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2004”N3ŒŽ31“úŒ»Ý

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s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv
‰cŽÉŽ{Ý ‘Δn’““Ô’n ‘ΔnŽsŒµŒ´’¬ž Œ´ 17,308.00 185.10 - 17,493.10 11,128.00 - - 11,128.00
@iŒP—ûêj ‘ΔnŽsŒµŒ´’¬ž Œ´ 17,234.00 - 3,939.00 21,173.00 - - - -
@iƒwƒŠƒ|[ƒg—p’nj ‘ΔnŽsŒµŒ´’¬“Œ—¢ - - 6,387.40 6,387.40 - - - -
‘Š‰Y’““Ô’n ²¢•ÛŽs‘劃’¬ 927,161.00 - - 927,161.00 52,153.00 - - 52,153.00
‘呺’““Ô’n ‘呺Žs¼Š£”nê’¬ 323,498.00 - - 323,498.00 40,971.00 - - 40,971.00
’|¼’““Ô’n ‘呺Žs•x‚ÌŒ´ 365,079.00 - - 365,079.00 28,706.00 - - 28,706.00
‰‰KêŽ{Ý ‘呺‘å–쌴’†‰‰Kê “Œ”Þ‹n’¬ 5,401,434.00 - 84,867.91 5,486,301.91 3,978.00 - - 3,978.00
’|¼‘命•‰‰Kê ‘å‘ºŽs“Œ‘呺 1,068,138.00 - - 1,068,138.00 - - - -
‘Δn㌩≉Kê ‘Î”nŽs”ü’Ó‡’¬ãŒ©â 376,842.00 - - 376,842.00 45.00 - - 45.00
ŽËŒ‚êŽ{Ý ‘ΔnŠî–{ŽËŒ‚ê ‘Î”nŽs”ü’Ó‡’¬Œ{’m 20,433.00 - 454,108.20 474,541.20 22.00 - - 22.00
‘呺Šî–{ŽËŒ‚ê ‘å‘ºŽs¼Š£”nê i“y’n”—Ê‚ÍA‰cŽÉŽ{ÝA‘呺’““Ô’n‚ÉŠÜ‚ÞBj 6,776.00 - - 6,776.00
‘Š‰Y‘ŠòŠî–{ŽËŒ‚ê ²¢•ÛŽs—L•Ÿ’¬ 770,880.00 - - 770,880.00 48.00 - - 48.00
ŒP—ûêŽ{Ý ‘Δni”ä“cŸj‰ˆŠÝŠÄŽ‹ŒP—ûê ‘Î”nŽsã‘Δn’¬ - - 13,009.48 13,009.48 - - - -
‹½è‰ˆŠÝŠÄŽ‹ŒP—ûê ‘Î”nŽs”ü’Ó‡’¬¡—¢ 291,829.00 - - 291,829.00 - - - -
Ž––±ŠŽ{Ý ’·è’n•û˜A—•” ’·èŽso“‡’¬ 1,326.00 - - 1,326.00 1,404.00 - - 1,404.00
@@@V@@“‡Œ´•åWŽ––±Š “‡Œ´Žs‚“‡ - - - - - - 99.73 99.73
@@@V@@æ|‘•åWŽ––±Š æ|‘Žs‰i¹“Œ’¬ - - - - - - 66.96 66.96
@@@V@@’·è•åWˆÄ“àŠ ’·èŽs‘å•’¬ - - - - - - 96.36 96.36
@@@V@@ˆëŠò•åWŽ––±Š ˆëŠòŽs‹½ƒm‰Y’¬ - - - - - - 46.64 46.64
@@@V@@‘Δn’“݈õŽ––±Š ‘ΔnŽsŒµŒ´’¬ - - 337.12 337.12 168.00 - - 168.00
@@@V@@ŒÜ“‡•åWŽ––±Š •Ÿ]Žs‰h’¬ - - - - - - 73.81 73.81
@@@V@@ãŒÜ“‡•åWŽ––±Š —Lì’¬ - - - - - - 63.00 63.00
