Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 2

4215

8782

01

00

101

102

0005

0001

000

000

27

00

00

00

00

00

VALLEY

HILL

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

Ukhrul Division, PHED

Bishnupur Division, PHED

Imphal West Division, PHED

Imphal East Division, PHED

W/S. Maintenance Division-

I, PHED

VOTED VALLEY

NULL

NULL

NULL

NULL

NULL

60,821.00

22,500.00

28,500.00

2,87,637.00

3,97,754.00

4,38,400.00

Minor

Works

NULL

NULL

NULL

NULL

NULL

60,821.00

22,500.00

28,500.00

2,87,637.00

3,97,754.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

60,821.00Detail Head Total :

Imphal

Water

Supply

(i)

Remittan

ces into

Treasuri

es/Banks

60,821.00Sub Head Total :

60,821.00Minor Head Total :

60,821.00Sub Major Head Total :

04/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 60,821.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 2

8782 00 102 0001 000 00 4,38,400.00Object Head Total :

NULL

11,74,791.00Detail Head Total :

11,74,791.00Sub Head Total :

11,74,791.00Minor Head Total :

11,74,791.00Sub Major Head Total :

04/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

12,35,612.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 11,74,791.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 10

2215

4215

01

01

101

102

101

0010

0010

0005

000

000

000

24

24

24

02

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Project Construction

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,00,000.00

16,667.00

25,000.00

6,56,000.00

P.O.L.

P.O.L.

P.O.L.

Wages

2,00,000.00

16,667.00

25,000.00

6,56,000.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

2,00,000.00

41,667.00

Detail Head Total :

Detail Head Total :

Water

Supply

Installa

tion and

Connecti

on

Water

Supply

Installa

tion and

Connecti

on

Imphal

Water

Supply

2,00,000.00

41,667.00

Sub Head Total :

Sub Head Total :

2,00,000.00

41,667.00

Minor Head Total :

Minor Head Total :

2,41,667.00Sub Major Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 2,41,667.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 10

4215 01 101 0005 000 02

02

24

24

24

24

24

24

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Stores Division, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

W/S. Drainage & Sewerage

Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

9,26,077.00

50,000.00

50,166.00

80,000.00

1,55,000.00

2,00,000.00

4,00,000.00

Wages

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

9,26,077.00

50,000.00

50,166.00

80,000.00

1,55,000.00

2,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 10

4215 01 101 0005

0017

000

000

24

27

02

02

02

02

02

VALLEY

HILL

VALLEY

VALLEY

VALLEY

VALLEY

I, PHED

W/S. Stores Division, PHED

Chandel Division, PHED

Imphal East Division, PWD

Thoubal Division, PHED

Imphal West Division, PHED

Bishnupur Division, PHED

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

90,298.00

41,427.00

6,975.00

73,356.00

1,60,236.00

1,99,892.00

P.O.L.

Minor

Works

Wages

Wages

Wages

Wages

Wages

4,00,000.00

90,298.00

41,427.00

6,975.00

73,356.00

1,60,236.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

26,07,541.00Detail Head Total :

Water

Supply

in Other

Towns

26,07,541.00Sub Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 10

4215 01 101

102

0017

0041

0044

000

****

972

02

53

02

02

VALLEY

HILL

HILL

Imphal East Division, PWD

EE Kangpokpi, PHE Division,

PHED

Senapati Division, PHED

VOTED VALLEY

VOTED HILL

VOTED HILL

10,00,000.00

4,65,310.00

6,71,894.00

Major

Works

Wages

1,99,892.00

10,00,000.00

4,65,310.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

Constn.

of Six

overhea

d Tank

&

ground

sump

necessa

ry

pipelin

e in

the

Thongju

and its

adjoini

ng

areas

State

compone

nt of

JJM

4,81,886.00

10,00,000.00

Detail Head Total :

Detail Head Total :

North

East

Special

Scheme

(NESIDS)

Central

Share

Jal

Jeevan

Mission

4,81,886.00

10,00,000.00

Sub Head Total :

Sub Head Total :

30,89,427.00Minor Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 10

4215 01 102 0044 972 02

02

02

02

02

02

02

02

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Chandel Division, PHED

Ukhrul Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Investigation, Planning &

Design, PHED

Bishnupur Division, PHED

Imphal West Division, PHED

Imphal East Division, PWD

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

14,35,309.00

16,18,161.00

58,400.00

7,92,885.00

8,94,529.00

12,07,345.00

13,54,044.00

Wages

Wages

Wages

Wages

Wages

Wages

Wages

6,71,894.00

14,35,309.00

16,18,161.00

58,400.00

7,92,885.00

8,94,529.00

12,07,345.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 10

4215 01 102 0044 972

973

02

02

02

24

24

24

24

VALLEY

HILL

HILL

HILL

HILL

HILL

Thoubal Division, PHED

Churachandpur Division,

PHED

Chandel Division, PHED

Churachandpur Division,

PHED

E.E. KAMJONG, PHED

E.E. PHERZAWL, PHED

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

15,96,249.00

11,04,284.00

89,000.00

89,000.00

89,000.00

89,000.00

Wages

Wages

Wages

P.O.L.

P.O.L.

P.O.L.

P.O.L.

13,54,044.00

15,96,249.00

11,04,284.00

89,000.00

89,000.00

89,000.00

89,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

1,00,94,126.00Detail Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 10

4215 01 102 0044 973 24

24

24

24

24

24

24

24

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

EE Kangpokpi, PHE Division,

PHED

Senapati Division, PHED

Tamenglong Division, PHED

Bishnupur Division, PHED

E.E. KAKCHING, PHED

EE JIRIBAM, PHE DIVISION

Thoubal Division, PHED

Imphal West Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

92,083.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

89,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 10

4215 01

02

102

800

101

0044

0012

0014

973

000

000

24

50

02

02

VALLEY

VALLEY

VALLEY

EE JIRIBAM, PHE DIVISION

Mechanical & Electrical

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

10,000.00

2,26,831.00

2,53,000.00

P.O.L.

Other

Charges

Wages

Wages

92,083.00

10,000.00

2,26,831.00

2,53,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

21,85,367.00

2,26,831.00

2,53,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

1,22,79,493.00

2,26,831.00

2,53,000.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

1,32,79,493.00

2,26,831.00

Minor Head Total :

Minor Head Total :

1,65,95,751.00Sub Major Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 10

4215

8782

02

00

101

102 0001 000 00

00

00

00

00

VALLEY

VALLEY

VALLEY

HILL

VALLEY

W/S. Drainage & Sewerage

Division, PHED

Imphal West Division, PHED

Imphal East Division, PWD

E.E. KAMJONG, PHED

W/S. Maintenance Division-

I, PHED

NULL

NULL

NULL

NULL

NULL

10,500.00

18,000.00

20,000.00

47,094.00

8,03,695.00

NULL

NULL

NULL

NULL

NULL

10,500.00

18,000.00

20,000.00

47,094.00

8,03,695.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

8,99,289.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

8,99,289.00Sub Head Total :

2,53,000.00

8,99,289.00

Minor Head Total :

Minor Head Total :

2,53,000.00Sub Major Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 1,68,48,751.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 10

8782 00 8,99,289.00Sub Major Head Total :

05/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

1,79,89,707.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 8,99,289.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 8

4215 01 101 0005 000 02

02

02

02

02

02

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

W/S. Stores Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

13,950.00

64,201.00

1,00,000.00

3,19,520.00

6,38,819.00

7,00,000.00

10,09,932.00

Wages

Wages

Wages

Wages

Wages

Wages

13,950.00

64,201.00

1,00,000.00

3,19,520.00

6,38,819.00

7,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULLImphal

Water

Supply

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 8

4215 01 101 0005

0017

000

000

02

02

21

24

02

02

02

VALLEY

VALLEY

VALLEY

HILL

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

Chandel Division, PHED

Imphal East Division, PHED

Thoubal Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

11,40,759.00

88,00,000.00

2,00,000.00

48,198.00

6,750.00

80,644.00

Wages

Wages

Supplies

and

Material

s

P.O.L.

Wages

Wages

10,09,932.00

11,40,759.00

88,00,000.00

2,00,000.00

48,198.00

6,750.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

1,29,87,181.00Detail Head Total :

Water

Supply

in Other

Towns

1,29,87,181.00Sub Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 8

4215 01 101

102

0017

0044

000

972

02

02

02

02

02

02

02

VALLEY

VALLEY

HILL

HILL

HILL

HILL

Imphal West Division, PHED

Bishnupur Division, PHED

EE Kangpokpi, PHE Division,

PHED

Senapati Division, PHED

Churachandpur Division,

PHED

Chandel Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

1,89,897.00

1,95,960.00

5,54,379.00

7,97,931.00

13,03,299.00

17,49,933.00

Wages

Wages

Wages

Wages

Wages

Wages

80,644.00

1,89,897.00

1,95,960.00

5,54,379.00

7,97,931.00

13,03,299.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

State

compone

nt of

JJM

5,21,449.00Detail Head Total :

Jal

Jeevan

Mission

5,21,449.00Sub Head Total :

1,35,08,630.00Minor Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 8

4215 01 102 0044 972 02

02

02

02

02

02

02

02

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

Tamenglong Division, PHED

Churachandpur Division,

PHED

E.E. Monitoring &

Evaluation Division, PHED

Investigation, Planning &

Design, PHED

Bishnupur Division, PHED

Imphal West Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

18,85,317.00

26,84,193.00

11,82,42,000.00

58,400.00

8,24,647.00

10,60,302.00

14,26,872.00

Wages

Wages

Wages

Wages

Wages

Wages

Wages

17,49,933.00

18,85,317.00

26,84,193.00

11,82,42,000.00

58,400.00

8,24,647.00

10,60,302.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 8

4215 01 102 0044 972

973

02

02

02

02

21

21

24

VALLEY

VALLEY

HILL

VALLEY

VALLEY

HILL

Imphal East Division, PHED

Thoubal Division, PHED

Senapati Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

E.E. TENGNOUPAL, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED HILL

15,90,224.00

18,00,751.00

10,00,00,000.00

28,68,946.00

43,03,420.00

89,000.00

Wages

Wages

Wages

Wages

Supplies

and

Material

s

Supplies

and

Material

s

P.O.L.

14,26,872.00

15,90,224.00

18,00,751.00

10,00,00,000.00

28,68,946.00

43,03,420.00

89,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

13,39,78,248.00Detail Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 8

4215 01

02

102

800

101

0044

0012

0014

973

000

000

24

24

02

02

HILL

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

Imphal East Division, PHED

Mechanical & Electrical

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

89,000.00

89,000.00

2,50,000.00

2,84,756.00

P.O.L.

P.O.L.

