,108
38,219
74,108
38,219
50,794
26,523
26,523
50,794
2,58,852
4,80,074
2,58,852
4,80,074
74,108
38,219
74,108
38,219
30
2,015
2,015
30
23,720
48,240
23,720
48,240
10,030
3,508
10,030
3,508
50,764
24,508
24,508
50,764
2,35,132
4,31,834
2,35,132
4,31,834
64,078
34,711
64,078
34,711
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,54,634
14,77,852
2,24,654
1,54,634
14,77,852
2,24,654
4,090
1,43,920
27,076
1,50,544
13,33,932
1,97,578
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
04
03
001
101
00
2204 18,57,140 18,57,140 1,75,086 16,82,054Total for the Major Head :
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 164 of 174
07-1
07-10
07-11
07-2
07-3
07-4
07-9
07-5
07-6
07-7
07-8
03-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
5726
6471
6470
5727
5728
5729
6472
5730
5731
6474
6473
03-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
1,05,555
69,611
1,05,555
72,908
69,611
19,798
19,798
3,98,779
11,54,426
11,54,426
3,98,779
1,05,555
69,611
1,05,555
72,908
69,611
19,798
19,798
3,98,779
11,54,426
11,54,426
3,98,779
11,060
7,030
11,060
8,060
7,030
1,762
1,762
36,507
1,18,570
76,570
36,507
94,495
62,581
94,495
64,848
62,581
18,036
18,036
3,62,272
10,35,856
10,77,856
3,62,272
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,62,836
31,06,410
4,62,836
31,06,410
47,764
2,68,154
4,15,072
28,38,256
Total:
Total:
01
01
Salaries
Salaries
00
00
01
04
001
101
00
2204 35,69,246 35,69,246 3,15,918 32,53,328Total for the Major Head :
2204
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Youth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 165 of 174
09-1
09-10
09-11
09-5
09-6
09-7
09-8
09-9
09-12
09-13
09-2
09-3
09-4
04-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3027
3295
3296
3022
3021
3020
3293
3294
3297
3298
3025
3024
3023
04-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
51,999
28,616
16,459
16,459
28,616
27,073
51,999
27,073
1,27,315
3,14,158
3,14,158
1,27,315
67,235
51,999
28,616
16,459
16,459
28,616
27,073
51,999
27,073
1,27,315
3,14,158
3,14,158
1,27,315
67,235
3,030
1,015
1,442
1,442
1,015
2,399
3,030
2,399
10,060
28,705
28,705
10,060
30
48,969
27,601
15,017
15,017
27,601
24,674
48,969
24,674
1,17,255
2,85,453
2,85,453
1,17,255
67,205
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,48,294
8,82,946
67,235
2,48,294
8,82,946
67,235
15,772
77,530
30
2,32,522
8,05,416
67,205
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
04
03
001
101
00
2204 11,98,475 11,98,475 93,332 11,05,143Total for the Major Head :
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
Accounting Month :
25
25
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLYouth Affairs and Sports Department
Youth Affairs and Sports Department
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 166 of 174
12-1
12-2
12-7
12-8
12-10
12-11
12-12
12-4
12-5
12-6
12-3
12-9
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
5006
5007
4561
4560
4563
4564
4565
5009
5010
5011
5008
4562
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
67,202
94,134
67,202
94,134
3,68,922
57,822
3,52,880
3,68,922
57,822
3,52,880
3,26,890
3,26,890
67,202
94,134
67,202
94,134
3,68,922
57,822
3,52,880
3,68,922
57,822
3,52,880
3,26,890
3,26,890
4,030
3,060
4,030
3,060
25,360
3,060
32,266
25,360
3,060
32,266
10,270
10,270
63,172
91,074
63,172
91,074
3,43,562
54,762
3,20,614
3,43,562
54,762
3,20,614
3,16,620
3,16,620
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,22,672
15,59,248
6,53,780
3,22,672
15,59,248
6,53,780
14,180
1,21,372
20,540
3,08,492
14,37,876
6,33,240
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
04
03
001
101
00
2204 25,35,700 25,35,700 1,56,092 23,79,608Total for the Major Head :
2204
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
Accounting Month :
25
41
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Youth Affairs and Sports Department
Art and Culture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 167 of 174
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-26
15-27
15-28
15-29
15-30
15-31
15-32
15-18
15-19
15-20
15-3
15-37
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
9275
9276
9277
9278
9279
9280
9281
10461
10460
10459
10458
10456
10457
10455
9589
9591
9590
9267
10450
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
2,20,171
1,15,043
2,28,721
29,359
1,05,439
42,687
38,365
38,365
1,05,439
42,687
29,359
1,15,043
2,28,721
2,20,171
1,86,179
1,75,476
50,437
35,609
42,687
2,20,171
1,15,043
2,28,721
29,359
1,05,439
42,687
38,365
38,365
1,05,439
42,687
29,359
1,15,043
2,28,721
2,20,171
1,86,179
1,75,476
50,437
35,609
42,687
37,360
22,120
32,150
1,015
9,514
3,967
3,407
3,407
9,514
3,967
1,015
22,120
32,150
37,360
17,105
30,120
8,900
3,030
3,967
1,82,811
92,923
1,96,571
28,344
95,925
38,720
34,958
34,958
95,925
38,720
28,344
92,923
1,96,571
1,82,811
1,69,074
1,45,356
41,537
32,579
38,720
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,59,570
4,12,092
15,59,570
4,12,092
2,19,066
56,125
13,40,504
3,55,967
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
08
11
001
101
102
00 2205
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
41Grant Code :Categorised Scheme :
DECEMBER
VALLEYArt and Culture
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 168 of 174
15-38
15-39
15-4
15-40
15-5
15-6
15-25
15-2
15-41
15-1
15-21
15-22
15-23
15-42
15-43
15-44
24-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10449
10448
9268
10447
9269
9270
10880
9266
10446
9740
9803
9804
9805
10842
10841
10843
24-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
05-DEC-19
24-DEC-19
03-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
89,054
30,890
30,890
35,609
89,054
42,687
41,21,190
40,526
40,526
30,000
2,41,966
49,132
5,72,349
2,41,966
49,132
5,72,349
89,054
30,890
30,890
35,609
89,054
42,687
41,21,190
40,526
40,526
30,000
2,41,966
49,132
5,72,349
2,41,966
49,132
5,72,349
7,997
1,015
1,015
3,030
7,997
3,967
10,030
10,030
22,291
2,688
50,300
22,291
2,688
50,300
81,057
29,875
29,875
32,579
81,057
38,720
41,21,190
30,496
30,496
30,000
2,19,675
46,444
5,22,049
2,19,675
46,444
5,22,049
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,96,480
41,21,190
81,052
30,000
17,26,894
3,96,480
41,21,190
81,052
30,000
17,26,894
32,018
20,060
1,50,558
3,64,462
41,21,190
60,992
30,000
15,76,336
Total:
Total:
Total:
Total:
Total:
01
31
01
13
01
01
Salaries
Grants- In - Aid Ge
Salaries
Office Expenses
Salaries
Salaries
00
01
00
00
00
11
01
07
08
20
102
800
00 2205
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
41Grant Code :Categorised Scheme :
DECEMBER
VALLEYArt and Culture
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 169 of 174
15-10
15-33
15-34
15-35
15-36
15-7
15-8
15-9
15-24
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
27-DEC-19
9274
10454
10453
10452
10451
9271
9272
9273
10924
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
27-DEC-19
63,035
19,823
63,035
30,890
73,301
30,890
73,301
19,823
34,54,760
63,035
19,823
63,035
30,890
73,301
30,890
73,301
19,823
34,54,760
5,729
1,765
5,729
2,015
2,060
2,015
2,060
1,765
57,306
18,058
57,306
28,875
71,241
28,875
71,241
18,058
34,54,760
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,74,098
34,54,760
3,74,098
34,54,760
23,138
3,50,960
34,54,760
Total:
Total:
01
31
01
Salaries
Grants- In - Aid Ge
Salaries
00
01
00
20
15
04
800
103
00
00
2205 1,21,56,136 1,21,56,136 5,00,965 1,16,55,171Total for the Major Head :
2205
2205
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
2
Imphal East Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
41
41
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Art and Culture
Art and Culture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 170 of 174
01-31
01-32
01-33
01-34
01-4
01-5
01-6
01-7
01-19
01-39
01-40
01-38
01-10
01-11
01-12
01-13
01-25
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
12282
12283
12284
12286
10464
10463
10462
10461
11300
12601
12602
10299
10417
10419
10420
10421
11882
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
30-DEC-19
30-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
1,80,248
1,28,061
62,435
2,45,088
1,80,248
62,435
2,45,088
1,28,061
18,249
43,500
13,000
1,50,000
56,494
2,40,620
41,658
1,13,441
41,658
1,80,248
1,28,061
62,435
2,45,088
1,80,248
62,435
2,45,088
1,28,061
18,249
43,500
13,000
1,50,000
56,494
2,40,620
41,658
1,13,441
41,658
34,852
11,901
5,709
38,150
34,852
5,709
38,150
11,901
10,120
29,150
5,060
10,122
5,060
1,45,396
1,16,160
56,726
2,06,938
1,45,396
56,726
2,06,938
1,16,160
18,249
43,500
13,000
1,50,000
46,374
2,11,470
36,598
1,03,319
36,598
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,31,664
18,249
56,500
1,50,000
12,31,664
18,249
56,500
1,50,000
1,81,224
10,50,440
18,249
56,500
1,50,000
Total:
Total:
Total:
Total:
01
11
13
13
01
Salaries
Domestic Travel Ex
Office Expenses
Office Expenses
Salaries
00
01
00
00
04
03
04
103
104
00 2205
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
41Grant Code :Categorised Scheme :
DECEMBER
VALLEYArt and Culture
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 171 of 174
01-26
01-27
01-28
01-29
01-30
01-8
01-9
01-14
01-15
01-16
01-17
01-18
01-20
01-21
01-22
01-23
01-24
01-1
01-2
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
11880
11881
11883
11884
11885
10418
10416
10765
10768
10766
10764
10767
11893
11894
11895
11896
11897
10664
10663
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
2,40,620
1,13,441
1,02,811
27,677
56,494
27,677
1,02,811
2,59,097
82,026
95,653
1,93,405
47,833
82,026
95,653
2,59,097
1,93,405
47,833
1,47,069
1,48,905
2,40,620
1,13,441
1,02,811
27,677
56,494
27,677
1,02,811
2,59,097
82,026
95,653
1,93,405
47,833
82,026
95,653
2,59,097
1,93,405
47,833
1,47,069
1,48,905
29,150
10,122
9,045
2,495
10,120
2,495
9,045
23,494
7,321
9,045
25,150
10,030
7,321
9,045
23,494
25,150
10,030
12,970
13,527
2,11,470
1,03,319
93,766
25,182
46,374
25,182
93,766
2,35,603
74,705
86,608
1,68,255
37,803
74,705
86,608
2,35,603
1,68,255
37,803
1,34,099
1,35,378
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,65,402
13,56,028
11,65,402
13,56,028
1,31,984
1,50,080
10,33,418
12,05,948
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
04
13
18
104
105
107
00 2205
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
41Grant Code :Categorised Scheme :
DECEMBER
VALLEYArt and Culture
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 172 of 174
01-3
01-35
01-36
01-37
10-1
10-2
10-3
10-4
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
10662
12207
12208
12209
3931
3930
3929
3928
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,37,851
1,37,851
1,48,905
1,47,069
29,419
28,200
28,200
29,419
1,37,851
1,37,851
1,48,905
1,47,069
29,419
28,200
28,200
29,419
14,090
14,090
13,527
12,970
1,515
2,546
2,546
1,515
1,23,761
1,23,761
1,35,378
1,34,099
27,904
25,654
25,654
27,904
EST
EST
EST
EST
EST
EST
EST
EST
8,67,650
1,15,238
8,67,650
1,15,238
81,174
8,122
7,86,476
1,07,116
Total:
Total:
01
01
Salaries
Salaries
00
00
18
13
107
105
00
00
2205
2205
48,45,493
1,15,238
48,45,493
1,15,238
5,44,462
8,122
43,01,031
1,07,116
Total for the Major Head :
Total for the Major Head :
2205
2205
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
8
Imphal West Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
41
41
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Art and Culture
Art and Culture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 173 of 174
03-1
03-13
03-14
03-15
03-16
03-17
03-18
03-19
03-2
03-3
03-4
03-5
03-6
03-7
03-8
11-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
6121
5706
5705
5707
5708
5709
5710
5711
6314
6313
6312
6315
6310
6311
6316
11-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,72,601
82,295
64,449
67,579
2,42,259
5,41,970
2,97,985
56,771
82,295
56,771
5,41,970
2,39,944
3,62,434
67,579
1,22,140
1,72,601
82,295
64,449
67,579
2,42,259
5,41,970
2,97,985
56,771
82,295
56,771
5,41,970
2,39,944
3,62,434
67,579
1,22,140
7,210
10,030
12,030
21,774
77,330
56,420
5,487
7,210
5,487
77,330
21,774
66,450
12,030
1,72,601
75,085
54,419
55,549
2,20,485
4,64,640
2,41,565
51,284
75,085
51,284
4,64,640
2,18,170
2,95,984
55,549
1,22,140
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
28,76,902
1,22,140
28,76,902
1,22,140
3,80,562
24,96,340
1,22,140
Total:
Total:
01
50
Salaries
Other Charges
00
03
01
09
001 60
3425 29,99,042 29,99,042 3,80,562 26,18,480Total for the Major Head :
3425
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
Accounting Month :
46Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
VALLEYScience and Technology
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Education Suspense
Education Suspense
6
6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 174 of 174
03-20
03-21
03-22
03-23
03-24
03-25
03-26
03-27
03-28
03-29
03-10
03-11
03-12
03-9
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
5987
5988
5989
5990
5991
6509
6510
6511
6512
6513
6641
6640
6720
6639
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
11,799
4,63,081
69,552
2,36,229
11,61,118
2,36,229
12,24,809
69,552
4,63,081
50,374
1,01,76,180
30,73,389
45,75,823
41,75,073
11,799
4,63,081
69,552
2,36,229
11,61,118
2,36,229
12,24,809
69,552
4,63,081
50,374
1,01,76,180
30,73,389
45,75,823
41,75,073
1,193
42,066
6,124
21,407
1,18,424
21,407
1,24,362
6,124
42,066
4,596
10,606
4,21,015
63,428
2,14,822
10,42,694
2,14,822
11,00,447
63,428
4,21,015
45,778
1,01,76,180
30,73,389
45,75,823
41,75,073
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
39,85,824
2,20,00,465
39,85,824
2,20,00,465
3,87,769
35,98,055
2,20,00,465
Total:
Total:
01
50
Salaries
Other Charges
00
00
01
26
001 60
3425 2,59,86,289 2,59,86,289 3,87,769 2,55,98,520Total for the Major Head :
3425
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 3 Imphal Sub-Treasury
Accounting Month :
53Grant Code :Categorised Scheme :
DECEMBER
VALLEYInformation Technology
9 Month of Account : Suspense Group : Education Suspense6
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 38
15-1
15-2
15-3
15-4
15-5
15-6
02-22
02-23
02-24
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
9400
9398
9399
10958
10957
10959
11093
11092
11091
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
1,21,776
66,980
5,49,317
1,04,388
5,49,317
66,980
1,00,265
10,46,334
1,67,887
1,21,776
66,980
5,49,317
1,04,388
5,49,317
66,980
1,00,265
10,46,334
1,67,887
10,732
10,120
49,866
9,201
49,866
10,120
4,045
1,17,480
17,120
1,11,044
56,860
4,99,451
95,187
4,99,451
56,860
96,220
9,28,854
1,50,767
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,58,758
13,14,486
14,58,758
13,14,486
1,39,905
1,38,645
13,18,853
11,75,841
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
02
09
003
101
004
03
01
02
2230 14,58,758 14,58,758 1,39,905 13,18,853Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
5
Imphal East Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 38
02-1
02-15
02-16
02-2
02-26
02-17
02-18
02-19
02-20
02-21
02-25
02-27
02-28
02-29
02-30
02-10
02-11
02-12
02-13
19-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11161
10570
10569
11160
11288
10568
10567
10566
10565
10564
11289
11287
11286
11285
11284
10419
10446
10445
10444
19-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
21,957
26,121
66,156
57,030
26,121
50,733
68,753
49,288
22,207
1,63,389
49,288
50,733
68,753
22,207
1,63,389
72,677
31,769
1,66,844
1,85,592
21,957
26,121
66,156
57,030
26,121
50,733
68,753
49,288
22,207
1,63,389
49,288
50,733
68,753
22,207
1,63,389
72,677
31,769
1,66,844
1,85,592
2,331
30
2,331
4,455
3,030
3,030
2,009
21,090
3,030
4,455
3,030
2,009
11,090
10,120
915
15,125
18,090
21,957
23,790
66,126
57,030
23,790
46,278
65,723
46,258
20,198
1,42,299
46,258
46,278
65,723
20,198
1,52,299
62,557
30,854
1,51,719
1,67,502
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,97,385
7,08,740
1,97,385
7,08,740
4,692
57,228
1,92,693
6,51,512
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
09
07
14
004
101
003
02
03
2230
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
13Grant Code :Categorised Scheme :
DECEMBER
VALLEYLabour and Employment
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 38
02-14
02-3
02-31
02-32
02-33
02-34
02-37
02-38
02-39
02-4
02-40
02-41
02-42
02-43
02-44
02-45
02-46
02-47
02-5
02-6
02-7
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10443
10412
11486
11485
11484
11483
11558
11557
11556
10413
11555
11554
11553
11033
11034
11035
11036
11037
10414
10415
10416
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
66,980
3,18,210
31,769
1,66,844
1,85,592
66,980
66,398
50,366
2,55,640
1,22,079
1,22,079
3,18,210
72,677
62,838
7,58,351
2,91,943
9,76,238
2,59,891
2,55,640
50,366
66,398
66,980
3,18,210
31,769
1,66,844
1,85,592
66,980
66,398
50,366
2,55,640
1,22,079
1,22,079
3,18,210
72,677
62,838
7,58,351
2,91,943
9,76,238
2,59,891
2,55,640
50,366
66,398
9,120
38,180
915
15,125
18,090
9,120
6,052
4,415
17,120
11,066
11,066
38,180
10,120
5,120
62,360
23,035
88,786
22,876
17,120
4,415
6,052
57,860
2,80,030
30,854
1,51,719
1,67,502
57,860
60,346
45,951
2,38,520
1,11,013
1,11,013
2,80,030
62,557
57,718
6,95,991
2,68,908
8,87,452
2,37,015
2,38,520
45,951
60,346
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 14 003 03 2230
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
13Grant Code :Categorised Scheme :
DECEMBER
VALLEYLabour and Employment
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 38
05-1
05-2
05-7
05-8
05-10
05-11
05-12
05-3
05-4
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
3986
3987
4364
4365
4455
4456
4457
4027
4028
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
1,27,141
97,641
1,27,141
97,641
97,422
3,76,451
1,04,328
62,838
97,422
1,27,141
97,641
1,27,141
97,641
97,422
3,76,451
1,04,328
62,838
97,422
16,060
10,045
16,060
10,045
2,060
34,203
9,186
9,120
12,060
1,11,081
87,596
1,11,081
87,596
95,362
3,42,248
95,142
53,718
85,362
EST
EST
EST
EST
EST
EST
EST
EST
EST
50,22,371
4,49,564
50,22,371
4,49,564
4,62,583
52,210
45,59,788
3,97,354
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
04
14
003
101
003
03
02
03
2230 72,42,982 72,42,982 6,63,148 65,79,834Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 38
05-5
05-6
05-9
06-1
06-2
06-3
03-DEC-19
03-DEC-19
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4029
4030
4454
4725
4726
4727
03-DEC-19
03-DEC-19
27-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3,76,451
1,04,328
62,838
30,363
2,05,565
16,811
3,76,451
1,04,328
62,838
30,363
2,05,565
16,811
34,203
9,186
9,120
3,015
23,120
1,476
3,42,248
95,142
53,718
27,348
1,82,445
15,335
EST
EST
EST
EST
EST
EST
12,82,078
2,52,739
12,82,078
2,52,739
1,19,138
27,611
11,62,940
2,25,128
Total:
Total:
01
01
Salaries
Salaries
00
00
14
13
003
101
03
02
2230
2230
17,31,642
2,52,739
17,31,642
2,52,739
1,71,348
27,611
15,60,294
2,25,128
Total for the Major Head :
Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Labour and Employment
Labour and Employment
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 38
16-1
16-2
16-3
16-4
16-5
16-6
16-7
16-8
16-9
02-35
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
1383
1382
1380
1381
1586
1585
1584
1583
1587
11560
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
23-DEC-19
52,224
49,991
3,53,216
65,875
52,224
65,875
3,53,216
49,991
65,410
69,552
52,224
49,991
3,53,216
65,875
52,224
65,875
3,53,216
49,991
65,410
69,552
4,593
8,060
32,134
15,120
4,593
15,120
32,134
8,060
6,124
47,631
41,931
3,21,082
50,755
47,631
50,755
3,21,082
41,931
65,410
63,428
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,08,022 11,08,022 1,19,814 9,88,208Total:
01
01
Salaries
Salaries
00
00
14
14
003
003
03
03
2230 11,08,022 11,08,022 1,19,814 9,88,208Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
5
Kakching Sub-Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 38
02-36
02-8
02-9
13-1
13-10
13-2
13-3
13-8
13-9
23-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
11559
10417
10418
2797
3117
2798
2799
3119
3118
23-DEC-19
03-DEC-19
03-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
4,14,091
4,14,091
69,552
34,630
69,494
60,935
69,494
34,630
60,935
4,14,091
4,14,091
69,552
34,630
69,494
60,935
69,494
34,630
60,935
37,607
37,607
6,124
2,015
15,000
4,030
15,000
2,015
4,030
3,76,484
3,76,484
63,428
32,615
54,494
56,905
54,494
32,615
56,905
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,67,286
3,30,118
9,67,286
3,30,118
87,462
42,090
8,79,824
2,88,028
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
05
14
003
101
003
03
02
03
2230 9,67,286 9,67,286 87,462 8,79,824Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
6
Lamphel Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 38
13-11
13-12
13-13
13-14
13-4
13-5
13-6
13-7
10-1
10-2
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
07-DEC-19
07-DEC-19
3265
3266
3264
3267
2920
2919
2921
2922
3492
3494
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
10-DEC-19
07-DEC-19
07-DEC-19
44,218
2,95,298
64,946
86,940
86,940
64,946
44,218
2,95,298
68,540
64,752
44,218
2,95,298
64,946
86,940
86,940
64,946
44,218
2,95,298
68,540
64,752
2,030
26,810
10,120
7,655
7,655
10,120
2,030
26,810
6,060
4,030
42,188
2,68,488
54,826
79,285
79,285
54,826
42,188
2,68,488
62,480
60,722
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,82,804 9,82,804 93,230 8,89,574Total:
01
01
Salaries
Salaries
00
00
14
14
003
003
03
03
2230 13,12,922 13,12,922 1,35,320 11,77,602Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
8
Chandel Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 38
10-3
10-4
10-5
10-6
10-7
10-8
10-9
07-1
07-2
07-3
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
3495
3512
3749
3748
3747
3746
3493
5722
5723
5724
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
17,388
67,310
17,388
64,752
68,540
2,12,567
2,12,567
96,795
1,42,026
67,310
17,388
67,310
17,388
64,752
68,540
2,12,567
2,12,567
96,795
1,42,026
67,310
1,531
15,060
1,531
4,030
6,060
19,316
19,316
7,560
12,864
3,060
15,857
52,250
15,857
60,722
62,480
1,93,251
1,93,251
89,235
1,29,162
64,250
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,93,804 7,93,804 76,934 7,16,870Total:
01
01
Salaries
Salaries
00
00
14
14
003
003
03
03
2230 7,93,804 7,93,804 76,934 7,16,870Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
10
Senapati Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 38
07-4
07-5
07-6
07-7
07-8
12-1
12-2
12-3
12-4
12-5
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
5725
6635
6633
6632
6631
4584
4585
4586
5096
5061
03-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
24-DEC-19
97,289
97,289
1,42,026
96,795
67,310
64,946
1,39,104
3,90,904
1,21,716
3,90,904
97,289
97,289
1,42,026
96,795
67,310
64,946
1,39,104
3,90,904
1,21,716
3,90,904
7,545
7,545
12,864
7,560
3,060
5,120
12,248
35,504
10,717
35,504
89,744
89,744
1,29,162
89,235
64,250
59,826
1,26,856
3,55,400
1,10,999
3,55,400
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,06,840 8,06,840 62,058 7,44,782Total:
01
01
Salaries
Salaries
00
00
14
14
003
003
03
03
2230 8,06,840 8,06,840 62,058 7,44,782Total for the Major Head :
2230
2230
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
15
Churachandpur Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
13
13
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Labour and Employment
Labour and Employment
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 38
12-6
15-13
15-14
15-15
15-16
15-18
15-19
15-20
15-21
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
5062
10784
10788
10786
10785
10066
10067
10068
10069
24-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
64,946
94,285
70,290
2,75,390
92,406
70,290
94,285
2,75,390
92,406
64,946
94,285
70,290
2,75,390
92,406
70,290
94,285
2,75,390
92,406
5,120
8,729
3,530
17,120
6,120
3,530
8,729
17,120
6,120
59,826
85,556
66,760
2,58,270
86,286
66,760
85,556
2,58,270
86,286
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,72,520
10,64,742
11,72,520
10,64,742
1,04,213
70,998
10,68,307
9,93,744
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
14
01
04
003
001
003
03
00
2230 11,72,520 11,72,520 1,04,213 10,68,307Total for the Major Head :
2230
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
1
Ukhrul Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
13
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Labour and Employment
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 38
15-29
15-6
15-3
15-30
15-31
15-33
15-4
15-7
15-32
15-5
15-17
15-22
15-11
15-28
15-1
15-2
24-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
02-DEC-19
27-DEC-19
23-DEC-19
11-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
10791
9581
9583
10792
10793
10795
9584
9580
10794
9582
10787
10070
9972
10789
9385
9386
24-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
02-DEC-19
27-DEC-19
23-DEC-19
11-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
87,855
87,855
31,233
31,233
5,88,152
1,01,736
1,01,736
5,88,152
2,48,349
2,48,349
1,16,445
1,16,445
71,218
71,218
46,076
1,19,686
87,855
87,855
31,233
31,233
5,88,152
1,01,736
1,01,736
5,88,152
2,48,349
2,48,349
1,16,445
1,16,445
71,218
71,218
46,076
1,19,686
12,060
12,060
2,953
2,953
61,390
4,245
4,245
61,390
37,180
37,180
8,060
8,060
3,560
3,560
5,030
9,060
75,795
75,795
28,280
28,280
5,26,762
97,491
97,491
5,26,762
2,11,169
2,11,169
1,08,385
1,08,385
67,658
67,658
41,046
1,10,626
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,75,710
14,42,242
4,96,698
2,32,890
1,42,436
1,75,710
14,42,242
4,96,698
2,32,890
1,42,436
24,120
1,37,176
74,360
16,120
7,120
1,51,590
13,05,066
4,22,338
2,16,770
1,35,316
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
00
04
05
12
03
03
02
003
102
103
00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
VALLEYCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 38
15-35
15-36
15-23
15-12
15-27
02-38
02-47
02-48
31-DEC-19
31-DEC-19
27-DEC-19
11-DEC-19
24-DEC-19
18-DEC-19
20-DEC-19
20-DEC-19
11044
11043
8976
9971
10790
11152
11353
11352
31-DEC-19
31-DEC-19
27-DEC-19
11-DEC-19
24-DEC-19
18-DEC-19
20-DEC-19
20-DEC-19
46,076
1,19,686
10,00,000
99,996
99,996
66,049
4,70,358
5,32,533
46,076
1,19,686
10,00,000
99,996
99,996
66,049
4,70,358
5,32,533
5,030
9,060
9,068
9,068
6,415
41,483
33,640
41,046
1,10,626
10,00,000
90,928
90,928
59,634
4,28,875
4,98,893
EST
EST
EST
EST
EST
EST
EST
EST
3,31,524
10,00,000
1,99,992
3,31,524
10,00,000
1,99,992
28,180
18,136
3,03,344
10,00,000
1,81,856
Total:
Total:
Total:
01
50
01
01
Salaries
Other Charges
Salaries
Salaries
00
01
00
00
02
46
03
01
103
104
001
00
00
2851 50,86,234 50,86,234 3,76,210 47,10,024Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
5
Imphal East Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 38
02-49
02-50
02-51
02-52
02-65
02-66
02-67
02-68
02-79
02-80
02-81
02-82
02-83
02-84
02-86
02-87
02-89
02-12
02-45
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
26-DEC-19
20-DEC-19
11351
11350
11349
11348
11901
11900
11899
11898
11062
11063
11064
11014
11065
11015
11016
11017
11018
9798
11359
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
26-DEC-19
20-DEC-19
1,37,010
20,82,227
4,52,595
66,049
89,340
5,98,065
1,62,623
46,502
1,62,623
46,502
89,340
4,52,595
5,98,065
4,70,358
1,37,010
5,32,533
20,82,227
9,33,000
2,91,547
1,37,010
20,82,227
4,52,595
66,049
89,340
5,98,065
1,62,623
46,502
1,62,623
46,502
89,340
4,52,595
5,98,065
4,70,358
1,37,010
5,32,533
20,82,227
9,33,000
2,91,547
12,414
1,82,400
31,450
6,415
5,123
45,800
15,120
4,333
15,120
4,333
5,123
35,450
45,800
41,483
12,414
35,640
1,87,400
27,184
1,24,596
18,99,827
4,21,145
59,634
84,217
5,52,265
1,47,503
42,169
1,47,503
42,169
84,217
4,17,145
5,52,265
4,28,875
1,24,596
4,96,893
18,94,827
9,33,000
2,64,363
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
92,74,604
9,33,000
92,74,604
9,33,000
7,67,356
85,07,248
9,33,000
Total:
Total:
01
50
01
Salaries
Other Charges
Salaries
00
00
00
01
23
03
001
101
102
00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
VALLEYCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 38
02-46
02-63
02-64
02-85
02-88
02-90
02-92
02-23
02-26
02-27
02-28
02-29
02-61
02-62
02-69
02-70
02-71
02-72
02-73
20-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11358
11903
11902
11066
11067
11019
11020
10630
10203
10202
10201
10200
11960
11959
11958
11957
11956
11955
11954
20-DEC-19
23-DEC-19
23-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
5,66,289
50,769
54,057
50,769
54,057
2,91,547
5,66,289
33,199
95,733
18,869
12,55,203
3,56,103
55,258
55,258
3,56,103
18,869
95,733
33,199
12,55,203
5,66,289
50,769
54,057
50,769
54,057
2,91,547
5,66,289
33,199
95,733
18,869
12,55,203
3,56,103
55,258
55,258
3,56,103
18,869
95,733
33,199
12,55,203
51,270
3,030
5,028
3,030
5,028
27,184
51,270
3,026
5,445
1,673
1,20,690
15,300
5,128
5,128
15,300
1,673
5,445
3,026
1,20,690
5,15,019
47,739
49,029
47,739
49,029
2,64,363
5,15,019
30,173
90,288
17,196
11,34,513
3,40,803
50,130
50,130
3,40,803
17,196
90,288
30,173
11,34,513
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,25,324
36,28,730
19,25,324
36,28,730
1,73,024
3,02,524
17,52,300
33,26,206
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
03
03
02
102
103
00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
VALLEYCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 38
02-53
02-91
02-9
02-5
02-6
02-3
02-24
02-25
02-35
02-58
02-59
02-60
02-14
02-10
23-DEC-19
09-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
24-DEC-19
11897
11028
10008
10012
10011
10014
10205
10204
11087
11963
11962
11961
12019
10001
23-DEC-19
09-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
26-DEC-19
24-DEC-19
3,24,671
3,24,671
1,52,00,000
4,10,000
14,81,818
55,00,000
59,291
33,199
34,856
59,291
34,856
33,199
40,00,000
9,00,000
3,24,671
