APPROPRIATION CONTROL REGISTER

Name of Local self Government Institutions : Triprangode Grama Panchayat

Department : Triprangode Grama Panchayat
Category : Development Fund - General
Head of Account : 3604-00-200-81-(05)-35
Year : 2024-2025

Installment. No. Allotment No. & Date Amount (in Rs.)

1 GO(Rt)No.3510/2024/Fin, 19/04/2024 8895500.00
2 GO(Rt)No.9106/2024/Fin, 07/12/2024 8051686.00
3 GO(Rt)No.1625/2025/Fin, 20/02/2025 8056113.00

Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds

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Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.

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scheme/Deman

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d No. in the

Sy
State Budget

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kh
tin
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

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an
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tr
En
1 09-05-2024 2/ 09-05-2024 44 - 2/ 09-05-2024 ANWAR Development 55050.00 55050.00 24948249.00

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PARIRAKSHA SHAKKEEL E K , Fund - General

ub
Do
MO FHC
Sa
d
se
Ba
2 09-05-2024 4/ 09-05-2024 102 - PAYING 4/ 09-05-2024 ABIDHA P , Development 50160.00 105210.00 24898089.00
al
ru
RENT TO AE ASSISTANT Fund - General
Ac

VEHICLE ENGINEER

3 14-06-2024 22/ 15-06-2024 130 - PALIATIVE 22/ 15-06-2024 ANWAR Development 68000.00 173210.00 24830089.00
CARE SHAKKEEL E K , Fund - General
MO FHC

4 14-06-2024 23/ 15-06-2024 130 - PALIATIVE 23/ 15-06-2024 ANWAR Development 29200.00 202410.00 24800889.00
CARE SHAKKEEL E K , Fund - General
MO FHC

5 15-06-2024 24/ 15-06-2024 52 - Evening OP 24/ 15-06-2024 ANWAR Development 111745.00 314155.00 24689144.00
Doctor and staff SHAKKEEL E K , Fund - General
salary MO FHC

6 27-06-2024 33/ 29-06-2024 218 - PAYING 30/ 28-06-2024 ABIDHA P , Development 33750.00 347905.00 24655394.00
RENT TO AE ASSISTANT Fund - General
VEHICLE ENGINEER

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 1 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

7 03-07-2024 38/ 05-07-2024 154 - LIFE 39/ 05-07-2024 AMAL E R , Development 2270000.00 2617905.00 22385394.00
HOUSING VILLAGE Fund - General
SCHEME EXTENSION
GENERAL OFFICER

8 05-07-2024 39/ 05-07-2024 154 - LIFE 40/ 05-07-2024 AMAL E R , Development 2160000.00 4777905.00 20225394.00
HOUSING VILLAGE Fund - General
SCHEME EXTENSION
GENERAL OFFICER

9 06-07-2024 40/ 06-07-2024 15 - EXPENSE 41/ 06-07-2024 LATHA M , ASST Development 78855.00 4856760.00 20146539.00
OF BUDS SECRETARY Fund - General
REHABILITATIO
N CENTRE

ya
10 06-07-2024 41/ 06-07-2024 272 - BUDS 42/ 06-07-2024 LATHA M , ASST Development 77347.00 4934107.00 20069192.00

em
REHABILITATIO SECRETARY Fund - General

st
Sy
N CENTRE

g
kh
tin
un
11 08-07-2024 42/ 08-07-2024 154 - LIFE 47/ 08-07-2024 AMAL E R , Development 320000.00 5254107.00 19749192.00

co
Ac
HOUSING VILLAGE Fund - General

an
y
SCHEME EXTENSION

tr
En
GENERAL OFFICER

le
ub
Do
12 20-07-2024 53/ 22-07-2024
Sa
130 - PALIATIVE 59/ 22-07-2024 ANWAR Development 184480.00 5438587.00 19564712.00

d
se
CARE SHAKKEEL E K , Fund - General

Ba
MO FHC
al
ru
Ac

13 22-07-2024 55/ 23-07-2024 15 - EXPENSE 62/ 22-07-2024 LATHA M , ASST Development 77924.00 5516511.00 19486788.00
OF BUDS SECRETARY Fund - General
REHABILITATIO
N CENTRE

14 20-07-2024 62/ 23-07-2024 21 - 65/ 23-07-2024 CHITHRALATHA Development 262367.00 5778878.00 19224421.00
anganwadinutri A , ICDS Fund - General
tion programme SUPERVISOR

