Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )

Please email any issues in this report to : [email protected]

Controller : 008 - SCHOOL EDUCATION AND LITERACY Grant :

Scheme Type : UT Scheme Scheme Name : [AN57] - ANI-SAMAGRA SHIKSHA [AN57]
Financial Year : 2022-2023 Figures In: Actuals
Hierarchy Level : School
S.No. Agency Name UniqueAgencyCode State Of Registration Release from GoI Release from Return Fund
for the Parent Agency
FY 2022-2023
2 2A 2B 3 4 4B
Grand Total -
1 GDMS(P)-MODEL-SOUTH ANDAMAN- ANSA00000089 ANDAMAN AND - 145,000.00
A&NISLANDS NICOBAR ISLANDS
2 GDMS(S)-MODEL-SOUTH ANDAMAN- A & N ANSA00000087 ANDAMAN AND - 1,695,020.00
ISLANDS NICOBAR ISLANDS
3 GMPS HEADQUARTER CAR NICOBAR-A&N ANNB00000027 ANDAMAN AND - 118,500.00
NICOBAR ISLANDS
4 GMS ABERDEEN-MODEL-SOUTHANDAMAN- ANSA00000081 ANDAMAN AND - 151,750.00
A&NISLANDS NICOBAR ISLANDS
5 GMS BAMBOOFLAT-BAMBOOFLAT- ANSA00000075 ANDAMAN AND - 163,300.00
WIMBERLYGUNJ-A&N NICOBAR ISLANDS
6 GMS BEODNABAD-RANGACHANG-SOUTH ANSA00000130 ANDAMAN AND - 225,400.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
7 GMS BRICHGUNJ-SCHOOL LINE-SOUTH ANSA00000153 ANDAMAN AND - 203,950.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
8 GMS CARBYNS COVE ANSA00001003 ANDAMAN AND - 264,550.00
NICOBAR ISLANDS
9 GMS CHOULDARI - MANGLUTAN - SOUTH ANSA00000136 ANDAMAN AND - 208,350.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
10 GMS DOLLYGUNJ-SCHOOL LINE-SOUTH ANSA00000121 ANDAMAN AND - 255,100.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
11 GMS GUPTAPARA- MANGLUTAN - SOUTH ANSA00000129 ANDAMAN AND - 158,900.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
12 GMS HANSPURI-MAYABUNDER-NORTH AND ANNM00000108 ANDAMAN AND - 200,100.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
13 GMS HAVELOCK-6-HAVELOCK-SOUTH ANDAMAN- ANSA00000062 ANDAMAN AND - 302,650.00
A&N ISLANDS NICOBAR ISLANDS
14 GMS HUMFRYGUNJ - MANGLUTAN - SOUTH ANSA00000131 ANDAMAN AND - 336,200.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
15 GMS KALAPATAR-HAVELOCK-SOUTH ANDAMAN- ANSA00000068 ANDAMAN AND - 261,100.00
A&N ISLANDS NICOBAR ISLANDS

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16 GMS KANYAPURAM-WIMBERLYGUNJ- ANSA00000053 ANDAMAN AND - 376,550.00

SOUTHANDAMAN NICOBAR ISLANDS
17 GMS KINMAI CAR NICOBAR-A&N ANNB00000017 ANDAMAN AND - 90,950.00
NICOBAR ISLANDS
18 GMS MANGLUTAN-MANGLUTAN- SOUTH ANSA00000126 ANDAMAN AND - 357,500.00
ANDAMAN- A & N ISLANDS NICOBAR ISLANDS
19 GMS MARIAMMAN TEMPLE-SCHOOL LINE-SOUTH ANSA00000118 ANDAMAN AND - 203,400.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
20 GMS NEIL5-NEIL-SOUTH ANDAMAN - A & N ANSA00000119 ANDAMAN AND - 289,450.00
ISLANDS NICOBAR ISLANDS
21 GMS NEW BIMBLITAN-RANGACHANG-SOUTH ANSA00000127 ANDAMAN AND - 184,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
22 GMS OGRABRAJ-CRC TUSNABAD-A&N ISLAND ANSA00000182 ANDAMAN AND - 319,100.00
NICOBAR ISLANDS
23 GMS PUDUMADURAI-MAYABUNDER-NORTH AND ANNM00000098 ANDAMAN AND - 133,450.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
24 GMS SIPPIGHAT-DIET-SOUTH ANDAMAN-A&N ANSA00000125 ANDAMAN AND - 231,650.00
ISLANDS NICOBAR ISLANDS
25 GMS STRAIT ISLAND-HAVELOCK-SOUTH ANSA00000072 ANDAMAN AND - 65,450.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
26 GMS TAPOIMING ANNB00000016 ANDAMAN AND - 288,600.00
NICOBAR ISLANDS
27 GMS TUGAPUR-6-MAYABUNDER-NORTH AND ANNM00000096 ANDAMAN AND - 165,600.00
MIDDLE ANDAMAN- A&N NICOBAR ISLANDS
28 GMS WANDOOR - MANGLUTAN - SOUTH ANSA00000134 ANDAMAN AND - 233,300.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
29 GMSDUGNABAD-GIRLS-SOUTHANDAMAN- ANSA00000101 ANDAMAN AND - 256,750.00
A&NISLANDS NICOBAR ISLANDS
30 GMS-DUGONG CREEK, LITTLE ANDAMAN, SOUTH ANSA00000150 ANDAMAN AND - 133,450.00
ANDAMAN, A&N ISLANDS NICOBAR ISLANDS
31 GMS-GANESH NAGAR-NORTH & MIDDLE ANNM00000042 ANDAMAN AND - 157,800.00
ANDAMAN-A&N NICOBAR ISLANDS
32 GMS-HATHILEVEL-NORTH & MIDDLE ANDAMAN- ANNM00000039 ANDAMAN AND - 157,250.00
A&N NICOBAR ISLANDS
33 GMS-JANAKPUR-NORTH AND MIDDLE ANDAMAN ANNM00000040 ANDAMAN AND - 151,200.00
A & N ISLAND NICOBAR ISLANDS
34 GMS-JARAWA-CREEK-NORTH-AND-MIDDLE- ANNM00000155 ANDAMAN AND - 156,700.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
35 GMS-KADAMTALA-NORTH-AND-MIDDLE- ANNM00000083 ANDAMAN AND - 93,950.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
36 GMS-KALASI-NORTH-AND-MIDDLE-ANDAMAN- ANNM00000057 ANDAMAN AND - 151,750.00
A&N-ISLAND NICOBAR ISLANDS
37 GMS-KATAIDERA-NORTH-AND-MIDDLE- ANNM00000086 ANDAMAN AND - 130,700.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
38 GMS-NABAGRAM-NORTH & MIDDLE ANDAMAN- ANNM00000036 ANDAMAN AND - 1,171,810.00
A&N NICOBAR ISLANDS
39 GMS-NETAJI NAGAR, LITTLE ANDAMAN, SOUTH ANSA00000045 ANDAMAN AND - 220,650.00
ANDAMAN, A&N NICOBAR ISLANDS
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40 GMS-PARNASHALA- NORTH AND MIDDLE ANNM00000037 ANDAMAN AND - 209,450.00

ANDAMAN- A & N ISLAND NICOBAR ISLANDS
41 GMS-RABINDRA NAGAR, LITTLE ANDAMAN, ANSA00000057 ANDAMAN AND - 87,900.00
SOUTH ANDAMAN, A&N ISLANDS NICOBAR ISLANDS
42 GMSRAMPUR-MAYABUNDER-NORTH AND ANNM00000046 ANDAMAN AND - 169,350.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
43 GMS-RANGAT-BAY-NORTH AND MIDDLE ANNM00000044 ANDAMAN AND - 215,200.00
ANDAMAN- A & N ISLAND NICOBAR ISLANDS
44 GMS-SHYAM NAGAR-NORTH & MIDDLE ANNM00000035 ANDAMAN AND - 224,950.00
ANDAMAN-A&N NICOBAR ISLANDS
45 GMS-SITANAGAR-NORTH & MIDDLE ANDAMAN- ANNM00000032 ANDAMAN AND - 278,150.00
A&N NICOBAR ISLANDS
46 GMS-SMITH ISLAND-NORTH & MIDDLE ANNM00000045 ANDAMAN AND - 150,100.00
ANDAMAN-A&N NICOBAR ISLANDS
47 GMS-SOUTH-CREEK-NORTH-AND-MIDDLE- ANNM00000162 ANDAMAN AND - 210,550.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
48 GMSSS FERRARGUNJ-CRC FERRARGUNJ-A&N ANSA00000164 ANDAMAN AND - 1,178,200.00
ISLANDS NICOBAR ISLANDS
49 GMSSS MAYABUNDER-MAYABUNDER-NORTH ANNM00000133 ANDAMAN AND - 1,420,200.00
AND MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
50 GMSSS-HUTBAY, LITTLE ANDAMAN, SOUTH ANSA00000019 ANDAMAN AND - 1,524,850.00
ANDAMAN, A&N NICOBAR ISLANDS
51 Government Middle School East Bay ANNB00000270 ANDAMAN AND - 150,650.00
NICOBAR ISLANDS
52 Government Middle School Kakana ANNB00000260 ANDAMAN AND - 231,300.00
NICOBAR ISLANDS
53 Government Middle School Minyuk ANNB00000279 ANDAMAN AND - 244,400.00
NICOBAR ISLANDS
54 GOVERNMENT MIDDLE SCHOOL VIKAS NAGAR ANNB00000259 ANDAMAN AND - 89,800.00
NICOBAR ISLANDS
55 Government Middle School, Pillpillow ANNB00000250 ANDAMAN AND - 195,600.00
NICOBAR ISLANDS
56 Government Model Secondary School Kamorta ANNB00000285 ANDAMAN AND - 1,163,060.00
NICOBAR ISLANDS
57 Government Model Senior Secondary School, ANNB00000248 ANDAMAN AND - 1,061,050.00
Goal Tekry NICOBAR ISLANDS
58 Government Primary School Allurong ANNB00000266 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
59 Government Primary School Bada Enaka ANNB00000255 ANDAMAN AND - 23,900.00
NICOBAR ISLANDS
60 Government Primary School Beachdera ANNB00000271 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
61 GOVERNMENT PRIMARY SCHOOL CHANGUA ANNB00000254 ANDAMAN AND - 23,900.00
NICOBAR ISLANDS
62 Government Primary School Chota Enaka ANNB00000261 ANDAMAN AND - 41,400.00
NICOBAR ISLANDS
63 Government Primary School Chukmachi ANNB00000280 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
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64 GOVERNMENT PRIMARY SCHOOL DARING ANNB00000257 ANDAMAN AND - 23,900.00