3,24,671
1,52,00,000
4,10,000
14,81,818
55,00,000
59,291
33,199
34,856
59,291
34,856
33,199
40,00,000
9,00,000
32,180
44,180
5,239
3,026
15
5,239
15
3,026
2,92,491
2,80,491
1,52,00,000
4,10,000
14,81,818
55,00,000
54,052
30,173
34,841
54,052
34,841
30,173
40,00,000
9,00,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,49,342
1,52,00,000
18,91,818
55,00,000
2,54,692
40,00,000
9,00,000
6,49,342
1,52,00,000
18,91,818
55,00,000
2,54,692
40,00,000
9,00,000
76,360
16,560
5,72,982
1,52,00,000
18,91,818
55,00,000
2,38,132
40,00,000
9,00,000
Total:
Total:
Total:
Total:
Total:
Total:
Total:
01
50
50
50
01
50
50
01
Salaries
Other Charges
Other Charges
Other Charges
Salaries
Other Charges
Other Charges
Salaries
00
01
00
01
00
00
00
00
02
46
88
01
03
97
87
10
103
104
109
00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
VALLEYCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 38
02-44
02-93
02-1
02-2
02-3
02-4
02-1
02-2
02-3
02-4
02-5
02-6
02-7
02-8
20-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
11360
11021
11362
11361
11022
11023
11357
11356
11355
11354
11024
11025
11026
11027
20-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
09-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
09-DEC-19
4,87,955
4,87,955
2,68,988
1,44,208
1,44,208
2,68,988
4,09,762
29,208
5,05,862
7,36,931
29,208
5,05,862
4,09,762
7,36,931
4,87,955
4,87,955
2,68,988
1,44,208
1,44,208
2,68,988
4,09,762
29,208
5,05,862
7,36,931
29,208
5,05,862
4,09,762
7,36,931
36,240
41,240
22,120
5,060
5,060
25,620
23,680
2,642
46,000
52,810
2,642
47,300
27,180
52,810
4,51,715
4,46,715
2,46,868
1,39,148
1,39,148
2,43,368
3,86,082
26,566
4,59,862
6,84,121
26,566
4,58,562
3,82,582
6,84,121
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,75,910
8,26,392
33,63,526
9,75,910
8,26,392
33,63,526
77,480
57,860
2,55,064
8,98,430
7,68,532
31,08,462
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
10
09
01
109
201
001
00
08
02
2851
2852
4,51,33,420
8,26,392
4,51,33,420
8,26,392
14,13,304
57,860
4,37,20,116
7,68,532
Total for the Major Head :
Total for the Major Head :
2851
2852
2853
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
VALLEYCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 38
05-10
05-22
05-23
05-8
05-5
05-6
05-21
05-9
05-11
18-DEC-19
31-DEC-19
31-DEC-19
18-DEC-19
06-DEC-19
06-DEC-19
31-DEC-19
18-DEC-19
18-DEC-19
4214
4561
4564
4217
4001
4000
4562
4215
4216
18-DEC-19
31-DEC-19
31-DEC-19
18-DEC-19
06-DEC-19
06-DEC-19
31-DEC-19
18-DEC-19
18-DEC-19
3,07,133
3,07,133
35,041
35,041
86,100
86,100
51,196
51,196
56,969
3,07,133
3,07,133
35,041
35,041
86,100
86,100
51,196
51,196
56,969
19,270
14,270
1,015
1,015
5,060
5,060
5,338
2,87,863
2,92,863
34,026
34,026
86,100
86,100
46,136
46,136
51,631
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,84,348
1,72,200
1,02,392
6,84,348
1,72,200
1,02,392
35,570
10,120
6,48,778
1,72,200
92,272
Total:
Total:
Total:
01
02
01
01
Salaries
Wages
Salaries
Salaries
00
00
00
00
01
04
12
03
001
003
102
00
2853 33,63,526 33,63,526 2,55,064 31,08,462Total for the Major Head : 2853
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 38
05-20
05-18
05-19
05-7
06-1
06-2
06-3
06-4
06-5
31-DEC-19
31-DEC-19
31-DEC-19
16-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4563
4682
4426
4184
4573
4572
4571
4570
4569
31-DEC-19
31-DEC-19
31-DEC-19
16-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
56,969
1,31,256
2,51,789
2,51,789
1,65,973
91,092
61,883
3,63,524
1,85,966
56,969
1,31,256
2,51,789
2,51,789
1,65,973
91,092
61,883
3,63,524
1,85,966
5,338
20,150
20,150
5,075
60
5,656
27,180
10,240
51,631
1,31,256
2,31,639
2,31,639
1,60,898
91,032
56,227
3,36,344
1,75,726
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,13,938
6,34,834
1,13,938
6,34,834
10,676
40,300
1,03,262
5,94,534
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
03
03
01
102
103
001
00
00
2851 17,07,712 17,07,712 96,666 16,11,046Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 38
06-11
06-12
06-10
06-13
06-14
06-15
06-1
06-2
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
4728
4732
4729
4731
4730
4844
4601
4602
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
05-DEC-19
03-DEC-19
03-DEC-19
34,178
22,835
2,51,044
1,35,012
64,290
3,19,415
95,457
1,22,556
34,178
22,835
2,51,044
1,35,012
64,290
3,19,415
95,457
1,22,556
3,030
2,069
30,150
12,090
6,030
15,180
9,045
11,060
31,148
20,766
2,20,894
1,22,922
58,260
3,04,235
86,412
1,11,496
EST
EST
EST
EST
EST
EST
EST
EST
8,68,438
57,013
2,51,044
1,99,302
3,19,415
2,18,013
8,68,438
57,013
2,51,044
1,99,302
3,19,415
2,18,013
48,211
5,099
30,150
18,120
15,180
20,105
8,20,227
51,914
2,20,894
1,81,182
3,04,235
1,97,908
Total:
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
00
01
04
05
12
03
13
001
003
103
201
00
08
2851
2852
16,95,212
2,18,013
16,95,212
2,18,013
1,16,760
20,105
15,78,452
1,97,908
Total for the Major Head :
Total for the Major Head :
2851
2852
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEYCommerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 38
02-8
02-4
02-7
02-13
02-2
13-10
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
10009
10013
10010
12020
10000
3247
24-DEC-19
24-DEC-19
24-DEC-19
26-DEC-19
24-DEC-19
24-DEC-19
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
24,926
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
24,926
2,211
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
22,715
EST
EST
EST
EST
EST
EST
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
18,00,000
35,00,000
10,75,000
18,00,000
4,50,000
Total:
Total:
Total:
Total:
Total:
50
50
50
50
50
01
Other Charges
Other Charges
Other Charges
Other Charges
Other Charges
Salaries
01
01
00
00
00
00
46
01
86
97
87
01
103
104
001
00
00
2851 86,25,000 86,25,000 86,25,000Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
6
Lamphel Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 38
13-14
13-3
13-4
13-13
13-2
13-1
13-11
13-12
13-5
13-9
24-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
18-DEC-19
3246
2903
2902
3248
2901
2900
3249
3250
2899
3042
24-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
18-DEC-19
2,40,434
2,40,434
24,926
56,418
56,418
78,070
78,070
55,287
55,287
1,48,416
2,40,434
2,40,434
24,926
56,418
56,418
78,070
78,070
55,287
55,287
1,48,416
13,097
13,097
2,211
3,030
3,030
4,560
4,560
5,030
5,030
14,090
2,27,337
2,27,337
22,715
53,388
53,388
73,510
73,510
50,257
50,257
1,34,326
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,30,720
1,12,836
1,56,140
1,10,574
1,48,416
5,30,720
1,12,836
1,56,140
1,10,574
1,48,416
30,616
6,060
9,120
10,060
14,090
5,00,104
1,06,776
1,47,020
1,00,514
1,34,326
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
01
05
12
03
02
001
003
102
103
00
2851 10,58,686 10,58,686 69,946 9,88,740Total for the Major Head :
2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 38
10-10
10-17
10-21
10-22
10-8
10-9
10-20
10-7
10-18
10-5
10-19
10-6
10-11
10-12
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
3542
3913
3915
3914
3544
3543
3916
3545
3918
3547
3917
3546
3380
3776
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
1,16,772
1,16,772
46,245
70,214
46,245
70,214
59,605
59,605
35,107
35,107
55,237
55,237
1,02,543
1,02,543
1,16,772
1,16,772
46,245
70,214
46,245
70,214
59,605
59,605
35,107
35,107
55,237
55,237
1,02,543
1,02,543
11,060
11,060
2,698
6,030
2,698
6,030
6,030
6,030
3,015
3,015
5,030
5,030
6,060
6,060
1,05,712
1,05,712
43,547
64,184
43,547
64,184
53,575
53,575
32,092
32,092
50,207
50,207
96,483
96,483
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,66,462
1,19,210
70,214
1,10,474
2,05,086
4,66,462
1,19,210
70,214
1,10,474
2,05,086
39,576
12,060
6,030
10,060
12,120
4,26,886
1,07,150
64,184
1,00,414
1,92,966
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
01
05
12
03
02
001
003
102
103
00
2851 9,71,446 9,71,446 79,846 8,91,600Total for the Major Head :
2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
HILLCommerce & Industries
9
9
Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 38
07-1
07-2
07-27
07-28
07-29
07-3
07-30
07-4
07-25
07-26
07-5
07-6
07-18
07-23
07-24
07-7
07-8
07-10
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
23-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
5803
5804
6382
6381
6380
5805
6379
5806
6384
6383
5807
5808
6051
6386
6385
5809
5810
5812
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
23-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
31,317
16,459
8,23,136
42,206
16,459
42,206
31,317
8,22,496
21,103
28,983
21,103
28,983
74,450
1,53,765
29,384
1,53,765
29,384
1,34,612
31,317
16,459
8,23,136
42,206
16,459
42,206
31,317
8,22,496
21,103
28,983
21,103
28,983
74,450
1,53,765
29,384
1,53,765
29,384
1,34,612
1,015
15
93,420
3,806
15
3,806
1,015
93,420
1,903
1,015
1,903
1,015
12,090
1,015
12,090
1,015
11,090
30,302
16,444
7,29,716
38,400
16,444
38,400
30,302
7,29,076
19,200
27,968
19,200
27,968
74,450
1,41,675
28,369
1,41,675
28,369
1,23,522
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,25,596
1,00,172
4,40,748
18,25,596
1,00,172
4,40,748
1,96,512
5,836
26,210
16,29,084
94,336
4,14,538
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
04
05
12
001
003
00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
21Grant Code :Categorised Scheme :
DECEMBER
HILLCommerce & Industries
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 38
07-11
07-21
07-22
07-9
07-19
07-20
09-3
09-5
04-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
19-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
5813
6388
6387
5811
5698
6406
3041
3040
04-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
19-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
34,053
34,053
63,312
63,312
1,43,373
1,43,373
34,153
2,98,198
34,053
34,053
63,312
63,312
1,43,373
1,43,373
34,153
2,98,198
1,115
1,115
3,030
3,030
9,090
9,090
2,015
5,180
32,938
32,938
60,282
60,282
1,34,283
1,34,283
32,138
2,93,018
EST
EST
EST
EST
EST
EST
EST
EST
2,02,718
1,26,624
2,86,746
2,02,718
1,26,624
2,86,746
13,320
6,060
18,180
1,89,398
1,20,564
2,68,566
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
12
03
02
01
003
102
103
001
00
00
2851 29,82,604 29,82,604 2,66,118 27,16,486Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 38
09-4
09-1
09-2
09-6
12-13
12-14
12-15
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3042
3044
3043
3094
4501
4503
4502
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
34,630
34,630
47,632
1,68,572
1,07,889
1,20,317
32,918
34,630
34,630
47,632
1,68,572
1,07,889
1,20,317
32,918
2,015
2,015
3,030
20,090
7,060
20,120
1,457
32,615
32,615
44,602
1,48,482
1,00,829
1,00,197
31,461
EST
EST
EST
EST
EST
EST
EST
3,32,351
34,630
82,262
1,68,572
3,32,351
34,630
82,262
1,68,572
7,195
2,015
5,045
20,090
3,25,156
32,615
77,217
1,48,482
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
01
05
12
02
01
001
003
103
001
00
00
2851 6,17,815 6,17,815 34,345 5,83,470Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
21
21
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Commerce & Industries
Commerce & Industries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 38
12-4
12-5
12-6
12-1
12-3
12-12
12-2
01-1
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
04-DEC-19
20-DEC-19
24-DEC-19
5057
5058
5059
4504
5060
4348
4793
12464
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
30-DEC-19
04-DEC-19
20-DEC-19
24-DEC-19
32,918
1,07,889
1,20,317
55,212
55,212
97,548
97,548
43,33,041
32,918
1,07,889
1,20,317
55,212
55,212
97,548
97,548
43,33,041
1,457
7,060
20,120
5,169
5,169
4,060
4,060
31,461
1,00,829
1,00,197
50,043
50,043
93,488
93,488
43,33,041
EST
EST
EST
EST
EST
EST
EST
EST
5,22,248
1,10,424
1,95,096
5,22,248
1,10,424
1,95,096
57,274
10,338
8,120
4,64,974
1,00,086
1,86,976
Total:
Total:
Total:
01
01
01
31
Salaries
Salaries
Salaries
Grants- In - Aid Ge
00
00
00
01
01
03
02
14
001
102
103
800
00
60
2851 8,27,768 8,27,768 75,732 7,52,036Total for the Major Head :
2851
2810
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
2
Ukhrul Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
21
23
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Commerce & Industries
Power
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 38
15-10
15-24
15-25
15-26
15-34
15-8
15-9
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
9686
10801
10802
10803
10804
9688
9687
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
4,69,289
4,69,289
1,09,905
3,30,930
12,69,834
3,30,930
1,09,905
4,69,289
4,69,289
1,09,905
3,30,930
12,69,834
3,30,930
1,09,905
54,210
50,210
9,821
30,018
1,48,780
30,018
9,821
4,15,079
4,19,079
1,00,084
3,00,912
11,21,054
3,00,912
1,00,084
EST
EST
EST
EST
EST
EST
EST
43,33,041
30,90,082
43,33,041
30,90,082
3,32,878
43,33,041
27,57,204
Total:
Total:
31
01
Grants- In - Aid Ge
Salaries
01
00
14
01
800
107
60
00
2810
2851
43,33,041
30,90,082
43,33,041
30,90,082
3,32,878
43,33,041
27,57,204
Total for the Major Head :
Total for the Major Head :
2810
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
1
Imphal West Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
Accounting Month :
23
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Power
Sericulture
9
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 38
04-1
04-2
04-3
04-4
04-5
04-6
02-1
02-15
02-16
02-17
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
763
764
765
846
847
845
11068
10174
10173
10172
12-DEC-19
12-DEC-19
12-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
12-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
3,16,252
3,17,284
98,443
3,17,284
98,443
3,16,252
45,725
35,478
3,03,020
3,13,566
3,16,252
3,17,284
98,443
3,17,284
98,443
3,16,252
45,725
35,478
3,03,020
3,13,566
28,690
44,210
11,045
39,210
11,045
28,690
3,130
27,135
28,436
2,87,562
2,73,074
87,398
2,78,074
87,398
2,87,562
45,725
32,348
2,75,885
2,85,130
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,63,958 14,63,958 1,62,890 13,01,068Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 14,63,958 14,63,958 1,62,890 13,01,068Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
4
5
Moirang Sub-Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 38
02-18
02-19
02-20
02-21
02-22
02-30
02-31
02-32
02-33
02-34
02-36
02-37
02-39
02-40
02-41
02-42
02-43
02-54
02-55
02-56
02-57
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10171
10556
10555
10554
10553
10656
10655
10654
10653
10652
11089
11088
11499
11500
11501
11502
11503
11813
11812
11811
11810
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
17-DEC-19
17-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,61,763
37,436
5,75,054
2,88,449
9,73,711
1,98,366
4,43,796
7,51,978
18,04,488
2,13,048
22,207
44,414
17,64,788
2,13,848
7,74,185
1,98,366
4,43,796
35,478
3,03,020
3,13,566
2,61,763
2,61,763
37,436
5,75,054
2,88,449
9,73,711
1,98,366
4,43,796
7,51,978
18,04,488
2,13,048
22,207
44,414
17,64,788
2,13,848
7,74,185
1,98,366
4,43,796
35,478
3,03,020
3,13,566
2,61,763
32,270
3,318
78,480
26,187
1,33,990
17,467
66,300
68,286
2,36,710
25,300
2,009
4,018
2,33,680
25,300
70,295
17,467
66,300
3,130
27,135
28,436
32,270
2,29,493
34,118
4,96,574
2,62,262
8,39,721
1,80,899
3,77,496
6,83,692
15,67,778
1,87,748
20,198
40,396
15,31,108
1,88,548
7,03,890
1,80,899
3,77,496
32,348
2,75,885
2,85,130
2,29,493
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 107 00 2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
39Grant Code :Categorised Scheme :
DECEMBER
VALLEYSericulture
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 38
02-74
02-75
02-76
02-77
02-78
02-11
11-7
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
26-DEC-19
23-DEC-19
12101
12100
12099
12098
12097
12002
1649
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
26-DEC-19
23-DEC-19
29,189
5,75,054
37,436
9,23,444
2,88,449
60,00,000
1,50,000
29,189
5,75,054
37,436
9,23,444
2,88,449
60,00,000
1,50,000
60
78,480
3,318
1,33,930
26,187
29,129
4,96,574
34,118
7,89,514
2,62,262
60,00,000
1,50,000
EST
EST
EST
EST
EST
EST
EST
1,24,74,881
60,00,000
1,50,000
1,24,74,881
60,00,000
1,50,000
14,99,024
1,09,75,857
60,00,000
1,50,000
Total:
Total:
Total:
01
13
11
Salaries
Office Expenses
Domestic Travel Ex
00
01
00
01
09
107
107
00
00
2851
2851
1,84,74,881
1,50,000
1,84,74,881
1,50,000
14,99,024
1,69,75,857
1,50,000
Total for the Major Head :
Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
9
Lamphel Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 38
05-1
05-12
05-13
05-14
05-15
05-16
05-17
05-2
05-3
05-4
04-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4075
4311
4310
4484
4485
4486
4487
4078
4077
4076
04-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4,27,934
55,106
68,505
4,27,934
1,01,466
3,69,953
61,669
61,669
3,14,847
1,01,466
4,27,934
55,106
68,505
4,27,934
1,01,466
3,69,953
61,669
61,669
3,14,847
1,01,466
46,270
5,006
6,207
31,270
13,045
33,564
5,455
5,455
28,558
13,045
3,81,664
50,100
62,298
3,96,664
88,421
3,36,389
56,214
56,214
2,86,289
88,421
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,90,549 19,90,549 1,87,875 18,02,674Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 19,90,549 19,90,549 1,87,875 18,02,674Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 38
06-6
06-7
06-8
06-9
08-1
08-2
08-3
08-4
08-5
08-6
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
21-DEC-19
4638
4639
4640
4660
1469
1470
1471
1472
1732
1600
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
21-DEC-19
2,38,873
3,76,801
5,91,244
66,370
18,944
67,290
1,01,588
1,36,257
71,715
1,01,588
2,38,873
3,76,801
5,91,244
66,370
18,944
67,290
1,01,588
1,36,257
71,715
1,01,588
23,105
34,176
68,315
5,957
1,680
8,030
20,060
12,351
6,477
20,060
2,15,768
3,42,625
5,22,929
60,413
17,264
59,260
81,528
1,23,906
65,238
81,528
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,73,288 12,73,288 1,31,553 11,41,735Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 12,73,288 12,73,288 1,31,553 11,41,735Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 38
08-7
13-15
13-16
13-17
13-6
13-7
13-8
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10-DEC-19
10-DEC-19
11-DEC-19
1599
3231
3230
3229
2967
2968
2969
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
10-DEC-19
10-DEC-19
11-DEC-19
67,290
2,17,679
1,74,079
2,33,070
2,32,570
2,17,679
1,74,079
67,290
2,17,679
1,74,079
2,33,070
2,32,570
2,17,679
1,74,079
8,030
23,150
14,090
21,153
21,153
23,150
14,090
59,260
1,94,529
1,59,989
2,11,917
2,11,417
1,94,529
1,59,989
EST
EST
EST
EST
EST
EST
EST
5,64,672
12,49,156
5,64,672
12,49,156
76,688
1,16,786
4,87,984
11,32,370
Total:
Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851
2851
5,64,672
12,49,156
5,64,672
12,49,156
76,688
1,16,786
4,87,984
11,32,370
Total for the Major Head :
Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
6
Jiribam Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Sericulture
Sericulture
9
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 38
10-1
10-13
10-14
10-15
10-16
10-2
10-3
10-4
11-1
11-2
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
18-DEC-19
18-DEC-19
3333
3673
3672
3671
3670
3334
3335
3336
1641
1640
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
18-DEC-19
18-DEC-19
4,57,124
19,396
1,66,602
2,37,261
4,57,124
19,396
1,66,602
2,37,261
1,36,487
2,64,912
4,57,124
19,396
1,66,602
2,37,261
4,57,124
19,396
1,66,602
2,37,261
1,36,487
2,64,912
22,255
1,724
5,575
21,563
22,255
1,724
5,575
21,563
12,060
24,050
4,34,869
17,672
1,61,027
2,15,698
4,34,869
17,672
1,61,027
2,15,698
1,24,427
2,40,862
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,60,766 17,60,766 1,02,234 16,58,532Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 17,60,766 17,60,766 1,02,234 16,58,532Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
9
Senapati Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 38
11-3
11-4
11-5
11-6
07-12
07-13
07-14
07-15
07-16
07-17
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
1639
1783
1782
1781
5988
5989
5990
5991
5992
5993
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
95,188
1,36,487
95,188
2,64,912
71,204
8,10,143
1,26,020
2,86,612
2,81,849
42,505
95,188
1,36,487
95,188
2,64,912
71,204
8,10,143
1,26,020
2,86,612
2,81,849
42,505
10,060
12,060
10,060
24,050
10,120
74,540
11,444
25,964
23,135
3,766
85,128
1,24,427
85,128
2,40,862
61,084
7,35,603
1,14,576
2,60,648
2,58,714
38,739
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,93,174 9,93,174 92,340 9,00,834Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 9,93,174 9,93,174 92,340 9,00,834Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 38
07-31
07-32
07-33
07-34
07-35
12-10
12-11
12-16
12-17
12-18
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
6641
6640
6639
6638
6637
4843
4844
4440
4439
4438
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
42,505
2,81,849
2,86,612
1,26,020
8,10,143
34,630
17,739
17,739
34,630
1,77,493
42,505
2,81,849
2,86,612
1,26,020
8,10,143
34,630
17,739
17,739
34,630
1,77,493
3,766
23,135
25,964
11,444
70,540
1,215
1,565
1,565
1,215
6,475
38,739
2,58,714
2,60,648
1,14,576
7,39,603
33,415
16,174
16,174
33,415
1,71,018
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
31,65,462 31,65,462 2,83,818 28,81,644Total:
01
01
Salaries
Salaries
00
00
01
01
107
107
00
00
2851 31,65,462 31,65,462 2,83,818 28,81,644Total for the Major Head :
2851
2851
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
15
Churachandpur Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
39
39
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Sericulture
Sericulture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Labour, Industries and Transport Suspense
Labour, Industries and Transport Suspense
7
7
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 38
12-19
12-20
12-7
12-8
12-9
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
4437
4436
4841
4840
4842
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1,63,283
1,53,086
1,63,283
1,53,086
1,77,493
1,63,283
1,53,086
1,63,283
1,53,086
1,77,493
14,823
5,790
14,823
5,790
6,475
1,48,460
1,47,296
1,48,460
1,47,296
1,71,018
EST
EST
EST
EST
EST
10,92,462 10,92,462 59,736 10,32,726Total:
01 Salaries 00 01 107 00
2851 10,92,462 10,92,462 59,736 10,32,726Total for the Major Head :
2851
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
39Grant Code :Categorised Scheme :
DECEMBER
HILLSericulture
9 Month of Account : Suspense Group : Labour, Industries and Transport Suspense7
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 45
15-25
15-27
15-29
15-3
15-30
15-37
15-19
15-21
15-22
15-24
15-38
15-18
15-20
15-39
15-2
15-23
15-40
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
9343
9342
9341
9339
9340
9344
9348
9347
9346
9345
9349
9351
9350
9352
9353
9354
9355
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10,696
45,698
19,632
2,562
28,390
17,028
1,670
7,376
9,544
11,918
830
5,404
50,610
9,568
64,180
11,210
2,490
10,696
45,698
19,632
2,562
28,390
17,028
1,670
7,376
9,544
11,918
830
5,404
50,610
9,568
64,180
11,210
2,490
10,696
45,698
19,632
2,562
28,390
17,028
1,670
7,376
9,544
11,918
830
5,404
50,610
9,568
64,180
11,210
2,490
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,24,006
31,338
65,582
77,880
1,24,006
31,338
65,582
77,880
1,24,006
31,338
65,582
77,880
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
11
10
20
27
26
001
110
101
103
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 45
15-1
15-17
15-26
15-28
15-31
15-32
15-33
15-35
15-41
15-15
15-34
15-36
15-4
15-42
15-9
15-43
15-44
15-6
12-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
10050
9356
9357
9358
9359
9360
9361
9362
9363
9366
9364
9365
9367
9369
9368
9370
9380
9379
12-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
21,632
83,772
48,680
3,118
36,890
1,49,570
82,497
29,904
13,356
7,689
38,118
22,342
4,890
14,626
4,150
1,61,976
1,660
5,034
21,632
83,772
48,680
3,118
36,890
1,49,570
82,497
29,904
13,356
7,689
38,118
22,342
4,890
14,626
4,150
1,61,976
1,660
5,034
21,632
83,772
48,680
3,118
36,890
1,49,570
82,497
29,904
13,356
7,689
38,118
22,342
4,890
14,626
4,150
1,61,976
1,660
5,034
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,69,419
91,815
1,61,976
4,69,419
91,815
1,61,976
4,69,419
91,815
1,61,976
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
26
29
12
04
103
104
200
101
03
04
06
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 45
15-7
15-16
15-5
15-8
15-12
15-13
15-14
15-46
15-10
15-11
15-45
15-47
15-13
15-14
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
9378
9373
9371
9372
9374
9375
9376
9377
9382
9383
9384
9381
10944
10943
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
30-DEC-19
30-DEC-19
6,020
27,534
2,490
6,150
11,506
13,804
2,130
3,240
3,416
7,374
6,900
1,986
97,716
2,01,780
6,020
27,534
2,490
6,150
11,506
13,804
2,130
3,240
3,416
7,374
6,900
1,986
97,716
2,01,780
7,545
18,888
6,020
27,534
2,490
6,150
11,506
13,804
2,130
3,240
3,416
7,374
6,900
1,986
90,171
1,82,892
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,714
36,174
30,680
17,690
1,986
12,714
36,174
30,680
17,690
1,986
12,714
36,174
30,680
17,690
1,986
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
00
04
23
31
24
12
21
101
800
001
06
00
2210 11,21,260 11,21,260 11,21,260Total for the Major Head :
2210
2211
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 45
15-15
15-16
15-17
15-4
15-5
15-6
15-1
15-10
15-11
15-12
15-2
15-3
15-7
15-8
15-9
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
10942
10941
10940
10953
10952
10951
10956
10947
10946
10945
10955
10954
10950
10949
10948
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
7,03,260
1,14,293
3,42,879
32,572
67,260
2,34,420
10,52,432
10,52,432
8,58,008
8,58,008
10,52,432
8,58,008
10,52,432
10,52,432
10,52,432
7,03,260
1,14,293
3,42,879
32,572
67,260
2,34,420
10,52,432
10,52,432
8,58,008
8,58,008
10,52,432
8,58,008
10,52,432
10,52,432
10,52,432
90,450
10,120
30,360
2,515
6,296
30,150
1,14,690
1,14,690
78,172
78,172
1,14,690
78,172
1,14,690
1,14,690
1,14,690
6,12,810
1,04,173
3,12,519
30,057
60,964
2,04,270
9,37,742
9,37,742
7,79,836
7,79,836
9,37,742
7,79,836
9,37,742
9,37,742
9,37,742
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,94,180
88,88,616
17,94,180
88,88,616
1,96,324
9,22,656
15,97,856
79,65,960
Total:
Total:
01
01
Salaries
Salaries
00
00
21
19
001
101
00
2211 1,06,82,796 1,06,82,796 11,18,980 95,63,816Total for the Major Head :
2211
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 45
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-10
02-11
02-12
02-16
02-16
02-16
02-16
02-16
02-17
02-17
02-17
02-17
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
11042
10713
10711
10710
10709
10708
10706
10704
10703
10700
11043
11044
11854
11855
11853
11848
11860
11333
11861
11859
11858
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
65,086
19,69,345
7,09,487
8,44,470
3,18,735
5,37,800
94,418
2,48,453
3,62,999
2,50,175
1,00,460
6,12,822
2,35,329
5,37,800
2,47,650
94,418
1,64,356
9,702
19,69,345
2,46,701
6,76,940
65,086
19,69,345
7,09,487
8,44,470
3,18,735
5,37,800
94,418
2,48,453
3,62,999
2,50,175
1,00,460
6,12,822
2,35,329
5,37,800
2,47,650
94,418
1,64,356
9,702
19,69,345
2,46,701
6,76,940
1,60,800
1,08,480
1,03,450
42,210
67,360
8,344
21,620
37,180
22,242
21,015
67,360
22,009
8,344
15,604
1,50,800
22,545
1,04,450
65,086
18,08,545
6,01,007
7,41,020
2,76,525
4,70,440
86,074
2,26,833
3,25,819
2,27,933
1,00,460
6,12,822
2,14,314
4,70,440
2,25,641
86,074
1,48,752
9,702
18,18,545
2,24,156
5,72,490
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 01 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 45
02-17
02-17
02-17
02-17
02-17
02-18
02-18
02-19
02-2
02-22
02-3
02-4
02-8
02-9
02-92
02-93
02-94
02-95
02-96
02-97
02-98
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
19-DEC-19
03-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11857
11856
11852
11851
11850
11849
11847
11183
10821
11977
10822
10950
10820
10823
10701
10705
10702
10707
10712
10716
10715
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
19-DEC-19
03-DEC-19
26-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
9,45,831
2,30,402
3,62,999
2,48,453
5,08,045
3,99,748
2,50,175
34,872
56,879
2,02,444
1,94,575
2,26,510
10,292
33,763
2,47,650
5,08,045
3,99,748
2,35,329
2,46,701
69,544
1,16,710
9,45,831
2,30,402
3,62,999
2,48,453
5,08,045
3,99,748
2,50,175
34,872
56,879
2,02,444
1,94,575
2,26,510
10,292
33,763
2,47,650
5,08,045
3,99,748
2,35,329
2,46,701
69,544
1,16,710
1,03,510
32,150
37,180
21,620
55,255
38,195
22,242
30,240
22,009
55,255
38,195
21,015
22,545
6,764
10,120
8,42,321
1,98,252
3,25,819
2,26,833
4,52,790
3,61,553
2,27,933
34,872
56,879
1,72,204
1,94,575
2,26,510
10,292
33,763
2,25,641
4,52,790
3,61,553
2,14,314
2,24,156
62,780
1,06,590
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 01 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 45
02-99
02-23
02-28
02-28
02-28
02-29
02-29
02-77
02-78
02-13
02-13
02-17
02-17
02-27
02-28
02-27
02-27
03-DEC-19
26-DEC-19
31-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10714
11904
12191
11723
11722
11721
11720
10879
10878
10718
10717
11863
11862
11725
11724
11728
11727
03-DEC-19
26-DEC-19
31-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
94,812
1,03,400
87,112
4,36,337
8,31,155
8,72,669
7,40,956
2,22,551
2,15,144
48,082
3,32,052
3,32,052
48,082
1,06,889
4,05,530
3,07,144
2,76,940
2,000
94,812
1,03,400
87,112
4,36,337
8,31,155
8,70,669
7,40,956
2,22,551
2,15,144
48,082
3,32,052
3,32,052
48,082
1,06,889
4,05,530
3,07,144
2,76,940
8,840
41,007
70,720
98,480
68,135
19,616
20,105
4,459
37,680
30,180
4,459
8,120
38,047
28,970
29,650
85,972
1,03,400
87,112
3,95,330
7,60,435
7,72,189
6,72,821
2,02,935
1,95,039
43,623
2,94,372
3,01,872
43,623
98,769