15 20-07-2024 60/ 23-07-2024 47 - PAKAL 66/ 23-07-2024 CHITHRALATHA Development 51032.00 5829910.00 19173389.00
VEEDU A , ICDS Fund - General
SUPERVISOR

16 23-07-2024 64/ 23-07-2024 15 - EXPENSE 68/ 23-07-2024 LATHA M , ASST Development 28000.00 5857910.00 19145389.00
OF BUDS SECRETARY Fund - General
REHABILITATIO
N CENTRE

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 2 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

17 27-07-2024 72/ 27-07-2024 154 - LIFE 77/ 27-07-2024 AMAL E R , Development 850000.00 6707910.00 18295389.00
HOUSING VILLAGE Fund - General
SCHEME EXTENSION
GENERAL OFFICER

18 26-07-2024 73/ 30-07-2024 230 - Arts and 78/ 27-07-2024 CHITHRALATHA Development 14000.00 6721910.00 18281389.00
Sports Festival A , ICDS Fund - General
for Differently SUPERVISOR
Abled Persons

19 09-07-2024 94/ 13-08-2024 281 - Milk Cow 80/ 29-07-2024 Aswani Sen , Development 450000.00 7171910.00 17831389.00
Distribution Veterinary Fund - General
Surgeon

20 08-08-2024 96/ 16-08-2024 52 - Evening OP 97/ 08-08-2024 ANWAR Development 111745.00 7283655.00 17719644.00

ya
Doctor and staff SHAKKEEL E K , Fund - General

em
salary MO FHC

st
Sy
g
kh
tin
21 08-08-2024 90/ 08-08-2024 226 - 98/ 08-08-2024 CHITHRALATHA Development 28500.00 7312155.00 17691144.00

un
Scholarship for A , ICDS Fund - General

co
Ac
Disabled SUPERVISOR

an
y
Children

tr
En
le
ub
22 16-08-2024 116/ 06-09- 130 - PALIATIVE 103/ 17-08- ANWAR Development 11800.00 7323955.00 17679344.00

Do
2024 CARE
Sa 2024 SHAKKEEL E K , Fund - General

d
se
MO FHC

Ba
al
ru
23 06-09-2024 125/ 12-09- 130 - PALIATIVE 130/ 11-09- ANWAR Development 19650.00 7343605.00 17659694.00
Ac

2024 CARE 2024 SHAKKEEL E K , Fund - General

MO FHC

24 27-11-2024 222/ 27-11- 58 - Poultry 228/ 27-11- Aswani Sen , Development 827400.00 8171005.00 16832294.00
2024 Distribution 2024 Veterinary Fund - General
Women Surgeon

25 11-12-2024 234/ 11-12- 15 - EXPENSE 242/ 11-12- LATHA M , ASST Development 385651.00 8556656.00 16446643.00
2024 OF BUDS 2024 SECRETARY Fund - General
REHABILITATIO
N CENTRE

26 11-12-2024 235/ 11-12- 15 - EXPENSE 243/ 11-12- LATHA M , ASST Development 75541.00 8632197.00 16371102.00
2024 OF BUDS 2024 SECRETARY Fund - General
REHABILITATIO
N CENTRE

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 3 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

27 12-12-2024 237/ 12-12- 2 - IKM SHARE 245/ 12-12- Abbas P P , Development 133190.00 8765387.00 16237912.00
2024 2024 Secretary Fund - General

28 12-12-2024 236/ 12-12- 1 - SSA SHARE 246/ 12-12- Abbas P P , Development 1500000.00 10265387.00 14737912.00
2024 2024 Secretary Fund - General

29 12-12-2024 245/ 16-12- 312 - Financial 248/ 12-12- LATHA M , ASST Development 125000.00 10390387.00 14612912.00
2024 Assistance to SC 2024 SECRETARY Fund - General
Girls

30 16-12-2024 246/ 16-12- 15 - EXPENSE 252/ 16-12- LATHA M , ASST Development 7800.00 10398187.00 14605112.00
2024 OF BUDS 2024 SECRETARY Fund - General
REHABILITATIO
N CENTRE

ya
em
31 17-12-2024 253/ 19-12- 12 - Milch cow 256/ 17-12- Aswani Sen , Development 212100.00 10610287.00 14393012.00

st
2024 cattle feed 2024 Veterinary

Sy
Fund - General

g
general Surgeon

kh
tin
un
co
32 17-12-2024 256/ 19-12- 174 - calf 258/ 17-12- Aswani Sen , Development 127500.00 10737787.00 14265512.00