NICOBAR ISLANDS
65 Government Primary School Enam ANNB00000283 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
66 Government Primary School E-WALL ANNB00000268 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
67 Government Primary School Ithoi ANNB00000277 ANDAMAN AND - 23,400.00
NICOBAR ISLANDS
68 Government Primary School Japan Tikery ANNB00000275 ANDAMAN AND - 102,500.00
NICOBAR ISLANDS
69 Government Primary School Meenakshi Ram ANNB00000273 ANDAMAN AND - 76,000.00
Nagar NICOBAR ISLANDS
70 Government Primary School Munak ANNB00000253 ANDAMAN AND - 41,400.00
NICOBAR ISLANDS
71 Government Primary School Tapon ANNB00000278 ANDAMAN AND - 41,400.00
NICOBAR ISLANDS
72 Government Primary School, Kalasi ANNB00000282 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
73 Government Secondary School Kuitashuk ANNB00000286 ANDAMAN AND - 398,400.00
NICOBAR ISLANDS
74 Government Secondary School Mildera ANNB00000269 ANDAMAN AND - 174,000.00
NICOBAR ISLANDS
75 Government Senior Secondary School Bengali ANNB00000281 ANDAMAN AND - 1,067,900.00
Teressa NICOBAR ISLANDS
76 Government Senior Secondary School Champin ANNB00000262 ANDAMAN AND - 1,098,200.00
NICOBAR ISLANDS
77 GOVERNMENT SENIOR SECONDARY SCHOOL ANNB00000272 ANDAMAN AND - 1,120,350.00
KAPANGA NICOBAR ISLANDS
78 GOVT PRIMARY SCHOOL HUMBERCHAD, ANNM00000552 ANDAMAN AND - 23,500.00
DIGLIPUR, NORTH ANDAMAN NICOBAR ISLANDS
79 GOVT PRIMARY SCHOOL SHANTIPUR ANNM00000528 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
80 GOVT PRIMARY SCHOOL, 30 FAMILY, DIGLIPUR, ANNM00000553 ANDAMAN AND - 26,000.00
NORTH ANDAMAN NICOBAR ISLANDS
81 GOVT PRIMARY SCHOOL, CHIPOH, DIGLIPUR, ANNM00000466 ANDAMAN AND - 23,500.00
NORTH AND MIDDLE ANDAMAN NICOBAR ISLANDS
82 GOVT PRIMARY SCHOOL, GOPAL NAGAR II, ANNM00000554 ANDAMAN AND - 23,500.00
DIGLIPUR, NORTH ANDAMAN NICOBAR ISLANDS
83 GOVT SEC SCHOOL PARANGARA ANNM00000025 ANDAMAN AND - 1,084,310.00
NICOBAR ISLANDS
84 GOVT SEC, SCHOOL, DURGAPUR ANNM00000022 ANDAMAN AND - 394,250.00
NICOBAR ISLANDS
85 GOVT SEC. SCHOOL, RAMNAGAR ANNM00000021 ANDAMAN AND - 1,087,610.00
NICOBAR ISLANDS
86 Govt Secondary School Tamaloo ANNB00000234 ANDAMAN AND - 460,700.00
NICOBAR ISLANDS
87 GOVT SR. SEC. SCHOOL, KISHORINAGAR ANNM00000016 ANDAMAN AND - 1,161,450.00
NICOBAR ISLANDS
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88 GOVT SR. SEC. SCHOOL, SWARAJGRAM ANNM00000018 ANDAMAN AND - 1,188,950.00

NICOBAR ISLANDS
89 GOVT SR.SECONDARY SCHOOL ARONG CAR ANNB00000021 ANDAMAN AND - 455,100.00
NICOBAR-A&N NICOBAR ISLANDS
90 Govt. Middle School Billiground ANNM00000498 ANDAMAN AND - 371,400.00
NICOBAR ISLANDS
91 Govt. Model Sr.Sec.School ANSA00000036 ANDAMAN AND - 2,010,050.00
NICOBAR ISLANDS
92 Govt. Primary School Harinagar (BM) ANNM00000502 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
93 Govt. Primary School Harinagar (EM) ANNM00000503 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
94 Govt. Primary School Korangnallah ANNM00000501 ANDAMAN AND - 20,500.00
NICOBAR ISLANDS
95 Govt. Primary School Loukinallah-3 ANNM00000504 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
96 Govt. Primary School Loukinallah-4 ANNM00000505 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
97 Govt. Primary School Nimbudera ANNM00000500 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
98 GOVT. SEC. SCHOOL GOVINDAPUR ANNM00000512 ANDAMAN AND - 1,555,870.00
NICOBAR ISLANDS
99 Govt. Secondary School, PInakinagr (EM) ANNM00000515 ANDAMAN AND - 1,349,410.00
NICOBAR ISLANDS
100 Govt. Sr. Sec. School CFO Nallah ANNM00000506 ANDAMAN AND - 1,130,850.00
NICOBAR ISLANDS
101 GOVT. SR. SEC. SCHOOL, KALIGHAT ANNM00000019 ANDAMAN AND - 1,157,650.00
NICOBAR ISLANDS
102 GOVT. SR.SEC.SCHOOL BATHUBASTI ANSA00000511 ANDAMAN AND - 1,257,150.00
NICOBAR ISLANDS
103 GOVT.PRIMARY SCHOOL MACCACHUA ANNB00000039 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
104 GOVT.PRIMARY SCHOOL, LAXMI NAGAR ANNB00000055 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
105 GOVT.PRIMARY SCHOOL,AFRA BAY ANNB00000054 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
106 GOVT-MS-KUDHIRAMPUR-NORTH & MIDDLE ANNM00000069 ANDAMAN AND - 156,150.00
ANDAMAN-A&N NICOBAR ISLANDS
107 GOVT-MS-MADHUPUR-NORTH & MIDDLE ANNM00000118 ANDAMAN AND - 1,395,270.00
ANDAMAN-A&N NICOBAR ISLANDS
108 GOVT-MS-MILLANGRAM-ANDAMAN & NICOBAR ANNM00000071 ANDAMAN AND - 173,400.00
ISLANDS-A&N NICOBAR ISLANDS
109 GOVT-MS-SHANTI NAGAR-NORTH & MIDDLE ANNM00000120 ANDAMAN AND - 130,150.00
ANDAMAN-A&N NICOBAR ISLANDS
110 GOVT-MSSS-SITANAGAR-NORTH & MIDDLE ANNM00000128 ANDAMAN AND - 1,410,300.00
ANDAMAN-A&N NICOBAR ISLANDS
111 GOVT-PS-ARIELBAY-NORTH & MIDDLE ANNM00000085 ANDAMAN AND - 41,000.00
ANDAMAN-A&N NICOBAR ISLANDS
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112 GOVT-PS-BADUR TIKRY-NORTH & MIDDLE ANNM00000117 ANDAMAN AND - 23,500.00

