the office of the sr. deputy. accountant general (a&e), manipur, imphal · 2021. 6. 16. · the...
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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