Ac
an
2024 distribution 2024 Veterinary Fund - General

y
tr
Surgeon

En
le
ub
Do
33 17-12-2024 251/ 18-12- 21 - 263/ 18-12- SMITHA K V , Development 314622.00 11052409.00 13950890.00
Sa
d
2024 anganwadinutri 2024 ICDS Fund - General

se
Ba
tion programme SUPERVISOR
al
ru
Ac

34 20-12-2024 263/ 20-12- 21 - 267/ 20-12- SMITHA K V , Development 25789.00 11078198.00 13925101.00
2024 anganwadinutri 2024 ICDS Fund - General
tion programme SUPERVISOR

35 20-12-2024 264/ 20-12- 47 - PAKAL 268/ 20-12- SMITHA K V , Development 15103.00 11093301.00 13909998.00
2024 VEEDU 2024 ICDS Fund - General
SUPERVISOR

36 20-12-2024 265/ 20-12- 21 - 269/ 20-12- SMITHA K V , Development 350686.00 11443987.00 13559312.00
2024 anganwadinutri 2024 ICDS Fund - General
tion programme SUPERVISOR

37 21-12-2024 266/ 21-12- 275 - KALATHI 270/ 21-12- ABIDHA P , Development 595000.00 12038987.00 12964312.00
2024 PARAMPIL ROAD 2024 ASSISTANT Fund - General
KAINIKKARA ENGINEER
WARD 4

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 4 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

38 21-12-2024 270/ 24-12- 278 - COCUNUT 273/ 23-12- MUHAMMED Development 177450.00 12216437.00 12786862.00
2024 DEVELOPMENT 2024 ANEES M , Fund - General
PROGRAMME AGRICULTURAL
OFFICER

39 21-12-2024 271/ 24-12- 276 - SAMAGRA 275/ 24-12- MUHAMMED Development 444329.00 12660766.00 12342533.00
2024 NELKRISHI 2024 ANEES M , Fund - General
PROLSAHANAM AGRICULTURAL
OFFICER

40 28-12-2024 272/ 30-12- 279 - BEE 276/ 28-12- MUHAMMED Development 21000.00 12681766.00 12321533.00
2024 KEEPING 2024 ANEES M , Fund - General
AGRICULTURAL
OFFICER

ya
41 30-12-2024 278/ 31-12- 52 - Evening OP 282/ 30-12- ANWAR Development 96510.00 12778276.00 12225023.00

em
2024 Doctor and staff 2024 SHAKKEEL E K , Fund - General

st
Sy
salary MO FHC

g
kh
tin
un
42 31-12-2024 276/ 31-12- 130 - PALIATIVE 285/ 31-12- ANWAR Development 92350.00 12870626.00 12132673.00

co
Ac
2024 CARE 2024 SHAKKEEL E K , Fund - General

an
y
MO FHC

tr
En
le
ub
43 28-12-2024 284/ 03-01- 206 - KALATHI 292/ 03-01- ABIDHA P , Development 30740.00 12901366.00 12101933.00

Do
2025
Sa
PARAMPIL ROAD 2025 ASSISTANT Fund - General

d
se
KAINIKKARA ENGINEER

Ba
WARD 4
al
ru
Ac

44 03-01-2025 290/ 06-01- 174 - calf 299/ 04-01- Aswani Sen , Development 150000.00 13051366.00 11951933.00
2025 distribution 2025 Veterinary Fund - General
Surgeon

45 04-01-2025 294/ 06-01- 12 - Milch cow 303/ 04-01- Aswani Sen , Development 187900.00 13239266.00 11764033.00
2025 cattle feed 2025 Veterinary Fund - General
general Surgeon

46 03-01-2025 288/ 04-01- 21 - 305/ 04-01- SMITHA K V , Development 441402.00 13680668.00 11322631.00
2025 anganwadinutri 2025 ICDS Fund - General
tion programme SUPERVISOR

47 05-01-2025 300/ 07-01- 47 - PAKAL 308/ 06-01- SMITHA K V , Development 22125.00 13702793.00 11300506.00
2025 VEEDU 2025 ICDS Fund - General
SUPERVISOR

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 5 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

48 07-01-2025 341/ 23-01- 80 - Mineral 312/ 07-01- Aswani Sen , Development 75000.00 13777793.00 11225506.00
2025 Mixture and 2025 Veterinary Fund - General
Deworming for Surgeon
Dairy Cows