ANDAMAN-A&N NICOBAR ISLANDS
113 GOVT-PS-BEACHDERA-NORTH & MIDDLE ANNM00000125 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
114 GOVT-PS-BURMACHAD-NORTH & MIDDLE ANNM00000124 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
115 GOVT-PS-D.B. GRAM-NORTH & MIDDLE ANNM00000078 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
116 GOVT-PS-DURGAPUR-NORTH & MIDDLE ANNM00000090 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
117 GOVT-PS-GANDHI NAGAR II-NORTH & MIDDLE ANNM00000116 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
118 GOVT-PS-GANDHI NAGAR-NORTH & MIDDLE ANNM00000080 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
119 GOVT-PS-GANESH NAGAR-NORTH & MIDDLE ANNM00000073 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
120 GOVT-PS-JAGANNATHDERA-NORTH & MIDDLE ANNM00000131 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
121 GOVT-PS-KALIGHAT-NORTH & MIDDLE ANNM00000127 ANDAMAN AND - 91,000.00
ANDAMAN-A&N NICOBAR ISLANDS
122 GOVT-PS-KALIPUR-DIGLIPUR-NORTH & MIDDLE ANNM00000119 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
123 GOVT-PS-KRISHNAPURI-NORTH & MIDDLE ANNM00000123 ANDAMAN AND - 86,000.00
ANDAMAN-A&N NICOBAR ISLANDS
124 GOVT-PS-LAMIYABAY-NORTH & MIDDLE ANNM00000075 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
125 GOVT-PS-MADHUPUR-NORTH & MIDDLE ANNM00000079 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
126 GOVT-PS-MADHYAMGRAM-NORTH & MIDDLE ANNM00000084 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
127 GOVT-PS-NABAGRAM-NORTH & MIDDLE ANNM00000072 ANDAMAN AND - 61,000.00
ANDAMAN-A&N NICOBAR ISLANDS
128 GOVT-PS-NARAYAN TICKRY-NORTH & MIDDLE ANNM00000114 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
129 GOVT-PS-NISCHINTAPUR-NORTH & MIDDLE ANNM00000074 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
130 GOVT-PS-NS VIDHYATAN-NORTH & MIDDLE ANNM00000077 ANDAMAN AND - 23,500.00
ANDAMAN-A&N NICOBAR ISLANDS
131 GOVT-PS-PASCHIM SAGAR-NORTH & MIDDLE ANNM00000121 ANDAMAN AND - 26,000.00
ANDAMAN-A&N NICOBAR ISLANDS
132 GOVT-PS-R.K. GRAM-NORTH & MIDDLE ANNM00000115 ANDAMAN AND - 41,000.00
ANDAMAN-A&N NICOBAR ISLANDS
133 GOVT-PS-RADHANAGAR-NORTH & MIDDLE ANNM00000082 ANDAMAN AND - 41,000.00
ANDAMAN-A&N NICOBAR ISLANDS
134 GOVT-PS-RAM NAGAR-NORTH & MIDDLE ANNM00000076 ANDAMAN AND - 91,000.00
ANDAMAN-A&N NICOBAR ISLANDS
135 GOVT-PS-S.V.MANDIR-NORTH & MIDDLE ANNM00000088 ANDAMAN AND - 118,500.00
ANDAMAN-A&N NICOBAR ISLANDS
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Please email any issues in this report to : [email protected]

136 GOVT-PS-SUBASH GRAM-NORTH & MIDDLE ANNM00000129 ANDAMAN AND - 145,000.00

ANDAMAN-A&N NICOBAR ISLANDS
137 GOVT-PS-TALBAGAN-NORTH & MIDDLE ANNM00000122 ANDAMAN AND - 41,000.00
ANDAMAN-A&N NICOBAR ISLANDS
138 GOVT-PS-V V PITH-NORTH & MIDDLE ANDAMAN- ANNM00000092 ANDAMAN AND - 76,000.00
A&N NICOBAR ISLANDS
139 GOVT-SEC-SCHOOL-SHIBPUR-NORTH & MIDDLE ANNM00000028 ANDAMAN AND - 1,065,410.00
ANDAMAN-A&N NICOBAR ISLANDS
140 GOVT-SS-KERALAPURAM-NORTH & MIDDLE ANNM00000064 ANDAMAN AND - 1,138,610.00
ANDAMAN-A&N NICOBAR ISLANDS
141 GOVT-SS-LAXMIPUR-NORTH & MIDDLE ANNM00000067 ANDAMAN AND - 1,358,870.00
ANDAMAN-A&N NICOBAR ISLANDS
142 GOVT-SS-PASCHIM SAGAR-NORTH & MIDDLE- ANNM00000113 ANDAMAN AND - 1,114,310.00
ANDAMAN-A&N NICOBAR ISLANDS
143 GOVT-SSS-DIGLIPUR-NORTH & MIDDLE ANNM00000060 ANDAMAN AND - 1,356,350.00
ANDAMAN-A&N NICOBAR ISLANDS
144 GOVT-SSS-SUBASH GRAM-NORTH & MIDDLE ANNM00000062 ANDAMAN AND - 1,472,350.00
ANDAMAN-A&N NICOBAR ISLANDS
145 GPS AMKUNJ-RANGAT-A&N ISLAND ANNM00000049 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
146 GPS ANIKET-CRC FERRARGUNJ-A&N ISLANDS ANSA00000171 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
147 GPS ATTAMPAHAD-SCHOOL LINE-SOUTH ANSA00000157 ANDAMAN AND - 26,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
148 GPS AUSTIN-II-MAYABUNDER-NORTH AND ANNM00000111 ANDAMAN AND - 26,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
149 GPS BADADABLA ANNM00000107 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
150 GPS BADAM NALLAH ANNM00000525 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
151 GPS BADMASH PAHAR-MANGLUTAN-SOUTH ANSA00000139 ANDAMAN AND - 70,500.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
152 GPS Bamboo Nallah ANNM00000541 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
153 GPS BANDHANALA ANNM00000470 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
154 GPS BASANTIPUR ANNM00000520 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
155 GPS BIMBLITAN-DIET-SOUTH ANDAMAN-A&N ANSA00000133 ANDAMAN AND - 73,500.00
ISLANDS NICOBAR ISLANDS
156 GPS BIRSANAGAR-MAYABUNDER-NORTH AND ANNM00000026 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
157 GPS BLOOMS DALE-MANGLUTAN-SOUTH ANSA00000145 ANDAMAN AND - 26,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
158 GPS BORANG-MAYABUNDER-NORTH AND ANNM00000112 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
159 GPS BUDDHANALLAH ANNM00000023 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
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160 GPS CADDLEGUNJ-CRC FERRARGUNJ-A&N ANSA00000166 ANDAMAN AND - 23,500.00

ISALNDS NICOBAR ISLANDS
161 GPS CAMPBELL BAY A &N ISLANDS ANNB00000024 ANDAMAN AND - 120,500.00
NICOBAR ISLANDS
162 GPS CHIDIYATAPPU-RANGACHANG-S/ANDAMAN- ANSA00000135 ANDAMAN AND - 29,900.00
A&N ISLANDS NICOBAR ISLANDS
163 GPS CHINGAN ,CAMPBELL BAY A & N ISLANDS ANNB00000030 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
164 GPS CHUGLUMGUM-MAYABUNDER-NORTH AND ANNM00000106 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
165 GPS CHUNNABHATA-CRC BAMBOOFLAT-A&N ANSA00000159 ANDAMAN AND - 91,000.00
ISLANDS NICOBAR ISLANDS
166 GPS COLLINPUR-CRC TUSNABAD-A&N ISLANDS ANSA00000184 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
167 GPS DASARATHPUR WARD NO.-III ANNM00000508 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
168 GPS DUNDASPOINT-CRC FERRARGUNJ-A&N ANSA00000167 ANDAMAN AND - 23,500.00
ISLANDS NICOBAR ISLANDS
169 GPS GANNADABLA-MAYABUNDER-NORTH AND ANNM00000104 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
170 GPS Garjan TIkery ANNM00000542 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
171 GPS GOOJINALLAH-MAYABUNDER,NORTH AND ANNM00000097 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
172 GPS HADDO(TM)-MOHAN PURA-SOUTH ANSA00000095 ANDAMAN AND - 120,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
173 GPS HARATIKRY-MAYABUNDER-NORTH AND ANNM00000099 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
174 GPS HARIBAY-MAYABUNDER-NORTH AND ANNM00000100 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN NICOBAR ISLANDS
175 GPS HATHITAPU-CRC FERRARGUNJ-A&N ISLAND ANSA00000170 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
176 GPS HAVELOCK 61/2-HAVELOCK-SOUTH ANSA00000064 ANDAMAN AND - 91,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
177 GPS HAVELOCK-7-HAVELOCK-SOUTH ANDAMAN- ANSA00000058 ANDAMAN AND - 23,500.00
A&N ISLANDS NICOBAR ISLANDS
178 GPS HERBERTABAD-CRC TUSNABAD-A&N ANSA00000186 ANDAMAN AND - 23,500.00
ISLANDS NICOBAR ISLANDS
179 GPS HOBDYPUR-CRC TUSNABAD-A&N ISLANDS ANSA00000187 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
180 GPS HOPETOWN-BAMBOOFLAT-WIMBERLYGUNJ- ANSA00000076 ANDAMAN AND - 23,500.00
A&N NICOBAR ISLANDS
181 GPS INDIRA NAGAR - MANGLUTAN - SOUTH ANSA00000144 ANDAMAN AND - 91,000.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
182 GPS JALTICKRY ANNM00000469 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
183 GPS JAYANTHI CAR NICOBAR-A&N ANNB00000019 ANDAMAN AND - 88,000.00
NICOBAR ISLANDS
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Please email any issues in this report to : [email protected]