3,67,483
2,78,174
2,47,290
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,59,20,018
35,09,324
7,60,268
5,12,419
2,000
1,59,20,018
35,07,324
7,60,268
5,12,419
15,08,948
3,18,063
76,778
46,167
1,44,11,070
31,89,261
6,83,490
4,66,252
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
01
11
17
09
10
001
109
110
01 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 45
02-27
02-12
02-12
02-20
02-20
02-20
02-21
02-21
02-21
02-21
02-21
02-21
02-21
02-21
02-22
02-22
02-22
02-22
02-22
02-23
23-DEC-19
17-DEC-19
17-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11726
11079
11078
12008
12007
12006
12005
12004
12003
12001
12000
11999
11998
11997
11911
11910
11909
11908
11907
11906
23-DEC-19
17-DEC-19
17-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,18,822
1,75,209
2,65,951
84,143
1,44,634
1,59,285
57,036
1,61,419
1,91,884
2,70,851
4,00,745
4,08,282
8,28,251
2,55,785
4,71,083
2,70,851
4,00,745
4,08,282
7,36,180
2,55,785
2,18,822
1,75,209
2,65,951
84,143
1,44,634
1,59,285
57,036
1,61,419
1,91,884
2,70,851
4,00,745
4,08,282
8,28,251
2,55,785
4,71,083
2,70,851
4,00,745
4,08,282
7,36,180
2,55,785
19,993
16,090
23,495
7,901
20,120
14,001
8,030
16,090
17,776
23,984
33,195
37,781
72,450
24,027
56,420
23,984
33,195
37,781
79,390
24,027
1,98,829
1,59,119
2,42,456
76,242
1,24,514
1,45,284
49,006
1,45,329
1,74,108
2,46,867
3,67,550
3,70,501
7,55,801
2,31,758
4,14,663
2,46,867
3,67,550
3,70,501
6,56,790
2,31,758
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,02,906 8,02,906 78,613 7,24,293Total:
01
01
Salaries
Salaries
00
00
10
20
110 01 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 45
02-27
02-27
02-27
02-27
02-30
02-30
02-7
02-79
02-80
02-81
02-82
02-83
02-91
02-24
02-25
02-25
02-43
02-44
02-45
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11732
11731
11730
11729
12076
12075
11080
10915
10914
10913
10912
10911
10916
11597
11598
11599
10467
10468
10469
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
2,31,003
4,02,579
7,75,705
5,41,946
4,71,083
2,50,821
30,112
1,59,285
1,91,884
57,036
1,61,419
84,143
1,44,634
1,28,798
7,35,999
5,98,005
5,98,005
7,35,999
1,28,798
2,31,003
4,02,579
7,75,705
5,41,946
4,71,083
2,50,821
30,112
1,59,285
1,91,884
57,036
1,61,419
84,143
1,44,634
1,28,798
7,35,999
5,98,005
5,98,005
7,35,999
1,28,798
20,240
37,765
71,702
59,830
56,420
25,150
14,001
17,776
8,030
16,090
7,901
20,120
14,120
42,600
55,308
55,308
42,600
14,120
2,10,763
3,64,814
7,04,003
4,82,116
4,14,663
2,25,671
30,112
1,45,284
1,74,108
49,006
1,45,329
76,242
1,24,514
1,14,678
6,93,399
5,42,697
5,42,697
6,93,399
1,14,678
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
94,48,051
29,25,604
94,48,051
29,25,604
9,24,762
2,24,056
85,23,289
27,01,548
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
20
19
27
110
102
101
01
02
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 45
02-25
02-25
02-26
02-26
02-75
02-76
02-1
02-26
02-26
02-26
02-26
02-29
02-30
02-73
02-74
02-26
02-26
02-26
02-28
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11919
11918
11734
11733
10881
10880
10646
11738
11737
11736
11735
12190
12189
10883
10882
11917
11916
11740
11742
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
48,330
4,75,254
5,48,040
16,49,703
2,16,096
1,14,518
1,04,983
5,69,741
20,74,642
8,56,777
23,42,979
67,107
2,25,020
5,51,163
2,19,021
49,012
16,71,579
7,51,652
3,48,655
48,330
4,75,254
5,48,040
16,49,703
2,16,096
1,14,518
1,04,983
5,69,741
20,74,642
8,56,777
23,42,979
67,107
2,25,020
5,51,163
2,19,021
49,012
16,71,579
7,51,652
3,48,655
4,394
43,320
49,656
1,78,050
20,105
10,164
8,120
48,600
1,94,614
77,430
2,41,350
53,270
19,366
5,030
1,83,430
69,287
30,360
43,936
4,31,934
4,98,384
14,71,653
1,95,991
1,04,354
96,863
5,21,141
18,80,028
7,79,347
21,01,629
67,107
2,25,020
4,97,893
1,99,655
43,982
14,88,149
6,82,365
3,18,295
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,51,941
70,11,433
30,51,941
70,11,433
3,05,689
6,42,750
27,46,252
63,68,683
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
27
26
29
101
103
104
03 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 45
02-28
02-71
02-72
02-13
02-16
02-26
02-25
02-25
02-25
02-25
02-47
02-48
02-49
02-50
02-13
02-15
02-24
02-24
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
11741
10885
10884
10719
11864
11739
11601
11602
11603
11604
10471
10472
10473
10474
10489
11041
11588
11589
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
6,77,755
3,24,974
2,05,969
75,819
75,819
75,819
59,844
66,482
3,56,240
89,190
59,844
66,482
3,56,240
89,190
13,225
25,138
2,08,656
2,08,027
6,77,755
3,24,974
2,05,969
75,819
75,819
75,819
59,844
66,482
3,56,240
89,190
59,844
66,482
3,56,240
89,190
13,225
25,138
2,08,656
2,08,027
63,534
27,150
18,112
10,060
10,060
10,060
5,331
7,060
33,316
8,240
5,331
7,060
33,316
8,240
18,372
18,372
6,14,221
2,97,824
1,87,857
65,759
65,759
65,759
54,513
59,422
3,22,924
80,950
54,513
59,422
3,22,924
80,950
13,225
25,138
1,90,284
1,89,655
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
40,29,596
2,27,457
11,43,512
40,29,596
2,27,457
11,43,512
3,96,903
30,180
1,07,894
36,32,693
1,97,277
10,35,618
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
29
12
19
14
104
102
03
04
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 45
02-24
02-24
02-24
02-24
02-24
02-24
02-24
02-34
02-35
02-36
02-37
02-38
02-39
02-40
02-41
02-42
02-27
02-11
02-12
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
17-DEC-19
17-DEC-19
11590
11591
11592
11593
11594
11595
11596
10458
10459
10460
10461
10462
10463
10464
10465
10466
12149
11096
10936
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
31-DEC-19
17-DEC-19
17-DEC-19
2,28,350
5,11,263
2,82,960
8,04,144
1,05,258
7,72,427
3,15,576
2,08,656
2,08,027
2,28,350
5,11,263
2,82,960
8,04,144
7,72,427
1,05,258
3,15,576
1,00,361
1,54,482
2,86,990
77,750
2,28,350
5,11,263
2,82,960
8,04,144
1,05,258
7,72,427
3,15,576
2,08,656
2,08,027
2,28,350
5,11,263
2,82,960
8,04,144
7,72,427
1,05,258
3,15,576
1,00,361
1,54,482
2,09,240
20,690
47,371
20,240
75,084
10,058
72,257
28,664
18,372
18,372
20,690
47,371
20,240
75,084
72,257
10,058
28,664
14,478
26,898
2,07,660
4,63,892
2,62,720
7,29,060
95,200
7,00,170
2,86,912
1,90,284
1,89,655
2,07,660
4,63,892
2,62,720
7,29,060
7,00,170
95,200
2,86,912
1,00,361
1,40,004
1,82,342
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
69,11,685
1,00,361
69,11,685
1,00,361
6,22,216
62,89,469
1,00,361
Total:
Total:
01
13
01
Salaries
Office Expenses
Salaries
00
00
14
12
102
200
04 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 45
02-12
02-12
02-12
02-12
02-12
02-13
02-13
02-13
02-13
02-13
02-13
02-13
02-14
02-14
02-14
02-14
02-14
02-16
02-16
02-16
02-25
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
10728
10727
10726
10725
10724
10723
10722
10721
10720
10819
10818
10817
10816
10814
10813
10812
10811
11866
11869
11865
12065
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
2,95,483
3,12,965
1,23,726
2,40,634
9,71,792
1,87,779
11,13,086
11,17,854
4,35,658
11,74,418
1,16,710
1,16,710
2,64,853
2,64,853
2,47,401
2,64,853
1,14,796
11,19,536
1,16,577
4,35,658
13,86,882
15,550
2,95,483
3,12,965
1,23,726
2,40,634
9,71,792
1,87,779
11,13,086
11,17,854
4,35,658
11,74,418
1,16,710
1,16,710
2,64,853
2,64,853
2,47,401
2,64,853
1,14,796
11,19,536
1,16,577
4,35,658
13,71,332
29,807
29,930
11,826
20,348
81,106
17,958
1,01,522
1,05,851
41,356
98,370
10,120
10,120
24,897
24,897
23,917
24,897
10,974
1,06,013
11,145
41,356
1,32,175
2,65,676
2,83,035
1,11,900
2,20,286
8,90,686
1,69,821
10,11,564
10,12,003
3,94,302
10,76,048
1,06,590
1,06,590
2,39,956
2,39,956
2,23,484
2,39,956
1,03,822
10,13,523
1,05,432
3,94,302
12,39,157
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 12 200 04 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 45
02-26
02-28
02-28
02-29
02-29
02-30
02-30
02-31
02-32
02-11
02-11
02-11
02-11
02-11
02-12
02-12
02-14
02-15
02-19
31-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
24-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
12064
11744
11743
11867
11868
12063
9941
12062
10091
10735
10734
10732
10733
10731
10730
10729
11045
11870
11875
31-DEC-19
23-DEC-19
23-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
24-DEC-19
31-DEC-19
31-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
24-DEC-19
24-DEC-19
10,30,273
12,32,558
12,05,884
28,755
16,69,477
2,78,827
13,00,200
1,00,725
1,79,130
81,462
5,74,509
8,94,407
4,51,579
2,12,291
2,51,422
1,57,032
68,883
1,57,032
5,74,509
15,550
10,14,723
12,32,558
12,05,884
28,755
16,69,477
2,78,827
13,00,200
1,00,725
1,79,130
81,462
5,74,509
8,94,407
4,51,579
2,12,291
2,51,422
1,57,032
68,883
1,57,032
5,74,509
98,078
1,15,680
1,13,122
3,122
1,49,015
23,351
5,120
53,449
69,200
42,168
19,120
23,312
13,779
13,779
53,449
9,16,645
11,16,878
10,92,762
25,633
15,20,462
2,55,476
13,00,200
1,00,725
1,79,130
76,342
5,21,060
8,25,207
4,09,411
1,93,171
2,28,110
1,43,253
68,883
1,43,253
5,21,060
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,63,09,470
15,80,055
1,08,850
1,62,00,620
15,80,055
15,02,329
1,46,98,291
15,80,055
Total:
Total:
01
50
01
Salaries
Other Charges
Salaries
00
00
12
24
200
105
04
05
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 45
02-19
02-19
02-19
02-29
02-21
02-16
02-19
02-20
02-20
02-20
02-20
02-20
02-20
02-20
02-28
02-28
02-28
02-6
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
23-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
11873
11872
11871
11874
11975
10090
12016
12015
12014
12013
12012
12011
12010
12009
11747
11746
11745
10917
24-DEC-19
24-DEC-19
24-DEC-19
30-DEC-19
23-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
4,51,579
2,12,291
2,51,422
8,94,407
21,25,00,000
3,00,00,000
1,54,047
1,06,232
52,119
57,759
61,027
97,047
1,42,268
1,64,657
1,14,293
1,48,217
33,400
26,821
4,51,579
2,12,291
2,51,422
8,94,407
21,25,00,000
3,00,00,000
1,54,047
1,06,232
52,119
57,759
61,027
97,047
1,42,268
1,64,657
1,14,293
1,48,217
33,400
26,821
42,168
19,120
23,312
69,200
15,120
18,760
4,719
5,091
5,359
8,045
21,090
19,090
13,120
19,090
3,045
4,09,411
1,93,171
2,28,110
8,25,207
21,25,00,000
3,00,00,000
1,38,927
87,472
47,400
52,668
55,668
89,002
1,21,178
1,45,567
1,01,173
1,29,127
30,355
26,821
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
52,32,825
21,25,00,000
3,00,00,000
52,32,825
***************
3,00,00,000
4,47,176
47,85,649
21,25,00,000
3,00,00,000
Total:
Total:
Total:
01
31
36
01
Salaries
Grants- In - Aid Ge
Grant -In- aid Gen
Salaries
00
01
00
24
14
04
105
200
101
05
06
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 45
02-69
02-70
02-84
02-85
02-86
02-87
02-88
02-89
02-90
02-11
02-19
02-20
02-23
02-23
02-23
02-23
02-23
02-23
02-23
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10887
10886
10910
10909
10908
10907
10906
10905
10904
10736
11876
11409
11644
11643
11642
11641
11640
11639
11638
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23,437
32,873
1,54,047
1,06,232
57,759
97,047
21,605
1,64,657
1,90,126
3,45,296
3,45,296
85,308
1,48,148
8,08,288
68,339
88,533
2,65,543
91,065
1,01,466
23,437
32,873
1,54,047
1,06,232
57,759
97,047
21,605
1,64,657
1,90,126
3,45,296
3,45,296
85,308
1,48,148
8,08,288
68,339
88,533
2,65,543
91,065
1,01,466
2,112
3,015
15,120
18,760
5,091
15,045
1,951
19,090
26,120
18,360
18,360
6,120
91,510
10,030
8,092
24,135
6,045
8,910
21,325
29,858
1,38,927
87,472
52,668
82,002
19,654
1,45,567
1,64,006
3,26,936
3,26,936
85,308
1,42,028
7,16,778
58,309
80,441
2,41,408
85,020
92,556
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,05,670
6,90,592
20,05,670
6,90,592
2,38,833
36,720
17,66,837
6,53,872
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
04
13
23
101 06 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 45
02-23
02-23
02-27
02-27
02-29
02-52
02-53
02-54
02-55
02-56
02-57
02-58
02-59
02-67
02-68
02-21
02-21
02-22
02-22
02-22
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11637
11636
11749
11748
11750
10856
10855
10854
10853
10852
10851
10850
10849
10889
10888
11709
11708
11707
11706
11705
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3,61,632
93,648
74,551
3,83,141
1,14,293
3,38,220
1,01,466
91,065
2,65,543
88,533
68,339
8,08,288
1,48,148
57,759
1,20,850
57,571
57,571
75,075
6,32,557
1,41,233
3,61,632
93,648
74,551
3,83,141
1,14,293
3,38,220
1,01,466
91,065
2,65,543
88,533
68,339
8,08,288
1,48,148
57,759
1,20,850
57,571
57,571
75,075
6,32,557
1,41,233
31,809
8,436
6,711
43,210
10,120
29,700
8,910
6,045
24,135
8,092
10,030
91,510
6,120
5,091
9,060
7,030
7,030
7,031
31,850
12,951
3,29,823
85,212
67,840
3,39,931
1,04,173
3,08,520
92,556
85,020
2,41,408
80,441
58,309
7,16,778
1,42,028
52,668
1,11,790
50,541
50,541
68,044
6,00,707
1,28,282
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
47,72,166 47,72,166 4,53,821 43,18,345Total:
01
01
Salaries
Salaries
00
00
23
31
101 06 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 45
02-22
02-22
02-5
02-60
02-61
02-62
02-63
02-64
02-65
02-11
02-11
02-11
02-19
02-19
02-19
02-29
02-29
02-66
02-33
23-DEC-19
23-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
31-DEC-19
11704
11703
8675
10896
10895
10894
10893
10892
10891
10739
10738
10737
11879
11878
11877
11752
11751
10890
10003
23-DEC-19
23-DEC-19
04-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
31-DEC-19
4,68,998
1,27,185
4,046
75,075
6,32,557
1,41,233
4,68,998
1,27,185
47,374
47,406
2,61,574
1,74,480
47,406
2,61,574
1,74,480
1,92,723
1,36,382
69,552
98,514
4,68,998
1,27,185
4,046
75,075
6,32,557
1,41,233
4,68,998
1,27,185
47,374
47,406
2,61,574
1,74,480
47,406
2,61,574
1,74,480
1,92,723
1,36,382
69,552
98,514
53,270
7,060
7,031
31,850
12,951
53,270
7,060
4,233
4,420
23,718
15,310
4,420
23,718
15,310
18,301
12,354
6,124
4,15,728
1,20,125
4,046
68,044
6,00,707
1,28,282
4,15,728
1,20,125
43,141
42,986
2,37,856
1,59,170
42,986
2,37,856
1,59,170
1,74,422
1,24,028
63,428
98,514
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,56,658
13,65,577
30,56,658
13,65,577
2,42,617
1,23,675
28,14,041
12,41,902
Total:
Total:
01
01
50
Salaries
Salaries
Other Charges
00
00
31
24
101 06 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 45
02-10
02-14
02-19
02-29
02-15
02-15
02-15
02-18
02-18
02-18
02-15
02-18
02-15
02-15
02-15
02-15
02-15
03-DEC-19
03-DEC-19
24-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10740
10750
11881
11880
10744
10743
10742
11885
11884
11883
10741
11882
10749
10748
10747
10746
10745
03-DEC-19
03-DEC-19
24-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
58,952
1,96,711
58,952
1,96,711
79,813
1,49,622
1,35,198
79,813
1,49,622
1,35,198
1,50,117
1,50,117
5,37,680
1,33,733
2,04,583
1,69,928
6,33,578
58,952
1,96,711
58,952
1,96,711
79,813
1,49,622
1,35,198
79,813
1,49,622
1,35,198
1,50,117
1,50,117
5,37,680
1,33,733
2,04,583
1,69,928
6,33,578
10,060
20,090
10,060
20,090
7,486
25,120
12,060
7,486
25,120
12,060
13,766
13,766
40,360
12,486
14,300
15,090
66,360
48,892
1,76,621
48,892
1,76,621
72,327
1,24,502
1,23,138
72,327
1,24,502
1,23,138
1,36,351
1,36,351
4,97,320
1,21,247
1,90,283
1,54,838
5,67,218
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
98,514
5,11,326
7,29,266
3,00,234
98,514
5,11,326
7,29,266
3,00,234
60,300
89,332
27,532
98,514
4,51,026
6,39,934
2,72,702
Total:
Total:
Total:
Total:
50
01
01
01
01
Other Charges
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
24
15
22
12
16
101
112
800
004
06
80
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 45
02-16
02-24
02-29
02-14
02-14
02-14
02-14
02-18
02-18
02-18
02-18
02-18
02-1
02-14
02-15
02-16
02-17
24-DEC-19
31-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11886
12066
11887
10754
10753
10752
10751
11334
11891
11890
11889
11888
12052
12053
12054
12055
12056
24-DEC-19
31-DEC-19
30-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
19-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1,33,733
6,44,321
2,04,583
4,78,394
86,420
20,008
97,519
11,20,000
20,008
86,420
4,78,394
97,519
22,49,110
15,62,256
2,35,442
10,04,432
2,71,544
1,33,733
6,44,321
2,04,583
4,78,394
86,420
20,008
97,519
11,20,000
20,008
86,420
4,78,394
97,519
22,49,110
15,62,256
2,35,442
10,04,432
2,71,544
12,486
61,360
14,300
55,330
7,804
1,777
9,045
1,777
7,804
55,330
9,045
2,25,800
2,58,960
21,632
88,450
24,136
1,21,247
5,82,961
1,90,283
4,23,064
78,616
18,231
88,474
11,20,000
18,231
78,616
4,23,064
88,474
20,23,310
13,03,296
2,13,810
9,15,982
2,47,408
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
26,62,139
24,84,682
26,62,139
24,84,682
2,36,742
1,47,912
24,25,397
23,36,770
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
16
18
20
004
001
80
00
2210 34,06,53,749 ********* *************** 88,90,008 33,16,52,891Total for the Major Head :
2210
2211
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 45
02-2
02-3
02-4
02-5
02-6
02-7
02-8
02-11
02-12
02-13
02-20
02-21
02-22
02-10
02-18
02-19
02-9
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
12040
12041
12042
12043
12044
12045
12046
12049
12050
12051
12059
12060
12061
12048
12057
12058
12047
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
16,10,480
19,41,016
3,08,094
15,59,293
2,31,878
9,96,544
2,70,252
69,480
74,082
1,61,628
69,480
74,082
1,61,628
3,03,714
70,866
3,03,714
70,866
16,10,480
19,41,016
3,08,094
15,59,293
2,31,878
9,96,544
2,70,252
69,480
74,082
1,61,628
69,480
74,082
1,61,628
3,03,714
70,866
3,03,714
70,866
1,41,440
1,85,560
20,240
2,58,960
21,290
88,450
24,136
10,030
10,060
20,120
10,030
10,060
20,120
50,180
6,480
50,180
6,480
14,69,040
17,55,456
2,87,854
13,00,333
2,10,588
9,08,094
2,46,116
59,450
64,022
1,41,508
59,450
64,022
1,41,508
2,53,534
64,386
2,53,534
64,386
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,22,40,341
6,10,380
7,49,160
1,22,40,341
6,10,380
7,49,160
13,59,054
80,420
1,13,320
1,08,81,287
5,29,960
6,35,840
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
01
00
20
25
29
001
003
102
00
2211 1,35,99,881 1,35,99,881 15,52,794 1,20,47,087Total for the Major Head :
2211
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 45
05-22
05-23
05-3
05-6
05-20
05-21
05-19
05-24
05-4
05-18
05-5
05-7
05-9
05-1
05-16
05-17
05-8
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
05-DEC-19
13-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
18-DEC-19
4572
4583
4108
4113
4574
4582
4579
4578
4109
4581
4107
4165
4577
4112
4580
4573
4213
31-DEC-19
31-DEC-19
05-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
05-DEC-19
13-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
18-DEC-19
1,91,876
41,965
1,36,137
7,032
3,41,404
3,08,124
16,911
65,364
65,190
84,555
1,45,550
53,772
1,57,863
8,39,557
1,86,021
2,67,129
2,25,033
1,91,876
41,965
1,36,137
7,032
3,41,404
3,08,124
16,911
65,364
65,190
84,555
1,45,550
53,772
1,57,863
8,39,557
1,86,021
2,67,129
2,25,033
12,090
3,747
22,165
27,211
1,485
2,030
7,425
10,075
16,335
18,135
1,79,786
38,218
1,36,137
7,032
3,19,239
2,80,913
15,426
63,334
65,190
77,130
1,45,550
53,772
1,47,788
8,39,557
1,69,686
2,48,994
2,25,033
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,77,010
6,49,528
1,47,465
4,41,740
3,77,010
6,49,528
1,47,465
4,41,740
15,837
49,376
3,515
17,500
3,61,173
6,00,152
1,43,950
4,24,240
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
11
20
27
26
29
001
110
101
103
104
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 45
05-15
05-13
05-14
05-2
05-10
05-11
05-12
05-1
05-2
05-3
05-4
05-5
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
4571
4576
4584
4111
4575
4586
4585
4544
4545
4546
4547
4548
31-DEC-19
31-DEC-19
31-DEC-19
05-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
29,419
63,482
67,644
38,906
35,292
16,911
69,552
7,73,294
4,30,452
4,57,172
12,36,595
32,56,600
29,419
63,482
67,644
38,906
35,292
16,911
69,552
7,73,294
4,30,452
4,57,172
12,36,595
32,56,600
2,015
4,030
5,940
2,015
1,485
6,124
96,480
39,996
32,480
1,12,250
3,32,100
27,404
59,452
61,704
38,906
33,277
15,426
63,428
6,76,814
3,90,456
4,24,692
11,24,345
29,24,500
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,17,740
29,419
1,70,032
52,203
69,552
16,60,918
44,93,195
15,17,740
29,419
1,70,032
52,203
69,552
16,60,918
44,93,195
34,470
2,015
9,970
3,500
6,124
1,68,956
4,44,350
14,83,270
27,404
1,60,062
48,703
63,428
14,91,962
40,48,845
Total:
Total:
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
00
00
29
04
23
31
24
21
19
104
101
001
101
03
06
00
2210 34,54,689 34,54,689 1,42,307 33,12,382Total for the Major Head :
2210
2211
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 45
06-7
06-1
06-2
06-13
06-14
06-3
06-5
06-6
06-8
20-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
5036
4916
4549
5161
5160
4548
5037
5052
5035
20-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
2,14,473
1,25,962
24,232
1,56,738
1,66,888
1,29,609
1,12,175
89,960
1,17,504
2,14,473
1,25,962
24,232
1,56,738
1,66,888
1,29,609
1,12,175
89,960
1,17,504
2,14,473
1,25,962
24,232
1,56,738
1,66,888
1,29,609
1,12,175
89,960
1,17,504
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,14,473
1,25,962
24,232
2,14,473
1,25,962
24,232
2,14,473
1,25,962
24,232
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
20
27
26
001
110
101
103
01
03
2211 61,54,113 61,54,113 6,13,306 55,40,807Total for the Major Head : 2211
2210
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 45
06-9
06-10
06-11
06-12
06-4
08-18
08-27
08-32
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
5353
5352
5351
5350
5034
1716
1728
1710
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
20-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
92,019
46,186
2,61,606
3,70,930
47,923
43,210
1,22,056
2,33,420
92,019
46,186
2,61,606
3,70,930
47,923
43,210
1,22,056
2,33,420
3,902
11,072
20,240
92,019
46,186
2,61,606
3,70,930
47,923
39,308
1,10,984
2,13,180
EST
EST
EST
EST
EST
EST
EST
EST
8,64,893
7,26,645
3,98,686
8,64,893
7,26,645
3,98,686
35,214
8,64,893
7,26,645
3,63,472
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
26
29
11
20
103
104
001
110
03
01
2210 19,56,205 19,56,205 19,56,205Total for the Major Head :
2210
2210
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 45
08-19
08-2
08-22
08-7
08-13
08-16
08-26
08-3
08-34
08-8
08-9
08-14
08-15
08-28
08-29
08-6
08-1
08-10
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
1717
1698
1722
1702
1709
1714
1729
1699
1697
1703
1705
1711
1713
1727
1726
1718
1695
1706
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
44,564
28,186
1,03,798
1,16,398
1,26,712
2,11,910
1,44,990
2,32,413
48,881
1,04,450
3,25,010
1,79,826
1,00,584
61,028
4,02,072
96,660
78,400
5,68,004
44,564
28,186
1,03,798
1,16,398
1,26,712
2,11,910
1,44,990
2,32,413
48,881
1,04,450
3,25,010
1,79,826
1,00,584
61,028
4,02,072
96,660
78,400
5,68,004
4,002
9,642
20,060
4,060
14,120
13,182
4,060
29,478
12,090
4,060
5,536
37,542
8,788
62,360
40,562
28,186
94,156
96,338
1,22,652
1,97,790
1,31,808
2,32,413
48,881
1,00,390
2,95,532
1,67,736
96,524
55,492
3,64,530
87,872
78,400
5,05,644
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,92,946
11,94,366
8,40,170
2,92,946
11,94,366
8,40,170
33,704
64,900
68,016
2,59,242
11,29,466
7,72,154
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
20
27
26
29
110
101
103
104
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 45
08-11
08-17
08-20
08-24
08-30
08-31
08-4
08-33
08-12
08-23
08-25
08-35
08-5
08-21
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
1707
1715
1720
1724
1719
1712
1700
1704
1708
1723
1725
1696
1701
1721
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
31-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
31-DEC-19
27-DEC-19
27-DEC-19
1,23,600
3,52,074
1,22,056
1,28,424
10,72,192
10,80,762
2,28,007
2,73,860
65,816
88,086
33,942
46,348
1,75,105
33,942
1,23,600
3,52,074
1,22,056
1,28,424
10,72,192
10,80,762
2,28,007
2,73,860
65,816
88,086
33,942
46,348
1,75,105
33,942
4,060
32,266
11,072
11,590
1,00,112
1,01,222
25,874
2,030
8,134
2,970
2,970
1,19,540
3,19,808
1,10,984
1,16,834
9,72,080
9,79,540
2,28,007
2,47,986
63,786
79,952
30,972
46,348
1,75,105
30,972
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
37,53,519
2,73,860
4,09,297
33,942
37,53,519
2,73,860
4,09,297
33,942
3,22,682
25,874
13,134
2,970
34,30,837
2,47,986
3,96,163
30,972
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
29
12
23
24
104
200
101
03
04
06
2210 71,96,786 71,96,786 5,66,494 66,30,292Total for the Major Head :
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
VALLEYMedical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group : Medical Suspense
Medical Suspense
8
8
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 45
02-25
02-46
02-25
02-51
13-1
13-3
13-2
23-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
10-DEC-19
23-DEC-19
23-DEC-19
11600
10470
11605
10475
2947
3261
3262
23-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
10-DEC-19
23-DEC-19
23-DEC-19
93,180
93,180
4,09,699
4,09,699
33,832
2,04,142
1,92,938
93,180
93,180
4,09,699
4,09,699
33,832
2,04,142
1,92,938
8,622
8,622
38,448
38,448
84,558
84,558
3,71,251
3,71,251
33,832
2,04,142
1,92,938
EST
EST
EST
EST
EST
EST
EST
1,86,360
8,19,398
2,37,974
1,92,938
1,86,360
8,19,398
2,37,974
1,92,938
17,244
76,896
1,69,116
7,42,502
2,37,974
1,92,938
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
19
19
11
29
102
102
001
104
02
04
01
03
2210 10,05,758 10,05,758 94,140 9,11,618Total for the Major Head :
2210
2210
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
6
Lamphel Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 45
14-16
14-24
14-58
14-32
14-34
14-35
14-1
14-10
14-11
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
1188
1224
1225
1215
1213
1212
1055
1198
1195
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
26-DEC-19
26-DEC-19
82,633
82,633
43,992
68,958
1,74,742
4,95,571
2,01,367
2,32,307
63,612
82,633
82,633
43,992
68,958
1,74,742
4,95,571
2,01,367
2,32,307
63,612
5,564
5,564
10,030
6,443
15,629
45,960
20,220
23,250
6,030
77,069
77,069
33,962
62,515
1,59,113
4,49,611
1,81,147
2,09,057
57,582
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,09,258
68,958
6,70,313
2,09,258
68,958
6,70,313
21,158
6,443
61,589
1,88,100
62,515
6,08,724
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
09
20
27
001
110
101
01
03
2210 4,30,912 4,30,912 4,30,912Total for the Major Head : 2210
2210
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 45
14-12
14-47
14-48
14-49
14-50
14-51
14-7
14-8
14-9
14-2
14-4
14-13
14-14
14-15
14-27
14-28
14-29
14-30
14-31
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
13-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1194
1236
1235
1234
1233
1232
1199
1196
1197
1046
1099
1192
1191
1190
1221
1220
1219
1217
1216
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
13-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
30,940
1,20,820
63,612
3,08,225
2,13,750
2,32,307
2,13,750
1,20,820
3,08,225
30,000
39,000
4,10,346
1,52,199
31,041
1,50,150
1,52,199
31,041
4,10,346
5,10,404
30,940
1,20,820
63,612
3,08,225
2,13,750
2,32,307
2,13,750
1,20,820
3,08,225
30,000
39,000
4,10,346
1,52,199
31,041
1,50,150
1,52,199
31,041
4,10,346
5,10,404
3,030
8,814
6,030
21,863
19,479
23,250
19,479
8,814
21,863
33,240
11,895
3,015
14,062
11,895
3,015
33,240
47,762
27,910
1,12,006
57,582
2,86,362
1,94,271
2,09,057
1,94,271
1,12,006
2,86,362
30,000
39,000
3,77,106
1,40,304
28,026
1,36,088
1,40,304
28,026
3,77,106
4,62,642
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,09,735
69,000
21,09,735
69,000
1,82,122
19,27,613
69,000
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
27
26
101
103
03 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 45
14-33
14-6
14-21
14-22
14-23
14-3
14-36
14-37
14-38
14-39
14-40
14-41
14-42
14-43
14-44
14-45
14-46
14-59
14-56
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1218
1193
1183
1182
1181
1073
1210
1209
1208
1207
1206
1205
1204
1203
1202
1201
1200
1211
1227
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
3,51,370
5,10,404
7,37,132
4,11,000
6,97,563
88,086
61,028
32,947
44,043
7,03,776
7,37,132
4,11,000
5,26,002
5,74,374
1,22,707
2,35,051
2,02,932
30,660
4,06,911
3,51,370
5,10,404
7,37,132
4,11,000
6,97,563
88,086
61,028
32,947
44,043
7,03,776
7,37,132
4,11,000
5,26,002
5,74,374
1,22,707
2,35,051
2,02,932
30,660
4,06,911
32,095
47,762
56,553
25,390
65,373
8,132
60
4,066
65,969
56,553
25,390
48,142
54,330
10,060
20,687
14,880
38,181
3,19,275
4,62,642
6,80,579
3,85,610
6,32,190
79,954
60,968
32,947
39,977
6,37,807
6,80,579
3,85,610
4,77,860
5,20,044
1,12,647
2,14,364
1,88,052
30,660
3,68,730
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
27,09,500
56,15,433
27,09,500
56,15,433
2,37,981
4,55,585
24,71,519
51,59,848
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
26
20
12
103
110
200
03
04
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 45
14-57
14-17
14-18
14-19
14-20
14-52
14-53
14-54
14-55
14-25
14-26
14-5
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
1226
1187
1186
1185
1184
1231
1230
1229
1228
1223
1222
1189
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
70,933
1,75,367
29,309
50,733
24,165
24,165
1,75,367
29,309
50,733
17,388
47,406
46,629
70,933
1,75,367
29,309
50,733
24,165
24,165
1,75,367
29,309
50,733
17,388
47,406
46,629
6,633
18,420
3,765
4,455
2,196
2,196
18,420
3,765
4,455
1,530
4,479
4,030
64,300
1,56,947
25,544
46,278
21,969
21,969
1,56,947
25,544
46,278
15,858
42,927
42,599
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,77,844
5,59,148
64,794
46,629
4,77,844
5,59,148
64,794
46,629
44,814
57,672
6,009
4,030
4,33,030
5,01,476
58,785
42,599
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
12
23
24
03
200
101
800
04
06
2210 1,26,00,612 1,26,00,612 10,77,403 1,15,23,209Total for the Major Head :
