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R.15 District Wise Expenditure Report
Financial Year       : From Date            :  cal To Date                                  :  cal
Major Head            : Activity                 : Efms Flag                              :
Source of Funds   : Funding Agency  : Funding Agency Sub Type  :
Budget Line Status   :
     SMMU DMMU       TMMU               DMMU & TMMU        Zilla Samakhya  
Mandal Samakhya        MS(TMMU) Maha Samakhya Village Organisation Girijana Maha Samakhya     Select ALL Cost Centers
Note
Cost centers selected:[SMMU]

S.No. Cost Center Name District Description Total Outlay SMMU Authorization Expenditure % Of Expenditure Against Outlay Total DV Expenditure DV Advance DV ECV ( Refunds ) Advance Adjusted ( Bill Amount ) Advance Adjusted(Total Bill Amount )
1 SMMU SERP Hyderabad 20,09,87,674 0 18,33,002 0.91 18,66,693 18,11,193 55,500 0 5,191 21,809
Total 20,09,87,674 0 18,33,002 0.91 18,66,693 18,11,193 55,500 0 5,191 21,809
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