184 GPS JETTY,CAMPBELL BAY, A & N ISLANDS ANNB00000028 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
185 GPS KADAKACHANG-WIMBERLYGUNJ- ANSA00000044 ANDAMAN AND - 23,500.00
SOUTHANDAMAN-A&N ISLANDS NICOBAR ISLANDS
186 GPS KALADY ANNM00000527 ANDAMAN AND - 83,000.00
NICOBAR ISLANDS
187 GPS KALAPAHAR-MAYABUNDER-NORTH AND ANNM00000103 ANDAMAN AND - 83,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
188 GPS KARMATANG-IX-MAYABUNDER-NORTH AND ANNM00000095 ANDAMAN AND - 26,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
189 GPS KARMATANG-X ANNM00000547 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
190 GPS KHATTA KHARI II ANNM00000531 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
191 GPS KIMIOS CAR NICOBAR-A&N ANNB00000029 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
192 GPS KINYUKA CAR NICOBAR-A&N ANNB00000018 ANDAMAN AND - 88,000.00
NICOBAR ISLANDS
193 GPS KRISHNA NAGAR 1 ANNM00000467 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
194 GPS KRISHNA NAGAR II ANNM00000551 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
195 GPS LALL PAHAR-MANGLUTAN-SOUTH ANSA00000148 ANDAMAN AND - 26,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
196 GPS LAMBAPAHAD-WIMBERLYGUNJ- ANSA00000046 ANDAMAN AND - 76,000.00
SOUTHANDAMAN NICOBAR ISLANDS
197 GPS LAXMI NALLAH ANNM00000526 ANDAMAN AND - 83,500.00
NICOBAR ISLANDS
198 GPS LOHA BARRICK - MANGLUTAN - SOUTH ANSA00000141 ANDAMAN AND - 23,500.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
199 GPS LUCKNOW-MAYABUNDER-NORTH AND ANNM00000109 ANDAMAN AND - 76,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
200 GPS MACCAPAHAD-RANGACHANG-SOUTH ANSA00000151 ANDAMAN AND - 26,000.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
201 GPS MANJERY - MANGLUTAN - SOUTH ANDAMAN ANSA00000146 ANDAMAN AND - 76,000.00
- A & N ISLANDS NICOBAR ISLANDS
202 GPS MAYABUNDER-MAYABUNDER- NORTH AND ANNM00000132 ANDAMAN AND - 120,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
203 GPS MAZARPAHAD-GIRLS-SOUTH ANDAMAN- ANSA00000105 ANDAMAN AND - 26,000.00
A&N ISLANDS NICOBAR ISLANDS
204 GPS MINNIE BAY ANSA00001009 ANDAMAN AND - 101,000.00
NICOBAR ISLANDS
205 GPS MITHAKHARI-CRC FERRARGUNJ-A&N ANSA00000168 ANDAMAN AND - 26,000.00
ISLANDS NICOBAR ISLANDS
206 GPS MOHANPUR-9-MAYABUNDER-NORTH AND ANNM00000101 ANDAMAN AND - 76,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
207 GPS MUSLIMBASTI-CRC TUSNABAD-A&N ISLANDS ANSA00000183 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
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Please email any issues in this report to : [email protected]

208 GPS NAYASAHAR - MANGLUTAN - SOUTH ANSA00000147 ANDAMAN AND - 76,000.00

ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
209 GPS NEIL4-NEIL-SOUTH ANDAMAN - A & N ANSA00000122 ANDAMAN AND - 101,000.00
ISLANDS NICOBAR ISLANDS
210 GPS NEW WANDOOR - MANGLUTAN - SOUTH ANSA00000138 ANDAMAN AND - 23,500.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
211 GPS NORTHBAY-CRC BAMBOOFLAT-A&N ISLANDS ANSA00000162 ANDAMAN AND - -
NICOBAR ISLANDS
212 GPS PALOON-MAYABUNDER-NORTH AND ANNM00000102 ANDAMAN AND - 86,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
213 GPS PILLOLOW ANNB00000038 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
214 GPS PILLOWPANJA ANNB00000276 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
215 GPS Pinakinagar (B) ANNM00000516 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
216 GPS POKADERA-MAYABUNDER-NORTH AND ANNM00000110 ANDAMAN AND - 76,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
217 GPS PORT MOUT-MANGLUTAN-SOUTH ANDMAN- ANSA00000143 ANDAMAN AND - 26,000.00
A&N ISLANDS NICOBAR ISLANDS
218 GPS PRAFULLA NAGAR ANNM00000519 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
219 GPS RADHANAGAR 1 ANNM00000471 ANDAMAN AND - 101,000.00
NICOBAR ISLANDS
220 GPS RANCHIBASTI-WIMBERLYGUNJ- ANSA00000069 ANDAMAN AND - 26,000.00
SOUTHANDAMAN NICOBAR ISLANDS
221 GPS RANGACHANG NO.5-RANGACHANG-SOUTH ANSA00000137 ANDAMAN AND - 23,500.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
222 GPS SAITHANKHARI-WIMBERLYGUNJ- ANSA00000050 ANDAMAN AND - 23,500.00
SOUTHANDAMAN NICOBAR ISLANDS
223 GPS SHASTRI NAGAR ANNB00000056 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
224 GPS SHOALBAY-14-CRC MANNARGHAT-A&N ANSA00000176 ANDAMAN AND - 76,000.00
ISLANDS NICOBAR ISLANDS
225 GPS SHOALBAY-19-CRC MANNARGHAT-A&N ANSA00000177 ANDAMAN AND - 23,500.00
ISLANDS NICOBAR ISLANDS
226 GPS SHOALBAY-8-CRC MANNARGHAT-A&N ANSA00000175 ANDAMAN AND - 26,000.00
ISLANDS NICOBAR ISLANDS
227 GPS SHOREPOINT- CRC BAMBOOFLAT- A&N ANSA00000160 ANDAMAN AND - 41,000.00
ISLANDS NICOBAR ISLANDS
228 GPS SIPPITIKRY ANNM00000020 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
229 GPS Swadeshnagar ANNM00000518 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
230 GPS TEETOP CAR NICOBAR-A&N ANNB00000023 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
231 GPS TEYLARABAD ANSA00000504 ANDAMAN AND - 91,000.00
NICOBAR ISLANDS
Page No:10 / 29 21/02/23 18:54
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Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )
Please email any issues in this report to : [email protected]

232 GPS TEYLARABAD-DIET-SOUTH ANDAMAN-A&N ANSA00000128 ANDAMAN AND - -

ISLANDS NICOBAR ISLANDS
233 GPS Thoraktang Nallah ANNM00000524 ANDAMAN AND - 86,000.00
NICOBAR ISLANDS
234 GPS TIRUR-CRC TUSNABAD- A&N ISLANDS ANSA00000185 ANDAMAN AND - 23,500.00
NICOBAR ISLANDS
235 GPS TSUNAMI PAHAR-CRC BAMBOOFLAT-A&N ANSA00000163 ANDAMAN AND - 91,000.00
ISLANDS NICOBAR ISLANDS
236 GPS TUSNABAD-CRC TUSNABAD-A&N ISLANDS ANSA00000188 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
237 GPS- V S PALLY NORTH & MIDDLE ANDAMAN- ANNM00000130 ANDAMAN AND - 52,000.00
A&N NICOBAR ISLANDS
238 GPS WEST WANDOOR - MANGLUTAN - SOUTH ANSA00000140 ANDAMAN AND - 23,500.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
239 GPS.MATHURA-WIMBERLYGUNJ- ANSA00000041 ANDAMAN AND - 76,000.00
SOUTHANDAMAN-A&N ISLANDS NICOBAR ISLANDS
240 GPS-ANNANAGAR, LITTLE ANDAMAN, SOUTH ANSA00000039 ANDAMAN AND - 41,000.00
ANDAMAN, A&N NICOBAR ISLANDS
241 GPS-BHARATPUR-NORTH-AND-MIDDLE- ANNM00000065 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
242 GPS-BREAK WATER, LITTLE ANDAMAN, SOUTH ANSA00000052 ANDAMAN AND - 41,000.00
ANDAMAN, A&N ISLNDS NICOBAR ISLANDS
243 GPS-CURTBERTBAY-NORTH AND MIDDLE- ANNM00000052 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
244 GPS-CYLONE BASTI, LITTLE ANDAMAN, SOUTH ANSA00000042 ANDAMAN AND - 41,000.00
ANDAMAN, A&N NICOBAR ISLANDS
245 GPS-DASARATHPUR-RANGAT-A&N ISLAND ANNM00000048 ANDAMAN AND - 26,000.00
NICOBAR ISLANDS
246 GPS-HADDO-TELGUMEDIUM ANSA00000067 ANDAMAN AND - 42,500.00
NICOBAR ISLANDS
247 GPS-KHATTA KHARI-NORTH-AND-MIDDLE- ANNM00000160 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
248 GPS-LAXMANPUR-NORTH-AND-MIDDLE- ANNM00000068 ANDAMAN AND - 218,850.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
249 GPS-LOROJIG-ORTH-AND-MIDDLE-ANDAMAN- ANNM00000157 ANDAMAN AND - 25,000.00
A&N-ISLAD NICOBAR ISLANDS
250 GPS-MACARTHY-VELLY-NORTH-AND-MIDDLE- ANNM00000094 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
251 GPS-NANJAPPA NAGAR, LITTLE ANDAMAN, ANSA00000054 ANDAMAN AND - 91,000.00
SOUTH ANDAMAN, A&N ISLANDS NICOBAR ISLANDS
252 GPSNAYAGOAN-GIRLS-SOUTH ANDAMAN-A&N ANSA00000107 ANDAMAN AND - 88,000.00
ISLANDS NICOBAR ISLANDS
253 GPS-PADMANABHAPURAM-NORTH-AND- ANNM00000051 ANDAMAN AND - 247,250.00
MIDDLE-ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
254 GPS-PANCHAWATI-NORTH AND MIDDLE- ANNM00000050 ANDAMAN AND - 152,850.00
ANDAMAN-A&N-ISLANDS NICOBAR ISLANDS
255 GPS-PHOOLTALA-NORTH-AND-MIDDLE- ANNM00000091 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
Page No:11 / 29 21/02/23 18:54
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Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )
Please email any issues in this report to : [email protected]