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLMedical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 45
10-1
10-2
10-3
10-4
10-5
10-6
10-7
10-8
10-9
10-10
10-11
10-12
10-13
10-14
10-15
10-16
10-17
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3958
3959
3960
3961
3963
3964
3965
3966
3967
3968
3970
3971
3972
3973
3974
3975
3976
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3,26,540
8,92,456
1,34,024
3,36,242
2,68,004
1,09,548
4,27,556
1,68,286
5,37,410
4,50,484
7,05,178
33,822
5,85,552
12,30,454
22,67,780
4,62,006
12,86,554
3,26,540
8,92,456
1,34,024
3,36,242
2,68,004
1,09,548
4,27,556
1,68,286
5,37,410
4,50,484
7,05,178
33,822
5,85,552
12,30,454
22,67,780
4,62,006
12,86,554
28,240
78,960
12,346
32,180
18,120
9,686
36,480
15,802
49,920
30,210
60,420
2,970
50,300
1,12,236
2,01,320
40,480
1,20,686
2,98,300
8,13,496
1,21,678
3,04,062
2,49,884
99,862
3,91,076
1,52,484
4,87,490
4,20,274
6,44,758
30,852
5,35,252
11,18,218
20,66,460
4,21,526
11,65,868
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,66,814
5,95,842
5,37,410
11,89,484
20,66,814
5,95,842
5,37,410
11,89,484
1,79,532
52,282
49,920
93,600
18,87,282
5,43,560
4,87,490
10,95,884
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
11
09
20
27
26
001
110
101
103
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 45
10-18
10-19
10-20
10-21
10-22
10-23
10-24
10-25
10-26
10-27
10-29
10-30
10-28
10-31
10-32
10-33
10-34
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3988
3989
3987
3990
3991
3992
3993
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
12,06,216
14,89,886
9,32,644
8,13,148
5,19,922
3,89,856
2,37,564
4,35,972
7,75,188
1,42,570
3,56,512
1,38,370
20,44,388
82,062
1,14,076
2,95,730
67,644
12,06,216
14,89,886
9,32,644
8,13,148
5,19,922
3,89,856
2,37,564
4,35,972
7,75,188
1,42,570
3,56,512
1,38,370
20,44,388
82,062
1,14,076
2,95,730
67,644
25,196
792
66,420
68,720
48,856
24,180
20,992
39,950
80,420
12,926
30,180
12,060
1,91,324
10,060
10,382
24,240
5,940
11,81,020
14,89,094
8,66,224
7,44,428
4,71,066
3,65,676
2,16,572
3,96,022
6,94,768
1,29,644
3,26,332
1,26,310
18,53,064
72,002
1,03,694
2,71,490
61,704
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
94,61,092
31,71,650
6,37,452
20,44,388
94,61,092
31,71,650
6,37,452
20,44,388
6,17,430
2,83,118
55,166
1,91,324
88,43,662
28,88,532
5,82,286
18,53,064
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
26
29
10
12
04
103
104
110
200
101
03
04
06
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 45
10-35
10-36
10-37
10-38
10-48
10-43
10-44
10-45
10-46
10-39
10-40
10-41
10-42
10-47
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
3994
3995
3997
3998
3996
4004
4005
4006
4007
3999
4000
4001
4002
4008
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,35,288
57,112
6,74,424
1,41,636
2,22,060
1,54,482
69,260
1,22,522
48,450
1,39,104
2,70,252
2,84,436
1,29,340
92,352
1,35,288
57,112
6,74,424
1,41,636
2,22,060
1,54,482
69,260
1,22,522
48,450
1,39,104
2,70,252
2,84,436
1,29,340
92,352
11,880
6,030
60,420
13,028
20,240
14,478
6,030
12,060
4,394
12,248
24,468
26,880
10,240
10,060
1,23,408
51,082
6,14,004
1,28,608
2,01,820
1,40,004
63,230
1,10,462
44,056
1,26,856
2,45,784
2,57,556
1,19,100
82,292
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,59,512
12,30,520
3,94,714
8,23,132
92,352
5,59,512
12,30,520
3,94,714
8,23,132
92,352
50,622
1,11,598
36,962
73,836
10,060
5,08,890
11,18,922
3,57,752
7,49,296
82,292
Total:
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
04
23
31
24
03
101
800
06
2210 2,28,04,362 2,28,04,362 18,05,450 2,09,98,912Total for the Major Head :
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9
9
Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 45
11-1
11-10
11-2
11-49
11-9
11-7
11-8
11-3
11-4
11-5
11-6
11-16
11-17
11-18
11-19
11-20
11-21
11-22
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1805
1808
1807
1806
1809
1811
1810
1815
1814
1813
1812
1822
1821
1820
1819
1818
1817
1816
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1,47,865
1,47,865
68,958
68,958
1,04,238
68,958
68,958
4,15,192
3,11,394
1,08,600
1,08,600
44,822
3,27,945
12,80,210
12,80,210
19,47,348
1,27,100
1,27,100
1,47,865
1,47,865
68,958
68,958
1,04,238
68,958
68,958
4,15,192
3,11,394
1,08,600
1,08,600
44,822
3,27,945
12,80,210
12,80,210
19,47,348
1,27,100
1,27,100
5,120
5,120
6,443
6,443
9,438
6,443
6,443
16,240
28,926
9,685
9,685
1,16,522
1,16,522
1,18,260
4,860
4,860
1,42,745
1,42,745
62,515
62,515
94,800
62,515
62,515
3,98,952
2,82,468
98,915
98,915
44,822
3,27,945
11,63,688
11,63,688
18,29,088
1,22,240
1,22,240
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,37,884
1,37,916
9,43,786
5,37,884
1,37,916
9,43,786
32,564
12,886
64,536
5,05,320
1,25,030
8,79,250
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
09
20
27
001
110
101
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 45
11-11
11-12
11-13
11-14
11-15
11-42
11-43
11-44
11-45
11-46
11-47
11-48
11-50
11-51
11-33
11-34
11-35
11-36
11-37
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1828
1827
1830
1824
1823
1852
1851
1835
1834
1833
1832
1831
1825
1826
1844
1843
1842
1841
1840
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
30-DEC-19
30-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
64,815
1,01,466
3,09,528
2,45,937
12,35,091
1,51,665
89,140
11,63,912
11,63,912
8,35,228
1,01,466
3,09,528
2,45,937
12,35,091
1,16,298
1,69,110
2,54,658
9,52,225
9,52,225
64,815
1,01,466
3,09,528
2,45,937
12,35,091
1,51,665
89,140
11,63,912
11,63,912
8,35,228
1,01,466
3,09,528
2,45,937
12,35,091
1,16,298
1,69,110
2,54,658
9,52,225
9,52,225
5,853
8,910
12,950
20,240
1,16,235
13,754
10,060
51,660
51,660
76,204
8,910
12,950
20,240
1,16,235
12,060
14,850
23,310
95,540
95,540
58,962
92,556
2,96,578
2,25,697
11,18,856
1,37,911
79,080
11,12,252
11,12,252
7,59,024
92,556
2,96,578
2,25,697
11,18,856
1,04,238
1,54,260
2,31,348
8,56,685
8,56,685
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
51,34,735
72,52,716
51,34,735
72,52,716
3,61,024
5,25,861
47,73,711
67,26,855
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
27
26
29
101
103
104
03 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 45
11-38
11-39
11-40
11-41
11-29
11-30
11-31
11-32
11-23
11-24
11-25
11-26
11-27
11-28
11-52
11-53
11-54
11-55
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1839
1838
1837
1836
1850
1849
1848
1847
1871
1873
1872
1870
1869
1868
1779
1778
1777
1780
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,00,150
1,00,150
4,50,452
4,50,452
11,67,328
11,67,328
90,355
2,71,065
2,78,478
33,738
69,410
33,738
66,950
2,58,377
1,16,710
33,401
1,16,710
35,433
1,00,150
1,00,150
4,50,452
4,50,452
11,67,328
11,67,328
90,355
2,71,065
2,78,478
33,738
69,410
33,738
66,950
2,58,377
1,16,710
33,401
1,16,710
35,433
3,645
3,645
42,188
42,188
1,09,596
1,09,596
8,498
25,494
26,150
30
6,030
30
6,030
26,150
10,120
3,045
10,120
3,240
96,505
96,505
4,08,264
4,08,264
10,57,732
10,57,732
81,857
2,45,571
2,52,328
33,708
63,380
33,708
60,920
2,32,227
1,06,590
30,356
1,06,590
32,193
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
35,45,720
26,96,076
10,42,945
35,45,720
26,96,076
10,42,945
3,32,966
2,53,184
90,945
32,12,754
24,42,892
9,52,000
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
29
12
23
104
200
101
03
04
06
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 45
07-1
07-2
07-4
07-3
09-DEC-19
09-DEC-19
21-DEC-19
18-DEC-19
6121
6120
6478
6275
09-DEC-19
09-DEC-19
21-DEC-19
18-DEC-19
13,396
79,716
6,10,892
40,705
13,396
79,716
6,10,892
40,705
56,356
13,396
79,716
5,54,536
40,705
EST
EST
EST
EST
7,04,004
40,705
7,04,004
40,705
56,356
6,47,648
40,705
Total:
Total:
01
01
Salaries
Salaries
00
00
26
24
103
101
03
06
2210
2210
2,12,91,778
7,44,709
2,12,91,778
7,44,709
16,73,966
56,356
1,96,17,812
6,88,353
Total for the Major Head :
Total for the Major Head :
2210
2210
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
Accounting Month :
11
11
11
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
HILL
HILL
HILL
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
Medical Suspense
8
8
8
Parameter_code :
Parameter_code :
Parameter_code :
11
11
11
VOTED HILL
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 45
09-1
09-20
09-21
09-22
09-23
09-24
09-25
09-6
09-26
09-27
09-38
09-39
09-40
09-41
09-18
09-28
09-29
09-30
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
3118
3551
3552
3553
3554
3555
3556
3005
3557
3558
3570
3572
3571
3573
3559
3560
3561
3562
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1,96,486
4,22,316
4,26,912
61,830
4,22,316
3,77,046
61,830
1,41,380
1,75,847
2,82,736
1,03,230
1,03,230
6,45,471
6,45,471
2,11,512
13,89,843
2,11,512
13,89,843
1,96,486
4,22,316
4,26,912
61,830
4,22,316
3,77,046
61,830
1,41,380
1,75,847
2,82,736
1,03,230
1,03,230
6,45,471
6,45,471
2,11,512
13,89,843
2,11,512
13,89,843
35,733
29,758
2,030
35,733
27,728
2,030
120
16,563
26,683
3,932
3,932
57,106
57,106
6,105
1,14,009
6,105
1,14,009
1,96,486
3,86,583
3,97,154
59,800
3,86,583
3,49,318
59,800
1,41,260
1,59,284
2,56,053
99,298
99,298
5,88,365
5,88,365
2,05,407
12,75,834
2,05,407
12,75,834
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,10,116
4,58,583
14,97,402
21,10,116
4,58,583
14,97,402
1,33,132
43,246
1,22,076
19,76,984
4,15,337
13,75,326
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
11
09
20
27
001
110
101
01
03
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 45
09-5
09-8
09-2
09-31
09-32
09-33
09-34
09-35
09-36
09-37
09-9
09-42
09-43
09-44
09-45
09-46
09-47
09-53
02-DEC-19
02-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
3007
3002
3119
3563
3564
3565
3566
3567
3568
3569
3001
3574
3575
3576
3577
3578
3579
3585
02-DEC-19
02-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1,45,257
6,93,662
1,95,741
7,91,881
3,11,850
66,800
18,94,376
18,70,211
7,91,881
3,11,850
1,69,345
2,34,293
1,83,226
2,34,293
6,27,553
5,78,641
1,83,226
1,23,244
1,45,257
6,93,662
1,95,741
7,91,881
3,11,850
66,800
18,94,376
18,70,211
7,91,881
3,11,850
1,69,345
2,34,293
1,83,226
2,34,293
6,27,553
5,78,641
1,83,226
1,23,244
40,600
74,083
8,180
6,090
1,36,784
1,34,587
74,083
8,180
21,963
6,105
21,963
48,726
45,696
6,105
8,270
1,45,257
6,53,062
1,95,741
7,17,798
3,03,670
60,710
17,57,592
17,35,624
7,17,798
3,03,670
1,69,345
2,12,330
1,77,121
2,12,330
5,78,827
5,32,945
1,77,121
1,14,974
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
40,41,629
64,03,935
20,41,232
40,41,629
64,03,935
20,41,232
2,80,828
4,41,987
1,50,558
37,60,801
59,61,948
18,90,674
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
27
26
29
10
101
103
104
110
03 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 45
09-54
09-16
09-17
09-19
09-3
09-48
09-49
09-50
09-51
09-52
09-7
09-14
09-15
09-10
09-11
09-12
09-13
09-70
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
3586
3610
3611
3613
3008
3580
3581
3582
3583
3584
3003
3608
3609
3604
3605
3606
3607
3602
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
1,23,244
4,88,341
3,01,659
8,67,359
48,419
8,19,828
7,79,809
10,63,064
7,42,716
4,88,341
6,10,893
13,95,921
13,95,921
1,42,405
21,554
1,42,405
2,09,929
21,554
1,23,244
4,88,341
3,01,659
8,67,359
48,419
8,19,828
7,79,809
10,63,064
7,42,716
4,88,341
6,10,893
13,95,921
13,95,921
1,42,405
21,554
1,42,405
2,09,929
21,554
8,270
16,710
28,313
70,031
68,031
71,924
1,920
70,928
16,710
1,080
1,31,007
1,31,007
10,120
15
10,120
10,120
15
1,14,974
4,71,631
2,73,346
7,97,328
48,419
7,51,797
7,07,885
10,61,144
6,71,788
4,71,631
6,09,813
12,64,914
12,64,914
1,32,285
21,539
1,32,285
1,99,809
21,539
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,46,488
62,10,429
27,91,842
2,46,488
62,10,429
27,91,842
16,540
3,45,647
2,62,014
2,29,948
58,64,782
25,29,828
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
10
20
12
04
110
200
101
03
04
06
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 45
09-71
09-4
09-66
09-67
09-68
09-69
09-60
09-61
09-62
09-63
09-64
09-65
09-55
09-56
09-57
09-58
09-59
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
3603
3010
3598
3599
3600
3601
3592
3593
3594
3595
3596
3597
3587
3588
3589
3590
3591
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
2,09,929
48,419
3,10,081
1,16,710
3,10,081
1,16,710
31,116
75,075
99,249
99,249
31,116
75,075
34,774
1,35,754
34,774
44,414
1,35,754
2,09,929
48,419
3,10,081
1,16,710
3,10,081
1,16,710
31,116
75,075
99,249
99,249
31,116
75,075
34,774
1,35,754
34,774
44,414
1,35,754
10,120
25,131
10,120
25,131
10,120
1,015
7,031
7,995
5,257
1,015
7,031
1,545
10,255
1,545
4,018
10,255
1,99,809
48,419
2,84,950
1,06,590
2,84,950
1,06,590
30,101
68,044
91,254
93,992
30,101
68,044
33,229
1,25,499
33,229
40,396
1,25,499
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,47,776
9,02,001
4,10,880
3,85,470
7,47,776
9,02,001
4,10,880
3,85,470
40,510
70,502
29,344
27,618
7,07,266
8,31,499
3,81,536
3,57,852
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
04
23
31
24
101 06 2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 45
09-6
09-7
09-1
09-3
09-4
09-5
09-2
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
3618
3616
3098
3614
3617
3615
3099
31-DEC-19
31-DEC-19
02-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
02-DEC-19
4,66,840
4,70,312
18,600
12,73,495
2,72,000
10,92,192
21,141
4,66,840
4,70,312
18,600
12,73,495
2,72,000
10,92,192
21,141
40,480
46,240
50,750
24,495
99,820
4,26,360
4,24,072
18,600
12,22,745
2,47,505
9,92,372
21,141
EST
EST
EST
EST
EST
EST
EST
9,37,152
18,600
26,37,687
21,141
9,37,152
18,600
26,37,687
21,141
86,720
1,75,065
8,50,432
18,600
24,62,622
21,141
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
01
00
01
21
19
001
101
00
2210
2211
2,82,47,783
36,14,580
2,82,47,783
36,14,580
19,64,002
2,61,785
2,62,83,781
33,52,795
Total for the Major Head :
Total for the Major Head :
2210
2211
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
Accounting Month :
11
11
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Medical, Health and Family Welfare Services
Medical, Health and Family Welfare Services
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Medical Suspense
Medical Suspense
8
8
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 45
12-1
12-2
20-DEC-19
20-DEC-19
4691
4690
20-DEC-19
20-DEC-19
1,17,971
82,203
1,17,971
82,203
1,17,971
82,203
EST
EST
1,17,971
82,203
1,17,971
82,203
1,17,971
82,203
Total:
Total:
01
01
Salaries
Salaries
00
00
11
29
001
104
01
03
2210 2,00,174 2,00,174 2,00,174Total for the Major Head :
2210
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
11Grant Code :Categorised Scheme :
DECEMBER
HILLMedical, Health and Family Welfare Services
9 Month of Account : Suspense Group : Medical Suspense8
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 89
15-1
15-10
15-11
15-12
15-2
15-3
15-4
15-9
02-1
02-10
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
11-DEC-19
03-DEC-19
9294
10487
10488
10489
9295
9296
9297
10486
11012
10559
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
11-DEC-19
03-DEC-19
2,96,508
33,651
19,120
5,43,476
33,651
19,120
5,43,476
2,96,508
5,93,095
1,05,002
2,96,508
33,651
19,120
5,43,476
33,651
19,120
5,43,476
2,96,508
5,93,095
1,05,002
53,180
2,015
1,697
49,829
2,015
1,697
49,829
53,180
57,285
10,060
2,43,328
31,636
17,423
4,93,647
31,636
17,423
4,93,647
2,43,328
5,35,810
94,942
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,85,510 17,85,510 2,13,442 15,72,068Total:
01
01
Salaries
Salaries
00
00
09
01
001
001
01
01
2408 17,85,510 17,85,510 2,13,442 15,72,068Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
5
Imphal East Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 89
02-11
02-12
02-13
02-14
02-15
02-16
02-17
02-18
02-19
02-20
02-21
02-28
02-8
02-9
02-2
02-22
02-23
02-24
02-25
02-26
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10560
10561
10562
10563
11498
11497
11496
11495
11494
11493
11492
11013
10557
10558
10288
11540
11539
11538
11537
11536
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
09-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
2,01,123
2,52,913
18,92,560
14,67,199
19,26,286
2,52,913
2,01,123
3,70,200
14,67,199
9,21,644
1,05,002
66,499
3,70,200
8,88,871
63,841
17,799
34,113
4,26,403
4,48,743
1,43,004
2,01,123
2,52,913
18,92,560
14,67,199
19,26,286
2,52,913
2,01,123
3,70,200
14,67,199
9,21,644
1,05,002
66,499
3,70,200
8,88,871
63,841
17,799
34,113
4,26,403
4,48,743
1,43,004
24,240
23,619
2,32,065
1,33,933
2,32,080
23,619
24,240
32,858
1,33,933
74,420
10,060
5,030
32,858
71,405
13,628
1,565
1,015
46,359
42,270
32,120
1,76,883
2,29,294
16,60,495
13,33,266
16,94,206
2,29,294
1,76,883
3,37,342
13,33,266
8,47,224
94,942
61,469
3,37,342
8,17,466
50,213
16,234
33,098
3,80,044
4,06,473
1,10,884
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,10,81,829 1,10,81,829 11,21,705 99,60,124Total:
01
01
Salaries
Salaries
00
00
01
08
001 01 2408
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
15Grant Code :Categorised Scheme :
DECEMBER
VALLEYConsumer Affairs, Food and Public Distribution
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 89
02-27
02-3
02-4
02-5
02-6
02-7
05-1
05-10
05-11
05-12
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11535
10287
10286
10285
10284
10283
3938
4323
4322
4324
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
63,841
17,799
4,48,743
1,43,004
4,26,403
34,113
1,66,939
33,199
59,655
1,66,939
63,841
17,799
4,48,743
1,43,004
4,26,403
34,113
1,66,939
33,199
59,655
1,66,939
13,628
1,565
42,270
32,120
46,359
1,015
22,075
3,026
10,060
22,075
50,213
16,234
4,06,473
1,10,884
3,80,044
33,098
1,44,864
30,173
49,595
1,44,864
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
22,67,806 22,67,806 2,73,914 19,93,892Total:
01
01
Salaries
Salaries
00
00
08
02
001
001
01
01
2408 1,33,49,635 1,33,49,635 13,95,619 1,19,54,016Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 89
05-13
05-14
05-2
05-3
05-4
05-5
05-6
05-7
05-8
05-9
31-DEC-19
31-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
31-DEC-19
31-DEC-19
4321
4320
3932
3937
3933
3934
3935
3936
4319
4318
31-DEC-19
31-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
31-DEC-19
31-DEC-19
1,32,831
2,87,907
66,407
33,199
1,91,805
2,87,907
1,32,831
59,655
1,91,805
66,407
1,32,831
2,87,907
66,407
33,199
1,91,805
2,87,907
1,32,831
59,655
1,91,805
66,407
12,357
35,150
6,244
3,026
30,120
35,150
12,357
10,060
30,120
6,244
1,20,474
2,52,757
60,163
30,173
1,61,685
2,52,757
1,20,474
49,595
1,61,685
60,163
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,77,486 18,77,486 2,38,064 16,39,422Total:
01
01
Salaries
Salaries
00
00
02
15
001
001
01
01
2408 18,77,486 18,77,486 2,38,064 16,39,422Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 89
06-1
06-2
06-3
06-4
06-5
08-1
08-2
08-3
08-4
08-5
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
4766
4764
4774
4767
4765
1510
1511
1512
1731
1730
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
30,062
69,519
87,624
34,153
4,16,411
26,608
33,199
69,519
26,608
33,199
30,062
69,519
87,624
34,153
4,16,411
26,608
33,199
69,519
26,608
33,199
1,030
15,060
7,926
15
38,019
1,515
3,026
60
1,515
3,026
29,032
54,459
79,698
34,138
3,78,392
25,093
30,173
69,459
25,093
30,173
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,37,769 6,37,769 62,050 5,75,719Total:
01
01
Salaries
Salaries
00
00
15
18
001
001
01
01
2408 6,37,769 6,37,769 62,050 5,75,719Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 89
16-1
16-2
16-3
16-4
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
1417
1418
1549
1548
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
66,959
39,048
39,048
66,959
66,959
39,048
39,048
66,959
20,060
3,617
3,617
20,060
46,899
35,431
35,431
46,899
EST
EST
EST
EST
1,89,133
2,12,014
1,89,133
2,12,014
9,142
47,354
1,79,991
1,64,660
Total:
Total:
01
01
Salaries
Salaries
00
00
18
23
001
001
01
01
2408
2408
1,89,133
2,12,014
1,89,133
2,12,014
9,142
47,354
1,79,991
1,64,660
Total for the Major Head :
Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
201
Jiribam Treasury
Kakching Sub-Treasury
Accounting Month :
Accounting Month :
Accounting Month :
15
15
15
Grant Code :
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
DECEMBER
VALLEY
VALLEY
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 89
13-1
13-2
13-3
13-4
13-5
13-6
14-1
14-2
14-3
14-4
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
2826
2771
2772
3068
3066
3067
1043
1044
1160
1159
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
72,380
1,36,259
1,11,981
1,36,259
72,380
1,11,981
39,048
66,959
66,959
39,048
72,380
1,36,259
1,11,981
1,36,259
72,380
1,11,981
39,048
66,959
66,959
39,048
6,120
12,396
10,060
12,396
6,120
10,060
3,617
10,120
10,120
3,617
66,260
1,23,863
1,01,921
1,23,863
66,260
1,01,921
35,431
56,839
56,839
35,431
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,41,240 6,41,240 57,152 5,84,088Total:
01
01
Salaries
Salaries
00
00
03
21
001
001
01
01
2408 6,41,240 6,41,240 57,152 5,84,088Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 89
10-1
10-2
10-3
10-4
10-5
10-6
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3450
3451
3452
3842
3841
3840
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,08,818
72,247
27,602
27,602
72,247
1,08,818
1,08,818
72,247
27,602
27,602
72,247
1,08,818
15,060
6,613
1,515
1,515
6,613
15,060
93,758
65,634
26,087
26,087
65,634
93,758
EST
EST
EST
EST
EST
EST
2,12,014
4,17,334
2,12,014
4,17,334
27,474
46,376
1,84,540
3,70,958
Total:
Total:
01
01
Salaries
Salaries
00
00
21
13
001
001
01
01
2408
2408
2,12,014
4,17,334
2,12,014
4,17,334
27,474
46,376
1,84,540
3,70,958
Total for the Major Head :
Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
7
8
Moreh Sub-Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
9
Month of Account :
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 89
11-1
11-10
11-2
11-3
11-4
11-5
11-6
11-7
11-8
11-9
18-DEC-19
23-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1624
1636
1625
1627
1626
1725
1726
1727
1728
1635
18-DEC-19
23-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
66,959
48,477
2,25,216
19,120
95,107
95,107
66,959
2,80,805
19,120
70,041
66,959
48,477
2,25,216
19,120
95,107
95,107
66,959
2,80,805
19,120
70,041
10,060
28,120
1,697
8,684
8,684
10,060
38,150
1,697
56,899
48,477
1,97,096
17,423
86,423
86,423
56,899
2,42,655
17,423
70,041
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,86,911 9,86,911 1,07,152 8,79,759Total:
01
01
Salaries
Salaries
00
00
16
04
001
001
01
01
2408 9,86,911 9,86,911 1,07,152 8,79,759Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 89
07-1
07-2
07-3
07-4
07-5
07-6
07-7
07-8
09-1
09-2
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
5743
5745
5744
5746
6534
6535
6536
6537
3236
3235
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11-DEC-19
11-DEC-19
66,281
1,89,391
1,20,439
68,868
1,20,439
1,89,391
68,868
66,281
27,449
66,934
66,281
1,89,391
1,20,439
68,868
1,20,439
1,89,391
68,868
66,281
27,449
66,934
10,120
17,374
11,060
10,030
11,060
17,374
10,030
10,120
2,015
2,060
56,161
1,72,017
1,09,379
58,838
1,09,379
1,72,017
58,838
56,161
25,434
64,874
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,89,958 8,89,958 97,168 7,92,790Total:
01
01
Salaries
Salaries
00
00
04
14
001
001
01
01
2408 8,89,958 8,89,958 97,168 7,92,790Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 89
09-3
09-4
09-5
09-6
12-1
12-2
12-3
12-4
12-5
12-6
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
17-DEC-19
17-DEC-19
3190
3346
3347
3348
4681
4809
4807
4808
4571
4570
11-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
17-DEC-19
17-DEC-19
3,30,623
66,934
3,30,623
27,449
93,852
1,19,887
65,521
93,852
65,521
1,19,887
3,30,623
66,934
3,30,623
27,449
93,852
1,19,887
65,521
93,852
65,521
1,19,887
19,320
2,060
19,320
2,015
8,564
4,060
2,030
8,564
2,030
4,060
3,11,303
64,874
3,11,303
25,434
85,288
1,15,827
63,491
85,288
63,491
1,15,827
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,50,012 8,50,012 46,790 8,03,222Total:
01
01
Salaries
Salaries
00
00
14
17
001
001
01
01
2408 8,50,012 8,50,012 46,790 8,03,222Total for the Major Head :
2408
2408
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
15
15
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Consumer Affairs, Food and Public Distribution
Consumer Affairs, Food and Public Distribution
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 89
15-10
15-11
15-25
15-26
15-80
15-81
15-13
15-13
15-64
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
30-DEC-19
17-DEC-19
10774
10773
9544
9543
10002
10003
11085
11072
10173
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
30-DEC-19
17-DEC-19
2,53,495
29,208
29,208
2,53,495
12,65,217
1,54,245
26,000
50,000
15,000
2,53,495
29,208
29,208
2,53,495
12,65,217
1,54,245
26,000
50,000
15,000
22,770
2,642
2,642
22,770
1,23,190
13,953
2,30,725
26,566
26,566
2,30,725
11,42,027
1,40,292
26,000
50,000
15,000
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,58,520
19,84,868
5,58,520
19,84,868
29,308
1,87,967
5,29,212
17,96,901
Total:
Total:
01
01
11
Salaries
Salaries
Domestic Travel Ex
00
00
00
17
25
53
001
001
01
00
2408 5,58,520 5,58,520 29,308 5,29,212Total for the Major Head :
2408
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
1
Ukhrul Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
15
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Consumer Affairs, Food and Public Distribution
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 89
15-65
15-66
15-67
15-68
15-69
15-70
15-71
15-72
15-73
15-74
15-10
15-11
15-11
15-11
15-11
15-11
15-11
15-13
15-16
15-22
17-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
11-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
16-DEC-19
30-DEC-19
02-DEC-19
10174
10175
10322
10579
10580
10581
10582
10077
10078
10118
9995
10772
10771
10770
10769
10768
10767
10135
10939
9387
17-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
11-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
16-DEC-19
30-DEC-19
02-DEC-19
10,000
10,000
50,000
1,42,000
34,000
46,000
15,000
15,000
15,000
17,000
21,768
3,16,933
12,62,081
60,052
2,00,321
2,41,852
3,41,433
73,179
73,179
66,904
10,000
10,000
10,000
50,000
1,42,000
34,000
46,000
15,000
15,000
15,000
17,000
21,768
3,16,933
12,62,081
60,052
2,00,321
2,41,852
3,31,433
73,179
73,179
66,904
28,877
1,64,080
5,588
16,180
21,422
26,600
120
120
5,120
10,000
10,000
50,000
1,42,000
34,000
46,000
15,000
15,000
15,000
17,000
21,768
2,88,056
10,98,001
54,464
1,84,141
2,20,430
3,04,833
73,059
73,059
61,784
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,45,000 4,45,000 4,45,000Total:
11
01
Domestic Travel Ex
Salaries
00
00
53
01
001 00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 89
15-23
15-30
15-31
15-32
15-33
15-34
15-75
15-76
15-85
15-86
15-87
15-90
15-92
15-10
15-10
15-10
15-27
15-28
15-29
15-77
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
11-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
9392
9539
9538
9537
9536
9535
10136
10013
10007
10008
10009
10010
10011
10777
10776
10775
9542
9541
9540
9999
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
17-DEC-19
11-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12-DEC-19
66,904
3,41,433
3,16,933
2,41,852
2,00,321
12,65,872
80,497
60,052
18,241
2,12,938
2,49,162
3,00,787
2,00,771
24,843
2,55,260
1,28,872
24,843
1,28,872
2,59,051
54,308
10,000
25,000
30,000
30,000
66,904
3,31,433
3,16,933
2,41,852
2,00,321
12,65,872
80,497
60,052
18,241
2,12,938
2,49,162
3,00,787
1,75,771
24,843
2,55,260
98,872
24,843
98,872
2,59,051
54,308
5,120
26,600
28,877
21,422
16,180
1,66,480
120
5,588
1,613
23,270
16,480
27,210
10,360
2,262
26,920
11,240
2,262
11,240
26,920
5,060
61,784
3,04,833
2,88,056
2,20,430
1,84,141
10,99,392
80,377
54,464
16,628
1,89,668
2,32,682
2,73,577
1,65,411
22,581
2,28,340
87,632
22,581
87,632
2,32,131
49,248
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
62,13,465 45,000 61,68,465 6,17,427 55,51,038Total:
01
01
Salaries
Salaries
00
00
01
10
001
102
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 89
15-78
15-79
15-12
15-13
15-13
15-36
15-37
15-38
15-1
15-10
15-10
15-13
15-13
15-13
15-16
15-16
15-16
15-17
15-17
12-DEC-19
12-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
10000
10001
10870
10871
10872
9836
9834
9835
9729
9595
10812
10125
10124
10123
10932
10930
10929
10928
10931
12-DEC-19
12-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
22,985
18,241
2,47,997
65,076
63,362
2,47,997
63,362
65,076
9,560
24,843
64,818
9,252
9,560
9,252
24,843
53,056
65,076
66,408
3,06,181
15,000
22,985
18,241
2,47,997
65,076
63,362
2,47,997
63,362
65,076
9,560
24,843
64,818
9,252
9,560
9,252
24,843
53,056
50,076
66,408
3,06,181
2,083
1,613
21,150
10,120
2,030
21,150
2,030
10,120
856
2,262
2,060
829
856
829
2,262
4,742
5,120
2,660
22,980
20,902
16,628
2,26,847
54,956
61,332
2,26,847
61,332
54,956
8,704
22,581
62,758
8,423
8,704
8,423
22,581
48,314
44,956
63,748
2,83,201
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,17,275
7,52,870
60,000
8,57,275
7,52,870
89,600
66,600
7,67,675
6,86,270
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
10
19
07
102
104
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 89
15-2
15-3
15-35
15-4
15-5
15-6
15-63
15-7
15-8
15-88
15-9
15-93
15-96
15-97
15-11
15-12
15-12
15-12
15-12
15-58
04-DEC-19
04-DEC-19
05-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
9728
9727
9592
9726
9725
9599
10126
9598
9597
10816
9596
10815
10814
10813
10824
10823
10822
10821
10825
9607
04-DEC-19
04-DEC-19
05-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
17-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
04-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
64,818
28,405
3,23,523
1,31,454
4,72,589
65,076
2,360
3,06,181
53,056
9,252
66,408
28,405