Wages

Wages

89,000.00

89,000.00

2,50,000.00

2,84,756.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

10,74,39,366.00

2,50,000.00

2,84,756.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

24,14,17,614.00

2,50,000.00

Sub Head Total :

Sub Head Total :

24,14,17,614.00

2,50,000.00

Minor Head Total :

Minor Head Total :

25,51,76,244.00Sub Major Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 8

4215

8782

02

00

101

102

0014

0001 000 00

00

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

VALLEY

VALLEY

E.E. KAKCHING, PHED

Imphal East Division, PHED

E.E. TENGNOUPAL, PHED

W/S. Maintenance Division-

II, PHED

Imphal West Division, PHED

Thoubal Division, PHED

NULL

NULL

NULL

NULL

NULL

NULL

3,000.00

18,000.00

39,000.00

47,500.00

60,100.00

1,92,400.00

NULL

NULL

NULL

NULL

NULL

NULL

3,000.00

18,000.00

39,000.00

47,500.00

60,100.00

1,92,400.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL(i)

Remittan

ces into

Treasuri

es/Banks

2,84,756.00Sub Head Total :

2,84,756.00Minor Head Total :

2,84,756.00Sub Major Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 25,54,61,000.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 8

8782 00 102 0001 000 00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

Senapati Division, PHED

Churachandpur Division,

PHED

NULL

NULL

NULL

NULL

2,54,550.00

57,35,020.00

94,18,000.00

1,20,11,200.00

NULL

NULL

NULL

NULL

2,54,550.00

57,35,020.00

94,18,000.00

1,20,11,200.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

2,77,78,770.00Detail Head Total :

2,77,78,770.00Sub Head Total :

2,77,78,770.00Minor Head Total :

2,77,78,770.00Sub Major Head Total :

06/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

28,32,39,770.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 2,77,78,770.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 11

4215 01 101 0005 000 02

02

02

02

21

21

21

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Stores Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Project Construction

Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

1,95,973.00

10,01,498.00

19,26,489.00

21,71,009.00

10,05,000.00

35,25,000.00

36,37,000.00

Wages

Wages

Wages

Wages

Supplies

and

Material

s

Supplies

and

Material

s

1,95,973.00

10,01,498.00

19,26,489.00

21,71,009.00

10,05,000.00

35,25,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULLImphal

Water

Supply

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 11

4215 01 101 0005

0017

000

000

21

24

24

27

27

02

VALLEY

VALLEY

VALLEY

VALLEY

HILL

I, PHED

Investigation, Planning &

Design, PHED

W/S. Stores Division, PHED

Mechanical & Electrical

Division, PHED

W/S. Project Construction

Division, PHED

Chandel Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

1,00,000.00

1,00,000.00

50,000.00

25,20,000.00

2,54,010.00

Supplies

and

Material

s

P.O.L.

P.O.L.

Minor

Works

Minor

Works

Wages

36,37,000.00

1,00,000.00

1,00,000.00

50,000.00

25,20,000.00

2,54,010.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

1,62,31,969.00Detail Head Total :

Water

Supply

in Other

1,62,31,969.00Sub Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 11

4215 01 101

102

0017

0040

000

005

02

02

02

53

53

53

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Thoubal Division, PHED

Imphal West Division, PHED

Bishnupur Division, PHED

W/S. Maintenance Division-

I, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

84,578.00

5,09,896.00

5,73,980.00

2,00,00,000.00

4,66,00,000.00

6,34,00,000.00

Wages

Wages

Wages

Major

Works

Major

Works

Major

Works

84,578.00

5,09,896.00

5,73,980.00

2,00,00,000.00

4,66,00,000.00

6,34,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

Schemes

Under

NABARD

14,22,464.00Detail Head Total :

Towns

Water

Supply

Scheme

14,22,464.00Sub Head Total :

1,76,54,433.00Minor Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 11

4215 01 102 0040

0007

0008

0044

005

****

****

972

53

53

53

02

HILL

HILL

HILL

Ukhrul Division, PHED

Ukhrul Division, PHED

Senapati Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

10,00,000.00

10,00,000.00

8,98,381.00

Major

Works

Major

Works

Wages

10,00,000.00

10,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Schemes

Under

NABARD

NULL

NULL

State

compone

13,00,00,000.00

10,00,000.00

10,00,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Augmenta

tion of

Water

Supply

Scheme

at

Litan,

Ukhrul

Disstt.

(NLCPR)

Augmenta

tion of

Water

Supply

Scheme

at

Sanakeit

hel,

Ukhrul

Distt.

Jal

Jeevan

13,00,00,000.00

10,00,000.00

10,00,000.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 11

4215 01 102 0044 972 02

02

02

02

02

02

02

02

HILL

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

Tamenglong Division, PHED

Churachandpur Division,

PHED

Chandel Division, PHED

Ukhrul Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

EE JIRIBAM, PHE DIVISION

Investigation, Planning &

Design, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

15,55,577.00

38,38,655.00

63,65,536.00

90,64,313.00

58,400.00

3,72,660.00

14,88,842.00

Wages

Wages

Wages

Wages

Wages

Wages

Wages

8,98,381.00

15,55,577.00

38,38,655.00

63,65,536.00

90,64,313.00

58,400.00

3,72,660.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

Mission

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 11

4215 01 102 0044 972

973

02

02

02

02

02

02

21

21

VALLEY

VALLEY

VALLEY

VALLEY

HILL

VALLEY

VALLEY

Thoubal Division, PHED

EE Kangpokpi, PHE Division,

PHED

Bishnupur Division, PHED

Imphal West Division, PHED

Churachandpur Division,

PHED

Mechanical & Electrical

Division, PHED

EE JIRIBAM, PHE DIVISION

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

17,92,252.00

26,71,766.00

28,97,655.00

39,85,362.00

1,00,000.00

50,000.00

1,00,000.00

Wages

Wages

Wages

Wages

Wages

Supplies

and

Material

s

14,88,842.00

17,92,252.00

26,71,766.00

28,97,655.00

39,85,362.00

1,00,000.00

50,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

3,49,89,399.00Detail Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 11

4215 01 102 0044 973 21

21

21

21

21

27

27

VALLEY

VALLEY

VALLEY

VALLEY

HILL

VALLEY

W/S. Drainage & Sewerage

Division, PHED

Bishnupur Division, PHED

Thoubal Division, PHED

Imphal West Division, PHED

Ukhrul Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

2,25,000.00

11,00,000.00

11,00,000.00

16,97,000.00

1,00,000.00

25,000.00

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Minor

Works

Minor

1,00,000.00

2,25,000.00

11,00,000.00

11,00,000.00

16,97,000.00

1,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 11

4215 01 102

800

0044

0012

973

000

27

27

27

27

27

27

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

E.E. KAKCHING, PHED

E.E. Monitoring &

Evaluation Division, PHED

E.E. PHERZAWL, PHED

E.E. TENGNOUPAL, PHED

EE Kangpokpi, PHE Division,

PHED

Mechanical & Electrical

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

1,00,000.00

1,00,000.00

1,00,000.00

1,00,000.00

1,00,000.00

2,91,416.00

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

25,000.00

1,00,000.00

1,00,000.00

1,00,000.00

1,00,000.00

1,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

49,97,000.00Detail Head Total :

3,99,86,399.00Sub Head Total :

17,19,86,399.00Minor Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 11

4215

8671

01

02

00

800

101

101

0012

0014

0000

000

000

000

02

02

00

00

VALLEY

VALLEY

VALLEY

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

W/S. Maintenance Division-

I, PHED

Imphal East Division, PHED

VOTED VALLEY

NULL

NULL

2,81,735.00

28,600.00

3,25,341.00

Wages

Wages

NULL

NULL

2,91,416.00

2,81,735.00

28,600.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

2,91,416.00

2,81,735.00

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

NULL

2,91,416.00

2,81,735.00

Sub Head Total :

Sub Head Total :

2,91,416.00

2,81,735.00

Minor Head Total :

Minor Head Total :

18,99,32,248.00

2,81,735.00

Sub Major Head Total :

Sub Major Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 19,02,13,983.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 11

8671

8782

00

00

101

102

0000

0001

000

000

00

00

00

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

HILL

VALLEY

Imphal West Division, PHED

E.E. KAKCHING, PHED

Ukhrul Division, PHED

Thoubal Division, PHED

Churachandpur Division,

PHED

W/S. Maintenance Division-

NULL

NULL

NULL

NULL

NULL

NULL

10,100.00

15,000.00

38,934.00

1,12,500.00

4,25,050.00

28,77,061.00

NULL

NULL

NULL

NULL

NULL

3,25,341.00

10,100.00

15,000.00

38,934.00

1,12,500.00

4,25,050.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

3,53,941.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

3,53,941.00Sub Head Total :

3,53,941.00Minor Head Total :

3,53,941.00Sub Major Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 3,53,941.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 11 of 11

8782 00 102 0001 000 00

00

00

VALLEY

VALLEY

I, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

46,99,102.00

69,83,963.00

NULL

NULL

NULL

28,77,061.00

46,99,102.00

69,83,963.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

1,51,61,710.00Detail Head Total :

1,51,61,710.00Sub Head Total :

1,51,61,710.00Minor Head Total :

1,51,61,710.00Sub Major Head Total :

07/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

20,57,29,634.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 1,51,61,710.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 9

4215 01 101 0005

0017

000

000

02

02

02

02

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Stores Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

Bishnupur Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,20,901.00

7,50,470.00

11,52,107.00

20,36,822.00

4,10,832.00

Wages

Wages

Wages

Wages

Wages

2,20,901.00

7,50,470.00

11,52,107.00

20,36,822.00

4,10,832.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

41,60,300.00

4,10,832.00

Detail Head Total :

Detail Head Total :

Imphal

Water

Supply

Water

Supply

in Other

Towns

41,60,300.00

4,10,832.00

Sub Head Total :

Sub Head Total :

45,71,132.00Minor Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 9

4215 01 102 0041

0042

****

809

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

Churachandpur Division,

PHED

E.E. PHERZAWL, PHED

Churachandpur Division,

PHED

E.E. KAMJONG, PHED

E.E. NONEY, PHED

E.E. TENGNOUPAL, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

5,74,000.00

27,90,000.00

1,53,98,500.00

2,09,25,000.00

2,35,29,000.00

2,50,81,068.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

5,74,000.00

27,90,000.00

1,53,98,500.00

2,09,25,000.00

2,35,29,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

W/S

Distrib

ution

network

for C.C

for

promtin

g

tourism

Null

5,74,000.00Detail Head Total :

North

East

Special

Scheme

(NESIDS)

Central

Share

Jal

Jeevan

Misson (

Central

Share)

5,74,000.00Sub Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 9

4215 01 102 0042

0044

809

972

53

53

53

53

53

53

02

HILL

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Senapati Division, PHED

E.E. KAKCHING, PHED

Bishnupur Division, PHED

E.E. KAKCHING, PHED

Imphal East Division, PHED

EE Kangpokpi, PHE Division,

PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

4,38,96,000.00

51,14,249.00

2,91,09,000.00

3,84,09,751.00

5,85,90,000.00

11,23,524.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Wages

2,50,81,068.00

4,38,96,000.00

51,14,249.00

2,91,09,000.00

3,84,09,751.00

5,85,90,000.00

11,23,524.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

26,28,42,568.00Detail Head Total :

Jal

Jeevan

Mission

26,28,42,568.00Sub Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 9

4215 01 102 0044 972

973

02

02

02

02

02

02

27

53

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Churachandpur Division,

PHED

Senapati Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Investigation, Planning &