256 GPS-RAJATGARH-NORTH-AND-MIDDLE- ANNM00000156 ANDAMAN AND - 83,500.00

ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
257 GPSRajivnagar ANNB00000290 ANDAMAN AND - 41,000.00
NICOBAR ISLANDS
258 GPS-RANGAT-NORTH AND MIDDLE ANDAMAN- ANNM00000047 ANDAMAN AND - 118,500.00
A&N ISLAND NICOBAR ISLANDS
259 GPS-SABARI-JN-(E-M)-NORTH-AND-MIDDLE- ANNM00000059 ANDAMAN AND - 128,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
260 GPS-SABARI-JN-(OLD)-NORTH-AND-MIDDLE- ANNM00000066 ANDAMAN AND - 41,000.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
261 GPS-SAGARDEEP-NORTH & MIDDLE ANDAMAN- ANNM00000058 ANDAMAN AND - 23,500.00
A&N NICOBAR ISLANDS
262 GPS-SHAKTIGARH-NORTH-AND-MIDDLE- ANNM00000061 ANDAMAN AND - 26,000.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
263 GPS-SHANTANU-NORTH-AND-MIDDLE- ANNM00000087 ANDAMAN AND - 76,000.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
264 GPS-SHYAMKUND-NORTH-AND-MIDDLE- ANNM00000063 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
265 GPS-SITAPUR-NORTH AND MIDDLE-ANDAMAN-A ANNM00000055 ANDAMAN AND - 23,500.00
& N ISLAND NICOBAR ISLANDS
266 GPSTUGAPUR 7-MAYABUNDER-NORTH AND ANNM00000031 ANDAMAN AND - 26,000.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
267 GPSTUGAPUR8-MAYABUNDER-NORTH AND ANNM00000034 ANDAMAN AND - 23,500.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
268 GPS-UDAYGARH-NORTH-AND-MIDDLE- ANNM00000159 ANDAMAN AND - 23,500.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
269 GPS-UTTARA-CORNER-NORTH-AND-MIDDLE- ANNM00000089 ANDAMAN AND - 76,000.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
270 GPS-VIJAYGARH-NORTH-AND-MIDDLE- ANNM00000161 ANDAMAN AND - 26,000.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
271 GSS DELANIPUR-MOHANPURA- SOUTH ANSA00000091 ANDAMAN AND - 1,376,110.00
ANDAMAN - A & N ISLANDS NICOBAR ISLANDS
272 GSS GANDHI NAGAR, CAMPBELL BAY, A & N ANNB00000032 ANDAMAN AND - 188,700.00
ISLANDS NICOBAR ISLANDS
273 GSS JIRKATANG-WIMBERLYGUNJ- ANSA00000063 ANDAMAN AND - 186,100.00
SOUTHANDAMAN-A& N ISLANDS NICOBAR ISLANDS
274 GSS JUNGLIGHAT-BRC SOUTH ANDAMAN ANSA00000074 ANDAMAN AND - 1,493,670.00
NICOBAR ISLANDS
275 GSS KAKANA CAR NICOBAR-A&N ANNB00000025 ANDAMAN AND - 305,100.00
NICOBAR ISLANDS
276 GSS KARMATANG X-MAYABUNDER-NORTH AND ANNM00000041 ANDAMAN AND - 1,120,850.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
277 GSS KAUSALYANAGAR ANNM00000555 ANDAMAN AND - 382,600.00
NICOBAR ISLANDS
278 GSS MANPUR-CRC TUSNABAD-A&N ISLANDS ANSA00000179 ANDAMAN AND - 1,064,460.00
NICOBAR ISLANDS
279 GSS MILETILAK-WIMBERLYGUNJ- ANSA00000061 ANDAMAN AND - 186,100.00
SOUTHANDAMAN NICOBAR ISLANDS
Page No:12 / 29 21/02/23 18:54
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Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )
Please email any issues in this report to : [email protected]

280 GSS MOHANPUR-5-MAYABUNDER-NORTH AND ANNM00000105 ANDAMAN AND - 1,068,710.00

MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
281 GSS MUS CAR NICOBAR-A & N ANNB00000014 ANDAMAN AND - 1,470,020.00
NICOBAR ISLANDS
282 GSS NAMUNAGHAR-CRC FERRARGUNJ-A&N ANSA00000165 ANDAMAN AND - 1,140,160.00
ISLANDS NICOBAR ISLANDS
283 GSS- SHIVAPURAM- NORTH AND MIDDLE ANNM00000030 ANDAMAN AND - 266,300.00
ANDAMAN- A&N ISLAND NICOBAR ISLANDS
284 GSS SHOALBAY-12-CRC MANNARGHAT-A&N ANSA00000173 ANDAMAN AND - 241,500.00
ISLANDS NICOBAR ISLANDS
285 GSS SOUTHPOINT ANSA00001006 ANDAMAN AND - 1,435,370.00
NICOBAR ISLANDS
286 GSS WRIGHTMYO-CRC MANNARGHAT-A&N ANSA00000174 ANDAMAN AND - 150,100.00
ISLANDS NICOBAR ISLANDS
287 GSS-ADAZIG-BARATANG-NORTH-AND-MDDLE- ANNM00000154 ANDAMAN AND - 356,350.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
288 GSS-CALICUT-RANGACHANG-SOUT-ANDAMAN-A ANSA00001012 ANDAMAN AND - 429,050.00
& N ISLANDS NICOBAR ISLANDS
289 GSSCHAINPUR-MAYABUNDER-NORTH AND ANNM00000029 ANDAMAN AND - 1,087,910.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
290 GSSDAIRYFARM-SCHOOLLINE-SOUTHANDAMAN- ANSA00000111 ANDAMAN AND - 1,173,810.00
A&N ISLANDS NICOBAR ISLANDS
291 GSS-HARMINDERBAY, LITTLE ANDAMAN, SOUTH ANSA00000040 ANDAMAN AND - 370,900.00
ANDAMAN, A&N NICOBAR ISLANDS
292 GSS-NIMBUTALA-NORTH AND MIDDLE ANNM00000033 ANDAMAN AND - 1,135,860.00
ANDAMAN A & N ISLAND NICOBAR ISLANDS
293 GSSS (TELGU MEDIUM) HADDO ANSA00000038 ANDAMAN AND - 1,091,000.00
NICOBAR ISLANDS
294 GSSS BAMBOOFLAT-BAMBOOFLAT-A&N ISLANDS ANSA00000158 ANDAMAN AND - 1,408,950.00
NICOBAR ISLANDS
295 GSSS BOYS-CRC GSSS MODEL-BRC SOUTH ANSA00001016 ANDAMAN AND - 1,380,250.00
ANDAMAN NICOBAR ISLANDS
296 GSSS CAMPBELL BAY-CRC A&N ANDAMAN ANNB00000015 ANDAMAN AND - 575,250.00
NICOBAR ISLANDS
297 GSSS GARACHARAMA-DIET-SOUTH ANDAMAN- ANSA00000149 ANDAMAN AND - -
A&N ISLANDS NICOBAR ISLANDS
298 GSSS GARACHARMA ANSA00000508 ANDAMAN AND - 1,466,950.00
NICOBAR ISLANDS
299 GSSS- HADDO TM.EM -BRC SOUTH ANDAMAN ANSA00000071 ANDAMAN AND - 1,217,450.00
NICOBAR ISLANDS
300 GSSS HAVELOCK-HAVELOCK-SOUTH ANDAMAN- ANSA00000051 ANDAMAN AND - 1,374,300.00
A&N ISLANDS NICOBAR ISLANDS
301 GSSS KADAMTALA ANNM00000493 ANDAMAN AND - 1,388,250.00
NICOBAR ISLANDS
302 GSSS MANGLUTAN ANSA00000043 ANDAMAN AND - 1,210,450.00
NICOBAR ISLANDS
303 GSSS MANNARGHAT-CRC MANNARGHAT-A&N ANSA00000172 ANDAMAN AND - 1,255,750.00
ISLANDS NICOBAR ISLANDS
Page No:13 / 29 21/02/23 18:54
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Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )
Please email any issues in this report to : [email protected]