@@@V@@‹ÕŠC•åWŽ––±Š ‹ÕŠC’¬‘º¼‹½ - - - - - - 77.27 77.27
@@@V@@‘呺•åWŽ––±Š ‘呺Žs…“c’¬ - - - - - - 43.80 43.80
hŽÉŽ{Ý ‘Š‰Y’““Ô’nŽRŒûhŽÉŠO16Œ ²¢•ÛŽs@ŠO 61,240.00 - - 61,240.00 25,308.00 - - 25,308.00
’|¼’““Ô’n’|¼“Á•ÊŽØŽóhŽÉ ‘呺ŽsX‰€’¬ - - - - - - 5,036.00 5,036.00
‘Š‰Y’““Ô’n‘Š‰Y“Á•ÊŽØŽóhŽÉ ²¢•ÛŽs‘劃’¬ 5,638.00 - - 5,638.00 - - 9,935.98 9,935.98
‘Š‰Y’““Ô’nŽØãhŽÉ ²¢•ÛŽs@ŠO - - - - - - 13,191.88 13,191.88
‘Δn’““Ô’nŽØãhŽÉ ‘ΔnŽsŒµŒ´’¬ - - - - - - 3,401.59 3,401.59
‘Δn’““Ô’n‘Δn“Á•ÊŽØŽóhŽÉ ‘ΔnŽsŒµŒ´’¬ - - - - - - 1,844.25 1,844.25
‘Δn’““Ô’n‹v“c‘æ‚QhŽÉ ‘ΔnŽsŒµŒ´’¬‹v“c 2,780.00 - 75.10 2,855.10 1,485.00 - - 1,485.00
’·è’n•û˜A—•”ŽØãhŽÉ ’·èŽs@ŠO - - - - - - 186.50 186.50
‘呺’““Ô’nŽØãhŽÉ ‘呺Žs - - - - - - 75.35 75.35

ŠC㎩‰q‘à
—p@“r Ž{@@Ý@@–¼ Š@Ý@’n @@“y@@@’nim2j @@Œš@@@•¨im2j
s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv
‰cŽÉŽ{Ý ²¢•Û’n•û‘ŠÄ•” ²¢•ÛŽs•½£’¬ 38,717.00 - - 38,717.00 8,390.00 - - 8,390.00
²¢•ÛŠî’n‹Æ–±‘à ²¢•ÛŽsŠ±s’¬ 46,219.00 - 880.00 47,099.00 5,388.00 - - 5,388.00
²¢•ÛŒx”õ‘à ²¢•ÛŽsè•Ó’¬ 91,415.00 - - 91,415.00 18,528.00 - - 18,528.00
²¢•ÛŒx”õ‘àŒüŒãèŒx”õŠ ²¢•ÛŽs•UƒP‰Y’¬ 67,314.00 - - 67,314.00 720.00 - - 720.00
‘Δn–h”õ‘àã‘ΔnŒx”õŠ ‘ΔnŽsã‘Δn’¬‘å‰Y 32,699.00 - - 32,699.00 2,332.00 - - 2,332.00
‘Δn–h”õ‘à‰º‘ΔnŒx”õŠ ‘ΔnŽsŒµŒ´’¬ˆÀ_ 121,773.00 - 2,896.00 124,669.00 6,429.00 - - 6,429.00
@@@@V@@@i•ª’¡ŽÉj ‘ΔnŽsŒµŒ´’¬‹v“c“¹ 453.00 - - 453.00 245.00 - - 245.00
‘Δn–h”õ‘àˆëŠòŒx”õŠ ˆëŠòŽsŸ–{’¬“ŒI 26,800.00 - 1,948.60 28,748.60 1,599.00 - - 1,599.00
•½£‘Ò‹@Š ²¢•ÛŽs—§_’¬ 2,783.00 - - 2,783.00 1,330.00 - - 1,330.00
•½£‘àŽÉ ²¢•ÛŽs•½£’¬ 14,799.00 - - 14,799.00 11,528.00 - - 11,528.00
ŽËŒ‚êŽ{Ý ŠC㎩‰q‘àè•ÓŽËŒ‚ê ²¢•ÛŽsè•Ó’¬ i“y’n”—Ê‚ÍA‰cŽÉŽ{ÝA‘呺’““Ô’n‚ÉŠÜ‚ÞBj 5,347.00 - - 5,347.00