Design, PHED

Bishnupur Division, PHED

Imphal East Division, PHED

E.E. KAMJONG, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

12,54,103.00

41,21,010.00

2,33,600.00

16,53,089.00

21,35,463.00

11,00,000.00

23,25,000.00

Wages

Wages

Wages

Wages

Wages

Minor

Works

12,54,103.00

41,21,010.00

2,33,600.00

16,53,089.00

21,35,463.00

11,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

1,05,20,789.00Detail Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 9

4215 01 102 0044 973 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

VALLEY

E.E. NONEY, PHED

E.E. TENGNOUPAL, PHED

Churachandpur Division,

PHED

Senapati Division, PHED

E.E. PHERZAWL, PHED

EE Kangpokpi, PHE Division,

PHED

Bishnupur Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

23,25,000.00

32,74,343.00

37,20,000.00

46,50,000.00

2,37,14,991.00

3,98,47,500.00

46,50,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

23,25,000.00

23,25,000.00

32,74,343.00

37,20,000.00

46,50,000.00

2,37,14,991.00

3,98,47,500.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 9

4215 01

02

102

101

0044

0017

0014

973

****

000

53

53

53

02

VALLEY

VALLEY

VALLEY

Imphal East Division, PHED

Imphal East Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

51,15,000.00

94,00,000.00

9,64,441.00

Major

Works

Major

Works

Major

Works

Wages

46,50,000.00

51,15,000.00

94,00,000.00

9,64,441.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

State

Matchin

g Share

for NEC

NULL

9,07,21,834.00

94,00,000.00

9,64,441.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Augmenta

tion of

Water

Supply

Scheme

in Hill

District

s

Urban

Drainage

System

10,12,42,623.00

94,00,000.00

9,64,441.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

37,40,59,191.00Minor Head Total :

37,86,30,323.00Sub Major Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 9

4215

8443

8671

02

00

00

101

800

101

0000

0000

000

000

00

00

00

VALLEY

HILL

HILL

Imphal East Division, PHED

E.E. NONEY, PHED

E.E. TENGNOUPAL, PHED

NULL

NULL

NULL

1,43,000.00

10,91,576.00

20,55,589.00

NULL

NULL

NULL

1,43,000.00

10,91,576.00

20,55,589.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

1,43,000.00

31,47,165.00

Detail Head Total :

Detail Head Total :

NULL

NULL

1,43,000.00

31,47,165.00

Sub Head Total :

Sub Head Total :

9,64,441.00

1,43,000.00

31,47,165.00

Minor Head Total :

Minor Head Total :

Minor Head Total :

9,64,441.00

1,43,000.00

31,47,165.00

Sub Major Head Total :

Sub Major Head Total :

Sub Major Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

Major Head Total :

37,95,94,764.00

1,43,000.00

31,47,165.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 9

8782 00 102 0001 000 00

00

00

00

00

00

00

VALLEY

HILL

VALLEY

VALLEY

HILL

HILL

VALLEY

W/S. Maintenance Division-

I, PHED

E.E. KAMJONG, PHED

Imphal East Division, PHED

E.E. PHERZAWL, PHED

Senapati Division, PHED

Churachandpur Division,

PHED

Bishnupur Division, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

2,43,994.00

9,94,791.00

10,44,993.00

12,93,000.00

20,39,012.00

20,90,595.00

22,23,875.00

NULL

NULL

NULL

NULL

NULL

NULL

NULL

2,43,994.00

9,94,791.00

10,44,993.00

12,93,000.00

20,39,012.00

20,90,595.00

22,23,875.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL(i)

Remittan

ces into

Treasuri

es/Banks

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 9

8782 00 102 0001 000

NULL

99,30,260.00Detail Head Total :

99,30,260.00Sub Head Total :

99,30,260.00Minor Head Total :

99,30,260.00Sub Major Head Total :

08/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

39,28,15,189.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 99,30,260.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 15

2215

4215

01

01

101

102

101

0010

0010

0005

000

000

000

24

24

24

02

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Stores Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

6,00,000.00

50,001.00

75,000.00

1,08,915.00

P.O.L.

P.O.L.

P.O.L.

Wages

6,00,000.00

50,001.00

75,000.00

1,08,915.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

6,00,000.00

1,25,001.00

Detail Head Total :

Detail Head Total :

Water

Supply

Installa

tion and

Connecti

on

Water

Supply

Installa

tion and

Connecti

on

Imphal

Water

Supply

6,00,000.00

1,25,001.00

Sub Head Total :

Sub Head Total :

6,00,000.00

1,25,001.00

Minor Head Total :

Minor Head Total :

7,25,001.00Sub Major Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 7,25,001.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 15

4215 01 101 0005 000 02

02

02

24

24

24

24

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

W/S. Stores Division, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Investigation, Planning &

Design, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

7,60,470.00

10,22,424.00

11,64,287.00

1,50,000.00

1,50,498.00

2,50,000.00

3,00,000.00

Wages

Wages

Wages

P.O.L.

P.O.L.

P.O.L.

7,60,470.00

10,22,424.00

11,64,287.00

1,50,000.00

1,50,498.00

2,50,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 15

4215 01 101 0005 000

846

24

24

24

24

24

53

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Drainage & Sewerage

Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

3,50,000.00

5,50,000.00

8,50,000.00

10,45,000.00

4,00,00,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

Major

Works

3,00,000.00

3,50,000.00

5,50,000.00

8,50,000.00

10,45,000.00

4,00,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

Constn.

of

Water

Treatme

nt Plan

67,01,594.00

4,00,00,000.00

Detail Head Total :

Detail Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 15

4215 01 101

102

0005

0017

0042

000

809

02

02

02

02

02

02

53

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Chandel Division, PHED

Thoubal Division, PHED

Imphal West Division, PHED

Bishnupur Division, PHED

Thoubal Division, PHED

Imphal West Division, PHED

E.E. TENGNOUPAL, PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

96,462.00

86,465.00

1,95,143.00

2,08,080.00

3,13,809.00

3,85,040.00

16,09,932.00

Wages

Wages

Wages

Wages

Wages

Wages

96,462.00

86,465.00

1,95,143.00

2,08,080.00

3,13,809.00

3,85,040.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

12,84,999.00Detail Head Total :

Water

Supply

in Other

Towns

4,67,01,594.00

12,84,999.00

Sub Head Total :

Sub Head Total :

4,79,86,593.00Minor Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 15

4215 01 102 0042 809 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

Tamenglong Division, PHED

Chandel Division, PHED

Ukhrul Division, PHED

Churachandpur Division,

PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

EE JIRIBAM, PHE DIVISION

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,32,50,000.00

3,09,69,000.00

3,79,44,000.00

5,46,30,500.00

8,24,884.00

19,16,300.00

2,46,45,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

16,09,932.00

2,32,50,000.00

3,09,69,000.00

3,79,44,000.00

5,46,30,500.00

8,24,884.00

19,16,300.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NullJal

Jeevan

Misson (

Central

Share)

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 15

4215 01 102 0042

0044

809

972

53

53

53

02

02

02

02

VALLEY

VALLEY

HILL

HILL

HILL

HILL

Thoubal Division, PHED

Imphal West Division, PHED

Senapati Division, PHED

Churachandpur Division,

PHED

Ukhrul Division, PHED

Ukhrul Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

3,05,04,000.00

7,96,65,660.00

7,77,927.00

12,26,136.00

18,31,612.00

19,70,026.00

Major

Works

Major

Works

Major

Works

Wages

Wages

Wages

Wages

2,46,45,000.00

3,05,04,000.00

7,96,65,660.00

7,77,927.00

12,26,136.00

18,31,612.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

28,59,59,276.00Detail Head Total :

Jal

Jeevan

Mission

28,59,59,276.00Sub Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 15

4215 01 102 0044 972 02

02

02

02

02

02

02

02

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Chandel Division, PHED

Tamenglong Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Bishnupur Division, PHED

Imphal West Division, PHED

Investigation, Planning &

Design, PHED

Thoubal Division, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

33,36,305.00

42,40,064.00

58,400.00

10,81,953.00

14,65,644.00

16,95,350.00

18,28,049.00

Wages

Wages

Wages

Wages

Wages

Wages

Wages

19,70,026.00

33,36,305.00

42,40,064.00

58,400.00

10,81,953.00

14,65,644.00

16,95,350.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 15

4215 01 102 0044 972

973

02

02

02

24

24

24

24

24

VALLEY

VALLEY

HILL

HILL

HILL

HILL

HILL

Imphal West Division, PHED

Thoubal Division, PHED

Churachandpur Division,

PHED

E.E. KAMJONG, PHED

E.E. PHERZAWL, PHED

E.E. TENGNOUPAL, PHED

Senapati Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

28,92,516.00

68,25,364.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

Wages

Wages

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

18,28,049.00

28,92,516.00

68,25,364.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

2,92,29,346.00Detail Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 15

4215 01 102 0044 973 24

24

24

24

24

24

24

24

27

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Ukhrul Division, PHED

E.E. NONEY, PHED

Bishnupur Division, PHED

E.E. KAKCHING, PHED

EE JIRIBAM, PHE DIVISION

Thoubal Division, PHED

Imphal West Division, PHED

Chandel Division, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

2,67,000.00

3,56,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,76,279.00

1,00,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

2,67,000.00

2,67,000.00

3,56,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,76,279.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 15

4215 01 102 0044 973 27

27

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

VALLEY

VALLEY

E.E. NONEY, PHED

E.E. TENGNOUPAL, PHED

Tamenglong Division, PHED

Chandel Division, PHED

Ukhrul Division, PHED

Thoubal Division, PHED

EE JIRIBAM, PHE DIVISION

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

1,00,000.00

4,10,551.00

27,90,000.00

28,07,437.00

32,55,000.00

23,25,000.00

27,90,000.00

Minor

Works

Minor

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

1,00,000.00

1,00,000.00

4,10,551.00

27,90,000.00

28,07,437.00

32,55,000.00

23,25,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 11 of 15

4215 01

02

102

800

101

0044

0012

0014

973

000

000

53

53

02

02

VALLEY

VALLEY

VALLEY

Imphal West Division, PHED

Mechanical & Electrical

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

41,85,000.00

5,48,742.00

2,86,397.00

Major

Works

Wages

Wages

27,90,000.00

41,85,000.00

5,48,742.00

2,86,397.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

2,20,65,267.00

5,48,742.00

2,86,397.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

5,12,94,613.00

5,48,742.00

2,86,397.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

33,72,53,889.00

5,48,742.00

2,86,397.00

Minor Head Total :

Minor Head Total :

Minor Head Total :

38,57,89,224.00Sub Major Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 12 of 15

4215

8443

8671

02

00

00

108

101

0000

0000

000

000

00

00

00

00

00

VALLEY

HILL

HILL

HILL

HILL

Imphal West Division, PHED

Chandel Division, PHED

Tamenglong Division, PHED

Ukhrul Division, PHED

Ukhrul Division, PHED

NULL

NULL

NULL

NULL

NULL

2,00,00,000.00

4,47,563.00

9,35,879.00

16,27,480.00

16,27,480.00

NULL

NULL

NULL

NULL

NULL

2,00,00,000.00

4,47,563.00

9,35,879.00

16,27,480.00

16,27,480.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

2,00,00,000.00Detail Head Total :

NULL

NULL

2,00,00,000.00Sub Head Total :

2,00,00,000.00Minor Head Total :

2,86,397.00

2,00,00,000.00

Sub Major Head Total :