49 08-01-2025 309/ 09-01- 47 - PAKAL 319/ 09-01- SMITHA K V , Development 12179.00 13789972.00 11213327.00
2025 VEEDU 2025 ICDS Fund - General
SUPERVISOR

50 09-01-2025 310/ 10-01- 51 - Scholarship 325/ 10-01- SMITHA K V , Development 1000000.00 14789972.00 10213327.00
2025 for Differently 2025 ICDS Fund - General
abled SUPERVISOR

51 13-01-2025 325/ 15-01- 312 - Financial 330/ 13-01- LATHA M , ASST Development 125000.00 14914972.00 10088327.00
2025 Assistance to SC 2025 SECRETARY Fund - General

ya
Girls

em
st
Sy
g
52 14-01-2025 324/ 14-01- 5 - MILK 331/ 14-01- JASEELA Development 57393.00 14972365.00 10030934.00

kh
tin
2025 SUBSIDY FOR 2025 BACKER , DIARY Fund - General

un
DAIRY FARMERS EXTENSION

co
Ac
OFFICER

an
y
tr
En
53 14-01-2025 329/ 16-01- 59 - Arts and 333/ 15-01- SMITHA K V , Development 69160.00 15041525.00 9961774.00

le
ub
2025 sports festival 2025 ICDS Fund - General

Do
Sa
for differently SUPERVISOR

d
se
abled

Ba
al
ru
54 15-01-2025 368/ 30-01- 69 - Purchase 340/ 15-01- Aswani Sen , Development 52000.00 15093525.00 9909774.00
Ac

2025 of Cow Lifter in 2025 Veterinary Fund - General

Veterinary Surgeon
Dispensary

55 15-01-2025 326/ 15-01- 15 - EXPENSE 341/ 15-01- LATHA M , ASST Development 76130.00 15169655.00 9833644.00
2025 OF BUDS 2025 SECRETARY Fund - General
REHABILITATIO
N CENTRE

56 17-01-2025 342/ 23-01- 174 - calf 345/ 17-01- Aswani Sen , Development 150000.00 15319655.00 9683644.00
2025 distribution 2025 Veterinary Fund - General
Surgeon

57 17-01-2025 330/ 17-01- 51 - Scholarship 346/ 17-01- SMITHA K V , Development 200000.00 15519655.00 9483644.00
2025 for Differently 2025 ICDS Fund - General
abled SUPERVISOR

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 6 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

58 23-01-2025 348/ 23-01- 174 - calf 356/ 23-01- Aswani Sen , Development 67500.00 15587155.00 9416144.00
2025 distribution 2025 Veterinary Fund - General
Surgeon

59 13-01-2025 349/ 23-01- 36 - 357/ 23-01- MUHAMMED Development 75000.00 15662155.00 9341144.00
2025 ONATHINORU 2025 ANEES M , Fund - General
KUDAM POOVU AGRICULTURAL
OFFICER

60 05-02-2025 390/ 06-02- 47 - PAKAL 394/ 06-02- SMITHA K V , Development 12313.00 15674468.00 9328831.00
2025 VEEDU 2025 ICDS Fund - General
SUPERVISOR

61 16-02-2025 403/ 17-02- 51 - Scholarship 412/ 17-02- SMITHA K V , Development 760000.00 16434468.00 8568831.00
2025 for Differently 2025 ICDS Fund - General

ya
abled SUPERVISOR

em
st
Sy
g
62 30-01-2025 443/ 06-03- 37 - COCONUT 452/ 06-03- MUHAMMED Development 540225.00 16974693.00 8028606.00

kh
tin
2025 DEVELOPMENT 2025 ANEES M , Fund - General

un
PROGRAMME AGRICULTURAL

co
Ac
OFFICER

an
y
tr
En
63 20-02-2025 438/ 06-03- 34 - SAMAGRA 454/ 06-03- MUHAMMED Development 294435.00 17269128.00 7734171.00

le
ub
2025 NELKRISHI 2025 ANEES M , Fund - General

Do
Sa
PROTHSAHANA AGRICULTURAL

d
se
M OFFICER

Ba
al
ru
64 20-02-2025 439/ 06-03- 34 - SAMAGRA 455/ 06-03- MUHAMMED Development 295812.00 17564940.00 7438359.00
Ac

