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Classified Abstract for Works and Forest Divisions

Reconciliation of Accounts

FY: 2024-25

FOREST (PAYMENT) : DEC-24, NOV-24, OCT-24
FOREST(RECEIPT): DEC-24, NOV-24, OCT-24

MID (PAYMENT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24
MID (RECEIPT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24

PHED (PAYMENT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24
PHED (RECEIPT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24

PWD (PAYMENT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24
PWD (RECEIPT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24

WRD (PAYMENT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24
WRD (RECEIPT) : DEC-24, NOV-24, OCT-24, SEP-24, AUG-24, JUL-24, JUN-24, MAY-24, APR-24