Sub Major Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

38,60,75,621.00

2,00,00,000.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 13 of 15

8671

8782

00

00

101

102

0000

0001

000

000

00

00

00

00

00

00

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Imphal West Division, PHED

E.E. KAKCHING, PHED

W/S. Project Construction

Division, PHED

Imphal West Division, PHED

Thoubal Division, PHED

Churachandpur Division,

PHED

NULL

NULL

NULL

NULL

NULL

NULL

20,64,351.00

78,000.00

1,05,550.00

1,07,500.00

1,52,303.00

2,08,350.00

NULL

NULL

NULL

NULL

NULL

NULL

20,64,351.00

78,000.00

1,05,550.00

1,07,500.00

1,52,303.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

67,02,753.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

67,02,753.00Sub Head Total :

67,02,753.00Minor Head Total :

67,02,753.00Sub Major Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 67,02,753.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 14 of 15

8782 00 102 0001 000 00

00

00

00

00

00

00

HILL

VALLEY

HILL

HILL

VALLEY

VALLEY

Chandel Division, PHED

W/S. Maintenance Division-

I, PHED

E.E. NONEY, PHED

Chandel Division, PHED

Imphal West Division, PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

NULL

NULL

NULL

NULL

4,47,563.00

8,07,620.00

11,11,576.00

12,93,024.00

44,36,449.00

54,21,858.00

NULL

NULL

NULL

NULL

NULL

NULL

2,08,350.00

4,47,563.00

8,07,620.00

11,11,576.00

12,93,024.00

44,36,449.00

54,21,858.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

1,41,69,793.00Detail Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 15 of 15

8782 00 102 0001 1,41,69,793.00Sub Head Total :

1,41,69,793.00Minor Head Total :

1,41,69,793.00Sub Major Head Total :

09/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

42,76,73,168.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 1,41,69,793.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 7

4215 01 101 0005

0017

000

000

02

02

02

02

02

02

VALLEY

VALLEY

VALLEY

VALLEY

HILL

VALLEY

W/S. Stores Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

Chandel Division, PHED

Bishnupur Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

1,11,970.00

7,74,400.00

10,37,120.00

11,81,380.00

48,162.00

2,14,800.00

Wages

Wages

Wages

Wages

Wages

Wages

1,11,970.00

7,74,400.00

10,37,120.00

11,81,380.00

48,162.00

2,14,800.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

31,04,870.00Detail Head Total :

Imphal

Water

Supply

Water

Supply

in Other

Towns

31,04,870.00Sub Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 7

4215 01 101

102

0017

0009

0041

0042

000

****

****

809

53

53

53

HILL

HILL

VALLEY

Tamenglong Division, PHED

Senapati Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

VOTED HILL

VOTED HILL

VOTED VALLEY

14,00,00,000.00

6,00,00,000.00

17,30,879.00

Major

Works

Major

Works

Major

Works

14,00,00,000.00

6,00,00,000.00

Object Head Total :

Object Head Total :

NULL

NULL

Aug. of

Senapat

i

Distt.

H.Q.

W/S

Scheme

for

promoti

ng

tourism

Null

2,62,962.00

14,00,00,000.00

6,00,00,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

W/S

Scheme

by Water

Conserva

tion at

Tamenglo

ng HQ

(NLCPR)

North

East

Special

Scheme

(NESIDS)

Central

Share

Jal

Jeevan

2,62,962.00

14,00,00,000.00

6,00,00,000.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

33,67,832.00Minor Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 7

4215 01 102 0042

0044

809

972

53

02

02

02

02

02

02

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

Tamenglong Division, PHED

Chandel Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

EE JIRIBAM, PHE DIVISION

Investigation, Planning &

Design, PHED

Bishnupur Division, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

14,58,930.00

16,46,526.00

58,400.00

2,11,750.00

8,67,840.00

11,13,120.00

Wages

Wages

Wages

Wages

Wages

Wages

17,30,879.00

14,58,930.00

16,46,526.00

58,400.00

2,11,750.00

8,67,840.00

11,13,120.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

17,30,879.00Detail Head Total :Misson (

Central

Share)

Jal

Jeevan

Mission

17,30,879.00Sub Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 7

4215 01 102

800

0044

0012

972

973

000

24

24

24

27

53

02

HILL

HILL

HILL

VALLEY

HILL

VALLEY

E.E. KAMJONG, PHED

Chandel Division, PHED

Tamenglong Division, PHED

Imphal East Division, PHED

E.E. TENGNOUPAL, PHED

Mechanical & Electrical

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED HILL

VOTED VALLEY

2,00,000.00

2,67,000.00

2,67,000.00

2,67,000.00

35,106.00

2,78,034.00

P.O.L.

P.O.L.

P.O.L.

Minor

Works

Major

Works

2,00,000.00

2,67,000.00

2,67,000.00

2,67,000.00

35,106.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

53,56,566.00

10,36,106.00

Detail Head Total :

Detail Head Total :

63,92,672.00Sub Head Total :

20,81,23,551.00Minor Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 7

4215

4552

01

02

10

800

101

102

0012

0014

0012

000

000

****

02

02

53

VALLEY

VALLEY

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

Imphal East Division, PHED

VOTED VALLEY

VOTED VALLEY

2,91,460.00

17,61,780.00

Wages

Wages

Major

Works

2,78,034.00

2,91,460.00

17,61,780.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

2,78,034.00

2,91,460.00

17,61,780.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

Composit

e Water

Supply

Scheme

at

Ramrei,

Ukhrul

2,78,034.00

2,91,460.00

17,61,780.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

2,78,034.00

2,91,460.00

Minor Head Total :

Minor Head Total :

21,17,69,417.00

2,91,460.00

Sub Major Head Total :

Sub Major Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 21,20,60,877.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 7

4552

8671

8782

10

00

00

102

101

102

0012

0000

0001

000

000

00

00

00

00

HILL

VALLEY

HILL

VALLEY

Tamenglong Division, PHED

W/S. Project Construction

Division, PHED

Churachandpur Division,

PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

NULL

NULL

8,00,000.00

62,495.00

2,32,500.00

5,09,160.00

NULL

NULL

NULL

NULL

8,00,000.00

62,495.00

2,32,500.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

8,00,000.00Detail Head Total :

Distt.

NULL

(i)

Remittan

ces into

Treasuri

es/Banks

8,00,000.00Sub Head Total :

17,61,780.00

8,00,000.00

Minor Head Total :

Minor Head Total :

17,61,780.00

8,00,000.00

Sub Major Head Total :

Sub Major Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

17,61,780.00

8,00,000.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 7

8782 00 102 0001 000 00

00

00

00

VALLEY

HILL

HILL

W/S. Maintenance Division-

I, PHED

Tamenglong Division, PHED

Senapati Division, PHED

NULL

NULL

NULL

14,22,500.00

17,69,912.00

56,51,303.00

NULL

NULL

NULL

5,09,160.00

14,22,500.00

17,69,912.00

56,51,303.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

96,47,870.00Detail Head Total :

96,47,870.00Sub Head Total :

96,47,870.00Minor Head Total :

96,47,870.00Sub Major Head Total :

10/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

22,42,70,527.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 96,47,870.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 11

2215

4215

01

01

102

101

0010

0005

000

000

24

24

24

24

24

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Stores Division, PHED

Investigation, Planning &

Design, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

7,25,001.00

1,50,000.00

2,50,000.00

2,50,498.00

3,00,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

7,25,001.00

1,50,000.00

2,50,000.00

2,50,498.00

3,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

7,25,001.00Detail Head Total :

Water

Supply

Installa

tion and

Connecti

on

Imphal

Water

Supply

7,25,001.00Sub Head Total :

7,25,001.00Minor Head Total :

7,25,001.00Sub Major Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 7,25,001.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 11

4215 01 101 0005

0017

000

000

24

24

24

24

24

02

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Drainage & Sewerage

Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

Thoubal Division, PHED

Imphal West Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

4,50,000.00

5,00,000.00

7,00,000.00

10,45,000.00

88,320.00

1,93,840.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

Wages

Wages

4,50,000.00

5,00,000.00

7,00,000.00

10,45,000.00

88,320.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

36,45,498.00Detail Head Total :

Water

Supply

in Other

Towns

36,45,498.00Sub Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 11

4215 01 101

102

0017

0002

0042

000

088

809

02

53

53

53

53

53

VALLEY

HILL

HILL

HILL

VALLEY

W/S. Maintenance Division-

II, PHED

Churachandpur Division,

PHED

Senapati Division, PHED

Tamenglong Division, PHED

EE JIRIBAM, PHE DIVISION

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

41,25,00,000.00

6,00,000.00

6,00,000.00

6,00,000.00

6,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

1,93,840.00

41,25,00,000.00

6,00,000.00

6,00,000.00

6,00,000.00

6,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

Null

2,82,160.00

41,25,00,000.00

Detail Head Total :

Detail Head Total :

EAP

Componen

t (State

Share)

Jal

Jeevan

Misson (

Central

Share)

2,82,160.00

41,25,00,000.00

Sub Head Total :

Sub Head Total :

41,64,27,658.00Minor Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 11

4215 01 102 0042

0044

809

972

973

53

53

53

02

02

24

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

Imphal West Division, PHED

Thoubal Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

Imphal West Division, PHED

Thoubal Division, PHED

Churachandpur Division,

PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

6,00,000.00

6,00,000.00

60,89,706.00

15,09,190.00

18,72,470.00

2,67,000.00

Major

Works

Major

Works

Major

Works

Wages

Wages

P.O.L.

6,00,000.00

6,00,000.00

60,89,706.00

15,09,190.00

18,72,470.00

2,67,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

State

Share

of JJM

96,89,706.00

33,81,660.00

Detail Head Total :

Detail Head Total :

Jal

Jeevan

Mission

96,89,706.00Sub Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 11

4215 01 102 0044 973 24

24

24

24

24

24

24

24

HILL

HILL

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

E.E. PHERZAWL, PHED

E.E. TENGNOUPAL, PHED

EE Kangpokpi, PHE Division,

PHED

Senapati Division, PHED

Tamenglong Division, PHED

Bishnupur Division, PHED

Chandel Division, PHED

E.E. KAKCHING, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 11

4215 01 102 0044 973 24

24

24

24

53

53

53

53

VALLEY

VALLEY

VALLEY

HILL

HILL

HILL

HILL

Thoubal Division, PHED

Ukhrul Division, PHED

Imphal West Division, PHED

Churachandpur Division,

PHED

E.E. PHERZAWL, PHED

E.E. TENGNOUPAL, PHED

Senapati Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

2,67,000.00

2,67,000.00

2,76,279.00

5,00,000.00

5,00,000.00

5,00,000.00

5,00,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

Major

Works

Major

Works

Major

Works

Major

2,67,000.00

2,67,000.00

2,67,000.00

2,76,279.00

5,00,000.00

5,00,000.00

5,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 11

4215 01 102 0044 973 53

53

53

53

53

53

53

53

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Tamenglong Division, PHED

Chandel Division, PHED

Bishnupur Division, PHED

Chandel Division, PHED

Imphal West Division, PHED

Thoubal Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

5,00,000.00

3,82,463.00

5,00,000.00

5,00,000.00

5,00,000.00

5,00,000.00

7,39,660.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

5,00,000.00

5,00,000.00

3,82,463.00

5,00,000.00

5,00,000.00

5,00,000.00

5,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 11

4215 01 102 0044

0043

0045

973

977

****

53

53

53

53

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

E.E. PHERZAWL, PHED

Churachandpur Division,

PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

11,00,000.00

11,00,000.00

4,59,09,000.00

Major

Works

Major

Works

Major

Works

7,39,660.00

11,00,000.00

11,00,000.00

4,59,09,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

Install

ation

of

Water

Supply

in

unbanke

d

Blocks

W/s

Distn

Nework

for ccp

for

promoto

ng

tourism

99,35,402.00

11,00,000.00

4,59,09,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Project

under

TA/GIP

State

Componen

t of

NESIDS

1,33,17,062.00

11,00,000.00

4,59,09,000.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 11

4215

8671

8782

01

00

00

102

800

101

102

0012

0000

0001

000

000

000

02

00

00

00

VALLEY

HILL

VALLEY

HILL

Mechanical & Electrical

Division, PHED

Tamenglong Division, PHED

Imphal West Division, PHED

E.E. PHERZAWL, PHED

VOTED VALLEY

NULL

NULL

NULL

2,87,210.00

14,00,000.00

1,57,00,000.00

47,094.00

Wages

NULL

NULL

2,87,210.00

14,00,000.00

1,57,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

2,87,210.00

1,71,00,000.00

Detail Head Total :