2025 NELKRISHI 2025 ANEES M , Fund - General

PROTHSAHANA AGRICULTURAL
M OFFICER

65 20-02-2025 440/ 06-03- 34 - SAMAGRA 456/ 06-03- MUHAMMED Development 264789.00 17829729.00 7173570.00
2025 NELKRISHI 2025 ANEES M , Fund - General
PROTHSAHANA AGRICULTURAL
M OFFICER

66 20-02-2025 441/ 06-03- 34 - SAMAGRA 460/ 06-03- MUHAMMED Development 407250.00 18236979.00 6766320.00
2025 NELKRISHI 2025 ANEES M , Fund - General
PROTHSAHANA AGRICULTURAL
M OFFICER

67 05-03-2025 442/ 06-03- 37 - COCONUT 461/ 06-03- MUHAMMED Development 300000.00 18536979.00 6466320.00
2025 DEVELOPMENT 2025 ANEES M , Fund - General
PROGRAMME AGRICULTURAL
OFFICER

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 7 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

68 05-03-2025 444/ 06-03- 37 - COCONUT 462/ 06-03- MUHAMMED Development 140530.00 18677509.00 6325790.00
2025 DEVELOPMENT 2025 ANEES M , Fund - General
PROGRAMME AGRICULTURAL
OFFICER

69 21-02-2025 436/ 06-03- 21 - 468/ 06-03- SMITHA K V , Development 352636.00 19030145.00 5973154.00
2025 anganwadinutri 2025 ICDS Fund - General
tion programme SUPERVISOR

70 07-03-2025 451/ 07-03- 34 - SAMAGRA 478/ 07-03- MUHAMMED Development 168750.00 19198895.00 5804404.00
2025 NELKRISHI 2025 ANEES M , Fund - General
PROTHSAHANA AGRICULTURAL
M OFFICER

71 07-03-2025 466/ 10-03- 51 - Scholarship 481/ 10-03- SMITHA K V , Development 709500.00 19908395.00 5094904.00

ya
2025 for Differently 2025 ICDS Fund - General

em
abled SUPERVISOR

st
Sy
g
kh
tin
72 10-03-2025 484/ 11-03- 141 - HOUSE 485/ 10-03- AMAL E R , Development 300000.00 20208395.00 4794904.00

un
2025 RENNOVATION 2025 VILLAGE Fund - General

co
Ac
EXTENSION

an
y
OFFICER

tr
En
le
ub
73 10-03-2025 472/ 11-03- 154 - LIFE 486/ 10-03- AMAL E R , Development 1650000.00 21858395.00 3144904.00

Do
2025 HOUSING
Sa 2025 VILLAGE Fund - General

d
se
SCHEME EXTENSION

Ba
GENERAL OFFICER
al
ru
Ac

74 10-03-2025 467/ 10-03- 21 - 492/ 10-03- SMITHA K V , Development 483294.00 22341689.00 2661610.00
2025 anganwadinutri 2025 ICDS Fund - General
tion programme SUPERVISOR

75 10-03-2025 468/ 10-03- 47 - PAKAL 493/ 10-03- SMITHA K V , Development 12108.00 22353797.00 2649502.00
2025 VEEDU 2025 ICDS Fund - General
SUPERVISOR

76 10-03-2025 469/ 10-03- 34 - SAMAGRA 500/ 10-03- MUHAMMED Development 204480.00 22558277.00 2445022.00
2025 NELKRISHI 2025 ANEES M , Fund - General
PROTHSAHANA AGRICULTURAL
M OFFICER

77 10-03-2025 504/ 13-03- 5 - MILK 501/ 10-03- JASEELA Development 78499.00 22636776.00 2366523.00
2025 SUBSIDY FOR 2025 BACKER , DIARY Fund - General
DAIRY FARMERS EXTENSION
OFFICER

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 8 of 10
Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

78 11-03-2025 479/ 11-03- 130 - PALIATIVE 507/ 11-03- ANWAR Development 23790.00 22660566.00 2342733.00
2025 CARE 2025 SHAKKEEL E K , Fund - General
MO FHC

79 11-03-2025 482/ 11-03- 91 - 510/ 11-03- MUHAMMED Development 21000.00 22681566.00 2321733.00
2025 COMMERCIAL 2025 ANEES M , Fund - General
CULTIVATION AGRICULTURAL
OF KUNNAN OFFICER
BANANA