304 GSSS MOHANPURA ANSA00000049 ANDAMAN AND - 1,214,250.00

NICOBAR ISLANDS
305 GSSS NEIL ISLANDS-NEIL-SOUTH ANDAMAN- A & ANSA00000116 ANDAMAN AND - 1,219,000.00
N ISLANDS NICOBAR ISLANDS
306 GSSS ORALKATCHA ANNM00000521 ANDAMAN AND - 1,325,500.00
NICOBAR ISLANDS
307 GSSS PAHALGAON-MAYABUNDER-NORTH AND ANNM00000038 ANDAMAN AND - 1,225,250.00
MIDDLE ANDAMAN-A&N NICOBAR ISLANDS
308 GSSS RANGACHANG-RANGACHANG-SOUTH ANSA00000124 ANDAMAN AND - 1,115,150.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
309 GSSS- RANGAT-NORTH AND MIDDLLE ANDAMAN- ANNM00000027 ANDAMAN AND - 1,316,050.00
A& N ISLAND NICOBAR ISLANDS
310 GSSS SABARI JUNCTION ANNM00000556 ANDAMAN AND - 1,268,800.00
NICOBAR ISLANDS
311 GSSS SCHOOLLINE-SCHOOLLINE-SOUTH ANSA00000109 ANDAMAN AND - 1,318,050.00
ANDAMAN-A&N ISLANDS NICOBAR ISLANDS
312 GSSS TUSNABAD-CRC TUSNABAD-A&N ISLANDS ANSA00000178 ANDAMAN AND - 1,045,900.00
NICOBAR ISLANDS
313 GSSS VIJAY NAGAR, CAMPBELL BAY A & N ANNB00000031 ANDAMAN AND - 316,050.00
ISLANDS NICOBAR ISLANDS
314 GSSS Wimberlygunj ANSA00001057 ANDAMAN AND - 1,171,550.00
NICOBAR ISLANDS
315 GSSS-BAKULTALA-NORTH AND MIDDLE- ANNM00000053 ANDAMAN AND - 1,316,150.00
ANDAMAN-A&N ISLAND NICOBAR ISLANDS
316 GSSSGIRLS-GIRLS-SOUTHANDAMAN-A&NISLANDS ANSA00000097 ANDAMAN AND - 1,275,250.00
NICOBAR ISLANDS
317 GSSS-LONG-ISLAND-NORTH AND MIDDLE- ANNM00000054 ANDAMAN AND - 1,037,300.00
ANDAMAN-A&N-ISLAND NICOBAR ISLANDS
318 GSSS-PORTMOUT-MANGLUTAN-SOUTH- ANSA00001013 ANDAMAN AND - 1,189,150.00
ANDAMAN-A & N ISLANDS NICOBAR ISLANDS
319 GSSSPROTHRAPUR SOUTH ANDAMAN ANSA00000115 ANDAMAN AND - 1,454,200.00
NICOBAR ISLANDS
320 GSSS-RAMAKRISHNAPUR, LITTLE ANDAMAN, ANSA00000030 ANDAMAN AND - 1,407,850.00
SOUTH ANDAMAN, A& N NICOBAR ISLANDS
321 GSSSRBV-MODEL-SOUTH ANDAMAN-A & N ANSA00000083 ANDAMAN AND - 1,374,850.00
ISLANDS NICOBAR ISLANDS
322 GSSS-SWADESHNAGAR-NORTH-AND-MIDDLE- ANNM00000135 ANDAMAN AND - 1,250,250.00
ANDAMAN- A&n-ISLAND NICOBAR ISLANDS
323 GSS-UTTARA-NORTH-AND-MIDDLE-ANDAMAN- ANNM00000081 ANDAMAN AND - 328,850.00
A&N-ISLAND NICOBAR ISLANDS
324 GSS-VKPUR, LITTLE ANDAMAN, SOUTH ANSA00000034 ANDAMAN AND - 1,390,060.00
ANDAMAN, A&N NICOBAR ISLANDS
325 GSSWEBI-MAYABUNDER-NORTH AND MIDDLE ANNM00000043 ANDAMAN AND - 1,092,010.00
ANDAMAN-A&N NICOBAR ISLANDS
326 HEAD MASTER GMS GOVIND NAGAR A &N ANNB00000022 ANDAMAN AND - 163,400.00
ISLANDS NICOBAR ISLANDS
327 SMSA GPS BROOM VALLEY ANNM00000659 ANDAMAN AND - 76,000.00
NICOBAR ISLANDS
Page No:14 / 29 21/02/23 18:54
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Agency Statement on Fund Flow and Unspent Balances (As on 21-Feb-2023 )
Please email any issues in this report to : [email protected]

NOTE : The GRAND TOTAL of other columns (other than 3,5,9,9A,9B,9C,9D,10,12) have a cumulative effect of transfer of fund from parent agency to child
agencies, hence, not shown.
** Funds Received by Child Agency from Parent Agency

Page No:15 / 29 21/02/23 18:54

PFMS / EAT02
RA SHIKSHA [AN57]

Total Receipt Loan Amount Total Opening Total Available Total EAT Unspent Balance
Balance Fund Amount

5 = [5A+5B+5C+5D] 6 = [6A+6B] 7=[(3 + 4 + 5 + 6) - 8=[9 + 10 + 11] 12=[ 7 - 8 ]

(4B)]
25,774.00 87,454,332.19
- 10,510.00 155,510.00 84,993.00 70,517.00
- 29,890.00 1,724,910.00 871,571.00 853,339.00
- 0.86 118,500.86 - 118,500.86
- 19,437.00 171,187.00 167,772.00 3,415.00
- 30,062.00 193,362.00 52,110.00 141,252.00
- - 225,400.00 64,138.00 161,262.00
- 10,400.00 214,350.00 55,630.00 158,720.00
- -700.00 263,850.00 183,256.00 80,594.00
- 94,100.00 302,450.00 157,500.00 144,950.00
- 76,962.50 332,062.50 242,653.00 89,409.50
- - 158,900.00 151,214.00 7,686.00
- 20,409.66 220,509.66 148,135.00 72,374.66
- 2,450.00 305,100.00 78,129.00 226,971.00
- - 336,200.00 93,395.75 242,804.25
- -1,050.00 260,050.00 146,594.00 113,456.00

Page No:16 / 29 21/02/23 18:54

PFMS / EAT02
- 72,535.60 449,085.60 52,409.00 396,676.60
- 3,469.00 94,419.00 3,469.00 90,950.00
- - 357,500.00 188,736.00 168,764.00
- 200.00 203,600.00 95,985.00 107,615.00
- - 289,450.00 69,210.00 220,240.00
- - 184,000.00 43,829.00 140,171.00
- - 319,100.00 214,022.00 105,078.00
910.00 34,034.50 168,394.50 122,710.00 45,684.50
- 1,000.00 232,650.00 161,070.00 71,580.00
- 31,326.00 96,776.00 66,076.00 30,700.00
- 5,653.38 294,253.38 69,816.00 224,437.38
- 10,400.00 176,000.00 43,694.00 132,306.00
- -2,325.00 230,975.00 129,714.00 101,261.00
- 1,190.00 257,940.00 163,279.00 94,661.00
- 116,300.00 249,750.00 180,870.00 68,880.00
- 13,887.00 171,687.00 115,883.00 55,804.00
- 12,000.00 169,250.00 70,902.00 98,348.00
- - 151,200.00 119,148.00 32,052.00
- 5,000.00 161,700.00 135,755.00 25,945.00
- 2,011.00 95,961.00 26,095.00 69,866.00
- 33,710.00 185,460.00 128,383.00 57,077.00
- 4,700.00 135,400.00 66,975.00 68,425.00
2,402.00 24,332.00 1,198,544.00 371,458.00 827,086.00
1,000.00 25,281.00 246,931.00 179,630.00 67,301.00