Detail Head Total :

Other

Expenses

NULL

2,87,210.00

1,71,00,000.00

Sub Head Total :

Sub Head Total :

7,00,15,768.00

2,87,210.00

1,71,00,000.00

Minor Head Total :

Minor Head Total :

Minor Head Total :

48,67,30,636.00

1,71,00,000.00

Sub Major Head Total :

Sub Major Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

48,67,30,636.00

1,71,00,000.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 11

8782 00 102 0001 000 00

00

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

HILL

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

Tamenglong Division, PHED

W/S. Maintenance Division-

I, PHED

Churachandpur Division,

PHED

NULL

NULL

NULL

NULL

NULL

92,950.00

15,14,470.00

17,35,879.00

28,53,628.00

53,31,250.00

NULL

NULL

NULL

NULL

NULL

NULL

47,094.00

92,950.00

15,14,470.00

17,35,879.00

28,53,628.00

53,31,250.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

1,15,75,271.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

1,15,75,271.00Sub Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 11 of 11

8782 00 102 1,15,75,271.00Minor Head Total :

1,15,75,271.00Sub Major Head Total :

11/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

51,61,30,908.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 1,15,75,271.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 13

4215 01 101 0001

0005

966

000

53

21

21

21

27

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Project Construction

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

28,54,61,966.00

9,17,000.00

34,00,000.00

38,50,000.00

25,33,000.00

Major

Works

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Minor

Works

28,54,61,966.00

9,17,000.00

34,00,000.00

38,50,000.00

25,33,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Water

Supply

Project

for

Manipur

state

NULL

28,54,61,966.00

1,07,00,000.00

Detail Head Total :

Detail Head Total :

EAP

Componen

t (

Central

Share)

Imphal

Water

Supply

28,54,61,966.00Sub Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 13

4215 01 101

102

0005

0042 809 53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

HILL

Churachandpur Division,

PHED

E.E. PHERZAWL, PHED

Chandel Division, PHED

Tamenglong Division, PHED

EE Kangpokpi, PHE Division,

PHED

Churachandpur Division,

PHED

Ukhrul Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

10,02,782.00

21,00,000.00

56,00,000.00

80,00,000.00

92,30,256.00

1,00,00,000.00

1,00,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

10,02,782.00

21,00,000.00

56,00,000.00

80,00,000.00

92,30,256.00

1,00,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NullJal

Jeevan

Misson (

Central

Share)

1,07,00,000.00Sub Head Total :

29,61,61,966.00Minor Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 13

4215 01 102 0042 809 53

53

53

53

53

53

53

53

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

E.E. TENGNOUPAL, PHED

Senapati Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

EE JIRIBAM, PHE DIVISION

E.E. KAKCHING, PHED

Imphal West Division, PHED

Bishnupur Division, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

1,06,00,000.00

1,20,00,000.00

6,07,070.00

1,00,00,000.00

1,41,95,639.00

1,53,00,000.00

1,86,05,856.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

1,00,00,000.00

1,06,00,000.00

1,20,00,000.00

6,07,070.00

1,00,00,000.00

1,41,95,639.00

1,53,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 13

4215 01 102 0042

0044

809

972

973

53

53

02

21

21

21

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Thoubal Division, PHED

Investigation, Planning &

Design, PHED

Chandel Division, PHED

E.E. KAMJONG, PHED

E.E. PHERZAWL, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,25,46,640.00

2,00,000.00

50,000.00

50,000.00

50,000.00

Major

Works

Major

Works

Wages

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

1,86,05,856.00

2,25,46,640.00

2,00,000.00

50,000.00

50,000.00

50,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

State

Share

of JJM

14,97,88,243.00

2,00,000.00

Detail Head Total :

Detail Head Total :

Jal

Jeevan

Mission

14,97,88,243.00Sub Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 13

4215 01 102 0044 973 21

21

21

21

27

27

VALLEY

VALLEY

VALLEY

VALLEY

HILL

VALLEY

E.E. TENGNOUPAL, PHED

Senapati Division, PHED

Thoubal Division, PHED

Bishnupur Division, PHED

Churachandpur Division,

PHED

E.E. Monitoring &

Evaluation Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

50,000.00

50,000.00

6,00,000.00

11,00,000.00

1,00,000.00

50,000.00

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Minor

Works

Minor

Works

50,000.00

50,000.00

6,00,000.00

11,00,000.00

1,00,000.00

50,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 13

4215 01 102 0044 973 27

27

27

27

53

53

53

VALLEY

VALLEY

VALLEY

VALLEY

HILL

HILL

HILL

W/S. Stores Division, PHED

W/S. Drainage & Sewerage

Division, PHED

E.E. KAMJONG, PHED

E.E. KAKCHING, PHED

Tamenglong Division, PHED

Ukhrul Division, PHED

Churachandpur Division,

PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

50,000.00

2,37,000.00

2,67,000.00

11,00,000.00

14,00,000.00

14,00,000.00

15,00,000.00

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Major

Works

Major

Works

Major

Works

50,000.00

2,37,000.00

2,67,000.00

11,00,000.00

14,00,000.00

14,00,000.00

15,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 13

4215 01 102 0044 973 53

53

53

53

53

53

53

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

EE Kangpokpi, PHE Division,

PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

Mechanical & Electrical

Division, PHED

Imphal East Division, PHED

Bishnupur Division, PHED

Chandel Division, PHED

E.E. PHERZAWL, PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

17,32,244.00

97,108.00

1,50,000.00

5,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

17,32,244.00

97,108.00

1,50,000.00

5,00,000.00

14,00,000.00

14,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 13

4215 01 102 0044 973 53

53

53

53

53

53

53

53

53

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

E.E. TENGNOUPAL, PHED

EE JIRIBAM, PHE DIVISION

Imphal West Division, PHED

Senapati Division, PHED

Thoubal Division, PHED

E.E. KAMJONG, PHED

E.E. KAKCHING, PHED

E.E. KAMJONG, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

14,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

19,00,000.00

19,00,978.00

76,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

14,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

14,00,000.00

19,00,000.00

19,00,978.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 13

4215

4552

01

10

102

102

0044

0012

0014

973

****

****

53

53

53

VALLEY

VALLEY

Imphal East Division, PHED

Imphal East Division, PHED

VOTED VALLEY

VOTED VALLEY

14,98,158.00

17,14,059.00

Major

Works

Major

Works

Major

Works

76,00,000.00

14,98,158.00

17,14,059.00

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

3,31,34,330.00

14,98,158.00

17,14,059.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Composit

e Water

Supply

Scheme

at

Ramrei,

Ukhrul

Distt.

Augmenta

tion of

Top

Dusara

W/S

Scheme

3,33,34,330.00

14,98,158.00

17,14,059.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

18,31,22,573.00

32,12,217.00

Minor Head Total :

Minor Head Total :

47,92,84,539.00

32,12,217.00

Sub Major Head Total :

Sub Major Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

47,92,84,539.00

32,12,217.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 13

8443

8671

00

00

800

101

0000

0000

000

000

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

Imphal East Division, PHED

Ukhrul Division, PHED

EE Kangpokpi, PHE Division,

PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

NULL

NULL

2,42,574.00

10,76,031.00

15,37,500.00

2,76,26,368.00

NULL

NULL

NULL

NULL

2,42,574.00

10,76,031.00

15,37,500.00

2,76,26,368.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

2,42,574.00

3,02,39,899.00

Detail Head Total :

Detail Head Total :

NULL

NULL

2,42,574.00

3,02,39,899.00

Sub Head Total :

Sub Head Total :

2,42,574.00

3,02,39,899.00

Minor Head Total :

Minor Head Total :

2,42,574.00Sub Major Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 2,42,574.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 11 of 13

8671

8782

00

00 102 0001 000 00

00

00

00

00

00

00

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

VALLEY

W/S. Drainage & Sewerage

Division, PHED

W/S. Project Construction

Division, PHED

Imphal East Division, PHED

E.E. KAKCHING, PHED

W/S. Maintenance Division-

II, PHED

E.E. PHERZAWL, PHED

Thoubal Division, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

5,069.00

83,150.00

1,34,860.00

2,56,002.00

2,98,514.00

3,34,735.00

4,40,038.00

NULL

NULL

NULL

NULL

NULL

NULL

5,069.00

83,150.00

1,34,860.00

2,56,002.00

2,98,514.00

3,34,735.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL(i)

Remittan

ces into

Treasuri

es/Banks

3,02,39,899.00Sub Major Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 3,02,39,899.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 12 of 13

8782 00 102 0001 000 00

00

00

00

00

00

00

00

VALLEY

VALLEY

HILL

HILL

VALLEY

VALLEY

VALLEY

E.E. KAMJONG, PHED

Chandel Division, PHED

Senapati Division, PHED

Churachandpur Division,

PHED

Imphal West Division, PHED

W/S. Maintenance Division-

I, PHED

Bishnupur Division, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

6,78,158.00

6,93,250.00

8,45,651.00

13,69,170.00

18,26,753.00

19,57,709.00

22,82,444.00

NULL

NULL

NULL

NULL

NULL

NULL

NULL

4,40,038.00

6,78,158.00

6,93,250.00

8,45,651.00

13,69,170.00

18,26,753.00

19,57,709.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 13 of 13

8782 00 102 0001 000 00NULL 22,82,444.00Object Head Total :

NULL

1,12,05,503.00Detail Head Total :

1,12,05,503.00Sub Head Total :

1,12,05,503.00Minor Head Total :

1,12,05,503.00Sub Major Head Total :

12/2020Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

52,41,84,732.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 1,12,05,503.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 8

4215 01 101 0001

0018

0005

966

****

000

53

53

53

02

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

II, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

52,08,592.00

67,20,56,000.00

5,00,00,000.00

7,76,294.00

11,83,901.00

Major

Works

Major

Works

Major

Works

Wages

Wages

52,08,592.00

67,20,56,000.00

5,00,00,000.00

7,76,294.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Water

Supply

Project

for

Manipur

state

Chingkh

eiching

Water

Treatme

nt

Plant

NULL

67,72,64,592.00

5,00,00,000.00

Detail Head Total :

Detail Head Total :

EAP

Componen

t (

Central

Share)

Scheme

for

Special

Assistan

ce to

State

for

Capital

Expendit

ure

Imphal

Water

Supply

67,72,64,592.00

5,00,00,000.00

Sub Head Total :