80 11-03-2025 485/ 11-03- 89 - 512/ 11-03- MUHAMMED Development 55200.00 22736766.00 2266533.00
2025 COMMERCIAL 2025 ANEES M , Fund - General
VEGETABLE AGRICULTURAL
CULTIVATION OFFICER

ya
81 12-03-2025 495/ 12-03- 15 - EXPENSE 517/ 12-03- LATHA M , ASST Development 63688.00 22800454.00 2202845.00

em
2025 OF BUDS 2025 SECRETARY Fund - General

st
Sy
REHABILITATIO

g
kh
N CENTRE

tin
un
co
Ac
82 12-03-2025 503/ 13-03- 154 - LIFE 519/ 12-03- AMAL E R , Development 200000.00 23000454.00 2002845.00

an
y
2025 HOUSING 2025 VILLAGE Fund - General

tr
En
SCHEME EXTENSION

le
GENERAL OFFICER

ub
Do
Sa
d
se
83 12-03-2025 506/ 13-03- 298 - 521/ 12-03- SHYJU P , HM Development 150000.00 23150454.00 1852845.00

Ba
2025 Newspaper for 2025 Fund - General
Schols al
ru
Ac

84 13-03-2025 502/ 13-03- 101 - P M A Y 525/ 13-03- AMAL E R , Development 420000.00 23570454.00 1432845.00
2025 CONTRIBUTION 2025 VILLAGE Fund - General
GENERAL EXTENSION
OFFICER

85 13-03-2025 508/ 14-03- 47 - PAKAL 531/ 14-03- SMITHA K V , Development 8591.00 23579045.00 1424254.00
2025 VEEDU 2025 ICDS Fund - General
SUPERVISOR

86 13-03-2025 526/ 18-03- 68 - 553/ 18-03- JASEELA Development 41550.00 23620595.00 1382704.00
2025 MODERNIZATIO 2025 BACKER , DIARY Fund - General
N OF MINI EXTENSION
DAIRY UNIT OFFICER

87 13-03-2025 539/ 19-03- 421 - 554/ 18-03- MUHAMMED Development 300000.00 23920595.00 1082704.00
2025 PROMOTION OF 2025 ANEES M , Fund - General
INTERCROPING AGRICULTURAL
OFFICER

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 9 of 10
 Sl. No. Date Bill No and Date Particulars of Allotment No Implementing Budget Head Amount Rs. Progressive Balance Funds
Bill(Purpose) and date Officer/DDO for the Total Rs. Rs.
scheme/Deman
d No. in the
State Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

88 13-03-2025 540/ 19-03- 421 - 555/ 18-03- MUHAMMED Development 37853.00 23958448.00 1044851.00
2025 PROMOTION OF 2025 ANEES M , Fund - General
INTERCROPING AGRICULTURAL
OFFICER

89 13-03-2025 535/ 18-03- 67 - Jagratha 556/ 18-03- SMITHA K V , Development 57600.00 24016048.00 987251.00
2025 samiti 2025 ICDS Fund - General
SUPERVISOR

90 18-03-2025 538/ 19-03- 21 - 561/ 19-03- SMITHA K V , Development 350558.00 24366606.00 636693.00
2025 anganwadinutri 2025 ICDS Fund - General
tion programme SUPERVISOR

91 19-03-2025 543/ 19-03- 522 - Trip for 565/ 19-03- SMITHA K V , Development 71000.00 24437606.00 565693.00
2025 Senior Citizens 2025 ICDS Fund - General

ya
SUPERVISOR

em
st
Sy
g
92 20-03-2025 560/ 21-03- 72 - COT FOR 577/ 20-03- SMITHA K V , Development 446226.00 24883832.00 119467.00

kh
tin
2025 SENIOR 2025 ICDS Fund - General

un
CITIZENS SUPERVISOR

co
Ac
an
y
tr
93 22-03-2025 573/ 22-03- 62 - 591/ 22-03- SHYJU P , HM Development 72330.00 24956162.00 47137.00

En
2025 VIJAYABHERI 2025 Fund - General

le
ub
VIJAYASPARSA

Do
M
Sa
d
se
Ba
al
94 24-03-2025 592/ 24-03- 5 - MILK ru 612/ 24-03- JASEELA Development 7281.00 24963443.00 39856.00
2025 SUBSIDY FOR 2025 BACKER , DIARY Fund - General
Ac

DAIRY FARMERS EXTENSION

OFFICER

Note:-
1. For each Department, a seperate folio may be opened in the Register
2. For Plan and Non-Plan funds, seperate folios shall be opened for each Implementing Officer.

This report is generated from Saankhya (Acrual Based Double Entry Accounting System) , Dated : 02/05/2025

Page 10 of 10