ŒP—ûêŽ{Ý •½£ŒP—ûê ²¢•ÛŽs•½£’¬ 14,188.00 14,188.00 1,866.00 - - 1,866.00
`˜pŽ{Ý ‘呺q‹ó‘à`˜pŽ{Ý ‘呺ŽsX‰€’¬ i”—Ê‚ÍA”òsêŽ{ÝA’·è‹ó`‚ÉŠÜ‚ÞBj - - - -
²¢•ÛŠî’n‹Æ–±‘à`˜pŽ{Ý ²¢•ÛŽsŠ±s’¬ i”—Ê‚ÍA‰cŽÉŽ{ÝA²¢•ÛŠî’n‹Æ–±‘à‚ÉŠÜ‚ÞBj - - - -
²¢•ÛŒx”õ‘à`˜pŽ{Ý ²¢•ÛŽsè•Ó’¬ i”—Ê‚ÍA‰cŽÉŽ{ÝA²¢•ÛŒx”õ‘à‚ÉŠÜ‚ÞBj - - - -
‘Δn–h”õ‘àˆëŠòŒx”õŠ`˜pŽ{Ý ˆëŠòŽsŸ–{’¬ i”—Ê‚ÍA‰cŽÉŽ{ÝAˆëŠòŒx”õŠ‚ÉŠÜ‚ÞBj - - - -
‘Δn–h”õ‘à ‘Î”nŽs”ü’Ó‡’¬’|•~ 19,516.00 - - 19,516.00 1,776.00 - - 1,776.00
²¢•Ûƒhƒ‰ƒCƒhƒbƒN ²¢•ÛŽs—§_’¬ i’“—¯ŒR’ñ‹Ÿ“y’n‹¤“¯Žg—pj 329.00 - - 329.00
iˆê•”’“—¯ŒR’ñ‹ŸŒš•¨‹¤“¯Žg—pj
”òsêŽ{Ý ’·è‹ó`i‘呺”òsêj ‘呺Žs¡’Ã’¬ 265,118.00 9,989.70 - 275,107.70 47,730.00 1.94 - 47,731.94
@@@@iq‹óáŠQ“”j ‘呺ŽsoY’˽ - - 24.42 24.42 - - - -
’…—¤êŽ{Ý ‰º‘ΔnŒx”õŠ—£’…—¤ê ‘ΔnŽsŒµŒ´’¬ - - 13,000.00 13,000.00 - - - -
ã‘ΔnŒx”õŠ—£’…—¤ê ‘ΔnŽsã‘Δn’¬ 5,941.00 - - 5,941.00 - - - -
’ÊMŽ{Ý ²¢•Ûj”ö‘—MŠ ²¢•ÛŽsj”ö’†’¬ - 18,678.67 - 18,678.67 730.00 16.52 - 746.52
‰G–XŽqŠx’†ŒpŠ ²¢•ÛŽs¬²¢•Û’¬ - - 420.00 420.00 84.00 - - 84.00
”’Šx’†ŒpŠ •½ŒËŽs‘å‹v•Û’¬ 14,066.00 - - 14,066.00 84.00 - - 84.00
Žá‹{“‡’†ŒpŠ Ÿ–{’¬ - - 475.00 475.00 40.00 - - 40.00
Œ Œ»ŽR’†ŒpŠ ŒµŒ´’¬ 1,359.00 - - 1,359.00 108.00 - - 108.00
éŠx’†ŒpŠ ã‘Δn’¬‹Õ 39,605.00 - - 39,605.00 181.00 - - 181.00
‘呺‚m‚c‚a‹Ç ‘呺Žs•x‚ÌŒ´‚Q’š–Ú 6,640.00 - - 6,640.00 139.00 - - 139.00
‘呺•ûˆÊ‘ª’èŠ ‘呺Žs•ŠÛ’¬ 2498.00 - - 2,498.00 - - - -
–ì•êè’†ŒpŠ –ì•êè’¬ 1,113.00 - - 1,113.00 55.00 - - 55.00
‹ÕŠC–³ü’†ŒpŠ ‹ÕŠC’¬ 1,908.00 - - 1,908.00 103.00 - - 103.00
“¤çÄè–³ü’†ŒpŠ ‘ΔnŽsŒµŒ´’¬“¤çÄè”öèŽR 16,261.00 - - 16,261.00 130.00 - - 130.00
’ôŒGŽR–³ü’†ŒpŠ ‘ΔnŽsŒµŒ´’¬—^—lj@“à - - 9,450.00 9,450.00 - - - -
’·‰YŠxƒŒ[ƒ_[ŠÏ‘ªŠ ‹ÕŠC’¬ 9,624.00 - - 9,624.00 184.00 - - 184.00
•ä–³l’†ŒpŠ •ä’¬ 1,715.00 - - 1,715.00 98.00 - - 98.00