1,31,454
4,72,589
36,542
99,624
1,07,876
65,076
4,15,618
65,076
75,292
3,000
15,000
3,000
10,000
10,000
64,818
28,405
2,48,231
1,31,454
4,69,589
50,076
2,360
3,06,181
53,056
9,252
66,408
28,405
1,31,454
4,69,589
36,542
99,624
1,07,876
55,076
4,15,618
55,076
2,060
2,565
25,600
11,651
48,510
5,120
22,980
4,742
829
2,660
2,565
11,651
48,510
3,226
1,590
9,768
5,120
43,570
5,120
62,758
25,840
2,22,631
1,19,803
4,21,079
44,956
2,360
2,83,201
48,314
8,423
63,748
25,840
1,19,803
4,21,079
33,316
98,034
98,108
49,956
3,72,048
49,956
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
27,98,419 1,11,292 26,87,127 2,34,899 24,52,228Total:
01
01
Salaries
Salaries
00
00
07
14
104
105
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 89
15-59
15-60
15-61
15-62
15-12
15-54
15-55
15-56
15-57
15-11
15-12
15-13
15-14
15-15
15-16
15-10
15-14
15-14
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
9606
9608
9610
9609
11049
9282
9283
9285
9284
9509
9510
9511
9512
9513
9508
10780
10482
10483
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
27-DEC-19
24-DEC-19
24-DEC-19
4,77,331
1,07,876
99,624
36,542
9,316
80,538
9,14,386
1,82,410
1,19,894
1,12,467
63,796
66,835
7,57,507
63,796
63,796
35,503
45,920
2,65,456
6,000
2,340
8,000
6,000
4,77,331
1,07,876
99,624
36,542
9,316
80,538
9,14,386
1,82,410
1,19,894
1,12,467
57,796
66,835
7,55,167
55,796
57,796
35,503
45,920
2,65,456
43,630
9,768
1,590
3,226
120
66,640
16,130
8,962
10,188
7,120
6,060
73,170
6,120
7,120
3,132
4,162
26,860
4,33,701
98,108
98,034
33,316
9,316
80,418
8,47,746
1,66,280
1,10,932
1,02,279
50,676
60,775
6,81,997
49,676
50,676
32,371
41,758
2,38,596
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
15,11,185
13,06,544
11,28,197
20,000
22,340
14,91,185
13,06,544
11,05,857
1,26,608
91,852
1,09,778
13,64,577
12,14,692
9,96,079
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
14
17
06
08
105
107
108
109
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 89
15-14
15-24
15-82
15-83
15-84
15-89
15-91
15-94
15-17
15-18
15-19
15-20
15-21
15-13
15-5
15-6
24-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
10484
9545
10004
10005
10006
9910
9911
9909
9682
9681
9683
9684
9685
8920
9547
9546
24-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
61,840
35,503
32,773
1,29,024
27,627
61,840
45,920
2,65,456
2,53,093
5,76,919
69,048
38,094
1,00,025
22,81,405
1,67,794
94,619
61,840
35,503
32,773
1,29,024
27,627
61,840
45,920
2,65,456
2,53,093
5,76,919
69,048
38,094
1,00,025
22,81,405
1,67,794
94,619
4,060
3,132
1,515
10,240
2,491
4,060
4,162
26,860
22,418
88,390
60
15
11,045
11,710
5,120
57,780
32,371
31,258
1,18,784
25,136
57,780
41,758
2,38,596
2,30,675
4,88,529
68,988
38,079
88,980
22,81,405
1,56,084
89,499
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,06,862
10,37,179
22,81,405
10,06,862
10,37,179
22,81,405
90,674
1,21,928
9,16,188
9,15,251
22,81,405
Total:
Total:
Total:
01
01
50
01
Salaries
Salaries
Other Charges
Salaries
00
00
00
00
08
12
65
22
109
113
800
101
00
02
2401 2,13,83,269 ********* 2,11,24,637 17,37,333 1,93,87,304Total for the Major Head :
2401
2408
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 89
15-7
15-8
15-10
15-7
15-8
15-9
15-15
15-16
15-17
15-18
15-3
15-4
15-5
15-6
15-1
15-12
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
10779
10778
9391
9388
9389
9390
10936
10935
10934
10933
9603
9602
9601
9600
9605
9593
27-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
27-DEC-19
94,619
1,67,794
57,360
63,796
2,97,998
83,665
32,697
24,215
1,35,768
62,563
32,697
24,215
62,563
1,35,768
63,796
21,508
10,000
105
500
8,000
94,619
1,67,794
57,360
53,796
2,97,998
83,665
32,697
24,215
1,35,663
62,563
32,697
24,215
62,563
1,35,268
55,796
21,508
5,120
11,710
5,091
8,120
39,480
7,548
2,030
2,201
13,180
10,120
2,030
2,201
10,120
13,180
8,120
89,499
1,56,084
52,269
45,676
2,58,518
76,117
30,667
22,014
1,22,483
52,443
30,667
22,014
52,443
1,22,088
47,676
21,508
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,24,826
5,02,819
5,10,486
10,000
605
5,24,826
4,92,819
5,09,881
33,660
60,239
55,062
4,91,166
4,32,580
4,54,819
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
03
04
22
24
05
101
004
150
02
01
80
2408 5,24,826 5,24,826 33,660 4,91,166Total for the Major Head :
2408
2415
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 89
15-14
15-19
15-2
15-1
15-10
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-18
15-19
15-2
15-20
15-21
15-22
30-DEC-19
30-DEC-19
04-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
10937
10938
9604
9982
9186
9185
9146
9145
9144
9143
10273
10272
10271
10270
9318
10386
10385
10384
30-DEC-19
30-DEC-19
04-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
1,73,693
63,796
1,73,693
12,926
5,04,428
3,70,015
70,274
1,29,527
2,56,025
2,24,713
70,274
1,29,527
2,56,025
2,24,713
20,912
20,912
60,424
2,09,989
8,000
2,500
1,500
15,963
1,500
6,774
1,73,693
55,796
1,73,693
12,926
5,01,928
3,70,015
68,774
1,29,527
2,40,062
2,24,713
68,774
1,29,527
2,56,025
2,24,713
20,912
20,912
60,424
2,03,215
23,300
8,120
23,300
75,390
37,600
15,030
11,729
40,180
30,360
15,030
11,729
40,180
30,360
1,864
1,864
5,458
22,090
1,50,393
47,676
1,50,393
12,926
4,26,538
3,32,415
53,744
1,17,798
1,99,882
1,94,353
53,744
1,17,798
2,15,845
1,94,353
19,048
19,048
54,966
1,81,125
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,96,486 16,000 4,80,486 62,840 4,17,646Total:
01
01
Salaries
Salaries
04
00
05
04
150
001
80
00
2415 15,09,791 26,605 14,83,186 1,78,141 13,05,045Total for the Major Head :
2415
2705
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 89
15-23
15-24
15-25
15-26
15-27
15-28
15-29
15-3
15-4
15-5
15-6
15-7
15-8
15-9
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10383
10382
10338
10334
10335
10336
10337
9317
9316
9315
9314
9189
9188
9187
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
3,94,693
2,94,870
58,514
3,70,015
5,04,428
75,729
1,69,153
60,424
2,09,989
5,02,983
2,94,870
1,69,153
58,514
75,729
10,000
10,000
2,500
6,774
10,000
10,000
3,84,693
2,84,870
58,514
3,70,015
5,01,928
75,729
1,69,153
60,424
2,03,215
4,92,983
2,84,870
1,69,153
58,514
75,729
59,300
40,480
5,203
37,600
75,390
6,823
16,075
5,458
22,090
65,360
40,480
16,075
5,203
6,823
3,25,393
2,44,390
53,311
3,32,415
4,26,538
68,906
1,53,078
54,966
1,81,125
4,27,623
2,44,390
1,53,078
53,311
68,906
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
57,99,748 77,511 57,22,237 7,41,224 49,81,013Total:
01 Salaries 00 04 001 00
2705 57,99,748 77,511 57,22,237 7,41,224 49,81,013Total for the Major Head :
2705
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 89
02-15
02-16
02-32
02-33
02-4
02-2
02-3
02-6
02-7
02-1
02-13
02-14
02-34
02-35
02-5
02-17
02-18
02-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
11-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10165
10164
11630
11629
10987
11072
11073
12022
12021
11071
10167
10166
11628
11627
10988
10163
10162
10161
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
12-DEC-19
11-DEC-19
11-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
19-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
9,78,281
1,08,699
9,78,281
1,32,914
6,675
25,000
25,000
50,000
23,000
5,920
5,21,031
63,246
5,21,031
63,246
22,443
34,113
3,25,307
98,016
9,78,281
1,08,699
9,78,281
1,32,914
6,675
25,000
25,000
50,000
23,000
5,920
5,21,031
63,246
5,21,031
63,246
22,443
34,113
3,25,307
98,016
1,11,600
9,751
1,11,600
11,952
61,420
6,030
61,420
6,030
3,015
29,210
8,918
8,66,681
98,948
8,66,681
1,20,962
6,675
25,000
25,000
50,000
23,000
5,920
4,59,611
57,216
4,59,611
57,216
22,443
31,098
2,96,097
89,098
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
22,04,850
1,23,000
11,96,917
22,04,850
1,23,000
11,96,917
2,44,903
1,34,900
19,59,947
1,23,000
10,62,017
Total:
Total:
Total:
01
11
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
00
00
00
00
25
53
01
10
001
102
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 89
02-29
02-30
02-31
02-10
02-11
02-12
02-23
02-24
02-25
02-26
02-9
02-20
02-21
02-27
02-28
02-22
02-8
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
11633
11632
11631
10401
10400
10399
11702
11701
11700
11699
10402
10160
10159
11635
11634
10756
10755
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
34,113
98,016
3,25,307
35,634
63,796
4,32,084
1,36,471
35,634
4,32,084
63,796
1,36,471
1,17,277
34,630
1,17,277
34,630
51,648
80,387
34,113
98,016
3,25,307
35,634
63,796
4,32,084
1,36,471
35,634
4,32,084
63,796
1,36,471
1,17,277
34,630
1,17,277
34,630
51,648
80,387
3,015
8,918
29,210
4,030
10,120
56,190
12,095
4,030
56,190
10,120
12,095
15,090
3,163
15,090
3,163
4,887
5,120
31,098
89,098
2,96,097
31,604
53,676
3,75,894
1,24,376
31,604
3,75,894
53,676
1,24,376
1,02,187
31,467
1,02,187
31,467
46,761
75,267
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,14,872
13,35,970
3,03,814
1,32,035
9,14,872
13,35,970
3,03,814
1,32,035
82,286
1,64,870
36,506
10,007
8,32,586
11,71,100
2,67,308
1,22,028
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
10
03
08
12
102
109
113
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 89
02-1
02-2
02-3
02-4
02-5
02-6
02-7
02-8
05-1
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
10927
10848
10847
12095
12094
12093
12092
12091
4173
03-DEC-19
03-DEC-19
03-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
11-DEC-19
1,94,303
32,180
1,54,797
64,360
32,180
1,54,797
48,772
1,94,303
1,34,093
6,000
6,000
6,000
10,295
1,88,303
32,180
1,54,797
64,360
32,180
1,54,797
42,772
1,88,303
1,23,798
15,360
2,030
3,180
4,060
2,030
3,180
5,120
15,360
3,240
1,72,943
30,150
1,51,617
60,300
30,150
1,51,617
37,652
1,72,943
1,20,558
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,75,692 18,000 8,57,692 50,320 8,07,372Total:
01
01
Salaries
Salaries
00
00
09
25
277
001
80
00
2401
2415
62,11,458
8,75,692
18,000
62,11,458
8,57,692
6,73,472
50,320
55,37,986
8,07,372
Total for the Major Head :
Total for the Major Head :
2401
2415
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 25 of 89
05-19
05-22
05-24
05-25
05-3
05-4
05-9
05-16
05-17
05-18
05-2
05-20
05-5
05-6
05-7
05-10
05-21
05-23
05-8
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
31-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
4549
4550
4551
4552
4175
4174
4176
4555
4557
4556
4180
4558
4179
4181
4182
4177
4554
4553
4178
31-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
31-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
31-DEC-19
31-DEC-19
11-DEC-19
1,34,093
5,53,350
34,690
1,53,546
5,53,350
33,890
1,53,546
10,85,265
92,343
69,590
10,89,056
20,887
67,990
92,343
20,887
1,74,890
24,215
1,74,890
24,215
10,295
3,500
3,500
1,23,798
5,53,350
34,690
1,53,546
5,53,350
33,890
1,53,546
10,81,765
92,343
69,590
10,85,556
20,887
67,990
92,343
20,887
1,74,890
24,215
1,74,890
24,215
3,240
37,810
10,015
13,924
37,810
10,015
13,924
73,800
8,372
2,030
73,800
1,861
2,030
8,372
1,861
4,210
2,201
4,210
2,201
1,20,558
5,15,540
24,675
1,39,622
5,15,540
23,875
1,39,622
10,07,965
83,971
67,560
10,11,756
19,026
65,960
83,971
19,026
1,70,680
22,014
1,70,680
22,014
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,50,558
25,38,361
20,590
7,000
17,29,968
25,31,361
1,29,978
1,72,126
15,99,990
23,59,235
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
25
01
08
001
109
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 26 of 89
06-2
06-3
06-4
06-5
06-20
06-21
06-22
06-23
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
4589
4588
4587
4586
5009
5008
5023
5022
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
2,83,516
2,14,045
36,482
84,048
50,720
29,280
21,000
30,000
2,83,516
2,14,045
36,482
84,048
50,720
29,280
21,000
30,000
54,360
19,437
3,226
10,120
2,29,156
1,94,608
33,256
73,928
50,720
29,280
21,000
30,000
EST
EST
EST
EST
EST
EST
EST
EST
3,98,210
6,18,091
1,31,000
3,98,210
6,18,091
1,31,000
12,822
87,143
3,85,388
5,30,948
1,31,000
Total:
Total:
Total:
01
01
11
01
Salaries
Salaries
Domestic Travel Ex
Salaries
00
00
00
00
08
25
53
01
109
001
00
00
2401 46,87,129 27,590 46,59,539 3,14,926 43,44,613Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 27 of 89
06-6
06-7
06-8
06-9
06-1
06-10
06-11
06-1
06-2
06-3
06-4
06-5
06-6
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4590
4591
4592
4595
4818
4593
4594
4838
4837
4814
4815
4816
4817
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
18,241
1,95,226
67,355
7,50,672
38,240
70,135
89,691
1,33,808
1,30,700
99,027
29,208
33,551
1,41,167
15,000
10,000
11,500
1,500
1,000
18,241
1,95,226
67,355
7,35,672
38,240
70,135
89,691
1,23,808
1,19,200
97,527
29,208
32,551
1,41,167
1,613
17,717
8,060
84,110
3,394
6,363
13,150
10,240
11,240
16,090
2,642
2,030
12,544
16,628
1,77,509
59,295
6,51,562
34,846
63,772
76,541
1,13,568
1,07,960
81,437
26,566
30,521
1,28,623
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,31,494
38,240
1,59,826
5,67,461
15,000
24,000
10,16,494
38,240
1,59,826
5,43,461
1,11,500
3,394
19,513
54,786
9,04,994
34,846
1,40,313
4,88,675
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
07
08
21
001
104
109
004
00
01
2401
2415
19,78,651
5,67,461
15,000
24,000
19,63,651
5,43,461
2,21,550
54,786
17,42,101
4,88,675
Total for the Major Head :
Total for the Major Head :
2401
2415
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9
9
Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 28 of 89
08-25
08-8
08-16
08-17
08-18
08-19
08-20
08-1
08-2
08-21
08-22
08-23
08-4
08-24
08-3
26-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
26-DEC-19
11-DEC-19
1655
1479
1663
1664
1662
1661
1660
1475
1476
1659
1658
1657
1478
1656
1477
26-DEC-19
05-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
11-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
11-DEC-19
26-DEC-19
11-DEC-19
62,240
62,240
10,000
10,000
10,000
10,000
10,000
24,766
76,308
76,308
24,766
34,690
34,690
63,128
63,128
62,240
62,240
10,000
10,000
10,000
10,000
10,000
24,766
76,308
76,308
24,766
34,690
34,690
63,128
63,128
12,120
10,120
2,201
6,917
6,917
2,201
5,030
5,030
120
120
50,120
52,120
10,000
10,000
10,000
10,000
10,000
22,565
69,391
69,391
22,565
29,660
29,660
63,008
63,008
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,24,480
50,000
2,71,528
1,26,256
1,24,480
50,000
2,71,528
1,26,256
22,240
28,296
240
1,02,240
50,000
2,43,232
1,26,016
Total:
Total:
Total:
Total:
01
11
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
00
00
00
00
25
53
01
08
001
109
00
2401 5,72,264 5,72,264 50,776 5,21,488Total for the Major Head :
2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
VALLEYAgriculture
9
9
Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 29 of 89
16-4
16-1
16-2
16-3
16-5
16-6
16-7
13-29
13-31
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
1463
1360
1362
1361
1573
1571
1572
3290
3291
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
20,000
32,748
65,026
1,54,642
32,748
65,026
1,01,840
24,868
1,71,736
20,000
32,748
65,026
1,54,642
32,748
65,026
1,01,840
24,868
1,71,736
2,030
5,120
18,150
2,030
5,120
12,090
2,264
12,120
20,000
30,718
59,906
1,36,492
30,718
59,906
89,750
22,604
1,59,616
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,000
4,52,030
20,000
4,52,030
44,540
20,000
4,07,490
Total:
Total:
11
01
01
Domestic Travel Ex
Salaries
Salaries
00
00
00
53
20
25
001
103
001
00
00
2401 4,72,030 4,72,030 44,540 4,27,490Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
201
6
Kakching Sub-Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 30 of 89
13-5
13-1
13-2
13-25
13-3
13-32
13-9
13-11
13-27
13-30
13-8
13-10
13-24
13-26
13-28
13-4
13-6
13-7
06-DEC-19
06-DEC-19
06-DEC-19
24-DEC-19
06-DEC-19
24-DEC-19
07-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
2817
2809
2811
3292
2808
3293
2810
2812
3288
3289
2813
2892
3287
3286
3285
2815
2814
2816
06-DEC-19
06-DEC-19
06-DEC-19
24-DEC-19
06-DEC-19
24-DEC-19
07-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
1,66,155
35,503
24,868
4,77,485
4,45,374
35,503
32,722
62,868
61,350
62,868
36,482
65,076
18,241
63,947
65,076
24,868
68,917
18,241
1,66,155
35,503
24,868
4,77,485
4,45,374
35,503
32,722
62,868
61,350
62,868
36,482
65,076
18,241
63,947
65,076
24,868
68,917
18,241
9,150
3,132
2,264
32,845
29,300
3,132
1,515
4,060
5,490
4,060
3,226
5,120
1,613
60
5,120
2,264
5,060
1,613
1,57,005
32,371
22,604
4,44,640
4,16,074
32,371
31,207
58,808
55,860
58,808
33,256
59,956
16,628
63,887
59,956
22,604
63,857
16,628
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,62,759
10,51,455
2,23,568
3,62,759
10,51,455
2,23,568
23,534
72,188
16,836
3,39,225
9,79,267
2,06,732
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
25
01
07
08
001
104
109
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
HILLAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 31 of 89
10-16
10-17
10-97
10-98
10-10
10-10
10-10
10-18
10-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
3486
3487
3881
3880
3878
3877
3890
3488
3489
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
68,505
3,41,964
68,505
3,41,964
32,145
4,44,933
53,137
1,18,191
32,145
68,505
3,41,964
68,505
3,41,964
32,145
4,44,933
53,137
1,18,191
32,145
6,207
34,210
6,207
34,210
1,015
20,330
10,731
1,015
62,298
3,07,754
62,298
3,07,754
31,130
4,24,603
53,137
1,07,460
31,130
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,24,366
8,20,938
3,24,366
8,20,938
20,850
80,834
3,03,516
7,40,104
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
08
25
01
109
001
00
00
2401 19,62,148 19,62,148 1,33,408 18,28,740Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
8
Chandel Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 32 of 89
10-20
10-45
10-47
10-99
10-13
10-14
10-15
10-94
10-95
10-96
10-10
10-11
10-12
10-21
10-48
10-89
10-9
10-90
10-91
07-DEC-19
05-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
3490
3478
3477
3879
3483
3484
3485
3884
3883
3882
3480
3481
3482
3491
3476
3889
3479
3888
3887
07-DEC-19
05-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
4,42,473
32,497
22,835
1,18,191
34,776
32,145
61,085
34,776
32,145
61,085
63,462
74,878
61,412
17,388
31,317
17,388
1,60,741
74,878
63,462
3,000
4,42,473
32,497
22,835
1,18,191
34,776
32,145
61,085
34,776
32,145
61,085
63,462
74,878
58,412
17,388
31,317
17,388
1,60,741
74,878
63,462
20,330
3,030
2,069
10,731
3,062
1,015
3,060
3,062
1,015
3,060
2,030
6,780
3,120
1,531
1,015
1,531
9,150
6,780
2,030
4,22,143
29,467
20,766
1,07,460
31,714
31,130
58,025
31,714
31,130
58,025
61,432
68,098
55,292
15,857
30,302
15,857
1,51,591
68,098
61,432
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,96,547
2,56,012
12,96,547
2,56,012
69,251
14,274
12,27,296
2,41,738
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
02
08
001
104
109
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
HILLAgriculture
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 33 of 89
10-92
10-93
07-22
07-30
07-8
07-9
07-1
07-2
07-23
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
3886
3885
6552
6551
5739
5740
5732
5733
6544
21-DEC-19
21-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
1,60,741
61,412
1,69,179
1,76,596
2,33,214
1,69,179
5,19,824
27,928
5,19,824
3,000
1,60,741
58,412
1,69,179
1,76,596
2,33,214
1,69,179
5,19,824
27,928
5,19,824
6,150
3,120
15,347
25,270
25,330
15,347
63,660
2,520
63,660
1,54,591
55,292
1,53,832
1,51,326
2,07,884
1,53,832
4,56,164
25,408
4,56,164
EST
EST
EST
EST
EST
EST
EST
EST
EST
7,87,079
7,48,168
6,000
7,81,079
7,48,168
43,237
81,294
7,37,842
6,66,874
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
08
25
01
109
001
00
00
2401 31,60,576 6,000 31,54,576 2,07,596 29,46,980Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
10
Senapati Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 34 of 89
07-24
07-25
07-26
07-3
07-4
07-27
07-28
07-29
07-5
07-6
07-7
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
6545
6546
6547
5734
5735
6548
6549
6550
5736
5737
5738
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
27,928
1,27,085
61,989
1,27,085
61,989
1,50,928
24,090
22,784
1,50,928
24,090
22,784
5,000
5,000
27,928
1,27,085
56,989
1,27,085
56,989
1,50,928
24,090
22,784
1,50,928
24,090
22,784
2,520
19,120
10,120
19,120
10,120
13,210
2,189
2,049
13,210
2,189
2,049
25,408
1,07,965
46,869
1,07,965
46,869
1,37,718
21,901
20,735
1,37,718
21,901
20,735
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,73,652
3,95,604
10,000
14,63,652
3,95,604
1,90,840
34,896
12,72,812
3,60,708
Total:
Total:
01
01
Salaries
Salaries
00
00
01
08
001
109
00
2401 26,17,424 10,000 26,07,424 3,07,030 23,00,394Total for the Major Head :
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 35 of 89
09-20
09-23
09-18
09-22
09-19
09-21
12-26
12-28
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
3281
3284
3285
3283
3280
3282
4448
4444
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
04-DEC-19
04-DEC-19
1,14,440
91,840
46,171
2,11,710
32,858
36,662
17,388
63,796
1,14,440
91,840
46,171
2,11,710
32,858
36,662
17,388
63,796
10,180
8,324
4,186
31,300
1,530
3,226
1,531
2,620
1,04,260
83,516
41,985
1,80,410
31,328
33,436
15,857
61,176
EST
EST
EST
EST
EST
EST
EST
EST
2,06,280
2,57,881
69,520
2,06,280
2,57,881
69,520
18,504
35,486
4,756
1,87,776
2,22,395
64,764
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
25
01
08
01
001
109
001
00
00
2401 5,33,681 5,33,681 58,746 4,74,935Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
17
17
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Agriculture
Agriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 36 of 89
12-29
12-3
12-30
12-31
12-4
12-5
12-6
12-1
12-2
12-27
12-32
12-33
12-34
12-7
12-8
04-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
4447
5085
4445
4446
5086
5087
5088
5090
5089
4452
4449
4451
4450
5091
5092
04-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
30-DEC-19
35,654
63,796
3,88,645
2,29,600
3,88,645
2,29,600
35,654
56,015
63,796
97,264
63,796
22,960
56,015
22,960
97,264
35,654
63,796
3,88,645
2,29,600
3,88,645
2,29,600
35,654
56,015
63,796
97,264
63,796
22,960
56,015
22,960
97,264
3,146
2,620
19,390
20,810
19,390
20,810
3,146
2,560
5,120
4,590
5,120
2,081
2,560
2,081
4,590
32,508
61,176
3,69,255
2,08,790
3,69,255
2,08,790
32,508
53,455
58,676
92,674
58,676
20,879
53,455
20,879
92,674
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,52,778
4,80,070
14,52,778
4,80,070
93,463
28,702
13,59,315
4,51,368
Total:
Total:
01
01
Salaries
Salaries
00
00
01
08
001
109
00
2401 19,32,848 19,32,848 1,22,165 18,10,683Total for the Major Head :
2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
Accounting Month :
17Grant Code :Categorised Scheme :
DECEMBER
DECEMBER
HILLAgriculture
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 37 of 89
01-23
01-24
01-25
01-6
01-7
01-8
01-19
01-2
01-20
01-21
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
11999
12000
12001
10372
10373
10374
12193
10397
12196
12195
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
86,740
48,330
16,971
48,330
86,740
16,971
1,14,063
1,14,063
3,49,301
33,882
86,740
48,330
16,971
48,330
86,740
16,971
1,14,063
1,14,063
3,49,301
33,882
13,060
4,394
1,485
4,394
13,060
1,485
20,120
20,120
49,270
2,970
73,680
43,936
15,486
43,936
73,680
15,486
93,943
93,943
3,00,031
30,912
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,04,082 3,04,082 37,878 2,66,204Total:
01
01
Salaries
Salaries
00
00
15
13
001
001
00
00
2402 3,04,082 3,04,082 37,878 2,66,204Total for the Major Head :
2402
2402
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
2
Imphal West Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 38 of 89
01-22
01-3
01-4
01-5
01-1
01-28
02-15
02-16
02-17
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
12194
10398
10399
10400
10698
12206
10638
10637
10636
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
3,56,022
3,49,301
3,56,022
33,882
1,89,752
1,89,752
17,788
2,31,971
1,01,966
250
3,56,022
3,49,301
3,56,022
33,882
1,89,752
1,89,752
17,538
2,31,971
1,01,966
32,167
49,270
32,167
2,970
17,195
17,195
1,531
21,259
20,120
3,23,855
3,00,031
3,23,855
30,912
1,72,557
1,72,557
16,007
2,10,712
81,846
EST
EST
EST
EST
EST
EST
EST
EST
EST
17,06,536
3,79,504
17,06,536
3,79,504
2,09,054
34,390
14,97,482
3,45,114
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
13
14
01
001
001
00
80
2402 20,86,040 20,86,040 2,43,444 18,42,596Total for the Major Head :
2402
2702
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
5
Imphal West Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
19
36
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Environment and Forest
Minor Irrigation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 39 of 89
02-18
02-19
02-20
02-21
02-55
02-56
02-57
02-58
02-59
02-60
02-61
02-10
02-11
02-12
02-13
02-14
02-22
02-23
02-24
02-25
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
10635
10634
10633
10632
11760
11759
11758
11757
11756
11755
11754
10614
10613
10612
10611
10610
10575
10574
10573
10572
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
47,406
78,500
9,47,030
1,31,070
78,500
47,406
2,31,971
1,31,070
8,98,896
17,788
1,01,966
1,86,125
6,42,330
1,50,076
47,406
78,957
17,388
47,406
3,32,068
63,713
250
5,200
47,406
78,500
9,47,030
1,31,070
78,500
47,406
2,31,971
1,31,070
8,98,896
17,538
1,01,966
1,86,125
6,37,130
1,50,076
47,406
78,957
17,388
47,406
3,32,068
63,713
4,480
20,120
91,370
22,060
20,120
4,480
21,259
22,060
91,340
1,531
20,120
17,014
67,920
9,090
4,480
8,120
1,531
4,480
28,330
6,030
42,926
58,380
8,55,660
1,09,010
58,380
42,926
2,10,712
1,09,010
8,07,556
16,007
81,846
1,69,111
5,69,210
1,40,986
42,926
70,837
15,857
42,926
3,03,738
57,683
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,63,328 500 30,62,828 3,61,850 27,00,978Total:
01
01
Salaries
Salaries
00
00
01
03
001 80 2702
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
36Grant Code :Categorised Scheme :
DECEMBER
VALLEYMinor Irrigation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 40 of 89
02-26
02-27
02-28
02-29
02-30
02-31
02-32
02-33
02-34
02-35
02-36
02-37
02-38
02-39
02-4
02-40
02-41
02-42
02-43
02-44
02-45
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10571
10793
10792
10791
10790
10789
10788
11282
11281
11280
11199
11279
11198
11278
10596
11197
11196
11195
11194
11193
11549
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1,43,895
41,151
2,62,632
1,14,175
11,06,074
47,406
71,598
63,713
2,95,053
1,43,895
17,841
17,388
94,304
47,406
65,623
1,86,125
6,42,330
1,50,076
47,406
78,957
47,406
650
800
5,200
1,43,895
41,151
2,62,632
1,14,175
11,06,074
47,406
71,598
63,713
2,95,053
1,43,895
17,191
17,388
94,304
47,406
64,823
1,86,125
6,37,130
1,50,076
47,406
78,957
47,406
13,323
3,674
15,120
10,345
1,05,690
4,480
4,120
30
24,300
13,323
1,613
1,531
4,045
4,480
2,030
17,014
67,920
9,090
4,480
8,120
4,480
1,30,572
37,477
2,47,512
1,03,830
10,00,384
42,926
67,478
63,683
2,70,753
1,30,572
15,578
15,857
90,259
42,926
62,793
1,69,111
5,69,210
1,40,986
42,926
70,837
42,926
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 03 001 80 2702
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
36Grant Code :Categorised Scheme :
DECEMBER
VALLEYMinor Irrigation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 41 of 89
02-46
02-47
02-48
02-49
02-5
02-50
02-51
02-52
02-53
02-54
02-6
02-7
02-8
02-9
02-1
02-2
02-3
02-62
02-63
02-64
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
11550
11551
11552
11460
10595
11459
11458
11457
11456
11455
10594
10593
10616
10615
10239
10240
10241
11412
11411
11410
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
3,11,602
84,718
65,623
41,151
84,718
2,28,404
1,14,175
11,06,074
71,598
47,406
3,11,602
47,406
17,841
94,304
62,290
46,327
30,825
46,327
30,825
62,290
800
650
3,11,602
84,718
64,823
41,151
84,718
2,28,404
1,14,175
11,06,074
71,598
47,406
3,11,602
47,406
17,191
94,304
62,290
46,327
30,825
46,327
30,825
62,290
23,830
7,755
2,030
3,674
7,755
15,105
10,345
1,05,690
4,120
4,480
23,830
4,480
1,613
4,045
10,120
10,030
5,015
10,030
5,015
10,120
2,87,772
76,963
62,793
37,477
76,963
2,13,299
1,03,830
10,00,384
67,478
42,926
2,87,772
42,926
15,578
90,259
52,170
36,297
25,810
36,297
25,810
52,170
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
78,76,545 13,300 78,63,245 6,84,955 71,78,290Total:
01
01
Salaries
Salaries
00
00
03
02
001
800
80 2702
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
36Grant Code :Categorised Scheme :
DECEMBER
VALLEYMinor Irrigation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 42 of 89
15-10
15-17
15-18
15-19
15-20
15-21
15-22
15-23
15-24
15-25
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
9211
9053
9052
9051
9050
9049
10259
10260
10261
10262
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
59,404
4,15,156
30,865
17,388
2,18,038
66,306
66,306
2,18,038
17,388
30,865
59,404
4,15,156
30,865
17,388
2,18,038
66,306
66,306
2,18,038
17,388
30,865
7,120
33,270
1,015
1,531
19,841
8,120
8,120
19,841
1,531
1,015
52,284
3,81,886
29,850
15,857
1,98,197
58,186
58,186
1,98,197
15,857
29,850
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,78,884 2,78,884 50,330 2,28,554Total: 01
01
Salaries
Salaries
00
00
02
01
800
001
80
00
2702 1,12,18,757 13,800 1,12,04,957 10,97,135 1,01,07,822Total for the Major Head :
2702
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
1
Lamphel Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
36
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Minor Irrigation
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 43 of 89
15-26
15-37
15-38
15-39
15-40
15-41
15-42
15-5
15-6
15-7
15-8
15-9
15-36
15-4
15-1
15-11
15-12
15-2
15-3
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10263
10371
10370
10369
10368
10367
10366
9216
9215
9214
9213
9212
10372
9217
9220
9059
9058
9219
9218
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