Page No:17 / 29 21/02/23 18:54

PFMS / EAT02
- 24,999.00 234,449.00 76,382.00 158,067.00
- 1,223.75 89,123.75 66,382.00 22,741.75
- - 169,350.00 150,010.00 19,340.00
- 76,591.37 291,791.37 83,821.00 207,970.37
- - 224,950.00 173,637.00 51,313.00
- 740.00 278,890.00 249,360.00 29,530.00
- -24,660.00 125,440.00 34,300.00 91,140.00
- 49,679.00 260,229.00 101,868.00 158,361.00
- 686,667.43 1,864,867.43 629,825.00 1,235,042.43
- 1,413,855.50 2,834,055.50 665,444.00 2,168,611.50
- 516,861.00 2,041,711.00 555,660.00 1,486,051.00
- 144,670.00 295,320.00 64,299.00 231,021.00
- 160,550.00 391,850.00 59,638.00 332,212.00
- 96,750.00 341,150.00 - 341,150.00
- 33,900.00 123,700.00 37,695.00 86,005.00
- 105,050.00 300,650.00 - 300,650.00
- 122,615.00 1,285,675.00 576,549.00 709,126.00
- 151,303.00 1,212,353.00 580,376.00 631,977.00
- 39,250.00 65,250.00 - 65,250.00
- 200.00 24,100.00 23,030.00 1,070.00
- - 41,000.00 25,630.00 15,370.00
- 39,250.00 63,150.00 - 63,150.00
- - 41,400.00 23,975.00 17,425.00
- 39,250.00 65,250.00 - 65,250.00

Page No:18 / 29 21/02/23 18:54

PFMS / EAT02
- 35,750.00 59,650.00 - 59,650.00
- 39,250.00 80,250.00 - 80,250.00
- 20,000.00 43,500.00 7,064.00 36,436.00
- 7,787.04 31,187.04 16,900.00 14,287.04
- - 102,500.00 40,650.00 61,850.00
- 10,500.00 86,500.00 18,000.00 68,500.00
- 66,750.00 108,150.00 - 108,150.00
- 66,650.00 108,050.00 - 108,050.00
- 54,250.00 95,250.00 - 95,250.00
- 196,500.00 594,900.00 - 594,900.00
- 74,050.00 248,050.00 85,239.00 162,811.00
- 1,103,454.00 2,171,354.00 - 2,171,354.00
- 575,280.00 1,673,480.00 698,924.00 974,556.00
- 458,073.00 1,578,423.00 585,019.00 993,404.00
- 309.00 23,809.00 6,609.00 17,200.00
- - 26,000.00 1,575.00 24,425.00
- 20,000.00 46,000.00 13,290.00 32,710.00
- 16,500.00 40,000.00 - 40,000.00
- - 23,500.00 11,000.00 12,500.00
- 20,000.00 1,104,310.00 354,937.00 749,373.00
- 23,500.00 417,750.00 240,913.00 176,837.00
- 115,001.28 1,202,611.28 566,830.00 635,781.28
- 3,004.26 463,704.26 343,516.00 120,188.26
- 528,225.00 1,689,675.00 392,680.00 1,296,995.00

Page No:19 / 29 21/02/23 18:54

PFMS / EAT02
- 137,289.50 1,326,239.50 302,376.50 1,023,863.00
- 5,000.00 460,100.00 184,770.00 275,330.00
- - 371,400.00 149,950.00 221,450.00
- 28,690.60 2,038,740.60 857,013.00 1,181,727.60
- - 23,500.00 800.00 22,700.00
- - 26,000.00 7,315.00 18,685.00
- - 20,500.00 11,500.00 9,000.00
- - 23,500.00 - 23,500.00
- - 26,000.00 15,500.00 10,500.00
- - 23,500.00 11,475.00 12,025.00
- 83,873.00 1,639,743.00 283,924.00 1,355,819.00
- 10,000.00 1,359,410.00 68,016.00 1,291,394.00
- 219,587.00 1,350,437.00 460,751.00 889,686.00
- 591,045.00 1,748,695.00 758,189.00 990,506.00
- 1.00 1,257,151.00 497,533.00 759,618.00
- 14,000.00 37,500.00 - 37,500.00
- 2,000.00 25,500.00 6,375.00 19,125.00
- - 23,500.00 650.00 22,850.00
- 1,650.00 157,800.00 106,980.00 50,820.00
- - 1,395,270.00 808,180.00 587,090.00
- - 173,400.00 94,784.00 78,616.00
- 1,000.00 131,150.00 118,039.00 13,111.00
- 158,412.00 1,568,712.00 327,846.00 1,240,866.00
- 3,200.00 44,200.00 41,082.00 3,118.00

Page No:20 / 29 21/02/23 18:54

PFMS / EAT02
1,000.00 - 24,500.00 24,500.00 -
- - 23,500.00 23,175.00 325.00
- - 26,000.00 25,500.00 500.00
- 265.00 26,265.00 21,111.00 5,154.00
173.00 275.00 23,948.00 22,223.00 1,725.00
- 16,500.00 40,000.00 - 40,000.00
- 20,000.00 46,000.00 5,000.00 41,000.00
252.00 4,000.00 27,752.00 22,702.00 5,050.00
- 16,500.00 40,000.00 4,834.00 35,166.00
1.00 451.00 91,452.00 40,671.00 50,781.00
- 16,320.00 42,320.00 18,798.00 23,522.00
- - 86,000.00 34,970.00 51,030.00
- - 23,500.00 9,300.00 14,200.00
- - 26,000.00 16,250.00 9,750.00
118.00 21,754.00 47,872.00 17,600.00 30,272.00
- 12,500.00 73,500.00 49,225.00 24,275.00
- 3,200.00 26,700.00 20,528.00 6,172.00
- - 23,500.00 16,750.00 6,750.00
- - 23,500.00 19,250.00 4,250.00
- 16,500.00 42,500.00 26,000.00 16,500.00
- - 41,000.00 32,300.00 8,700.00
- - 41,000.00 36,300.00 4,700.00
- - 91,000.00 41,607.00 49,393.00
- 45,100.00 163,600.00 41,032.00 122,568.00

Page No:21 / 29 21/02/23 18:54

PFMS / EAT02
- - 145,000.00 142,305.00 2,695.00
- - 41,000.00 28,054.00 12,946.00
- 25,750.00 101,750.00 11,000.00 90,750.00
- 379,368.00 1,444,778.00 435,221.00 1,009,557.00
- 56,545.00 1,195,155.00 383,117.00 812,038.00
- 92,522.00 1,451,392.00 177,533.25 1,273,858.75
- 6,250.00 1,120,560.00 252,262.00 868,298.00
- 376,747.00 1,733,097.00 454,407.00 1,278,690.00
- 871,811.50 2,344,161.50 553,270.00 1,790,891.50
149.00 81.00 23,730.00 22,635.00 1,095.00
188.00 - 23,688.00 18,400.00 5,288.00
- 20,000.00 46,000.00 23,015.00 22,985.00
- 108.50 26,108.50 24,400.00 1,708.50
- 94.50 23,594.50 19,500.00 4,094.50
- -207.00 23,293.00 12,225.00 11,068.00
- 20,000.00 90,500.00 20,500.00 70,000.00
- 1,264.60 24,764.60 - 24,764.60
- - 23,500.00 21,500.00 2,000.00
- - 23,500.00 5,884.00 17,616.00
- - 73,500.00 8,182.00 65,318.00
- 1,569.90 25,069.90 23,613.00 1,456.90
- 20,000.00 46,000.00 15,000.00 31,000.00
- 1,205.00 24,705.00 23,051.00 1,654.00
- 18.63 23,518.63 23,500.00 18.63

Page No:22 / 29 21/02/23 18:54

PFMS / EAT02
- 65,530.40 89,030.40 38,339.00 50,691.40
- 31,450.00 151,950.00 66,679.00 85,271.00
- - 29,900.00 29,900.00 -
- 6,000.00 29,500.00 800.00 28,700.00
121.00 - 23,621.00 19,307.00 4,314.00
- 8,596.00 99,596.00 28,876.00 70,720.00
- - 26,000.00 26,000.00 -
- - 23,500.00 - 23,500.00
- 5,236.00 28,736.00 12,326.00 16,410.00
- 500.90 24,000.90 18,251.00 5,749.90
- 70.50 23,570.50 17,700.00 5,870.50
- 1,727.00 25,227.00 25,227.00 -
- - 120,000.00 112,866.00 7,134.00
- 2,544.50 26,044.50 3,450.00 22,594.50
- 0.50 23,500.50 - 23,500.50
- 2,500.00 26,000.00 351.00 25,649.00
- - 91,000.00 40,448.00 50,552.00
- - 23,500.00 21,700.00 1,800.00
- 3,500.00 27,000.00 23,500.00 3,500.00
- - 23,500.00 20,500.00 3,000.00
- 5,000.00 28,500.00 28,500.00 -
- 17,500.00 108,500.00 - 108,500.00
- - 23,500.00 23,500.00 -
- 25,009.00 113,009.00 23,309.00 89,700.00

