2022-23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
RUPEES IN THOUSANDS

ARREARS BUDGET
Sl.No MUM SMJH MH GSH SH DH SDH C/V ACCT B.E EXP PENDING LIKELY R.E
UP TO REQURIED

FROM
PAYMENT
20-21 21-22 TILL DATE BILLS Dec-21 2021-22 APRIL -
S
2022 TO
(JAN TO
Mar-23
MARCH
PRIMARY HEALTH CENTRES
1 2210 03 103 00 04 130 131 V 168 235 133
2 2210 03 103 00 04 130 133 V 48900 50000 25955
3 2210 03 103 00 04 130 135 V 181 458 30
4 2210 03 103 00 04 130 137 V 61 80 2
5 2210 03 103 00 04 130 138 V 34 100 8
6 2210 03 103 00 04 130 139 V 55 200 24
7 49399 51073 26152
8 2210 03 103 00 04 140 141 V 5446 7500 1216
9 2210 03 103 00 04 240 241 V 12 80 7
10 54857 58653 27375
11 60315 66233 28598
12 115184 124966 55980

DISTRICT OFFICERS
13 2210 06 001 00 03 130 131 V 109 186 80
14 2210 06 001 00 03 130 133 V 4652 4999 2543
15 2210 06 001 00 03 130 134 V 34 0 0
16 2210 06 001 00 03 130 135 V 45 61 7
17 2210 06 001 00 03 130 136 V 3 10 0
18 2210 06 001 00 03 130 138 V 8 10 0
19 2210 06 001 00 03 130 139 V 3 10 0
20 4854 5276 2630
21 2210 06 001 00 03 140 141 V 0 1000 0
22 2210 06 001 00 03 200 201 V 0 10 0
23 2210 06 001 00 03 210 211 V 0 150 0
24 2210 06 001 00 03 240 241 V 52 50 0
25 2210 06 001 00 03 510 511 V 7 10 0
26 4913 6496 2630
27 9826 12992 5260
28 HEALTH SERVICES
29 2210 06 101 00 04 130 131 V 92 194 38
30 2210 06 101 00 04 130 133 V 2631 4495 1079
31 2210 06 101 00 04 130 135 V 193 200 5
32 2210 06 101 00 04 130 139 V 0 10 0
33 2916 4899 1122
34 2210 06 101 00 04 140 141 V 668 2000 266
35 2210 06 101 00 04 240 241 V 32 50 2
36 2210 06 101 00 04 510 511 V 2 10 0
37 3618 6959 1390
38 2210 06 101 11 41 130 135 V 0 0 0
39 10022 20348 4985
40 2210 80 800 00 04 130 131 V 4 6 0
41 2210 80 800 00 04 130 133 V 38 53 18
42 2210 80 800 00 04 130 135 V 2 10 0
43 44 69 18
44 2210 80 800 00 04 140 141 V 66 76 13
45 2210 80 800 00 04 240 241 V 25 36 18
46 2210 80 800 00 04 510 511 V 1100 1140 234
47 1235 1321 283
48 1235 1321 283
49 1235 1321 283
50 66357 80736 32643
51 2211 00 103 00 04 130 133 V 0 0 0

52 3454 02 111 00 05 130 131 V 0 3 0

53 3454 02 111 00 05 130 135 V 13 10 3
54 13 13 3
55 3454 02 111 00 05 260 262 V 0 0 0
56 0 0 0
57 13 13 3
13 13 3
13 13 3
13 13 3
66370 80749 32646