4,15,156
1,09,596
5,02,518
4,05,344
2,56,181
1,89,354
59,404
1,09,596
5,02,518
4,05,344
2,56,181
1,89,354
48,661
48,661
1,34,328
22,835
84,095
34,053
1,37,010
4,15,156
1,09,596
5,02,518
4,05,344
2,56,181
1,89,354
59,404
1,09,596
5,02,518
4,05,344
2,56,181
1,89,354
48,661
48,661
1,34,328
22,835
84,095
34,053
1,37,010
19,270
9,690
34,725
48,300
18,650
17,163
7,120
9,690
37,225
48,300
18,650
17,163
30
6,030
5,060
2,069
3,060
2,530
12,414
3,95,886
99,906
4,67,793
3,57,044
2,37,531
1,72,191
52,284
99,906
4,65,293
3,57,044
2,37,531
1,72,191
48,631
42,631
1,29,268
20,766
81,035
31,523
1,24,596
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
45,40,300
97,322
45,40,300
97,322
3,87,350
6,060
41,52,950
91,262
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
02
03
001
101
00 2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
37Grant Code :Categorised Scheme :
DECEMBER
VALLEYFisheries
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 44 of 89
15-31
15-32
15-33
15-34
15-35
15-13
15-14
15-15
15-16
15-27
15-28
15-29
15-30
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10268
10269
10375
10374
10373
9057
9056
9055
9054
10264
10265
10266
10267
23-DEC-19
23-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
84,095
22,835
1,34,328
34,053
1,37,010
34,203
17,388
93,852
43,315
43,315
93,852
17,388
34,203
84,095
22,835
1,34,328
34,053
1,37,010
34,203
17,388
93,852
43,315
43,315
93,852
17,388
34,203
3,060
2,069
5,060
30
12,414
1,015
1,531
8,594
6,030
6,030
8,594
1,531
1,015
81,035
20,766
1,29,268
34,023
1,24,596
33,188
15,857
85,258
37,285
37,285
85,258
15,857
33,188
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,24,642
3,77,516
8,24,642
3,77,516
47,766
34,340
7,76,876
3,43,176
Total:
Total:
01
01
Salaries
Salaries
00
00
03
04
101
109
00
2405 58,39,780 58,39,780 4,75,516 53,64,264Total for the Major Head :
2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 45 of 89
02-1
02-10
02-11
02-18
02-19
02-21
02-22
02-23
02-24
02-25
02-27
02-28
02-29
02-3
02-30
02-36
02-4
02-5
02-6
02-7
02-8
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11543
10110
10111
10112
11416
11421
11420
11419
11418
11417
11475
11471
11472
10144
11474
11753
10143
10142
10141
10140
10108
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
14,803
3,40,853
1,84,589
2,07,787
48,435
2,58,870
5,05,197
6,50,807
6,32,231
1,94,150
2,07,787
66,959
5,19,810
1,94,150
1,84,589
3,40,853
6,32,231
6,50,807
5,05,197
2,58,870
66,959
2,000
2,000
14,803
3,40,853
1,84,589
2,07,787
48,435
2,58,870
5,03,197
6,50,807
6,32,231
1,94,150
2,07,787
66,959
5,19,810
1,94,150
1,84,589
3,40,853
6,32,231
6,50,807
5,03,197
2,58,870
66,959
30
26,150
16,783
18,283
4,579
22,833
17,725
59,362
40,420
18,300
18,283
7,120
50,830
18,300
16,783
26,150
54,420
59,362
19,725
22,833
7,120
14,773
3,14,703
1,67,806
1,89,504
43,856
2,36,037
4,85,472
5,91,445
5,91,811
1,75,850
1,89,504
59,839
4,68,980
1,75,850
1,67,806
3,14,703
5,77,811
5,91,445
4,83,472
2,36,037
59,839
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 00 2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
37Grant Code :Categorised Scheme :
DECEMBER
VALLEYFisheries
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 46 of 89
02-9
02-2
02-20
02-12
02-16
02-17
02-26
02-31
02-32
02-13
02-14
02-15
02-33
02-34
02-35
02-37
03-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
10109
10145
11422
10115
10114
10113
11476
11477
11478
10116
10117
10118
11479
11480
11481
9977
03-DEC-19
03-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
5,72,437
59,488
59,488
30,865
52,043
89,149
89,149
52,043
30,865
34,705
49,377
99,896
34,705
49,377
99,896
4,15,800
5,72,437
59,488
59,488
30,865
52,043
89,149
89,149
52,043
30,865
34,705
49,377
99,896
34,705
49,377
99,896
4,15,800
50,860
5,120
5,120
1,015
4,711
10,060
10,060
4,711
1,015
4,015
4,326
9,060
4,015
4,326
9,060
5,21,577
54,368
54,368
29,850
47,332
79,089
79,089
47,332
29,850
30,690
45,051
90,836
30,690
45,051
90,836
4,15,800
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
72,38,371
1,18,976
3,44,114
3,67,956
4,15,800
4,000
72,34,371
1,18,976
3,44,114
3,67,956
4,15,800
5,76,251
10,240
31,572
34,802
66,58,120
1,08,736
3,12,542
3,33,154
4,15,800
Total:
Total:
Total:
Total:
Total:
01
01
01
01
50
Salaries
Salaries
Salaries
Salaries
Other Charges
00
00
00
00
00
01
02
03
04
14
001
101
109
00 2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
37Grant Code :Categorised Scheme :
DECEMBER
VALLEYFisheries
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 47 of 89
05-1
05-14
05-17
05-19
05-20
05-4
05-5
05-6
05-7
05-8
05-9
05-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
4115
4459
4462
4461
4460
4120
4116
4117
4118
4119
4121
05-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
11,432
67,611
52,164
1,59,845
6,05,191
1,59,845
67,611
48,435
6,05,191
52,164
7,75,323
11,432
67,611
52,164
1,59,845
6,05,191
1,59,845
67,611
48,435
6,05,191
52,164
7,75,323
10,120
4,593
14,483
82,390
14,483
10,120
4,579
92,390
4,593
64,360
11,432
57,491
47,571
1,45,362
5,22,801
1,45,362
57,491
43,856
5,12,801
47,571
7,10,963
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
26,04,812 26,04,812 3,02,111 23,02,701Total:
01 Salaries 00 01 001 00
2405 84,85,217 4,000 84,81,217 6,52,865 78,28,352Total for the Major Head : 2405
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
5
11
Lamphel Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 48 of 89
05-10
05-11
05-13
05-15
05-16
05-18
05-2
05-3
05-12
05-DEC-19
05-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
4122
4123
4464
4465
4466
4463
4125
4124
4126
05-DEC-19
05-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
1,88,902
1,61,078
80,199
1,61,078
17,388
1,88,902
17,388
80,199
26,924
1,88,902
1,61,078
80,199
1,61,078
17,388
1,88,902
17,388
80,199
26,924
33,120
8,075
7,292
8,075
1,531
23,120
1,531
7,292
2,015
1,55,782
1,53,003
72,907
1,53,003
15,857
1,65,782
15,857
72,907
24,909
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,95,134
26,924
8,95,134
26,924
90,036
2,015
8,05,098
24,909
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
02
03
01
101
001
00
00
2405 35,26,870 35,26,870 3,94,162 31,32,708Total for the Major Head :
2405
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 49 of 89
06-1
06-6
06-7
06-8
06-9
06-4
06-5
06-2
06-3
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
4682
4681
4680
4679
4678
4684
4683
4686
4685
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
88,421
4,99,839
2,65,889
9,41,114
1,24,329
1,04,328
45,649
26,523
45,649
88,421
4,99,839
2,65,889
9,41,114
1,24,329
1,04,328
45,649
26,523
45,649
7,797
35,225
24,141
85,600
20,240
9,186
5,030
2,015
5,030
80,624
4,64,614
2,41,748
8,55,514
1,04,089
95,142
40,619
24,508
40,619
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,19,592
1,49,977
72,172
19,19,592
1,49,977
72,172
1,73,003
14,216
7,045
17,46,589
1,35,761
65,127
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
02
03
001
101
00
2405 21,41,741 21,41,741 1,94,264 19,47,477Total for the Major Head :
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 50 of 89
08-1
08-2
08-3
08-4
08-5
08-6
13-10
13-11
13-16
13-5
11-DEC-19
11-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
1466
1467
1468
1603
1602
1601
3225
3223
3224
2890
11-DEC-19
11-DEC-19
11-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
56,034
54,798
33,501
56,034
54,798
33,501
22,835
1,11,830
1,64,993
22,835
56,034
54,798
33,501
56,034
54,798
33,501
22,835
1,11,830
1,64,993
22,835
5,095
4,845
2,015
5,095
4,845
2,015
2,069
9,905
4,075
2,069
50,939
49,953
31,486
50,939
49,953
31,486
20,766
1,01,925
1,60,918
20,766
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,88,666 2,88,666 23,910 2,64,756Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
00
00
2405 2,88,666 2,88,666 23,910 2,64,756Total for the Major Head :
2405
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
6
Jiribam Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 51 of 89
13-6
13-7
13-8
13-9
13-1
13-12
13-13
13-14
13-15
13-2
13-3
13-4
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
2885
2889
2888
3226
2886
3222
3220
3219
3221
2887
2897
2891
07-DEC-19
07-DEC-19
07-DEC-19
24-DEC-19
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
3,29,666
1,64,993
1,11,830
3,29,666
18,266
45,649
2,36,632
68,339
18,266
45,649
68,339
2,36,632
3,29,666
1,64,993
1,11,830
3,29,666
18,266
45,649
2,36,632
68,339
18,266
45,649
68,339
2,36,632
29,210
8,075
9,905
26,210
1,615
2,530
21,494
6,120
1,615
2,530
6,120
21,494
3,00,456
1,56,918
1,01,925
3,03,456
16,651
43,119
2,15,138
62,219
16,651
43,119
62,219
2,15,138
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,58,648
7,37,772
12,58,648
7,37,772
91,518
63,518
11,67,130
6,74,254
Total:
Total:
01
01
Salaries
Salaries
00
00
01
03
001
101
00
2405 19,96,420 19,96,420 1,55,036 18,41,384Total for the Major Head :
2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 52 of 89
10-1
10-10
10-11
10-12
10-13
10-14
10-2
10-5
10-6
10-7
10-3
10-4
10-8
10-9
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
3362
3806
3805
3804
3803
3802
3363
3359
3360
3361
3364
3365
3808
3807
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
68,505
86,915
68,505
98,568
2,33,190
62,642
86,915
62,642
2,33,190
98,568
54,051
34,776
34,776
54,051
68,505
86,915
68,505
98,568
2,33,190
62,642
86,915
62,642
2,33,190
98,568
54,051
34,776
34,776
54,051
6,207
7,653
6,207
3,545
23,210
10,060
7,653
10,060
33,210
3,545
4,904
3,062
3,062
4,904
62,298
79,262
62,298
95,023
2,09,980
52,582
79,262
52,582
1,99,980
95,023
49,147
31,714
31,714
49,147
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,99,640
1,77,654
10,99,640
1,77,654
1,11,350
15,932
9,88,290
1,61,722
Total:
Total:
01
01
Salaries
Salaries
00
00
01
03
001
101
00
2405 12,77,294 12,77,294 1,27,282 11,50,012Total for the Major Head :
2405
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLFisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 53 of 89
07-1
07-2
07-3
07-4
07-5
07-6
07-7
07-8
09-1
09-2
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
5711
5712
5713
5714
6676
6675
6674
6673
3128
3126
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
03-DEC-19
03-DEC-19
99,721
6,90,105
3,18,332
71,183
99,721
6,90,105
3,18,332
71,183
35,258
1,24,564
99,721
6,90,105
3,18,332
71,183
99,721
6,90,105
3,18,332
71,183
35,258
1,24,564
9,042
66,450
32,150
6,281
9,042
58,450
26,150
6,281
1,015
11,304
90,679
6,23,655
2,86,182
64,902
90,679
6,31,655
2,92,182
64,902
34,243
1,13,260
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
23,58,682 23,58,682 2,13,846 21,44,836Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
00
00
2405 23,58,682 23,58,682 2,13,846 21,44,836Total for the Major Head :
2405
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 54 of 89
09-3
09-4
09-5
09-6
12-1
12-10
12-11
12-12
12-2
12-3
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
3127
3125
3115
3124
4311
4805
4806
4804
4312
4313
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
1,09,596
1,31,901
1,24,564
67,808
72,326
62,618
1,19,733
1,06,372
59,278
3,12,917
1,09,596
1,31,901
1,24,564
67,808
72,326
62,618
1,19,733
1,06,372
59,278
3,12,917
9,690
5,590
11,304
5,120
7,120
5,530
10,529
7,580
7,120
31,710
99,906
1,26,311
1,13,260
62,688
65,206
57,088
1,09,204
98,792
52,158
2,81,207
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,93,691 5,93,691 44,023 5,49,668Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
00
00
2405 5,93,691 5,93,691 44,023 5,49,668Total for the Major Head :
2405
2405
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
37
37
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Fisheries
Fisheries
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 55 of 89
12-4
12-5
12-6
12-7
12-8
12-9
15-11
15-12
15-14
15-14
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
4314
4315
4316
4801
4802
4803
9955
9956
10730
10731
03-DEC-19
03-DEC-19
03-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
1,06,372
62,618
1,19,733
72,326
59,278
3,12,917
28,405
32,145
32,145
28,405
1,06,372
62,618
1,19,733
72,326
59,278
3,12,917
28,405
32,145
32,145
28,405
7,580
5,530
10,529
7,120
7,120
31,710
2,565
3,015
3,015
2,565
98,792
57,088
1,09,204
65,206
52,158
2,81,207
25,840
29,130
29,130
25,840
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,66,488 14,66,488 1,39,178 13,27,310Total:
01
01
Salaries
Salaries
00
00
01
01
001
001
00
00
2405 14,66,488 14,66,488 1,39,178 13,27,310Total for the Major Head :
2405
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
15
1
Ukhrul Treasury
Imphal East Treasury
Accounting Month :
Accounting Month :
37
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
VALLEY
Fisheries
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
10
VOTED HILL
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 56 of 89
15-16
15-16
15-16
15-16
15-50
15-51
15-52
15-53
15-11
15-13
15-14
15-14
15-15
15-15
15-15
15-16
15-16
15-45
15-46
15-47
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
10503
10502
10501
10500
9857
9856
9855
9854
9950
9964
10728
10729
10508
10507
10506
10505
10504
9862
9861
9860
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
34,705
23,487
53,656
72,933
33,905
23,487
53,656
72,933
2,15,828
80,354
80,354
2,15,828
16,459
34,705
25,470
98,526
59,228
16,459
33,905
25,470
34,705
23,487
53,656
72,933
33,905
23,487
53,656
72,933
2,15,828
80,354
80,354
2,15,828
16,459
34,705
25,470
98,526
59,228
16,459
33,905
25,470
3,015
2,132
5,030
5,120
3,015
2,132
5,030
5,120
17,150
7,452
7,452
17,150
1,442
3,015
2,322
13,060
5,120
1,442
3,015
2,322
31,690
21,355
48,626
67,813
30,890
21,355
48,626
67,813
1,98,678
72,902
72,902
1,98,678
15,017
31,690
23,148
85,466
54,108
15,017
30,890
23,148
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,89,862 4,89,862 41,754 4,48,108Total:
01
01
Salaries
Salaries
00
00
01
02
001 00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 57 of 89
15-48
15-49
15-98
15-99
15-15
15-15
15-43
15-44
15-12
15-15
15-12
15-14
15-15
15-15
15-41
15-42
15-10
06-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
11-DEC-19
9859
9858
9940
9941
10510
10509
9864
9863
9961
10732
9963
10727
10512
10511
9866
9865
9945
06-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
24-DEC-19
16-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
11-DEC-19
98,526
59,228
41,407
50,940
42,637
40,152
42,637
40,152
1,27,216
1,27,216
28,405
28,405
54,050
66,331
52,450
66,331
1,63,010
3,000
3,000
98,526
59,228
41,407
50,940
42,637
40,152
42,637
40,152
1,24,216
1,24,216
28,405
28,405
54,050
66,331
52,450
66,331
1,63,010
13,060
5,120
4,030
4,644
5,030
3,723
5,030
3,723
20,240
10,240
2,565
2,565
5,030
20,120
5,030
20,120
25,075
85,466
54,108
37,377
46,296
37,607
36,429
37,607
36,429
1,03,976
1,13,976
25,840
25,840
49,020
46,211
47,420
46,211
1,37,935
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
11,52,687
1,65,578
2,54,432
2,95,972
6,000
11,52,687
1,65,578
2,48,432
2,95,972
1,07,796
17,506
30,480
55,430
10,44,891
1,48,072
2,17,952
2,40,542
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
02
01
01
01
01
001
103
108
109
119
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 58 of 89
15-10
15-10
15-95
15-12
15-14
15-14
15-15
15-15
15-39
15-40
15-10
15-11
15-12
15-13
15-24
15-25
15-26
11-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
9943
9942
9947
9962
10658
10726
10514
10513
9868
9867
9951
9952
9953
9954
10721
10722
10723
11-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
35,780
61,883
37,491
49,314
32,120
49,314
17,925
54,961
17,925
54,961
1,28,706
45,670
1,03,321
1,43,150
1,28,706
45,670
1,03,321
3,000
35,780
61,883
37,491
49,314
32,120
49,314
17,925
54,961
17,925
54,961
1,28,706
45,670
1,03,321
1,40,150
1,28,706
45,670
1,03,321
3,158
5,686
2,030
3,030
2,015
3,030
1,577
8,060
1,577
8,060
8,060
4,138
10,090
20,240
8,060
4,138
10,090
32,622
56,197
35,461
46,284
30,105
46,284
16,348
46,901
16,348
46,901
1,20,646
41,532
93,231
1,19,910
1,20,646
41,532
93,231
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,98,164
2,76,520
2,98,164
2,76,520
35,949
27,349
2,62,215
2,49,171
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
02
01
119
001
00
00
2401 29,33,215 6,000 29,27,215 3,16,264 26,10,951Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 59 of 89
15-27
15-35
15-7
15-8
15-9
15-17
15-19
15-28
15-3
15-31
15-32
15-33
15-34
15-4
15-5
15-6
15-1
15-14
15-15
24-DEC-19
23-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
10724
10515
9869
9944
9946
9960
10659
10725
9873
10519
10518
10517
10516
9872
9871
9870
9875
9957
9958
24-DEC-19
23-DEC-19
06-DEC-19
11-DEC-19
11-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
1,43,150
2,13,318
2,13,318
56,593
63,821
40,177
33,450
40,177
64,498
66,098
2,14,783
4,20,910
63,796
2,14,783
4,20,910
63,796
67,061
63,664
35,132
3,000
5,000
5,000
1,40,150
2,13,318
2,13,318
56,593
63,821
40,177
33,450
40,177
64,498
66,098
2,14,783
4,20,910
58,796
2,14,783
4,20,910
58,796
67,061
63,664
35,132
10,240
15,180
15,180
15,030
7,120
3,726
3,015
3,726
6,030
6,030
19,733
43,270
10,120
19,733
43,270
10,120
8,030
5,858
3,030
1,29,910
1,98,138
1,98,138
41,563
56,701
36,451
30,435
36,451
58,468
60,068
1,95,050
3,77,640
48,676
1,95,050
3,77,640
48,676
59,031
57,806
32,102
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
13,88,744
16,43,378
6,000
10,000
13,82,744
16,33,378
1,27,566
1,68,773
12,55,178
14,64,605
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
01
01
001
101
102
00 2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 60 of 89
15-16
15-18
15-2
15-20
15-21
15-22
15-23
15-29
15-30
15-11
15-13
16-DEC-19
16-DEC-19
06-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
16-DEC-19
24-DEC-19
9959
9966
9874
10717
10718
10719
10720
10521
10520
9965
10716
16-DEC-19
16-DEC-19
06-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
16-DEC-19
24-DEC-19
66,172
63,796
2,44,933
66,172
35,132
63,664
63,796
67,061
2,44,933
36,161
36,161
66,172
63,796
2,44,933
66,172
35,132
63,664
63,796
67,061
2,44,933
36,161
36,161
4,030
5,120
11,180
4,030
3,030
5,858
5,120
8,030
11,180
5,030
5,030
62,142
58,676
2,33,753
62,142
32,102
57,806
58,676
59,031
2,33,753
31,131
31,131
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,81,516
72,322
10,81,516
72,322
74,496
10,060
10,07,020
62,262
Total:
Total:
01
01
Salaries
Salaries
00
00
01
01
102
004
00
01
2402
2415
41,13,638
72,322
16,000
40,97,638
72,322
3,70,835
10,060
37,26,803
62,262
Total for the Major Head :
Total for the Major Head :
2402
2415
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 61 of 89
01-10
01-11
01-21
01-22
01-34
01-36
01-37
01-38
01-5
01-7
01-8
01-9
01-1
01-12
01-3
01-31
01-33
01-35
01-4
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
10999
10998
12545
12507
12512
12510
12509
12508
11004
11002
11001
11000
11008
11009
11006
12516
12513
12511
11005
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
67,561
82,215
34,705
82,215
1,43,508
16,911
2,33,412
67,561
34,705
1,43,508
16,911
2,95,125
49,740
1,34,764
40,177
1,34,764
40,177
1,46,639
1,46,639
5,000
5,000
3,000
3,000
67,561
77,215
34,705
77,215
1,43,508
16,911
2,33,412
67,561
34,705
1,43,508
16,911
2,95,125
49,740
1,34,764
40,177
1,34,764
40,177
1,43,639
1,43,639
10,060
10,120
15
10,120
13,039
1,485
27,150
10,060
15
13,039
1,485
31,180
5,030
10,060
3,726
10,060
3,726
10,240
10,240
57,501
67,095
34,690
67,095
1,30,469
15,426
2,06,262
57,501
34,690
1,30,469
15,426
2,63,945
44,710
1,24,704
36,451
1,24,704
36,451
1,33,399
1,33,399
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,18,337
6,92,900
10,000
6,000
12,08,337
6,86,900
1,27,768
53,082
10,80,569
6,33,818
Total:
Total:
01
01
11
Salaries
Salaries
Domestic Travel Ex
00
00
01
02
001 00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 62 of 89
01-20
01-15
01-16
01-19
01-28
01-29
01-32
01-17
01-27
01-30
01-6
01-13
01-2
01-23
01-26
01-14
01-18
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
11172
11013
11014
11011
12519
12518
12514
11015
12520
12517
11003
11010
11007
12523
12521
11012
11016
12-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
10,000
97,390
22,835
40,177
97,390
40,177
22,835
28,355
67,659
28,355
67,659
24,818
54,936
24,818
54,936
1,90,552
22,835
10,000
97,390
22,835
40,177
97,390
40,177
22,835
28,355
67,659
28,355
67,659
24,818
54,936
24,818
54,936
1,90,552
22,835
12,045
2,069
3,726
12,045
3,726
2,069
3,030
6,207
3,030
6,207
2,259
5,030
2,259
5,030
32,120
2,069
10,000
85,345
20,766
36,451
85,345
36,451
20,766
25,325
61,452
25,325
61,452
22,559
49,906
22,559
49,906
1,58,432
20,766
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,000
3,20,804
1,92,028
1,59,508
10,000
3,20,804
1,92,028
1,59,508
35,680
18,474
14,578
10,000
2,85,124
1,73,554
1,44,930
Total:
Total:
Total:
Total:
11
01
01
01
01
Domestic Travel Ex
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
02
01
01
01
02
001
103
108
109
119
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 63 of 89
01-24
01-25
01-13
01-14
01-15
01-16
01-17
01-18
01-33
01-34
01-35
01-36
01-37
01-38
01-39
01-26
01-27
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
12524
12522
11022
11021
11020
11019
11018
11017
12531
12530
12529
12528
12527
12526
12525
12231
12230
24-DEC-19
24-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
23-DEC-19
23-DEC-19
1,90,552
22,835
1,64,341
88,371
3,42,150
1,72,672
1,60,469
1,17,003
88,641
88,371
3,42,150
1,64,341
1,72,672
1,60,469
1,17,003
1,66,950
2,43,600
1,90,552
22,835
1,64,341
88,371
3,42,150
1,72,672
1,60,469
1,17,003
88,641
88,371
3,42,150
1,64,341
1,72,672
1,60,469
1,17,003
1,66,950
2,43,600
32,120
2,069
11,075
7,793
36,240
15,822
20,240
11,244
120
7,793
36,240
11,075
15,822
20,240
11,244
1,58,432
20,766
1,53,266
80,578
3,05,910
1,56,850
1,40,229
1,05,759
88,521
80,578
3,05,910
1,53,266
1,56,850
1,40,229
1,05,759
1,66,950
2,43,600
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,26,774
21,78,653
4,26,774
21,78,653
68,378
2,04,948
3,58,396
19,73,705
Total:
Total:
01
01
11
Salaries
Salaries
Domestic Travel Ex
00
00
02
01
119
001
00
00
2401 30,20,351 16,000 30,04,351 3,17,960 26,86,391Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 64 of 89
01-11
01-12
01-31
01-32
01-10
01-29
01-30
01-9
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
11024
11023
12533
12532
11025
12535
12534
11026
04-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
24-DEC-19
24-DEC-19
04-DEC-19
1,20,531
17,865
1,20,531
17,865
61,412
48,229
61,412
48,229
1,20,531
17,865
1,20,531
17,865
61,412
48,229
61,412
48,229
11,178
1,577
11,178
1,577
5,120
4,384
5,120
4,384
1,09,353
16,288
1,09,353
16,288
56,292
43,845
56,292
43,845
EST
EST
EST
EST
EST
EST
EST
EST
4,10,550
2,76,792
2,19,282
4,10,550
2,76,792
2,19,282
25,510
19,008
4,10,550
2,51,282
2,00,274
Total:
Total:
Total:
11
01
01
01
Domestic Travel Ex
Salaries
Salaries
Salaries
00
00
00
00
01
01
01
01
001
101
102
103
00
00
2402 30,85,277 30,85,277 2,49,466 28,35,811Total for the Major Head :
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
8
Imphal West Treasury
Senapati Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 65 of 89
10-3
10-7
10-79
10-80
05-11
05-12
05-13
05-14
05-15
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
3514
3515
3727
3726
4494
4495
4496
4497
4498
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
34,781
66,331
34,781
66,331
66,557
85,450
1,08,341
97,491
58,324
34,781
66,331
34,781
66,331
66,557
85,450
1,08,341
97,491
58,324
2,030
10,120
2,030
10,120
6,060
7,880
9,060
6,045
7,030
32,751
56,211
32,751
56,211
60,497
77,570
99,281
91,446
51,294
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,02,224
3,57,839
2,02,224
3,57,839
24,300
29,045
1,77,924
3,28,794
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
02
02
103
001
119
00
00
2401 2,02,224 2,02,224 24,300 1,77,924Total for the Major Head :
2401
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
11
Senapati Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 66 of 89
05-2
05-3
05-4
05-5
05-6
05-7
05-1
05-8
05-9
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
4499
4500
4501
4502
4503
4504
4506
4505
4507
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
27-DEC-19
30-DEC-19
30-DEC-19
1,14,081
1,73,024
30,664
36,232
56,492
66,825
57,446
76,308
33,802
1,14,081
1,73,024
30,664
36,232
56,492
66,825
57,446
76,308
33,802
8,090
15,856
2,015
3,202
5,030
1,530
5,030
6,918
2,015
1,05,991
1,57,168
28,649
33,030
51,462
65,295
52,416
69,390
31,787
EST
EST
EST
EST
EST
EST
EST
EST
EST
58,324
3,54,001
1,23,317
1,67,556
58,324
3,54,001
1,23,317
1,67,556
7,030
29,163
6,560
13,963
51,294
3,24,838
1,16,757
1,53,593
Total:
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
02
01
01
01
119
001
101
102
00
00
2401
2402
4,16,163
6,44,874
4,16,163
6,44,874
36,075
49,686
3,80,088
5,95,188
Total for the Major Head :
Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 67 of 89
06-12
06-13
06-14
06-24
06-26
06-15
06-19
06-25
06-16
06-17
06-18
06-4
06-5
12-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
30-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
4947
4946
4945
5454
5453
4948
4949
5426
4950
4951
4952
4954
4953
12-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
30-DEC-19
12-DEC-19
12-DEC-19
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
2,89,263
3,96,637
1,43,000
3,298
1,56,822
28,631
62,642
49,950
35,693
33,576
54,384
70,541
25,420
5,000
2,89,263
3,96,637
1,38,000
3,298
1,56,822
28,631
62,642
49,950
35,693
33,576
54,384
70,541
25,420
35,180
36,400
15,240
3,015
5,060
4,015
3,015
5,030
5,060
2,317
2,54,083
3,60,237
1,22,760
3,298
1,56,822
25,616
57,582
49,950
31,678
30,561
49,354
65,481
23,103
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,89,020
28,631
62,642
49,950
35,693
87,960
5,000
9,84,020
28,631
62,642
49,950
35,693
87,960
86,820
3,015
5,060
4,015
8,045
8,97,200
25,616
57,582
49,950
31,678
79,915
Total:
Total:
Total:
Total:
Total:
Total:
01
01
01
02
01
01
01
Salaries
Salaries
Salaries
Wages
Salaries
Salaries
Salaries
00
00
00
00
00
00
00
02
01
01
02
01
01
01
001
103
108
109
119
001
00
00
2401 12,53,896 5,000 12,48,896 1,06,955 11,41,941Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 12 Thoubal Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
VALLEYHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 68 of 89
06-6
06-3
06-1
06-2
08-10
08-11
08-5
08-6
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
5455
4955
4956
4957
1556
1558
1634
1633
30-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
2,137
33,024
48,957
1,69,552
34,756
22,835
22,835
34,756
2,137
33,024
48,957
1,69,552
34,756
22,835
22,835
34,756
15
4,454
25,090
3,015
2,069
2,069
15
2,137
33,009
44,503
1,44,462
31,741
20,766
20,766
34,741
EST
EST
EST
EST
EST
EST
EST
EST
98,098
33,024
2,18,509
98,098
33,024
2,18,509
7,377
15
29,544
90,721
33,009
1,88,965
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
01
01
02
001
101
102
001
00
00
2402 3,49,631 3,49,631 36,936 3,12,695Total for the Major Head :
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 69 of 89
08-7
08-9
08-12
08-13
08-14
08-15
08-1
08-2
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
1631
1555
1551
1552
1553
1554
1632
1557
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
1,12,052
1,06,132
13,460
28,200
40,000
18,300
63,872
63,872
1,12,052
1,06,132
13,460
28,200
40,000
18,300
63,872
63,872
16,060
16,060
5,120
5,120
95,992
90,072
13,460
28,200
40,000
18,300
58,752
58,752
EST
EST
EST
EST
EST
EST
EST
EST
3,33,366
99,960
1,27,744
3,33,366
99,960
1,27,744
39,288
10,240
2,94,078
99,960
1,17,504
Total:
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
00
02
03
01
001
119
001
00
00
2401
2402
4,33,326
1,27,744
4,33,326
1,27,744
39,288
10,240
3,94,038
1,17,504
Total for the Major Head :
Total for the Major Head :
2401
2402
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 14 Jiribam Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 70 of 89
13-17
13-38
13-12
13-13
13-14
13-15
13-39
13-41
13-42
13-43
13-44
13-19
13-20
13-36
13-40
13-16
13-18
13-34
18-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
2987
3194
2983
2985
2986
2982
3201
3209
3192
3210
3206
2980
2981
3208
3207
2979
2973
3203
18-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
35,483
35,483
67,302
82,513
2,25,497
17,388
2,10,507
67,302
64,260
17,388
82,513
33,049
22,835
33,049
22,835
32,446
46,330
46,330
35,483
35,483
67,302
82,513
2,25,497
17,388
2,10,507
67,302
64,260
17,388
82,513
33,049
22,835
33,049
22,835
32,446
46,330
46,330
3,015
3,015
4,030
7,659
17,240
15
14,240
4,030
3,030
15
7,659
5,030
2,069
5,030
2,069
2,015
4,138
4,138
32,468
32,468
63,272
74,854
2,08,257
17,373
1,96,267
63,272
61,230
17,373
74,854
28,019
20,766
28,019
20,766
30,431
42,192
42,192
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
70,966
8,34,670
1,11,768
70,966
8,34,670
1,11,768
6,030
57,918
14,198
64,936
7,76,752
97,570
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
02
01
01
001
103
109
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 71 of 89
13-37
13-21
13-22
13-23
13-33
13-35
13-45
13-1
13-10
13-11
13-12
13-2
13-5
13-6
13-9
13-3
24-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
18-DEC-19
3204
2984
2972
2971
3191
3205
3202
2978
3199
3200
3197
2974
2970
2976
3198
2977
24-DEC-19
18-DEC-19
18-DEC-19
21-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
18-DEC-19
18-DEC-19
18-DEC-19
24-DEC-19
18-DEC-19
32,446
36,161
78,117
1,63,336
1,63,336
78,117
36,161
1,62,421
46,974
65,822
17,865
65,822
46,974
17,865
1,62,421
70,014
32,446
36,161
78,117
1,63,336
1,63,336
78,117
36,161
1,62,421
46,974
65,822
17,865
65,822
46,974
17,865
1,62,421
70,014
2,015
5,030
7,091
8,075
8,075
7,091
5,030
23,120
4,264
4,030
1,577
4,030
4,264
1,577