Page No:23 / 29 21/02/23 18:54

PFMS / EAT02
- 10.00 26,010.00 14,000.00 12,010.00
- 327.00 23,827.00 16,866.00 6,961.00
- 7,000.00 90,000.00 - 90,000.00
- 317.00 83,817.00 - 83,817.00
- - 26,000.00 26,000.00 -
- 0.80 26,000.80 25,475.00 525.80
- 22,750.00 46,250.00 28,265.00 17,985.00
- 456.00 41,456.00 26,000.00 15,456.00
- 150.00 88,150.00 18,340.00 69,810.00
- - 23,500.00 17,985.00 5,515.00
- - 23,500.00 22,975.00 525.00
- - 26,000.00 25,200.00 800.00
- 292.00 76,292.00 27,000.00 49,292.00
- - 83,500.00 29,325.00 54,175.00
- - 23,500.00 18,700.00 4,800.00
- 1,250.10 77,250.10 16,330.00 60,920.10
- - 26,000.00 26,000.00 -
- - 76,000.00 18,975.00 57,025.00
- 644.60 120,644.60 48,292.00 72,352.60
- 9,003.00 35,003.00 22,780.00 12,223.00
- 21,002.00 122,002.00 24,515.00 97,487.00
- 1,144.00 27,144.00 23,725.00 3,419.00
522.00 11,600.00 88,122.00 24,841.00 63,281.00
- - 23,500.00 23,500.00 -

Page No:24 / 29 21/02/23 18:54

PFMS / EAT02
- 200.00 76,200.00 17,737.00 58,463.00
- 2.00 101,002.00 28,502.00 72,500.00
- - 23,500.00 18,250.00 5,250.00
- 4,750.00 4,750.00 - 4,750.00
- 88.40 86,088.40 24,120.00 61,968.40
- 16,250.00 39,750.00 - 39,750.00
- 14,000.00 37,500.00 - 37,500.00
- - 26,000.00 13,950.00 12,050.00
- 0.10 76,000.10 75,675.00 325.10
- - 26,000.00 23,200.00 2,800.00
- - 23,500.00 - 23,500.00
2,500.00 -2,500.00 101,000.00 101,000.00 -
- - 26,000.00 23,345.00 2,655.00
- 16,500.00 40,000.00 19,860.00 20,140.00
- - 23,500.00 16,055.00 7,445.00
- 400.00 23,900.00 11,670.00 12,230.00
- - 76,000.00 12,487.00 63,513.00
- 1,001.00 24,501.00 - 24,501.00
- - 26,000.00 20,486.00 5,514.00
- 800.00 41,800.00 37,270.00 4,530.00
- 2,460.00 25,960.00 20,500.00 5,460.00
- - 23,500.00 725.00 22,775.00
- - 26,000.00 1,200.00 24,800.00
- 5.00 91,005.00 73,787.00 17,218.00

Page No:25 / 29 21/02/23 18:54

PFMS / EAT02
- - - - -
- 21,800.00 107,800.00 21,800.00 86,000.00
- 3,500.00 27,000.00 20,561.00 6,439.00
- 4,850.00 95,850.00 30,265.00 65,585.00
- - 41,000.00 34,600.00 6,400.00
- 15,000.00 67,000.00 49,100.00 17,900.00
- - 23,500.00 14,037.00 9,463.00
- 310.42 76,310.42 24,250.00 52,060.42
- 500.00 41,500.00 30,374.00 11,126.00
- 1,947.00 25,447.00 23,500.00 1,947.00
- 1,150.00 42,150.00 29,789.00 12,361.00
- - 23,500.00 22,775.00 725.00
- 733.65 41,733.65 27,547.00 14,186.65
- 8,917.00 34,917.00 15,893.00 19,024.00
- 4.00 42,504.00 40,447.00 2,057.00
- 32,550.00 56,050.00 32,550.00 23,500.00
- 3,328.00 222,178.00 58,035.00 164,143.00
- 30,150.00 55,150.00 27,150.00 28,000.00
- - 23,500.00 15,500.00 8,000.00
- 500.00 91,500.00 62,926.00 28,574.00
- 3.00 88,003.00 26,103.00 61,900.00
- - 247,250.00 15,000.00 232,250.00
- 1,094.90 153,944.90 37,898.00 116,046.90
- - 23,500.00 1,050.00 22,450.00

Page No:26 / 29 21/02/23 18:54

PFMS / EAT02
- 33,150.00 116,650.00 53,850.00 62,800.00
- - 41,000.00 17,550.00 23,450.00
- 1,450.00 119,950.00 60,695.00 59,255.00
- 9,368.00 137,868.00 5,100.00 132,768.00
- 500.00 41,500.00 12,540.00 28,960.00
- 1,000.00 24,500.00 - 24,500.00
- - 26,000.00 16,825.00 9,175.00
- - 76,000.00 32,698.00 43,302.00
- - 23,500.00 200.00 23,300.00
- - 23,500.00 5,225.00 18,275.00
160.00 1,035.50 27,195.50 26,196.00 999.50
- 2,457.40 25,957.40 23,812.00 2,145.40
- 33,950.00 57,450.00 30,950.00 26,500.00
- - 76,000.00 26,000.00 50,000.00
- 31,500.00 57,500.00 28,850.00 28,650.00
- 4.00 1,376,114.00 272,190.00 1,103,924.00
- 4,850.00 193,550.00 59,775.00 133,775.00
- 137,954.00 324,054.00 225,472.00 98,582.00
- 6,715.00 1,500,385.00 155,608.00 1,344,777.00
- 119,111.00 424,211.00 109,481.00 314,730.00
- 167,351.50 1,288,201.50 524,835.00 763,366.50
- 12,764.00 395,364.00 59,454.00 335,910.00
- 91,465.70 1,155,925.70 189,557.00 966,368.70
- 148,976.00 335,076.00 127,664.00 207,412.00

Page No:27 / 29 21/02/23 18:54

PFMS / EAT02
3,012.00 70,206.24 1,141,928.24 220,491.00 921,437.24
- 11,515.00 1,481,535.00 171,538.00 1,309,997.00
- 27,381.59 1,167,541.59 147,531.53 1,020,010.06
- 3,040.00 269,340.00 132,100.00 137,240.00
- 17,028.50 258,528.50 154,158.00 104,370.50
- 10,500.00 1,445,870.00 533,159.00 912,711.00
- 40,385.00 190,485.00 59,985.00 130,500.00
- 114,054.00 470,404.00 118,184.00 352,220.00
- - 429,050.00 170,835.00 258,215.00
3,672.00 229,010.40 1,320,592.40 244,897.00 1,075,695.40
- 172,528.00 1,346,338.00 246,878.00 1,099,460.00
- 2,918.49 373,818.49 190,445.50 183,372.99
- 16,137.00 1,151,997.00 198,887.00 953,110.00
- 12,590.00 1,103,590.00 286,028.00 817,562.00
- 32,966.00 1,441,916.00 257,967.00 1,183,949.00
- 335,387.00 1,715,637.00 511,910.00 1,203,727.00
- 114,792.00 690,042.00 513,686.00 176,356.00
- - - - -
- 57,326.00 1,524,276.00 623,578.00 900,698.00
- 43,448.00 1,260,898.00 189,762.00 1,071,136.00
- -387.00 1,373,913.00 598,290.00 775,623.00
- 585,627.00 1,973,877.00 767,990.00 1,205,887.00
- 137,819.00 1,348,269.00 325,912.00 1,022,357.00
- 475,857.00 1,731,607.00 459,512.00 1,272,095.00

Page No:28 / 29 21/02/23 18:54

PFMS / EAT02
- 9,004.50 1,223,254.50 460,761.00 762,493.50
- 380,352.50 1,599,352.50 683,767.00 915,585.50
- 335,096.00 1,660,596.00 495,650.00 1,164,946.00
6,709.00 600,837.50 1,832,796.50 794,898.00 1,037,898.50
- 200,574.00 1,315,724.00 426,183.00 889,541.00
- 1,016,860.30 2,332,910.30 732,809.00 1,600,101.30
- 814,156.00 2,082,956.00 1,300,039.00 782,917.00
- 31,500.00 1,349,550.00 169,362.00 1,180,188.00
- 198,776.50 1,244,676.50 353,141.50 891,535.00
- 144,654.00 460,704.00 291,552.00 169,152.00
- 298,804.00 1,470,354.00 604,541.00 865,813.00
- 439,851.20 1,756,001.20 970,721.00 785,280.20
360.00 137,175.00 1,412,785.00 767,106.00 645,679.00
- 448,157.03 1,485,457.03 587,844.00 897,613.03
- 2.00 1,189,152.00 384,996.00 804,156.00
- - 1,454,200.00 250,777.00 1,203,423.00
- 200,771.00 1,608,621.00 609,585.00 999,036.00
- 96,960.00 1,471,810.00 348,197.00 1,123,613.00
- 472,691.00 1,722,941.00 613,861.00 1,109,080.00
- 101,195.20 430,045.20 325,096.00 104,949.20
2,525.00 38,676.00 1,431,261.00 620,337.00 810,924.00
- 96,685.54 1,188,695.54 483,566.00 705,129.54
- - 163,400.00 45,003.00 118,397.00
- - 76,000.00 5,000.00 71,000.00

Page No:29 / 29 21/02/23 18:54

PFMS / EAT02