‹³ˆçŒ¤‹†Ž{Ý ²¢•Û‹³ˆç‘à ²¢•ÛŽsè•Ó’¬ 196,355.00 - - 196,355.00 42,602.00 - - 42,602.00
•â‹‹Ž{Ý ²¢•Û•â‹‹Š“Œ‘qŒÉ ²¢•ÛŽs•½£’¬ i’“—¯ŒR’ñ‹ŸŽ{Ý‚ð‹¤“¯Žg—pj
²¢•Û•â‹‹Š¼‘qŒÉ ²¢•ÛŽs—§_’¬ 2,790.00 25,985.06 - 28,775.06 658.00 7,550.35 - 8,208.35
‘¾“c’™–ûŠ ²¢•ÛŽsè•Ó’¬ 117,194.00 - - 117,194.00 1,357.00 - - 1,357.00
‹àŽR’e–òŒÉ ²¢•ÛŽs‘哃’¬ 178,798.00 - - 178,798.00 4,265.00 - - 4,265.00
ˆÁè’™–ûŠ ²¢•ÛŽsˆÁ‰Y’¬ i’“—¯ŒR’ñ‹ŸŽ{Ý‚ð‹¤“¯Žg—pj 200.00 - - 200.00
‘呺’™–ûŠ ‘呺Žs¡’Ã’¬ 46,483.00 - - 46,483.00 2,766.00 - - 2,766.00
’|¼’e‰Î–òŒÉ ‘呺Žs•x‚ÌŒ´‚P’š–Ú 2,734.00 - - 2,734.00 32.00 - - 32.00
²¢•Û•â‹‹Š ²¢•ÛŽs•½£’¬ 8,121.00 - - 8,121.00 4,168.00 - - 4,168.00
j”ö’e‰Î–òŒÉ ²¢•ÛŽsj”ö–k’¬ 214,646.00 - - 214,646.00 5,145.00 - - 5,145.00
iˆê•”’“—¯ŒR’ñ‹Ÿ“y’n‚ð‹¤“¯Žg—pj
ˆã—ÃŽ{Ý Ž©‰q‘ಢ•Û•a‰@ ²¢•ÛŽs•½£’¬ 6,900.00 - - 6,900.00 3,815.00 - - 3,815.00
hŽÉŽ{Ý ²¢•Û’n•û‘ŠÄ•”Ž­Žq‘OhŽÉ ²¢•ÛŽsŽ­Žq‘O’¬ 9,749.00 - 826.11 10,575.11 3,408.00 - - 3,408.00
²¢•Û’n•û‘ŠÄ•”’|•~hŽÉ ‘ΔnŽs”ü’Ó‡’¬ 2,513.00 - 6.34 2,519.34 395.00 - - 395.00
‘呺q‹ó‘à‘呺hŽÉ ‘呺ŽsŒÃ‰ê’¬ 10,146.00 - - 10,146.00 7,061.00 - - 7,061.00
Œ¡‹èhŽÉŠO23Œ ²¢•ÛŽs@ŠO 81,334.00 - 79.04 81,413.04 31,161.00 - - 31,161.00
²¢•Û’n•û‘ŠÄ•”²¢•Û
(‘å•)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs‘å•’¬ - - - - - - 614.98 614.98
@@@@@V@@@@@
(‘å–ì)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs‘å–ì’¬ - - - - - - 3,170.70 3,170.70
@@@@@V@@@@@
(‘Š‰Y)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs‘Š‰Y’¬ - - - - - - 4,733.80 4,733.80
@@@@@V@@@@@
(‹_‰€)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs‹_‰€’¬ - - - - - - 4,129.90 4,129.90
@@@@@V@@@@@
(¡•Ÿ)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs¡•Ÿ’¬ - - - - - - 3,282.14 3,282.14