25,120
6,060
30,431
31,131
71,026
1,55,261
1,55,261
71,026
31,131
1,39,301
42,710
61,792
16,288
61,792
42,710
16,288
1,37,301
63,954
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,57,552
5,55,228
5,86,164
1,57,552
5,55,228
5,86,164
12,306
40,392
67,982
1,45,246
5,14,836
5,18,182
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
02
01
01
109
119
001
101
00
00
2401 17,30,184 17,30,184 1,30,844 15,99,340Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 72 of 89
13-4
13-7
13-8
14-4
14-5
14-1
14-2
14-3
14-6
18-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
2975
3196
3195
1091
1105
1092
1093
1094
1109
18-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
1,23,759
70,014
1,23,759
28,405
28,405
60,960
22,835
32,547
60,960
1,23,759
70,014
1,23,759
28,405
28,405
60,960
22,835
32,547
60,960
7,405
6,060
7,405
2,565
2,565
10,120
2,069
2,015
10,120
1,16,354
63,954
1,16,354
25,840
25,840
50,840
20,766
30,532
50,840
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,87,546
56,810
3,87,546
56,810
26,930
5,130
3,60,616
51,680
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
01
02
101
001
00
00
2402 9,73,710 9,73,710 94,912 8,78,798Total for the Major Head :
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
6
7
Chandel Treasury
Moreh Sub-Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 73 of 89
14-7
14-8
14-1
14-4
14-5
14-2
14-3
14-6
14-7
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
1110
1111
1098
1095
1106
1097
1096
1107
1108
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
22,835
32,547
10,540
62,667
62,667
32,497
51,942
32,497
51,942
22,835
32,547
10,540
62,667
62,667
32,497
51,942
32,497
51,942
2,069
2,015
5,030
5,030
2,015
4,702
2,015
4,702
20,766
30,532
10,540
57,637
57,637
30,482
47,240
30,482
47,240
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,32,684
10,540
1,25,334
1,68,878
2,32,684
10,540
1,25,334
1,68,878
28,408
10,060
13,434
2,04,276
10,540
1,15,274
1,55,444
Total:
Total:
Total:
Total:
01
11
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
00
00
00
00
02
01
01
01
001
001
101
102
00
00
2401
2402
2,89,494
3,04,752
2,89,494
3,04,752
33,538
23,494
2,55,956
2,81,258
Total for the Major Head :
Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 7 Moreh Sub-Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 74 of 89
10-22
10-23
10-25
10-26
10-27
10-51
10-70
10-71
10-72
10-74
10-75
10-87
10-24
10-28
10-29
10-30
10-31
10-52
10-66
10-67
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
3600
3601
3603
3604
3605
3540
3697
3696
3695
3693
3692
3892
3602
3606
3607
3608
3609
3539
3701
3700
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
62,458
23,487
34,781
23,487
67,252
32,145
67,252
23,487
34,781
23,487
62,458
32,145
63,664
63,796
35,107
1,49,479
1,28,304
33,275
1,28,304
1,49,479
3,000
62,458
23,487
34,781
23,487
67,252
32,145
67,252
23,487
34,781
23,487
62,458
32,145
63,664
60,796
35,107
1,49,479
1,28,304
33,275
1,28,304
1,49,479
6,030
2,132
3,030
2,132
6,030
4,015
6,030
2,132
3,030
2,132
6,030
4,015
5,858
5,060
3,030
13,535
12,060
4,015
12,060
13,535
56,428
21,355
31,751
21,355
61,222
28,130
61,222
21,355
31,751
21,355
56,428
28,130
57,806
55,736
32,077
1,35,944
1,16,244
29,260
1,16,244
1,35,944
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,87,220 4,87,220 46,738 4,40,482Total:
01
01
Salaries
Salaries
00
00
01
02
001 00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 75 of 89
10-68
10-69
10-73
10-8
10-81
10-86
10-1
10-32
10-33
10-6
10-64
10-65
10-78
10-85
10-46
10-49
10-10
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
3699
3698
3694
3513
3725
3893
3538
3610
3611
3516
3703
3702
3728
3894
3522
3532
3948
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
35,107
63,796
63,664
57,772
57,772
33,275
55,562
3,47,513
1,96,369
22,835
1,96,369
3,47,513
22,835
55,562
6,75,000
91,460
32,145
3,000
35,107
60,796
63,664
57,772
57,772
33,275
55,562
3,47,513
1,96,369
22,835
1,96,369
3,47,513
22,835
55,562
6,75,000
91,460
32,145
3,030
5,060
5,858
120
120
4,015
10,030
40,360
18,194
2,069
18,194
40,360
2,069
10,030
2,015
32,077
55,736
57,806
57,652
57,652
29,260
45,532
3,07,153
1,78,175
20,766
1,78,175
3,07,153
20,766
45,532
6,75,000
91,460
30,130
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,62,794
12,44,558
6,75,000
91,460
6,000
10,56,794
12,44,558
6,75,000
91,460
87,356
1,41,306
9,69,438
11,03,252
6,75,000
91,460
Total:
Total:
Total:
Total:
01
01
02
11
01
Salaries
Salaries
Wages
Domestic Travel Ex
Salaries
00
00
00
00
02
01
02
01
001
103
108
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 76 of 89
10-34
10-35
10-4
10-5
10-53
10-62
10-63
10-76
10-77
10-82
10-84
10-36
10-37
10-38
10-50
10-59
10-60
10-61
10-2
16-DEC-19
16-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
3612
3613
3518
3517
3537
3705
3704
3730
3729
3723
3895
3615
3616
3617
3614
3708
3707
3706
3536
16-DEC-19
16-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
17-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
62,458
17,840
17,388
64,290
27,778
17,840
62,458
17,388
64,290
32,145
27,778
61,412
53,405
44,440
17,328
44,440
53,405
61,412
33,902
62,458
17,840
17,388
64,290
27,778
17,840
62,458
17,388
64,290
32,145
27,778
61,412
53,405
44,440
17,328
44,440
53,405
61,412
33,902
6,030
1,574
1,531
4,030
3,015
1,574
6,030
1,531
4,030
2,015
3,015
5,120
3,060
4,020
30
4,020
60
5,120
5,015
56,428
16,266
15,857
60,260
24,763
16,266
56,428
15,857
60,260
30,130
24,763
56,292
50,345
40,420
17,298
40,420
53,345
56,292
28,887
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
4,43,798
3,35,842
4,43,798
3,35,842
36,390
21,430
4,07,408
3,14,412
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
01
02
108
119
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 77 of 89
10-39
10-40
10-41
10-54
10-55
10-56
10-57
10-58
10-83
10-88
10-42
10-43
10-44
10-1
10-10
10-11
10-12
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
3618
3619
3620
3535
3534
3711
3710
3709
3896
3891
3446
3445
3447
3519
3624
3623
3622
16-DEC-19
16-DEC-19
16-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
98,845
35,960
32,346
93,296
57,998
32,346
35,960
98,845
93,296
57,998
48,860
14,470
60,500
51,698
17,338
68,381
45,669
98,845
35,960
32,346
93,296
57,998
32,346
35,960
98,845
93,296
57,998
48,860
14,470
60,500
51,698
17,338
68,381
45,669
9,035
5,030
2,015
8,465
5,120
2,015
5,030
9,035
8,465
5,120
2,030
1,526
6,030
4,138
89,810
30,930
30,331
84,831
52,878
30,331
30,930
89,810
84,831
52,878
48,860
14,470
60,500
49,668
15,812
62,351
41,531
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
6,70,792
1,23,830
6,70,792
1,23,830
64,345
6,06,447
1,23,830
Total:
Total:
01
11
01
Salaries
Domestic Travel Ex
Salaries
00
00
00
02
03
01
119
001
00
00
2401 51,35,294 6,000 51,29,294 3,97,565 47,31,729Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 78 of 89
10-13
10-19
10-2
10-20
10-21
10-22
10-24
10-25
10-26
10-3
10-5
10-14
10-23
10-4
10-15
10-16
10-17
10-18
10-6
16-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
16-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
3621
3715
3520
3714
3713
3712
3733
3732
3731
3521
3642
3523
3734
3524
3719
3718
3717
3716
3628
16-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
16-DEC-19
05-DEC-19
21-DEC-19
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
16-DEC-19
1,07,337
17,338
70,085
68,381
45,669
1,07,337
26,924
70,085
51,698
26,924
34,680
2,41,369
34,354
34,354
34,680
28,430
55,563
80,659
34,680
1,07,337
17,338
70,085
68,381
45,669
1,07,337
26,924
70,085
51,698
26,924
34,680
2,41,369
34,354
34,354
34,680
28,430
55,563
80,659
34,680
120
1,526
6,359
6,030
4,138
120
3,015
6,359
2,030
3,015
3,015
2,030
2,030
3,015
2,568
5,030
10,120
3,015
1,07,217
15,812
63,726
62,351
41,531
1,07,217
23,909
63,726
49,668
23,909
31,665
2,41,369
32,324
32,324
31,665
25,862
50,533
70,539
31,665
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,09,544
3,10,077
8,09,544
3,10,077
49,451
4,060
7,60,093
3,06,017
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
01
01
001
101
102
00 2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 79 of 89
10-7
10-8
10-9
11-1
11-2
11-3
11-4
11-5
11-6
11-7
16-DEC-19
16-DEC-19
16-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3627
3626
3625
1612
1611
1610
1609
1691
1692
1693
16-DEC-19
16-DEC-19
16-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
28,430
55,563
80,659
60,726
1,42,438
17,865
2,03,128
2,03,128
60,726
17,865
28,430
55,563
80,659
60,726
1,42,438
17,865
2,03,128
2,03,128
60,726
17,865
2,568
5,030
10,120
7,030
13,157
1,577
24,120
24,120
7,030
1,577
25,862
50,533
70,539
53,696
1,29,281
16,288
1,79,008
1,79,008
53,696
16,288
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,98,664 3,98,664 41,466 3,57,198Total:
01
01
Salaries
Salaries
00
00
01
02
102
001
00
00
2402 15,18,285 15,18,285 94,977 14,23,308Total for the Major Head :
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
8
9
Senapati Treasury
Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 80 of 89
11-8
11-1
11-2
11-3
11-4
07-14
07-15
20-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
1694
1608
1607
1695
1696
6096
6095
20-DEC-19
13-DEC-19
13-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
1,42,438
85,318
1,45,206
85,318
63,821
1,52,065
59,749
1,42,438
85,318
1,45,206
85,318
63,821
1,52,065
59,749
13,157
7,755
20,240
7,755
120
13,075
5,481
1,29,281
77,563
1,24,966
77,563
63,701
1,38,990
54,268
EST
EST
EST
EST
EST
EST
EST
8,48,314
3,79,663
8,48,314
3,79,663
91,768
35,870
7,56,546
3,43,793
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
02
01
01
001
102
001
00
00
00
2401
2402
8,48,314
3,79,663
8,48,314
3,79,663
91,768
35,870
7,56,546
3,43,793
Total for the Major Head :
Total for the Major Head :
2401
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
9
10
Kangpokpi Sub-Treasury
Churachandpur Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 81 of 89
07-16
07-18
07-34
07-40
07-41
07-42
07-12
07-13
07-17
07-19
07-33
07-35
07-38
07-39
07-11
07-37
07-20
07-21
06-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
24-DEC-19
12-DEC-19
12-DEC-19
6094
6202
6512
6499
6498
6497
6098
6097
6203
6201
6513
6511
6501
6500
6099
6502
6165
6164
06-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
24-DEC-19
12-DEC-19
12-DEC-19
1,48,192
61,060
61,060
1,52,065
59,749
1,48,192
95,959
97,147
47,029
69,289
47,029
1,80,488
95,959
97,147
68,505
68,505
23,462
34,756
1,48,192
61,060
61,060
1,52,065
59,749
1,48,192
95,959
97,147
47,029
69,289
47,029
1,80,488
95,959
97,147
68,505
68,505
23,462
34,756
17,090
15,120
15,120
13,075
5,481
17,090
19,045
15,060
4,444
3,120
4,444
17,040
19,045
15,060
6,207
6,207
2,129
15
1,31,102
45,940
45,940
1,38,990
54,268
1,31,102
76,914
82,087
42,585
66,169
42,585
1,63,448
76,914
82,087
62,298
62,298
21,333
34,741
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
8,42,132
7,30,047
1,37,010
8,42,132
7,30,047
1,37,010
1,01,532
97,258
12,414
7,40,600
6,32,789
1,24,596
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
01
02
01
01
001
103
108
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 82 of 89
07-31
07-32
07-10
07-36
07-43
07-10
07-11
07-12
07-15
07-16
07-17
07-19
07-4
07-5
07-6
07-7
23-DEC-19
23-DEC-19
06-DEC-19
24-DEC-19
31-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
6645
6651
6100
6503
6760
6166
6647
6646
6507
6506
6504
6505
6104
6103
6102
6101
23-DEC-19
23-DEC-19
06-DEC-19
24-DEC-19
31-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23,462
34,756
32,396
32,396
1,51,875
22,835
63,488
22,835
76,254
1,65,304
7,27,218
3,08,556
76,254
1,65,304
3,24,117
7,50,705
23,462
34,756
32,396
32,396
1,51,875
22,835
63,488
22,835
76,254
1,65,304
7,27,218
3,08,556
76,254
1,65,304
3,24,117
7,50,705
2,129
15
2,015
2,015
2,069
4,030
2,069
6,768
29,075
96,570
28,281
6,768
29,075
29,766
98,702
21,333
34,741
30,381
30,381
1,51,875
20,766
59,458
20,766
69,486
1,36,229
6,30,648
2,80,275
69,486
1,36,229
2,94,351
6,52,003
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,16,436
64,792
1,51,875
1,16,436
64,792
1,51,875
4,288
4,030
1,12,148
60,762
1,51,875
Total:
Total:
Total:
01
01
02
01
Salaries
Salaries
Wages
Salaries
00
00
00
00
01
01
03
01
108
109
119
001
00
00
2401 20,42,292 20,42,292 2,19,522 18,22,770Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 83 of 89
07-9
07-8
07-13
07-14
07-2
07-3
07-1
07-18
07-1
07-2
07-3
07-4
07-5
07-6
12-DEC-19
09-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
24-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
6167
6093
6509
6508
6106
6105
6107
6510
6170
6169
6168
6648
6649
6650
12-DEC-19
09-DEC-19
24-DEC-19
24-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
24-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
63,488
13,790
33,635
46,974
33,635
46,974
90,294
90,294
46,402
40,177
23,487
46,402
40,177
23,487
63,488
13,790
33,635
46,974
33,635
46,974
90,294
90,294
46,402
40,177
23,487
46,402
40,177
23,487
4,030
2,015
4,264
2,015
4,264
25,060
25,060
4,383
3,726
2,132
4,383
3,726
2,132
59,458
13,790
31,620
42,710
31,620
42,710
65,234
65,234
42,019
36,451
21,355
42,019
36,451
21,355
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
27,66,358
13,790
1,61,218
1,80,588
2,20,132
27,66,358
13,790
1,61,218
1,80,588
2,20,132
3,37,203
12,558
50,120
20,482
24,29,155
13,790
1,48,660
1,30,468
1,99,650
Total:
Total:
Total:
Total:
Total:
01
11
01
01
01
Salaries
Domestic Travel Ex
Salaries
Salaries
Salaries
00
00
00
00
01
01
01
01
001
101
102
004
00
01
2402 31,21,954 31,21,954 3,99,881 27,22,073Total for the Major Head :
2402
2415
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 84 of 89
09-1
09-10
09-11
09-8
09-9
09-12
09-13
09-14
09-5
09-6
09-7
06-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
3232
3263
3264
3216
3215
3265
3266
3267
3219
3218
3217
06-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
1,53,734
52,225
26,297
26,297
52,225
39,023
1,75,676
64,667
64,667
1,75,676
39,023
1,53,734
52,225
26,297
26,297
52,225
39,023
1,75,676
64,667
64,667
1,75,676
39,023
8,030
2,515
2,515
8,030
3,615
17,180
3,030
3,030
17,180
3,615
1,53,734
44,195
23,782
23,782
44,195
35,408
1,58,496
61,637
61,637
1,58,496
35,408
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
3,10,778 3,10,778 21,090 2,89,688Total:
01
01
Salaries
Salaries
00
00
01
02
001 00
2415 2,20,132 2,20,132 20,482 1,99,650Total for the Major Head : 2415
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 85 of 89
09-15
09-16
09-3
09-4
09-17
09-2
09-10
09-11
09-12
09-7
09-8
09-9
09-13
09-14
09-15
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
3268
3269
3221
3220
3270
3222
3271
3272
3273
3225
3224
3223
3274
3275
3276
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
94,009
1,40,875
1,40,875
90,846
1,32,446
1,32,446
3,56,658
1,18,215
34,981
34,981
1,18,215
3,56,658
1,17,069
48,586
1,01,607
94,009
1,40,875
1,40,875
90,846
1,32,446
1,32,446
3,56,658
1,18,215
34,981
34,981
1,18,215
3,56,658
1,17,069
48,586
1,01,607
8,060
12,785
12,785
8,045
9,060
9,060
39,270
10,733
3,015
3,015
10,733
39,270
10,845
5,030
10,045
85,949
1,28,090
1,28,090
82,801
1,23,386
1,23,386
3,17,388
1,07,482
31,966
31,966
1,07,482
3,17,388
1,06,224
43,556
91,562
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,58,732
4,66,605
2,64,892
10,19,708
5,58,732
4,66,605
2,64,892
10,19,708
47,650
41,675
18,120
1,06,036
5,11,082
4,24,930
2,46,772
9,13,672
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
02
01
02
01
01
001
103
119
001
101
00
00
2401 16,01,007 16,01,007 1,28,535 14,72,472Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 86 of 89
09-16
09-3
09-4
09-5
09-6
09-1
09-17
09-18
09-2
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
3277
3229
3228
3227
3226
3231
3278
3279
3230
20-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
20-DEC-19
20-DEC-19
06-DEC-19
17,865
17,865
1,01,607
48,586
1,17,069
40,177
73,430
40,177
73,430
17,865
17,865
1,01,607
48,586
1,17,069
40,177
73,430
40,177
73,430
1,577
1,577
10,045
5,030
10,845
3,726
120
3,726
120
16,288
16,288
91,562
43,556
1,06,224
36,451
73,310
36,451
73,310
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,70,254
2,27,214
5,70,254
2,27,214
54,994
7,692
5,15,260
2,19,522
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
01
01
101
102
001
00
00
2402 18,17,176 18,17,176 1,68,722 16,48,454Total for the Major Head :
2402
2401
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
13
15
Tamenglong Treasury
Ukhrul Treasury
Accounting Month :
Accounting Month :
43
43
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Horticulture and Soil Conservation
Horticulture and Soil Conservation
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Agri-Fisheries Suspense
Agri-Fisheries Suspense
9
9
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 87 of 89
12-10
12-21
12-9
12-11
12-12
12-22
12-23
12-24
12-13
12-14
12-18
12-20
12-25
12-15
12-19
12-16
12-17
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
4777
4530
4776
4778
4779
4532
4533
4531
4780
4781
4535
4534
4536
4782
4537
4783
4538
23-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
23-DEC-19
05-DEC-19
34,730
17,388
17,388
1,73,409
69,460
69,837
69,460
1,03,572
42,436
76,410
25,470
42,436
50,940
32,371
32,371
22,835
22,835
34,730
17,388
17,388
1,73,409
69,460
69,837
69,460
1,03,572
42,436
76,410
25,470
42,436
50,940
32,371
32,371
22,835
22,835
1,515
1,531
1,531
16,120
3,030
5,060
3,030
11,060
2,030
6,966
2,322
2,030
4,644
1,515
1,515
2,069
2,069
33,215
15,857
15,857
1,57,289
66,430
64,777
66,430
92,512
40,406
69,444
23,148
40,406
46,296
30,856
30,856
20,766
20,766
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
69,506
4,85,738
2,37,692
64,742
69,506
4,85,738
2,37,692
64,742
4,577
38,300
17,992
3,030
64,929
4,47,438
2,19,700
61,712
Total:
Total:
Total:
Total:
01
01
01
01
01
Salaries
Salaries
Salaries
Salaries
Salaries
00
00
00
00
00
01
02
01
01
02
001
103
119
00 2401
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 88 of 89
12-1
12-16
12-17
12-18
12-19
12-2
12-3
12-4
12-14
12-15
12-5
12-6
12-10
12-11
12-12
12-13
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
4784
4539
4541
4542
4540
4785
4786
4787
4544
4543
4788
4789
4548
4547
4546
4545
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
71,174
71,174
1,60,725
39,048
1,01,137
39,048
1,01,162
1,60,725
23,487
54,281
23,487
54,281
1,34,842
40,177
69,157
1,29,726
71,174
71,174
1,60,725
39,048
1,01,137
39,048
1,01,162
1,60,725
23,487
54,281
23,487
54,281
1,34,842
40,177
69,157
1,29,726
10,120
10,120
7,575
3,617
12,060
3,617
12,060
7,575
2,132
6,030
2,132
6,030
15,240
3,726
6,270
60
61,054
61,054
1,53,150
35,431
89,077
35,431
89,102
1,53,150
21,355
48,251
21,355
48,251
1,19,602
36,451
62,887
1,29,666
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
45,670
7,44,193
1,55,536
45,670
7,44,193
1,55,536
4,138
66,744
16,324
41,532
6,77,449
1,39,212
Total:
Total:
Total:
01
01
01
01
Salaries
Salaries
Salaries
Salaries
00
00
00
00
02
01
01
01
119
001
101
102
00
00
2401 9,03,348 9,03,348 68,037 8,35,311Total for the Major Head :
2401
2402
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 89 of 89
12-7
12-8
12-9
12-1
12-2
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
4790
4791
4838
4792
4549
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
05-DEC-19
1,09,334
1,29,726
1,34,842
58,601
58,601
1,09,334
1,29,726
1,34,842
58,601
58,601
9,996
60
15,240
30
30
99,338
1,29,666
1,19,602
58,571
58,571
EST
EST
EST
EST
EST
7,47,804
1,17,202
7,47,804
1,17,202
50,592
60
6,97,212
1,17,142
Total:
Total:
01
01
Salaries
Salaries
00
00
01
01
102
004
00
01
2402
2415
16,47,533
1,17,202
16,47,533
1,17,202
1,33,660
60
15,13,873
1,17,142
Total for the Major Head :
Total for the Major Head :
2402
2415
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
43Grant Code :Categorised Scheme :
DECEMBER
HILLHorticulture and Soil Conservation
9 Month of Account : Suspense Group : Agri-Fisheries Suspense9
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 24
15-20
15-21
15-22
15-23
15-24
15-25
15-1
15-10
15-11
15-12
15-13
15-14
15-15
15-16
15-17
15-18
15-19
15-2
15-3
15-4
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
10470
10469
10468
10467
10466
10465
9209
11023
11024
11025
10393
10392
10391
10390
10389
10388
10387
9208
9207
9206
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
02-DEC-19
30-DEC-19
30-DEC-19
30-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,32,019
3,22,765
1,61,992
72,495
1,04,992
1,17,703
16,511
58,877
58,877
58,877
16,511
28,782
33,822
3,13,391
2,25,000
2,05,671
79,511
33,822
28,782
3,13,391
9,160
9,160
2,32,019
3,22,765
1,61,992
72,495
1,04,992
1,17,703
7,351
58,877
58,877
58,877
7,351
28,782
33,822
3,13,391
2,25,000
2,05,671
79,511
33,822
28,782
3,13,391
49,150
28,355
14,568
6,591
9,548
15,120
1,485
10,060
10,060
10,060
1,485
1,015
2,970
28,496
35,180
40,180
5,060
2,970
1,015
28,496
1,82,869
2,94,410
1,47,424
65,904
95,444
1,02,583
5,866
48,817
48,817
48,817
5,866
27,767
30,852
2,84,895
1,89,820
1,65,491
74,451
30,852
27,767
2,84,895
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,11,966 10,11,966 1,23,332 8,88,634Total:
01
01
Salaries
Salaries
00
00
17
25
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 24
15-5
15-6
15-7
15-8
15-9
01-13
01-13
01-13
01-13
01-13
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
30-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
9205
9204
9203
10012
11022
12297
12296
12295
12293
12294
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
30-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
2,25,000
2,80,637
79,511
21,394
58,877
2,31,030
76,223
1,16,189
44,414
17,850
2,25,000
2,80,637
79,511
21,394
58,877
2,31,030
76,223
1,16,189
44,414
17,850
35,180
50,240
5,060
10,060
30,000
5,120
10,090
4,018
1,570
1,89,820
2,30,397
74,451
21,394
48,817
2,01,030
71,103
1,06,099
40,396
16,280
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
21,37,244 18,320 21,18,924 2,79,072 18,39,852Total:
01
01
Salaries
Salaries
00
00
25
50
001
001
01
01
2406 31,49,210 18,320 31,30,890 4,02,404 27,28,486Total for the Major Head :
2406
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
1
2
Imphal East Treasury
Imphal West Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 24
01-3
01-4
01-51
01-52
01-53
01-54
01-59
01-60
01-7
01-11
01-11
01-11
01-11
01-74
01-75
01-79
01-80
01-1
01-12
03-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
11048
11047
10715
10714
10713
10712
10717
10716
10718
12226
12227
12228
12229
10492
10493
10495
10494
10988
12258
03-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
4,404
22,932
44,414
1,12,242
76,223
2,31,030
3,947
17,850
29,520
2,61,410
71,880
24,165
17,850
71,880
2,61,410
17,850
24,165
36,540
2,85,435
4,404
22,932
44,414
1,12,242
76,223
2,31,030
3,947
17,850
29,520
2,61,410
71,880
24,165
17,850
71,880
2,61,410
17,850
24,165
36,540
2,85,435
4,018
15,090
5,120
30,000
30
1,570
9,060
2,197
1,570
9,060
1,570
2,197
15,000
4,404
22,932
40,396
97,152
71,103
2,01,030
3,917
16,280
29,520
2,61,410
62,820
21,968
16,280
62,820
2,61,410
16,280
21,968
36,540
2,70,435
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,28,268
7,50,610
10,28,268
7,50,610
1,06,626
25,654
9,21,642
7,24,956
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
50
51
05
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 24
01-12
01-12
01-12
01-12
01-14
01-15
01-46
01-47
01-48
01-49
01-50
01-16
01-16
01-16
01-16
01-16
01-16
01-16
01-16
01-16
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
12259
12260
12261
12262
10987
10291
10710
10709
10708
10707
10706
12482
12483
12484
12486
12485
12487
12488
12489
12490
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
58,500
60,811
49,679
1,36,391
31,956
8,532
51,074
1,36,391
58,500
60,811
2,85,435
6,02,496
79,938
62,411
55,237
1,17,899
1,08,215
1,20,825
62,960
67,913
58,500
60,811
49,679
1,36,391
31,956
8,532
51,074
1,36,391
58,500
60,811
2,85,435
6,02,496
79,938
62,411
55,237
1,17,899
1,08,215
1,20,825
62,960
67,913
20,060
5,815
3,585
15,454
3,724
15,454
20,060
5,815
15,000
80,000
5,120
13,787
5,060
20,120
15,060
10,985
3,030
6,025
38,440
54,996
46,094
1,20,937
31,956
8,532
47,350
1,20,937
38,440
54,996
2,70,435
5,22,496
74,818
48,624
50,177
97,779
93,155
1,09,840
59,930
61,888
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
12,60,055 12,60,055 1,19,967 11,40,088Total:
01
01
Salaries
Salaries
00
00
05
06
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 24
01-33
01-34
01-35
01-36
01-37
01-38
01-39
01-40
01-41
01-92
01-93
01-94
01-61
01-62
01-63
01-64
01-95
01-96
01-97
01-98
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10528
10527
10526
10525
10524
10522
10523
10520
10521
11354
11353
11352
10878
10880
10879
10877
12197
12198
12199
12200
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
16-DEC-19
16-DEC-19
16-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
67,913
62,960
1,20,825
1,08,215
55,237
1,17,899
62,411
79,938
6,02,496
25,464
79,890
81,360
16,971
26,975
67,898
24,165
24,165
67,898
26,975
16,971
67,913
62,960
1,20,825
1,08,215
55,237
1,17,899
62,411
79,938
6,02,496
25,464
79,890
81,360
16,971
26,975
67,898
24,165
24,165
67,898
26,975
16,971
6,025
3,030
10,985
15,060
5,060
20,120
13,787
5,120
80,000
1,485
1,515
10,060
2,197
2,197
10,060
1,515
1,485
61,888
59,930
1,09,840
93,155
50,177
97,779
48,624
74,818
5,22,496
25,464
79,890
81,360
15,486
25,460
57,838
21,968
21,968
57,838
25,460
15,486
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
27,42,502 27,42,502 3,18,374 24,24,128Total:
01
01
Salaries
Salaries
00
00
06
07
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 24
01-11
01-12
01-12
01-12
01-55
01-56
01-57
01-58
01-11
01-11
01-11
01-11
01-11
01-12
01-13
01-16
01-27
01-28
01-29
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
12298
12299
12300
12301
10817
10819
10820
10818
12263
12264
12265
12266
12267
10853
10856
12268
10862
10861
10860
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
27-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
77,352
89,641
48,330
30,137
30,137
48,330
89,641
77,352
2,17,855
60,811
78,923
48,330
16,971
31,956
15,738
7,929
3,947
16,971
48,330
77,352
89,641
48,330
30,137
30,137
48,330
89,641
77,352
2,17,855
60,811
78,923
48,330
16,971
31,956
15,738
7,929
3,947
16,971
48,330
10,120
10,060
4,394
5,015
5,015
4,394
10,060
10,120
45,000
5,815
60
4,394
1,485
30
1,485
4,394
67,232
79,581
43,936
25,122
25,122
43,936
79,581
67,232
1,72,855
54,996
78,863
43,936
15,486
31,956
15,738
7,929
3,917
15,486
43,936
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
2,72,018
4,90,920
2,72,018
4,90,920
30,514
59,178
2,41,504
4,31,742
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
07
09
10
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 24
01-30
01-31
01-32
01-6
01-9
01-13
01-13
01-13
01-2
01-65
01-66
01-67
01-68
01-90
01-91
01-13
01-13
01-14
01-14
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10859
10858
10857
10854
10855
12074
12075
12076
10845
10841
10842
10843
10844
11169
11168
12247
12256
12257
12255
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
13-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
74,976
60,811
2,17,855
6,936
27,820
1,56,660
68,573
57,975
3,716
1,56,660
54,334
68,573
57,975
78,289
38,460
24,54,321
4,99,816
1,77,407
3,15,501
74,976
60,811
2,17,855
6,936
27,820
1,56,660
68,573
57,975
3,716
1,56,660
54,334
68,573
57,975
78,289
38,460
24,54,321
4,99,816
1,77,407
3,15,501
5,060
5,815
45,000
14,263
6,029
6,030
14,263
10,030
6,029
6,030
11,619
17,952
2,34,000
35,967
16,809
38,270
69,916
54,996
1,72,855
6,936
27,820
1,42,397
62,544
51,945
3,716
1,42,397
44,304
62,544
51,945
66,670
20,508
22,20,321
4,63,849
1,60,598
2,77,231
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
9,36,159
7,41,215
9,36,159
7,41,215
1,18,538
92,245
8,17,621
6,48,970
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
10
18
20
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 24
01-14
01-14
01-14
01-14
01-14
01-15
01-15
01-15
01-5
01-69
01-70
01-71
01-72
01-73
01-76
01-77
01-78
01-81
01-85
01-87
01-88
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
12246
12248
12249
12250
12251
12252
12253
12254
10330
10331
10334
10333
10335
10336
10340
10339
10338
10337
10911
10329
10332
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
04-DEC-19
11-DEC-19
11-DEC-19
6,23,592
4,37,535
5,07,465
87,274
3,00,891
3,20,155
13,74,440
17,928
87,684
24,36,393
6,04,525
2,49,833
3,15,501
5,72,982
87,274
3,00,891
4,37,535
5,31,630
50,610
3,95,320
13,75,240
6,23,592
4,37,535
5,07,465
87,274
3,00,891
3,20,155
13,74,440
17,928
87,684
24,36,393
6,04,525
2,49,833
3,15,501
5,72,982
87,274
3,00,891
4,37,535
5,31,630
50,610
3,95,320
13,75,240
92,420
39,623
46,137
3,045
25,026
18,000
2,100
2,34,000
44,122
23,585
38,270
89,390
3,045
25,026
39,623
48,334
8,030
5,780
5,31,172
3,97,912
4,61,328
84,229
2,75,865
3,02,155
13,72,340
17,928
87,684
22,02,393
5,60,403
2,26,248
2,77,231
4,83,592
84,229
2,75,865
3,97,912
4,83,296
42,580
3,95,320
13,69,460
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 20 001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 24
01-10
01-11
01-14
01-14
01-14
01-15
01-15
01-8
01-82
01-83
01-84
01-86
01-12
01-12
01-15
01-15
01-15
01-15
01-17
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
10977
10976
12493
12494
12495
12496
12497
10975
10978
10979
10980
10981
12447
12448
12443
12444
12445
12446
12716
04-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
31-DEC-19
42,456
50,733
79,938
1,21,008
2,50,017
67,644
25,042
50,084
79,938
1,21,008
2,50,017
92,686
3,321
12,000
1,95,708
2,93,113
85,512
1,35,348
25,676
42,456
50,733
79,938
1,21,008
2,50,017
67,644
25,042
50,084
79,938
1,21,008
2,50,017
92,686
3,321
12,000
1,95,708
2,93,113
85,512
1,35,348
25,676