Sub Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 8

4215 01 101

102

0005

0017

0009

0042

000

000

****

809

02

02

02

53

53

VALLEY

VALLEY

HILL

HILL

W/S. Maintenance Division-

I, PHED

Imphal West Division, PHED

Tamenglong Division, PHED

Chandel Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

12,59,980.00

2,07,813.00

5,00,00,000.00

11,42,510.00

Wages

Wages

Major

Works

Major

11,83,901.00

12,59,980.00

2,07,813.00

5,00,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

Null

32,20,175.00

2,07,813.00

5,00,00,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Water

Supply

in Other

Towns

W/S

Scheme

by Water

Conserva

tion at

Tamenglo

ng HQ

(NLCPR)

Jal

32,20,175.00

2,07,813.00

5,00,00,000.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

73,06,92,580.00Minor Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 8

4215 01 102 0042

0044

809

972

53

53

53

53

53

02

02

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

EE Kangpokpi, PHE Division,

PHED

E.E. NONEY, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

Imphal East Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Investigation, Planning &

Design, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

13,69,744.00

60,64,206.00

28,22,303.00

1,56,00,000.00

58,400.00

8,35,835.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Wages

11,42,510.00

13,69,744.00

60,64,206.00

28,22,303.00

1,56,00,000.00

58,400.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

2,69,98,763.00Detail Head Total :

Jeevan

Misson (

Central

Share)

Jal

Jeevan

Mission

2,69,98,763.00Sub Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 8

4215 01 102 0044 972

973

02

02

21

24

27

53

53

VALLEY

VALLEY

VALLEY

HILL

HILL

HILL

Imphal West Division, PHED

EE JIRIBAM, PHE DIVISION

Imphal East Division, PHED

Ukhrul Division, PHED

EE Kangpokpi, PHE Division,

PHED

E.E. NONEY, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

15,11,332.00

50,000.00

2,67,000.00

88,977.00

1,67,756.00

19,00,000.00

Wages

Wages

Supplies

and

Material

s

P.O.L.

Minor

Works

Major

Works

Major

Works

8,35,835.00

15,11,332.00

50,000.00

2,67,000.00

88,977.00

1,67,756.00

19,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

24,05,567.00Detail Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 8

4215

4552

01

02

10

102

101

102

0044

0014

0012

973

000

****

02

53

53

VALLEY

VALLEY

VALLEY

W/S. Drainage & Sewerage

Division, PHED

Imphal East Division, PHED

Imphal East Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,91,733.00

11,60,130.00

30,36,000.00

Wages

Major

Works

Major

Works

2,91,733.00

11,60,130.00

30,36,000.00

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

24,73,733.00

2,91,733.00

41,96,130.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Urban

Drainage

System

Composit

e Water

Supply

Scheme

at

Ramrei,

Ukhrul

Distt.

48,79,300.00

2,91,733.00

Sub Head Total :

Sub Head Total :

8,18,78,063.00

2,91,733.00

Minor Head Total :

Minor Head Total :

81,25,70,643.00

2,91,733.00

Sub Major Head Total :

Sub Major Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 81,28,62,376.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 8

4552

8671

10

00

102

101

0012

0013

0000

****

000

53

00

00

00

00

VALLEY

HILL

HILL

HILL

VALLEY

Imphal East Division, PHED

Ukhrul Division, PHED

Tamenglong Division, PHED

E.E. NONEY, PHED

Imphal East Division, PHED

VOTED VALLEY

NULL

NULL

NULL

NULL

23,97,000.00

11,023.00

37,474.00

9,65,206.00

3,21,52,173.00

Major

Works

NULL

NULL

NULL

NULL

23,97,000.00

11,023.00

37,474.00

9,65,206.00

3,21,52,173.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

23,97,000.00Detail Head Total :

Composit

W/S

Scheme

for

Tumukhon

g

Moirangp

urel

NULL

41,96,130.00

23,97,000.00

Sub Head Total :

Sub Head Total :

65,93,130.00Minor Head Total :

65,93,130.00Sub Major Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 65,93,130.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 8

8671

8782

00

00

101

102

0000

0001

000

000 00

00

00

00

00

VALLEY

VALLEY

VALLEY

HILL

HILL

Imphal East Division, PHED

W/S. Project Construction

Division, PHED

Imphal East Division, PHED

Chandel Division, PHED

EE Kangpokpi, PHE Division,

PHED

NULL

NULL

NULL

NULL

NULL

34,500.00

48,450.00

1,25,726.00

2,67,000.00

6,82,530.00

NULL

NULL

NULL

NULL

NULL

34,500.00

48,450.00

1,25,726.00

2,67,000.00

6,82,530.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

3,31,65,876.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

3,31,65,876.00Sub Head Total :

3,31,65,876.00Minor Head Total :

3,31,65,876.00Sub Major Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 3,31,65,876.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 8

8782 00 102 0001 000 00

00

00

00

HILL

HILL

VALLEY

VALLEY

Tamenglong Division, PHED

Churachandpur Division,

PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

NULL

NULL

9,62,526.00

12,14,200.00

16,49,555.00

1,55,03,084.00

NULL

NULL

NULL

NULL

9,62,526.00

12,14,200.00

16,49,555.00

1,55,03,084.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

2,04,87,571.00Detail Head Total :

2,04,87,571.00Sub Head Total :

2,04,87,571.00Minor Head Total :

2,04,87,571.00Sub Major Head Total :

01/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

87,31,08,953.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 2,04,87,571.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 1 of 17

2215

4215

01

01

101

102

101

0010

0010

0001

000

000

966

24

24

24

53

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

6,00,000.00

50,001.00

75,000.00

35,00,000.00

P.O.L.

P.O.L.

P.O.L.

Major

Works

6,00,000.00

50,001.00

75,000.00

35,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

Water

Supply

Project

6,00,000.00

1,25,001.00

Detail Head Total :

Detail Head Total :

Water

Supply

Installa

tion and

Connecti

on

Water

Supply

Installa

tion and

Connecti

on

EAP

Componen

t (

6,00,000.00

1,25,001.00

Sub Head Total :

Sub Head Total :

6,00,000.00

1,25,001.00

Minor Head Total :

Minor Head Total :

7,25,001.00Sub Major Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 7,25,001.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 2 of 17

4215 01 101 0001

0005

966

000

53

53

53

02

02

21

21

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Stores Division, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

36,50,442.00

12,67,00,000.00

3,36,456.00

20,99,184.00

23,00,000.00

24,00,000.00

Major

Works

Major

Works

Wages

Wages

Supplies

and

Material

s

Supplies

36,50,442.00

12,67,00,000.00

3,36,456.00

20,99,184.00

23,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Water

Supply

Project

for

Manipur

state

NULL

13,38,50,442.00Detail Head Total :

Central

Share)

Imphal

Water

Supply

13,38,50,442.00Sub Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 3 of 17

4215 01 101 0005 000 21

21

24

24

24

24

24

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Project Construction

Division, PHED

Investigation, Planning &

Design, PHED

Mechanical & Electrical

Division, PHED

W/S. Stores Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

W/S. Drainage & Sewerage

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

28,29,000.00

2,50,000.00

2,50,498.00

2,70,000.00

3,00,000.00

4,50,000.00

Supplies

and

Material

s

Supplies

and

Material

s

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

24,00,000.00

28,29,000.00

2,50,000.00

2,50,498.00

2,70,000.00

3,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 4 of 17

4215 01 101 0005

0017

000

000

24

24

24

27

27

27

02

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

HILL

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

Chandel Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

7,00,000.00

10,45,000.00

8,00,000.00

8,00,000.00

8,00,000.00

1,96,260.00

P.O.L.

P.O.L.

Minor

Works

Minor

Works

Minor

Works

4,50,000.00

7,00,000.00

10,45,000.00

8,00,000.00

8,00,000.00

8,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

1,56,30,138.00Detail Head Total :

1,56,30,138.00Sub Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 5 of 17

4215 01 101

102

0017

0009

0042

000

****

809

02

02

53

53

53

53

VALLEY

HILL

HILL

HILL

HILL

Bishnupur Division, PHED

Tamenglong Division, PHED

E.E. PHERZAWL, PHED

E.E. NONEY, PHED

Chandel Division, PHED

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

6,44,400.00

2,03,78,000.00

80,00,000.00

1,32,37,500.00

1,43,99,998.00

Wages

Wages

Major

Works

Major

Works

Major

Works

Major

1,96,260.00

6,44,400.00

2,03,78,000.00

80,00,000.00

1,32,37,500.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

Null

8,40,660.00

2,03,78,000.00

Detail Head Total :

Detail Head Total :

Water

Supply

in Other

Towns

W/S

Scheme

by Water

Conserva

tion at

Tamenglo

ng HQ

(NLCPR)

Jal

Jeevan

Misson (

Central

Share)

8,40,660.00

2,03,78,000.00

Sub Head Total :

Sub Head Total :

15,03,21,240.00Minor Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 6 of 17

4215 01 102 0042 809 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

HILL

Churachandpur Division,

PHED

E.E. TENGNOUPAL, PHED

Tamenglong Division, PHED

E.E. KAMJONG, PHED

EE Kangpokpi, PHE Division,

PHED

Imphal West Division, PHED

Senapati Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

1,50,00,000.00

1,50,32,000.00

2,00,00,000.00

2,57,96,000.00

3,00,00,000.00

4,26,00,000.00

4,30,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

1,43,99,998.00

1,50,00,000.00

1,50,32,000.00

2,00,00,000.00

2,57,96,000.00

3,00,00,000.00

4,26,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 7 of 17

4215 01 102 0042

0044

809

972

53

53

53

53

02

02

02

VALLEY

VALLEY

VALLEY

HILL

VALLEY

VALLEY

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

E.E. KAKCHING, PHED

Bishnupur Division, PHED

Chandel Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Bishnupur Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

22,03,666.00

2,50,00,125.00

3,00,00,000.00

66,01,616.00

1,16,800.00

33,43,410.00

Major

Works

Major

Works

Major

Works

Major

Works

Wages

Wages

Wages

4,30,00,000.00

22,03,666.00

2,50,00,125.00

3,00,00,000.00

66,01,616.00

1,16,800.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

28,42,69,289.00Detail Head Total :

Jal

Jeevan

Mission

28,42,69,289.00Sub Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 8 of 17

4215 01 102 0044 972

973

02

21

21

21

21

21

HILL

VALLEY

VALLEY

VALLEY

VALLEY

Imphal West Division, PHED

E.E. NONEY, PHED

E.E. KAKCHING, PHED

EE Kangpokpi, PHE Division,

PHED

Bishnupur Division, PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,00,000.00

50,000.00

1,00,000.00

1,00,000.00

2,00,000.00

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

33,43,410.00

2,00,000.00

50,000.00

1,00,000.00

1,00,000.00

2,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

compone

nt of

JJM

State

Share

of JJM

1,00,61,826.00Detail Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 9 of 17

4215 01 102 0044 973 24

24

24

24

24

24

27

27

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

HILL

HILL

Chandel Division, PHED

E.E. TENGNOUPAL, PHED

Bishnupur Division, PHED

E.E. KAKCHING, PHED

E.E. NONEY, PHED

EE Kangpokpi, PHE Division,

PHED

Chandel Division, PHED

E.E. TENGNOUPAL, PHED

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

80,000.00

80,000.00

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

P.O.L.