3,830
45
120
20,090
22,527
5,940
1,015
2,030
120
20,090
22,527
6,955
35,240
50,210
7,660
11,880
38,626
50,688
79,818
1,00,918
2,27,490
61,704
24,027
48,054
79,818
1,00,918
2,27,490
85,731
3,321
12,000
1,60,468
2,42,903
77,852
1,23,468
25,676
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,45,61,743
12,30,571
1,45,61,743
12,30,571
11,10,602
1,05,289
1,34,51,141
11,25,282
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
20
56
57
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 10 of 24
01-42
01-43
01-44
01-45
01-10
01-10
01-10
01-10
01-10
01-10
01-20
01-21
01-22
01-23
01-24
01-25
01-26
01-89
01-99
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
20-DEC-19
10609
10606
10607
10608
12004
12006
12005
12007
12008
12003
10393
10396
10395
10394
10392
10391
10390
11274
12002
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
13-DEC-19
20-DEC-19
1,35,348
1,95,708
2,93,113
85,512
55,237
3,53,596
2,26,611
3,08,853
28,616
1,39,735
3,53,596
28,616
3,08,853
2,26,611
55,237
1,14,138
1,39,735
17,740
1,14,138
1,35,348
1,95,708
2,93,113
85,512
55,237
3,53,596
2,26,611
3,08,853
28,616
1,39,735
3,53,596
28,616
3,08,853
2,26,611
55,237
1,14,138
1,39,735
17,740
1,14,138
11,880
35,240
50,210
7,660
10,060
57,240
20,486
27,155
15
12,154
65,240
5,015
27,155
20,486
10,060
10,781
10,378
10,781
1,23,468
1,60,468
2,42,903
77,852
45,177
2,96,356
2,06,125
2,81,698
28,601
1,27,581
2,88,356
23,601
2,81,698
2,06,125
45,177
1,03,357
1,29,357
17,740
1,03,357
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
14,60,359
24,71,312
14,60,359
24,71,312
2,09,980
2,87,006
12,50,379
21,84,306
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
57
53
54
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 11 of 24
01-10
01-10
01-10
01-10
01-15
01-16
01-17
01-18
01-19
02-13
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
12032
12033
12034
12035
12492
10557
10556
10555
10554
10346
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
72,882
1,47,510
2,14,238
50,733
71,015
50,733
2,14,238
1,47,510
72,882
28,757
72,882
1,47,510
2,14,238
50,733
71,015
50,733
2,14,238
1,47,510
72,882
28,757
15,060
33,090
19,338
4,455
4,455
19,338
33,090
15,060
1,515
57,822
1,14,420
1,94,900
46,278
71,015
46,278
1,94,900
1,14,420
57,822
27,242
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
10,41,741 10,41,741 1,43,886 8,97,855Total:
01
01
Salaries
Salaries
00
00
54
04
001
001
01
01
2406 2,89,87,473 2,89,87,473 27,27,859 2,62,59,614Total for the Major Head :
2406
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
5
Imphal West Treasury
Lamphel Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 12 of 24
02-14
02-15
02-16
02-17
02-18
02-19
02-2
02-25
02-26
02-27
02-28
02-29
02-3
02-30
02-31
02-32
02-33
02-4
02-5
02-6
02-7
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10345
10344
10343
10342
10341
10340
11308
11926
11925
11924
11310
11316
11307
11315
11314
11313
11312
11306
11305
11304
11303
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
85,554
9,51,940
14,45,854
4,30,534
1,93,022
1,25,142
36,480
58,826
16,911
1,02,465
28,757
1,25,142
74,940
2,51,848
4,30,534
14,47,712
9,51,940
80,856
90,593
62,586
63,554
85,554
9,51,940
14,45,854
4,30,534
1,93,022
1,25,142
36,480
58,826
16,911
1,02,465
28,757
1,25,142
74,940
2,51,848
4,30,534
14,47,712
9,51,940
80,856
90,593
62,586
63,554
7,510
85,730
1,30,140
55,270
21,240
9,781
5,060
1,485
8,995
1,515
9,781
26,300
55,270
1,18,140
85,730
78,044
8,66,210
13,15,714
3,75,264
1,71,782
1,15,361
36,480
53,766
15,426
93,470
27,242
1,15,361
74,940
2,25,548
3,75,264
13,29,572
8,66,210
80,856
90,593
62,586
63,554
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 04 001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
VALLEYEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 13 of 24
02-8
02-1
02-10
02-11
02-12
02-20
02-21
02-22
02-23
02-24
02-9
24-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
11927
7998
11245
11244
11243
10762
10761
10760
10758
10757
11246
24-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
23-DEC-19
2,35,304
62,943
73,822
29,709
22,782
62,943
2,30,050
29,309
50,733
2,22,110
21,888
2,35,304
62,943
73,822
29,709
22,782
62,943
2,30,050
29,309
50,733
2,22,110
21,888
20,240
12,060
12,060
20,817
4,015
4,455
29,180
2,15,064
50,883
73,822
29,709
22,782
50,883
2,09,233
25,294
46,278
1,92,930
21,888
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
73,19,251
8,06,289
73,19,251
8,06,289
6,43,702
82,587
66,75,549
7,23,702
Total:
Total:
01
01
Salaries
Salaries
00
00
04
21
001 01
2406 81,25,540 81,25,540 7,26,289 73,99,251Total for the Major Head :
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 5 Lamphel Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 14 of 24
05-1
05-10
05-11
05-12
05-2
05-3
05-4
05-5
05-6
05-7
05-8
05-9
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
4169
4354
4357
4356
4166
4167
4168
4170
4190
4189
4358
4355
07-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
16-DEC-19
16-DEC-19
24-DEC-19
24-DEC-19
36,096
60,811
3,10,399
6,34,750
6,34,750
3,10,399
84,555
1,10,474
2,43,244
60,811
84,555
1,10,474
36,096
60,811
3,10,399
6,34,750
6,34,750
3,10,399
84,555
1,10,474
2,43,244
60,811
84,555
1,10,474
5,815
28,123
71,480
71,480
28,123
7,425
17,120
23,260
5,815
7,425
17,120
36,096
54,996
2,82,276
5,63,270
5,63,270
2,82,276
77,130
93,354
2,19,984
54,996
77,130
93,354
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
26,81,318 26,81,318 2,83,186 23,98,132Total:
01 Salaries 00 03 001 01
2406 26,81,318 26,81,318 2,83,186 23,98,132Total for the Major Head :
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE : 11 Bishnupur Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 15 of 24
06-1
06-2
06-3
06-4
06-5
06-6
08-1
08-2
08-3
08-4
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
4723
4722
4721
4720
4724
4736
1506
1507
1508
1509
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
11-DEC-19
30,991
6,93,581
10,87,883
1,20,360
68,523
33,300
1,69,575
2,35,668
4,19,655
1,95,733
30,991
6,93,581
10,87,883
1,20,360
68,523
33,300
1,69,575
2,35,668
4,19,655
1,95,733
5,015
62,520
1,57,750
8,915
6,025
2,030
22,515
21,272
51,330
10,240
25,976
6,31,061
9,30,133
1,11,445
62,498
31,270
1,47,060
2,14,396
3,68,325
1,85,493
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,34,638 20,34,638 2,42,255 17,92,383Total:
01
01
Salaries
Salaries
00
00
31
16
001
001
01
01
2406 20,34,638 20,34,638 2,42,255 17,92,383Total for the Major Head :
2406
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
12
14
Thoubal Treasury
Jiribam Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 16 of 24
08-5
08-6
08-7
08-8
13-10
13-11
13-19
13-20
13-21
13-22
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
1605
1604
1606
1607
2909
2906
3143
3138
3139
3142
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
4,19,655
1,95,733
2,14,841
1,69,575
3,16,241
60,811
68,583
60,811
1,11,074
3,37,620
4,19,655
1,95,733
2,14,841
1,69,575
3,16,241
60,811
68,583
60,811
1,11,074
3,37,620
45,330
10,240
19,396
22,515
28,600
5,815
6,025
5,815
10,120
30,529
3,74,325
1,85,493
1,95,445
1,47,060
2,87,641
54,996
62,558
54,996
1,00,954
3,07,091
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,20,435 20,20,435 2,02,838 18,17,597Total:
01
01
Salaries
Salaries
00
00
16
30
001
001
01
01
2406 20,20,435 20,20,435 2,02,838 18,17,597Total for the Major Head :
2406
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
14
6
Jiribam Treasury
Chandel Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
HILL
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
10
11
VOTED VALLEY
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 17 of 24
13-23
13-24
13-5
13-6
13-7
13-8
13-9
13-1
13-12
13-13
13-14
13-15
13-16
13-17
13-18
13-2
13-3
13-4
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
07-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
3140
3141
2907
2908
2910
2911
2912
2914
2915
3147
3144
3149
3148
3146
3145
2918
2917
2916
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
07-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
3,04,634
52,092
1,11,074
52,092
68,583
21,379
3,04,634
60,811
58,263
16,911
60,811
57,170
49,803
3,49,883
4,11,945
16,911
3,49,883
4,67,232
3,04,634
52,092
1,11,074
52,092
68,583
21,379
3,04,634
60,811
58,263
16,911
60,811
57,170
49,803
3,49,883
4,11,945
16,911
3,49,883
4,67,232
49,210
3,030
10,120
3,030
6,025
1,929
49,210
5,815
90
1,485
5,815
7,030
31,467
62,270
1,485
31,467
79,300
2,55,424
49,062
1,00,954
49,062
62,558
19,450
2,55,424
54,996
58,173
15,426
54,996
50,140
49,803
3,18,416
3,49,675
15,426
3,18,416
3,87,932
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
18,69,628
18,99,623
18,69,628
18,99,623
2,09,458
2,26,224
16,60,170
16,73,399
Total:
Total:
01
01
Salaries
Salaries
00
00
30
60
001 01
2406 37,69,251 37,69,251 4,35,682 33,33,569Total for the Major Head :
2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 6 Chandel Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
HILLEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 18 of 24
10-1
10-10
10-11
10-12
10-13
10-14
10-15
10-2
10-3
10-4
10-5
10-6
10-7
10-8
10-9
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
3399
3679
3678
3677
3676
3675
3674
3400
3401
3402
3403
3404
3397
3398
3680
07-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
07-DEC-19
21-DEC-19
1,74,908
57,472
7,57,620
2,14,458
54,735
60,811
1,20,982
57,472
16,911
60,811
1,20,982
54,735
39,550
7,57,620
16,911
1,74,908
57,472
7,57,620
2,14,458
54,735
60,811
1,20,982
57,472
16,911
60,811
1,20,982
54,735
39,550
7,57,620
16,911
7,150
2,030
68,524
8,280
10,060
5,815
8,658
2,030
1,485
5,815
8,658
10,060
1,130
68,524
1,485
1,67,758
55,442
6,89,096
2,06,178
44,675
54,996
1,12,324
55,442
15,426
54,996
1,12,324
44,675
38,420
6,89,096
15,426
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
25,65,978 25,65,978 2,09,704 23,56,274Total:
01 Salaries 00 34 001 01
2406 25,65,978 25,65,978 2,09,704 23,56,274Total for the Major Head :
2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 8 Senapati Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
DECEMBER
DECEMBER
HILLEnvironment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 19 of 24
11-1
11-10
11-11
11-12
11-13
11-14
11-2
11-3
11-4
11-5
11-6
11-7
11-8
11-9
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1600
1758
1756
1755
1757
1754
1601
1602
1603
1604
1762
1761
1760
1759
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
1,65,711
29,133
16,911
30,865
67,644
1,350
6,22,411
5,73,380
29,133
34,751
1,65,711
6,53,276
5,73,380
51,662
1,65,711
29,133
16,911
30,865
67,644
1,350
6,22,411
5,73,380
29,133
34,751
1,65,711
6,53,276
5,73,380
51,662
28,180
7,015
1,485
5,030
5,940
67,450
51,687
7,015
3,059
28,180
67,480
51,687
4,544
1,37,531
22,118
15,426
25,835
61,704
1,350
5,54,961
5,21,693
22,118
31,692
1,37,531
5,85,796
5,21,693
47,118
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
30,15,318 30,15,318 3,28,752 26,86,566Total:
01 Salaries 00 19 001 01
2406 30,15,318 30,15,318 3,28,752 26,86,566Total for the Major Head :
2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 9 Kangpokpi Sub-Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 20 of 24
07-1
07-10
07-11
07-12
07-13
07-14
07-15
07-16
07-2
07-3
07-4
07-9
07-17
07-18
07-19
07-20
07-21
07-5
07-6
07-7
05-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
09-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
5675
6489
6482
6488
6486
6485
6484
6483
5676
5677
5678
6141
6460
6462
6461
6459
6458
5688
5689
5690
05-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
09-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
27-DEC-19
05-DEC-19
05-DEC-19
05-DEC-19
5,71,176
58,801
2,22,991
84,872
1,07,883
1,88,477
7,81,831
5,71,176
1,88,477
1,07,883
8,66,703
1,17,602
49,088
33,024
80,675
56,562
81,538
81,538
56,562
49,088
5,71,176
58,801
2,22,991
84,872
1,07,883
1,88,477
7,81,831
5,71,176
1,88,477
1,07,883
8,66,703
1,17,602
49,088
33,024
80,675
56,562
81,538
81,538
56,562
49,088
51,621
5,060
11,060
9,560
25,180
77,600
51,621
25,180
9,560
88,660
10,120
4,030
7,368
5,060
20,120
20,120
5,060
4,030
5,19,555
53,741
2,22,991
73,812
98,323
1,63,297
7,04,231
5,19,555
1,63,297
98,323
7,78,043
1,07,482
45,058
33,024
73,307
51,502
61,418
61,418
51,502
45,058
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
38,67,872 38,67,872 3,65,222 35,02,650Total:
01
01
Salaries
Salaries
00
00
28
58
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 10 Churachandpur Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
HILLEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 21 of 24
07-8
09-1
09-17
09-2
09-23
09-24
09-25
09-26
09-27
09-3
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
5691
3136
3129
3135
3313
3309
3310
3311
3312
3134
05-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
80,675
27,684
1,25,142
1,26,640
3,16,292
1,25,142
71,778
3,11,686
67,644
16,720
80,675
27,684
1,25,142
1,26,640
3,16,292
1,25,142
71,778
3,11,686
67,644
16,720
7,368
9,781
28,605
9,781
10,060
42,210
5,940
73,307
27,684
1,15,361
1,26,640
2,87,687
1,15,361
61,718
2,69,476
61,704
16,720
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
5,68,750 5,68,750 73,156 4,95,594Total:
01
01
Salaries
Salaries
00
00
58
29
001
001
01
01
2406 44,36,622 44,36,622 4,38,378 39,98,244Total for the Major Head :
2406
2406
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
10
13
Churachandpur Treasury
Tamenglong Treasury
Accounting Month :
Accounting Month :
19
19
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
HILL
HILL
Environment and Forest
Environment and Forest
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Forest Suspense
Forest Suspense
10
10
Parameter_code :
Parameter_code :
11
11
VOTED HILL
VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 22 of 24
09-4
09-5
09-6
09-7
09-10
09-11
09-12
09-13
09-14
09-15
09-16
09-18
09-19
09-20
09-21
09-22
09-8
09-9
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
3133
3132
3131
3130
3065
3067
3068
3073
3071
3070
3072
3355
3354
3353
3352
3351
3066
3069
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
03-DEC-19
03-DEC-19
67,644
2,92,127
3,11,686
71,778
60,811
2,04,131
5,01,617
3,000
18,044
40,177
1,48,140
5,01,617
33,882
2,04,131
72,882
60,811
72,882
33,882
67,644
2,92,127
3,11,686
71,778
60,811
2,04,131
5,01,617
3,000
18,044
40,177
1,48,140
5,01,617
33,882
2,04,131
72,882
60,811
72,882
33,882
5,940
26,408
42,210
10,060
5,815
39,120
45,193
3,696
45,193
2,970
39,120
15,060
5,815
15,060
2,970
61,704
2,65,719
2,69,476
61,718
54,996
1,65,011
4,56,424
3,000
18,044
36,481
1,48,140
4,56,424
30,912
1,65,011
57,822
54,996
57,822
30,912
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
19,31,963
19,56,007
19,31,963
19,56,007
1,90,995
2,20,012
17,40,968
17,35,995
Total:
Total:
01
01
Salaries
Salaries
00
00
29
61
001 01
2406 38,87,970 38,87,970 4,11,007 34,76,963Total for the Major Head :
2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 13 Tamenglong Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
HILLEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 23 of 24
12-1
12-10
12-11
12-12
12-15
12-16
12-17
12-18
12-19
12-2
12-20
12-3
12-9
12-13
12-14
12-21
12-22
12-4
12-5
12-6
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
4317
4321
4322
4323
4725
4726
4727
4728
4729
4318
4730
4319
4320
4928
4930
4931
4929
4666
4668
4667
03-DEC-19
03-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
03-DEC-19
24-DEC-19
03-DEC-19
03-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1,13,540
33,822
17,162
54,185
1,13,540
1,16,097
4,12,488
2,88,461
50,984
1,16,097
54,185
4,12,488
2,88,461
55,187
33,882
5,15,240
1,46,259
55,187
33,882
5,15,240
1,13,540
33,822
17,162
54,185
1,13,540
1,16,097
4,12,488
2,88,461
50,984
1,16,097
54,185
4,12,488
2,88,461
55,187
33,882
5,15,240
1,46,259
55,187
33,882
5,15,240
8,401
2,970
15
5,179
8,401
27,120
47,800
26,018
2,985
27,120
5,179
51,800
26,018
6,060
2,970
40,360
9,541
6,060
2,970
60,860
1,05,139
30,852
17,147
49,006
1,05,139
88,977
3,64,688
2,62,443
47,999
88,977
49,006
3,60,688
2,62,443
49,127
30,912
4,74,880
1,36,718
49,127
30,912
4,54,380
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
20,71,510 20,71,510 2,39,006 18,32,504Total:
01
01
Salaries
Salaries
00
00
12
59
001 01 2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
HILLEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 24 of 24
12-7
12-8
20-DEC-19
20-DEC-19
4665
4669
20-DEC-19
20-DEC-19
1,46,259
1,93,221
1,46,259
1,93,221
9,541
1,09,608
1,36,718
83,613
EST
EST
16,94,357 16,94,357 2,47,970 14,46,387Total:
01 Salaries 00 59 001 01
2406 37,65,867 37,65,867 4,86,976 32,78,891Total for the Major Head :
2406
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 15 Ukhrul Treasury
Accounting Month :
19Grant Code :Categorised Scheme :
DECEMBER
HILLEnvironment and Forest
9 Month of Account : Suspense Group : Forest Suspense10
Parameter_code : 11 VOTED HILL
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 1 of 22
15-11
15-14
15-32
15-33
15-34
15-35
15-41
15-42
15-43
15-44
15-7
15-9
15-15
15-45
15-46
15-5
15-1
15-10
15-12
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
9505
9506
10020
10021
10022
10023
10584
10585
10586
10587
9503
9502
9507
10588
10589
9504
9565
9571
9572
02-DEC-19
02-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
02-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
8,94,850
7,43,025
13,941
16,007
16,007
16,007
4,34,132
8,94,850
7,25,656
2,47,662
4,34,132
2,47,662
18,95,096
1,01,578
18,33,207
1,01,578
34,781
9,55,163
2,68,686
3,748
3,748
8,94,850
7,43,025
13,941
16,007
16,007
16,007
4,34,132
8,94,850
7,25,656
2,47,662
4,34,132
2,47,662
18,91,348
1,01,578
18,29,459
1,01,578
34,781
9,55,163
2,68,686
1,12,905
64,230
15
15
15
15
40,617
1,12,905
61,043
16,240
40,617
16,240
1,56,140
9,221
1,56,110
9,221
2,030
84,147
40,240
7,81,945
6,78,795
13,926
15,992
15,992
15,992
3,93,515
7,81,945
6,64,613
2,31,422
3,93,515
2,31,422
17,35,208
92,357
16,73,349
92,357
32,751
8,71,016
2,28,446
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
46,83,931
39,31,459
7,496
46,83,931
39,23,963
4,64,857
3,30,692
42,19,074
35,93,271
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
05
04
09
001
101
102
00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 2 of 22
15-13
15-16
15-2
15-3
15-36
15-4
15-47
15-48
15-49
15-50
15-51
15-52
15-6
15-8
15-17
15-18
15-19
15-20
15-21
15-22
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
9573
9574
9566
9567
11084
9568
10569
10570
10571
10572
10573
10574
9569
9570
9337
9336
9335
9334
9333
9332
04-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
30-DEC-19
04-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
04-DEC-19
04-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
2,12,799
33,518
30,639
55,958
91,340
25,38,288
2,12,799
2,68,686
9,55,163
8,80,115
3,05,612
25,04,863
3,05,612
9,14,695
89,714
63,538
60,324
1,51,956
70,933
1,34,218
2,12,799
33,518
30,639
55,958
91,340
25,38,288
2,12,799
2,68,686
9,55,163
8,80,115
3,05,612
25,04,863
3,05,612
9,14,695
89,714
63,538
60,324
1,51,956
70,933
1,34,218
19,899
3,062
2,030
5,048
8,156
1,99,605
19,899
40,240
84,147
62,405
27,708
1,96,575
27,708
62,420
7,985
6,030
5,449
18,090
6,633
10,120
1,92,900
30,456
28,609
50,910
83,184
23,38,683
1,92,900
2,28,446
8,71,016
8,17,710
2,77,904
23,08,288
2,77,904
8,52,275
81,729
57,508
54,875
1,33,866
64,300
1,24,098
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,05,68,717 1,05,68,717 8,85,319 96,83,398Total:
01
01
Salaries
Salaries
00
00
09
11
102
103
00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 3 of 22
15-23
15-24
15-25
15-26
15-27
15-28
15-29
15-30
15-31
15-37
15-38
15-39
15-40
15-53
15-54
15-55
15-56
15-57
15-58
15-59
15-60
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
9414
9412
9413
9415
9455
9456
9457
9458
9459
10411
10410
10409
10408
10402
10401
10400
10399
10398
10279
10278
10277
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
24-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
21-DEC-19
31,141
33,601
2,93,369
1,31,487
1,32,648
70,933
3,27,241
24,165
1,02,922
31,141
33,601
2,93,369
1,31,487
1,32,648
70,933
3,27,241
24,165
1,02,922
1,51,956
89,714
63,538
31,141
33,601
2,93,369
1,31,487
1,32,648
70,933
3,27,241
24,165
1,02,922
31,141
33,601
2,93,369
1,31,487
1,32,648
70,933
3,27,241
24,165
1,02,922
1,51,956
89,714
63,538
2,015
3,064
22,180
20,120
7,120
6,633
26,180
2,197
9,051
2,015
3,064
22,180
20,120
7,120
6,633
26,180
2,197
9,051
18,090
7,985
6,030
29,126
30,537
2,71,189
1,11,367
1,25,528
64,300
3,01,061
21,968
93,871
29,126
30,537
2,71,189
1,11,367
1,25,528
64,300
3,01,061
21,968
93,871
1,33,866
81,729
57,508
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 11 103 00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 4 of 22
15-61
15-62
15-63
15-11
15-2
15-1
15-10
15-3
15-4
15-5
15-6
15-7
15-8
15-9
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
10276
10275
10274
10471
9417
9416
10472
9418
9419
9420
9421
10475
10474
10473
21-DEC-19
21-DEC-19
21-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
06-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
60,324
70,933
1,34,218
2,60,591
2,60,591
53,773
5,25,198
5,25,198
3,68,070
1,29,745
68,598
68,598
1,29,745
3,68,070
60,324
70,933
1,34,218
2,60,591
2,60,591
53,773
5,25,198
5,25,198
3,68,070
1,29,745
68,598
68,598
1,29,745
3,68,070
5,449
6,633
10,120
20,240
20,240
4,829
65,860
65,860
33,344
8,060
6,032
6,032
8,060
33,344
54,875
64,300
1,24,098
2,40,351
2,40,351
48,944
4,59,338
4,59,338
3,34,726
1,21,685
62,566
62,566
1,21,685
3,34,726
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
34,36,380
5,21,182
22,36,995
34,36,380
5,21,182
22,36,995
3,05,734
40,480
2,31,421
31,30,646
4,80,702
20,05,574
Total:
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
11
01
03
103
001
102
00
00
2403
2404
2,26,20,487
27,58,177
7,496
2,26,12,991
27,58,177
19,86,602
2,71,901
2,06,26,389
24,86,276
Total for the Major Head :
Total for the Major Head :
2403
2404
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 1 Imphal East Treasury
Accounting Month :
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9
9
Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 5 of 22
01-1
01-10
01-12
01-13
01-14
01-19
01-2
01-20
01-21
01-22
01-29
01-3
01-31
01-32
01-33
01-34
01-35
01-4
01-40
01-41
01-42
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10540
10538
10544
10543
10542
10551
10537
10549
10547
10548
11154
10532
12060
12055
12059
12057
12056
10529
12042
12043
12044
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
11-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
5,16,768
5,50,033
5,36,711
1,99,764
1,53,080
14,65,878
10,82,438
3,17,868
2,42,863
6,38,397
40,223
3,18,270
5,50,033
5,36,711
13,31,944
3,17,868
2,42,863
52,978
1,99,764
9,09,397
80,035
5,16,768
5,50,033
5,36,711
1,99,764
1,53,080
14,65,878
10,82,438
3,17,868
2,42,863
6,38,397
40,223
3,18,270
5,50,033
5,36,711
13,31,944
3,17,868
2,42,863
52,978
1,99,764
9,09,397
80,035
45,522
36,255
45,390
17,925
120
1,11,320
90,660
29,808
15,240
59,697
39,180
34,255
45,390
1,05,200
29,808
15,240
30
17,925
71,570
6,915
4,71,246
5,13,778
4,91,321
1,81,839
1,52,960
13,54,558
9,91,778
2,88,060
2,27,623
5,78,700
40,223
2,79,090
5,15,778
4,91,321
12,26,744
2,88,060
2,27,623
52,948
1,81,839
8,37,827
73,120
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
01 Salaries 00 01 001 00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 6 of 22
01-43
01-44
01-45
01-46
01-47
01-48
01-49
01-5
01-51
01-52
01-53
01-54
01-6
01-7
01-8
01-9
01-24
01-55
01-25
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
12045
12046
12047
12048
12049
12050
12051
10530
12053
12058
12054
12061
10531
10533
10534
10536
10796
12313
10914
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
02-DEC-19
5,16,768
1,61,479
1,70,506
3,12,030
43,274
69,260
52,978
1,61,479
3,18,270
6,38,397
1,53,080
6,412
80,035
1,70,506
69,260
3,12,030
7,86,745
7,86,745
7,73,972
5,16,768
1,61,479
1,70,506
3,12,030
43,274
69,260
52,978
1,61,479
3,18,270
6,38,397
1,53,080
6,412
80,035
1,70,506
69,260
3,12,030
7,86,745
7,86,745
7,73,972
45,522
10,575
9,590
27,466
3,948
60
30
10,575
39,180
59,697
120
576
6,915
9,590
60
27,466
68,012
68,012
68,056
4,71,246
1,50,904
1,60,916
2,84,564
39,326
69,200
52,948
1,50,904
2,79,090
5,78,700
1,52,960
5,836
73,120
1,60,916
69,200
2,84,564
7,18,733
7,18,733
7,05,916
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
1,35,19,650
15,73,490
1,35,19,650
15,73,490
10,68,820
1,36,024
1,24,50,830
14,37,466
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
01
05
04
001
101
00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 7 of 22
01-26
01-27
01-28
01-56
01-57
01-58
01-59
01-15
01-17
01-36
01-50
01-11
01-16
01-18
01-23
01-30
01-37
01-38
01-39
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
10794
10793
10792
12311
12314
12312
12310
10539
10535
12037
12052
10541
10546
10545
10550
12040
12038
12039
12041
02-DEC-19
02-DEC-19
02-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
23-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
02-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
20-DEC-19
1,10,663
24,73,299
9,63,999
24,73,299
1,10,663
9,63,999
7,73,972
8,78,946
1,31,672
1,31,672
8,78,946
2,58,432
2,69,166
2,07,469
1,34,343
2,69,166
2,00,016
2,07,469
1,34,343
1,10,663
24,73,299
9,63,999
24,73,299
1,10,663
9,63,999
7,73,972
8,78,946
1,31,672
1,31,672
8,78,946
2,58,432
2,69,166
2,07,469
1,34,343
2,69,166
2,00,016
2,07,469
1,34,343
10,054
2,06,470
56,950
1,96,470
10,054
56,950
68,056
87,540
11,520
11,520
87,540
23,287
24,752
20,120
10,120
24,752
18,003
20,120
10,120
1,00,609
22,66,829
9,07,049
22,76,829
1,00,609
9,07,049
7,05,916
7,91,406
1,20,152
1,20,152
7,91,406
2,35,145
2,44,414
1,87,349
1,24,223
2,44,414
1,82,013
1,87,349
1,24,223
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
86,43,866
20,21,236
86,43,866
20,21,236
6,73,060
1,98,120
79,70,806
18,23,116
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
04
13
07
101
107
00 2403
Major Head
Sub. Major
MinorHead
Sub Head
Detail Head
Object Head
Tv No
Tv Date
Bill No Bill Date
GrossAmount
Reduction Net Gross Deduction Net AmountObject HeadDescription
VoucherType
SOURCE : 2 Imphal West Treasury
Accounting Month :
18Grant Code :Categorised Scheme :
DECEMBER
VALLEYAnimal Husbandry and Veterinary including Dairy Farming
9 Month of Account : Suspense Group : Animal Husbandry etc Suspense11
Parameter_code : 10 VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 8 of 22
05-10
05-14
05-15
05-16
05-17
05-18
05-19
05-4
05-5
05-6
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
4400
4405
4404
4403
4402
4401
4399
4047
4046
4045
24-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
26-DEC-19
04-DEC-19
04-DEC-19
04-DEC-19
3,81,883
8,43,946
9,30,565
2,29,830
13,14,529
2,21,333
26,874
8,43,946
9,30,565
2,02,956
3,81,883
8,43,946
9,30,565
2,29,830
13,14,529
2,21,333
26,874
8,43,946
9,30,565
2,02,956
65,360
74,556
81,435
20,841
1,25,720
20,718
2,418
74,556
81,435
18,423
3,16,523
7,69,390
8,49,130
2,08,989
11,88,809
2,00,615
24,456
7,69,390
8,49,130
1,84,533
EST
EST
EST
EST
EST
EST
EST
EST
EST
EST
16,80,404 16,80,404 1,51,274 15,29,130Total: 01
01
Salaries
Salaries
00
00
07
09
107
102
00
00
2403 2,74,38,646 2,74,38,646 22,27,298 2,52,11,348Total for the Major Head :
2403
2403
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
2
11
Imphal West Treasury
Bishnupur Treasury
Accounting Month :
Accounting Month :
18
18
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Animal Husbandry and Veterinary including Dairy Farming
Animal Husbandry and Veterinary including Dairy Farming
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Animal Husbandry etc Suspense
Animal Husbandry etc Suspense
11
11
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY
Office of the Accountant General (A&E) Manipur:Imphal
Compilation Sheet for the year 2019-2020
Report ID :COMP_SHEET_SUSPWISE
Run Date : 16/06/2020
Page : 9 of 22
05-7
05-8
05-9
06-10
06-11
06-6
06-7
06-8
06-9
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
4044
4043
4042
4893
4894
4902
4901
4892
4891
04-DEC-19
04-DEC-19
04-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
12-DEC-19
13,14,529
2,21,333
3,81,883
19,25,559
29,91,773
34,756
1,04,268
1,53,924
17,388
13,14,529
2,21,333
3,81,883
19,25,559
29,91,773
34,756
1,04,268
1,53,924
17,388
1,25,720
20,718
65,360
1,67,842
2,15,365
3,015
9,045
13,531
1,531
11,88,809
2,00,615
3,16,523
17,57,717
27,76,408
31,741
95,223
1,40,393
15,857
EST
EST
EST
EST
EST
EST
EST
EST
EST
78,44,172
52,27,668
78,44,172
52,27,668
7,77,260
4,10,329
70,66,912
48,17,339
Total:
Total:
01
01
01
Salaries
Salaries
Salaries
00
00
00
09
05
04
102
001
101
00
00
2403 78,44,172 78,44,172 7,77,260 70,66,912Total for the Major Head :
2403
2403
Major Head
Major Head
Sub. Major
Sub. Major
MinorHead
MinorHead
Sub Head
Sub Head
Detail Head
Detail Head
Object Head
Object Head
Tv No
Tv No
Tv Date
Tv Date
Bill No
Bill No
Bill Date
Bill Date
GrossAmount
GrossAmount
Reduction
Reduction
Net Gross
Net Gross
Deduction
Deduction
Net Amount
Net Amount
Object HeadDescription
Object HeadDescription
VoucherType
VoucherType
SOURCE :
SOURCE :
11
12
Bishnupur Treasury
Thoubal Treasury
Accounting Month :
Accounting Month :
18
18
Grant Code :
Grant Code :
Categorised Scheme :
Categorised Scheme :
DECEMBER
DECEMBER
VALLEY
VALLEY
Animal Husbandry and Veterinary including Dairy Farming
Animal Husbandry and Veterinary including Dairy Farming
9
9
Month of Account :
Month of Account :
Suspense Group :
Suspense Group :
Animal Husbandry etc Suspense
Animal Husbandry etc Suspense
11
11
Parameter_code :
Parameter_code :
10
10
VOTED VALLEY
VOTED VALLEY