Minor

Works

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

2,67,000.00

80,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 10 of 17

4215 01 102 0044 973 27

27

27

27

27

27

27

27

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Imphal West Division, PHED

Senapati Division, PHED

E.E. NONEY, PHED

EE Kangpokpi, PHE Division,

PHED

E.E. KAKCHING, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

1,80,000.00

5,00,000.00

80,000.00

80,000.00

1,00,000.00

1,20,000.00

1,25,000.00

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

80,000.00

1,80,000.00

5,00,000.00

80,000.00

80,000.00

1,00,000.00

1,20,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 11 of 17

4215 01 102 0044 973 27

27

27

53

53

53

53

VALLEY

VALLEY

HILL

HILL

HILL

HILL

Evaluation Division, PHED

Bishnupur Division, PHED

W/S. Drainage & Sewerage

Division, PHED

E.E. PHERZAWL, PHED

Chandel Division, PHED

Churachandpur Division,

PHED

E.E. TENGNOUPAL, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

1,80,000.00

2,50,000.00

7,40,000.00

13,83,000.00

14,42,000.00

14,42,000.00

Minor

Works

Minor

Works

Minor

Works

Major

Works

Major

Works

Major

Works

Major

Works

1,25,000.00

1,80,000.00

2,50,000.00

7,40,000.00

13,83,000.00

14,42,000.00

14,42,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 12 of 17

4215 01 102 0044 973 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

VALLEY

VALLEY

VALLEY

VALLEY

Tamenglong Division, PHED

E.E. KAMJONG, PHED

Imphal West Division, PHED

Senapati Division, PHED

E.E. NONEY, PHED

E.E. KAKCHING, PHED

Bishnupur Division, PHED

EE Kangpokpi, PHE Division,

PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

19,42,000.00

25,59,000.00

41,84,000.00

42,42,000.00

12,72,565.00

24,42,875.00

29,42,000.00

29,42,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

19,42,000.00

25,59,000.00

41,84,000.00

42,42,000.00

12,72,565.00

24,42,875.00

29,42,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 13 of 17

4215 01

02

102

800

101

102

0044

0012

0014

0001

973

000

000

****

53

02

02

53

VALLEY

VALLEY

VALLEY

Mechanical & Electrical

Division, PHED

W/S. Drainage & Sewerage

Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,87,210.00

4,15,383.00

17,51,11,000.00

Major

Works

Wages

Wages

Major

Works

29,42,000.00

2,87,210.00

4,15,383.00

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

NULL

NULL

NULL

3,15,60,440.00

2,87,210.00

4,15,383.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Other

Expenses

Urban

Drainage

System

Swachh

Bharat

4,16,22,266.00

2,87,210.00

4,15,383.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

34,62,69,555.00

2,87,210.00

4,15,383.00

Minor Head Total :

Minor Head Total :

Minor Head Total :

49,68,78,005.00Sub Major Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 14 of 17

4215

8443

8671

02

00

00

102

108

101

0001

0000

0000

****

000

000

53

00

00

00

00

VALLEY

HILL

VALLEY

HILL

Imphal West Division, PHED

Chandel Division, PHED

Imphal West Division, PHED

E.E. NONEY, PHED

NULL

NULL

NULL

NULL

5,26,66,620.00

9,400.00

2,48,634.00

19,79,531.00

NULL

NULL

NULL

17,51,11,000.00

5,26,66,620.00

9,400.00

2,48,634.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

17,51,11,000.00

5,26,66,620.00

Detail Head Total :

Detail Head Total :

Mission

(Gramin)

(Central

Share)

NULL

NULL

17,51,11,000.00

5,26,66,620.00

Sub Head Total :

Sub Head Total :

17,51,11,000.00

5,26,66,620.00

Minor Head Total :

Minor Head Total :

17,55,26,383.00

5,26,66,620.00

Sub Major Head Total :

Sub Major Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

67,24,04,388.00

5,26,66,620.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 15 of 17

8671

8782

00

00

101

102

0000

0001

000

000

00

00

00

00

00

00

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Imphal West Division, PHED

Senapati Division, PHED

W/S. Drainage & Sewerage

Division, PHED

W/S. Project Construction

Division, PHED

E.E. KAKCHING, PHED

NULL

NULL

NULL

NULL

NULL

19,827.00

47,094.00

63,979.00

2,18,250.00

3,94,735.00

NULL

NULL

NULL

NULL

NULL

NULL

19,79,531.00

19,827.00

47,094.00

63,979.00

2,18,250.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

22,37,565.00Detail Head Total :

(i)

Remittan

ces into

Treasuri

es/Banks

22,37,565.00Sub Head Total :

22,37,565.00Minor Head Total :

22,37,565.00Sub Major Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 22,37,565.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 16 of 17

8782 00 102 0001 000 00

00

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

VALLEY

Tamenglong Division, PHED

Bishnupur Division, PHED

Churachandpur Division,

PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

NULL

NULL

NULL

NULL

NULL

4,07,560.00

5,67,371.00

7,47,200.00

22,13,542.00

61,40,958.00

NULL

NULL

NULL

NULL

NULL

3,94,735.00

4,07,560.00

5,67,371.00

7,47,200.00

22,13,542.00

61,40,958.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

1,08,20,516.00Detail Head Total :

1,08,20,516.00Sub Head Total :

1,08,20,516.00Minor Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 15/06/2021Page 17 of 17

8782 00 1,08,20,516.00Sub Major Head Total :

02/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

73,88,54,090.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 1,08,20,516.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 1 of 22

4215 01 101 0018

0005

****

000

53

02

21

21

21

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

W/S. Maintenance Division-

II, PHED

W/S. Project Construction

Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

5,00,00,000.00

34,26,590.00

10,00,000.00

24,00,000.00

24,00,000.00

Major

Works

Wages

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

5,00,00,000.00

34,26,590.00

10,00,000.00

24,00,000.00

24,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Chingkh

eiching

Water

Treatme

nt

Plant

NULL

5,00,00,000.00Detail Head Total :

Scheme

for

Special

Assistan

ce to

State

for

Capital

Expendit

ure

Imphal

Water

Supply

5,00,00,000.00Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 2 of 22

4215 01 101 0005 000 21

24

24

24

27

27

27

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

W/S. Maintenance Division-

I, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

W/S. Project Construction

Division, PHED

Mechanical & Electrical

Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

30,00,000.00

1,66,999.00

2,00,000.00

4,66,666.00

1,27,000.00

6,20,000.00

9,00,000.00

Supplies

and

Material

s

P.O.L.

P.O.L.

P.O.L.

Minor

Works

Minor

Works

30,00,000.00

1,66,999.00

2,00,000.00

4,66,666.00

1,27,000.00

6,20,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 3 of 22

4215 01 101 0005

0002

000

846

088

27

27

53

53

VALLEY

VALLEY

VALLEY

II, PHED

W/S. Maintenance Division-

I, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

10,00,000.00

6,00,00,000.00

41,25,00,000.00

Minor

Works

Minor

Works

Major

Works

Major

Works

9,00,000.00

10,00,000.00

6,00,00,000.00

41,25,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

Constn.

of

Water

Treatme

nt Plan

(45MLD)

at

Chingkh

ei

Ching

NULL

1,57,07,255.00

6,00,00,000.00

41,25,00,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

EAP

Componen

t (State

Share)

7,57,07,255.00

41,25,00,000.00

Sub Head Total :

Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 4 of 22

4215 01 101

102 0023

0040

000

005

53

53

53

53

53

HILL

VALLEY

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

Imphal East Division, PHED

W/S. Project Construction

Division, PHED

W/S. Project Construction

Division, PHED

W/S. Maintenance Division-

I, PHED

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

79,68,000.00

87,35,913.00

1,07,18,680.00

1,60,60,000.00

3,41,51,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

79,68,000.00

87,35,913.00

1,07,18,680.00

1,60,60,000.00

3,41,51,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

Schemes

Under

NABARD

79,68,000.00Detail Head Total :

Augmenta

tion of

Water

Supply

Scheme

at

Chingai,

Block at

Ukhrul

Water

Supply

Scheme

79,68,000.00Sub Head Total :

53,82,07,255.00Minor Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 5 of 22

4215 01 102 0040

0006

005

****

****

****

53

53

53

53

53

VALLEY

VALLEY

VALLEY

HILL

HILL

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

II, PHED

W/S. Maintenance Division-

I, PHED

E.E. KAMJONG, PHED

E.E. TENGNOUPAL, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

82,18,000.00

1,25,60,000.00

2,38,18,000.00

95,17,000.00

51,32,002.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

82,18,000.00

1,25,60,000.00

2,38,18,000.00

95,17,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Schemes

Under

NABARD

State

Compone

nt for

Scheme

under

NABARD

State

Share

of SIDF

Central

Share

6,96,65,593.00

4,45,96,000.00

95,17,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Augmenta

tion of

Water

Supply

Scheme

under

SIDF

11,42,61,593.00Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 6 of 22

4215 01 102 0006

0042

****

809

53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

HILL

E.E. KAMJONG, PHED

Ukhrul Division, PHED

E.E. PHERZAWL, PHED

E.E. TENGNOUPAL, PHED

Tamenglong Division, PHED

E.E. KAMJONG, PHED

Ukhrul Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

57,56,904.00

1,24,70,000.00

1,32,70,000.00

1,45,00,000.00

1,72,70,000.00

2,27,70,000.00

2,50,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

51,32,002.00

57,56,904.00

1,24,70,000.00

1,32,70,000.00

1,45,00,000.00

1,72,70,000.00

2,27,70,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Central

Share

of SIDF

Null

1,08,88,906.00Detail Head Total :

Jal

Jeevan

Misson (

Central

Share)

2,04,05,906.00Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 7 of 22

4215 01 102 0042 809 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

VALLEY

VALLEY

Churachandpur Division,

PHED

Chandel Division, PHED

EE Kangpokpi, PHE Division,

PHED

E.E. NONEY, PHED

Senapati Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

Imphal East Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

2,76,70,000.00

3,46,70,000.00

3,55,00,000.00

4,26,98,294.00

8,24,70,000.00

1,60,83,250.00

2,00,00,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

2,50,00,000.00

2,76,70,000.00

3,46,70,000.00

3,55,00,000.00

4,26,98,294.00

8,24,70,000.00

1,60,83,250.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 8 of 22

4215 01 102 0042 809 53

53

53

53

53

53

53

53

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Bishnupur Division, PHED

EE JIRIBAM, PHE DIVISION

E.E. KAKCHING, PHED

EE JIRIBAM, PHE DIVISION

Imphal East Division, PHED

Thoubal Division, PHED

Thoubal Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

2,26,70,000.00

3,00,03,262.00

3,22,70,000.00

3,22,70,000.00

3,88,00,000.00

6,00,09,060.00

9,16,78,520.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

2,00,00,000.00

2,26,70,000.00

3,00,03,262.00

3,22,70,000.00

3,22,70,000.00

3,88,00,000.00

6,00,09,060.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 9 of 22

4215 01 102 0042

0044

809

972

973

53

53

02

21

21

21

21

VALLEY

VALLEY

HILL

VALLEY

VALLEY

VALLEY

Imphal West Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Ukhrul Division, PHED

Imphal East Division, PHED

Bishnupur Division, PHED

Imphal West Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

12,42,17,374.00

1,16,800.00

1,00,000.00

30,00,000.00

35,00,000.00

65,00,000.00

Major

Works

Wages

Supplies

and

Material

s

Supplies

and

Material

s

Supplies

and

Material

s

9,16,78,520.00

12,42,17,374.00

1,16,800.00

1,00,000.00

30,00,000.00

35,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Null

State

compone

nt of

JJM

State

Share

of JJM

79,62,89,760.00

1,16,800.00

Detail Head Total :

Detail Head Total :

Jal

Jeevan

Mission

79,62,89,760.00Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 10 of 22

4215 01 102 0044 973 21

27

27

27

27

27

27

27

HILL

HILL

HILL

HILL

HILL

HILL

HILL

Chandel Division, PHED

E.E. TENGNOUPAL, PHED

EE Kangpokpi, PHE Division,

PHED

Ukhrul Division, PHED

Tamenglong Division, PHED

Ukhrul Division, PHED

E.E. KAMJONG, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

50,000.00

50,000.00

50,000.00

50,000.00

1,00,000.00

1,00,000.00

1,30,000.00

Supplies

and

Material

s

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

65,00,000.00

50,000.00

50,000.00

50,000.00

50,000.00

1,00,000.00

1,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 11 of 22

4215 01 102 0044 973 27

27

27

27

27

27

27

27

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Senapati Division, PHED

Mechanical & Electrical

Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

Bishnupur Division, PHED

Imphal East Division, PHED

Imphal West Division, PHED

W/S. Stores Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

50,000.00

73,000.00

1,25,000.00

2,50,000.00

2,50,000.00

2,50,000.00

2,52,000.00

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Minor

Works

1,30,000.00

50,000.00

73,000.00

1,25,000.00

2,50,000.00

2,50,000.00

2,50,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 12 of 22

4215 01 102 0044 973 27

27

27

27

53

53

53

53

VALLEY

VALLEY

VALLEY

HILL

HILL

HILL

HILL

Investigation, Planning &

Design, PHED

Imphal East Division, PHED

E.E. KAKCHING, PHED

E.E. PHERZAWL, PHED

Ukhrul Division, PHED

E.E. TENGNOUPAL, PHED

Tamenglong Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

7,13,800.00

15,49,634.00

17,00,000.00

4,70,000.00

7,55,000.00

11,30,000.00

12,70,000.00

Minor

Works

Minor

Works

Minor

Works

Minor

Works

Major

Works

Major

Works

Major

Works

Major

2,52,000.00

7,13,800.00

15,49,634.00

17,00,000.00

4,70,000.00

7,55,000.00

11,30,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 13 of 22

4215 01 102 0044 973 53

53

53

53

53

53

53

53

HILL

HILL

HILL

HILL

HILL

HILL

VALLEY

Churachandpur Division,

PHED

E.E. KAMJONG, PHED

Chandel Division, PHED

Ukhrul Division, PHED

EE Kangpokpi, PHE Division,

PHED

E.E. NONEY, PHED

Bishnupur Division, PHED

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED HILL

VOTED VALLEY

13,20,000.00

16,00,000.00

23,50,000.00

24,43,000.00

28,25,000.00

33,69,435.00

9,90,000.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

12,70,000.00

13,20,000.00

16,00,000.00

23,50,000.00

24,43,000.00

28,25,000.00

33,69,435.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 14 of 22

4215 01 102 0044 973 53

53

53

53

53

53

53

53

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

EE JIRIBAM, PHE DIVISION

Imphal East Division, PHED

Imphal East Division, PHED

EE JIRIBAM, PHE DIVISION

Thoubal Division, PHED

Senapati Division, PHED

Thoubal Division, PHED

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

17,00,000.00

19,42,000.00

28,30,000.00

29,38,738.00

59,33,940.00

66,00,000.00

72,51,480.00

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

Major

Works

9,90,000.00

17,00,000.00

19,42,000.00

28,30,000.00

29,38,738.00

59,33,940.00

66,00,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 15 of 22

4215 01 102 0044

0045

973

****

****

53

53

53

53

VALLEY

VALLEY

HILL

Imphal West Division, PHED

Senapati Division, PHED

E.E. TENGNOUPAL, PHED

VOTED VALLEY

VOTED VALLEY

VOTED HILL

1,28,51,626.00

11,70,32,000.00

2,33,07,000.00

Major

Works

Major

Works

Major

Works

72,51,480.00

1,28,51,626.00

11,70,32,000.00

2,33,07,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Share

of JJM

W/s

Distn

Nework

for ccp

for

promoto

ng

tourism

W/S

Distrib

ution

Network

for

Churach

anpur

for

promoti

ng

tourism

7,94,13,653.00

11,70,32,000.00

2,33,07,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

State

Componen

t of

NESIDS

7,95,30,453.00

14,03,39,000.00

Sub Head Total :

Sub Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 16 of 22

4215 01

02

102

101

102

0017

0019

0012

339

****

000

****

53

53

53

53

53

HILL

HILL

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

Tamenglong Division, PHED

Imphal East Division, PHED

W/S. Drainage & Sewerage

Division, PHED

DIRECTOR, COMMUNITY &

CAPACITY DEVELOPMENT UNIT

VOTED HILL

VOTED HILL

VOTED VALLEY

VOTED VALLEY

VOTED VALLEY

9,18,000.00

8,79,21,239.00

43,30,786.00

5,86,91,000.00

3,55,19,000.00

Major

Works

Major

Works

Major

Works

Major

Works

9,18,000.00

8,79,21,239.00

43,30,786.00

5,86,91,000.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

State

Matchin

g Share

of

NLCPR

State

Matchin

g Share

for NEC

NULL

8,88,39,239.00

43,30,786.00

5,86,91,000.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

Augmenta

tion of

Water

Supply

Scheme

in Hill

District

s

Imphal

Sewerage

9,31,70,025.00

5,86,91,000.00

Sub Head Total :

Sub Head Total :

1,25,19,64,737.00

5,86,91,000.00

Minor Head Total :

Minor Head Total :

1,79,01,71,992.00Sub Major Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 17 of 22

4215

4552

02

10

102

102

0012

0012

0014

****

****

****

53

53

53

VALLEY

VALLEY

Imphal East Division, PHED

Imphal East Division, PHED

VOTED VALLEY

VOTED VALLEY

14,64,000.00

5,67,627.00

Major

Works

Major

Works

Major

Works

3,55,19,000.00

14,64,000.00

5,67,627.00

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

NULL

3,55,19,000.00

14,64,000.00

5,67,627.00

Detail Head Total :

Detail Head Total :

Detail Head Total :

State

Share

for

Swachh

Bharat

Mission

(Gramin)

Composit

e Water

Supply

Scheme

at

Ramrei,

Ukhrul

Distt.

Augmenta

tion of

Top

Dusara

W/S

Scheme

3,55,19,000.00

14,64,000.00

5,67,627.00

Sub Head Total :

Sub Head Total :

Sub Head Total :

3,55,19,000.00

20,31,627.00

Minor Head Total :

Minor Head Total :

9,42,10,000.00Sub Major Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total : 1,88,43,81,992.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 18 of 22

4552

8671

8782

10

00

00

101

102

0000

0001

000

000

00

00

00

00

00

HILL

HILL

VALLEY

HILL

VALLEY

Ukhrul Division, PHED

Senapati Division, PHED

Imphal East Division, PHED

Chandel Division, PHED

E.E. Monitoring &

Evaluation Division, PHED

NULL

NULL

NULL

NULL

NULL

1,81,667.00

1,00,00,000.00

7,43,94,674.00

5,875.00

18,560.00

NULL

NULL

NULL

NULL

NULL

1,81,667.00

1,00,00,000.00

7,43,94,674.00

5,875.00

18,560.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

NULL

8,45,76,341.00Detail Head Total :

NULL

(i)

Remittan

ces into

Treasuri

es/Banks

8,45,76,341.00Sub Head Total :

8,45,76,341.00Minor Head Total :

20,31,627.00

8,45,76,341.00

Sub Major Head Total :

Sub Major Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

Major Head Total :

Major Head Total :

20,31,627.00

8,45,76,341.00

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 19 of 22

8782 00 102 0001 000 00

00

00

00

00

00

00

00

HILL

HILL

HILL

HILL

HILL

VALLEY

VALLEY

E.E. PHERZAWL, PHED

EE Kangpokpi, PHE Division,

PHED

E.E. NONEY, PHED

Senapati Division, PHED

Churachandpur Division,

PHED

Bishnupur Division, PHED

E.E. KAKCHING, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

40,500.00

52,500.00

77,008.00

3,03,661.00

3,24,100.00

3,90,454.00

4,72,420.00

NULL

NULL

NULL

NULL

NULL

NULL

NULL

40,500.00

52,500.00

77,008.00

3,03,661.00

3,24,100.00

3,90,454.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 20 of 22

8782 00 102 0001 000 00

00

00

00

00

00

00

00

VALLEY

VALLEY

HILL

VALLEY

VALLEY

VALLEY

HILL

EE JIRIBAM, PHE DIVISION

EE JIRIBAM, PHE DIVISION

E.E. TENGNOUPAL, PHED

Thoubal Division, PHED

W/S. Project Construction

Division, PHED

Imphal East Division, PHED

E.E. KAMJONG, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

5,59,038.00

5,80,941.00

5,95,875.00

6,58,962.00

7,65,659.00

7,85,918.00

20,16,533.00

NULL

NULL

NULL

NULL

NULL

NULL

NULL

4,72,420.00

5,59,038.00

5,80,941.00

5,95,875.00

6,58,962.00

7,65,659.00

7,85,918.00

20,16,533.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 21 of 22

8782 00 102 0001 000 00

00

00

00

00

00

00

HILL

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

VALLEY

Ukhrul Division, PHED

Thoubal Division, PHED

Imphal West Division, PHED

Imphal East Division, PHED

W/S. Drainage & Sewerage

Division, PHED

W/S. Maintenance Division-

I, PHED

Tamenglong Division, PHED

NULL

NULL

NULL

NULL

NULL

NULL

NULL

20,23,993.00

23,66,453.00

24,69,804.00

57,40,955.00

60,91,796.00

68,45,840.00

1,04,78,180.00

NULL

NULL

NULL

NULL

NULL

NULL

NULL

20,23,993.00

23,66,453.00

24,69,804.00

57,40,955.00

60,91,796.00

68,45,840.00

1,04,78,180.00

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

Object Head Total :

NULL

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description AmountScheme

Description

63Department Name Public Health Engineering Department

Departmental Classified Abstract (Payment)for

The Office of the Sr. Deputy. Accountant General (A&E), Manipur, Imphal

Report ID : WM0REP032 Run Date : 16/06/2021Page 22 of 22

8782 00 102 0001 000 00 VALLEY W/S. Maintenance Division-

II, PHED

NULL 2,52,03,345.00

NULL

2,52,03,345.00

Object Head Total :

NULL

6,88,68,370.00Detail Head Total :

6,88,68,370.00Sub Head Total :

6,88,68,370.00Minor Head Total :

6,88,68,370.00Sub Major Head Total :

03/2021Month of Account :

Major

Head

Sub

Major

Head

Minor

Head

Sub

Head

Detail

Head

Object

Head

Parameter

Description

Source

Description Amount

2,03,98,58,330.00Total for Public Health Engineering Department :

Scheme

Description

Major Head Total : 6,88,68,370.00

63Department Name Public Health Engineering Department