@@@@@V@@@@@
(ì’Ã)“Á•ÊŽØŽóhŽÉ
ˆëŠòŽsŸ–{’¬ - - - - - - 2,084.14 2,084.14
@@@@@V@@@@@
(“V_)“Á•ÊŽØŽóhŽÉ
²¢•ÛŽs“V_’¬ - - - - - - 2,559.65 2,559.65
²¢•Û’n•û‘à‘ŠÄ•”ŽØãhŽÉ ²¢•ÛŽs - - - - - - 2,016.30 2,016,30
‰º‘ΔnŒx”õŠŽØãhŽÉ ‘ΔnŽsŒµŒ´’¬ - - - - - - 258.30 258.30
‘呺q‹óŠî’nŽØãhŽÉ ‘呺Žs - - - - - - 98.91 98.91
‚»‚Ì‘¼‚ÌŽ{Ý ²¢•Û‘¢C•â‹‹Š ²¢•ÛŽs—§_’¬ iˆê•”’“—¯ŒR’ñ‹Ÿ“y’n‚ð‹¤“¯Žg—pj 21,071.00 - - 21,071.00
iˆê•”’“—¯ŒR’ñ‹ŸŒš•¨‚ð‹¤“¯Žg—pj
²¢•Û‘¢C•â‹‹Š‰ÎH®”õê ²¢•ÛŽsè•Ó’¬ 26,520.00 - - 26,520.00 2,093.00 - - 2,093.00
²¢•Û’n•û‘ŠÄ•”²¢•ÛŽj—¿ŠÙ ²¢•ÛŽsã’¬ 3,620.00 - - 3,620.00 4,464.00 - - 4,464.00
²¢•ÛƒfƒbƒJ—p’ni•½ŒË’n‹æj •½ŒËŽs‘D–Ø’¬ 1,381.00 - - 1,381.00 - - - -
²¢•ÛƒfƒbƒJ—p’ni¼“‡’n‹æj ‘壌˒¬¼“‡ 1,043.00 - - 1,043.00 - - - -
²¢•ÛƒfƒbƒJ—p’ni]“‡’n‹æj èŒË’¬]“‡ 1,451.00 - - 1,451.00 - - - -
²¢•ÛƒfƒbƒJ—p’ni–Ê‚’n‹æj ¼ŠC’¬–Ê‚‹½ 1,499.00 - - 1,499.00 - - - -
‘Δn“ŒŒûƒfƒbƒJ—p’n
i¶ŒŽ’n‹æj
¶ŒŽ’¬ˆë•”–Æ - - 1,500.00 1,500.00 - - - -
‘Δn“ŒŒûƒfƒbƒJ—p’n
iŒËƒmè’n‹æj
‘ΔnŽs㌧’¬ - - 1,459.83 1,459.83 - - - -
‘Δn“ŒŒûƒfƒbƒJ—p’n
iŽá‹{“‡’n‹æj
ˆëŠòŽsŸ–{’¬ - - 120.00 120.00 - - - -

q‹óŽ©‰q‘à
—p@“r Ž{@@Ý@@–¼ Š@Ý@’n @@“y@@@’nim2j @@Œš@@@•¨im2j
s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv
’…—¤êŽ{Ý •Ÿ]“‡’…—¤ê ŽOˆäŠy’¬•lƒm”È‹½ 78,599.00 - - 78,599.00 - - - -
’ÊMŽ{Ý ŠCŒI“‡•ª“ÔŠî’n ‘ΔnŽsã‘Δn’¬ŠCŒI“‡ 133,618.00 - 1.70 133,619.70 7,666.00 - - 7,666.00
@@@i˜k‰YŠíÞŒÉj ‘ΔnŽsã‘Δn’¬˜k‰Y 545.00 - - 545.00 151.00 - - 151.00
@@@i˜k‰Y‹‹…êj ‘ΔnŽsã‘Δn’¬˜k‰Y 260.00 - - 260.00 10.00 - - 10.00
‚—íŽR’†ŒpŠ ‘ΔnŽsã‘Δn’¬‘å‰Y 23,848.00 - - 23,848.00 - - - -
•Ÿ]“‡•ª“ÔŠî’n ŽOˆäŠy’¬›Ô‹½ 137,641.00 - - 137,641.00 7,290.00 - - 7,290.00
hŽÉŽ{Ý ŠCŒI“‡•ª“ÔŠî’n”ä“cŸ˜A—Š ã‘Δn’¬”ä“cŸ - - - - - - 90.40 90.40
•Ÿ]“‡•ª“ÔŠî’n•Ÿ]“‡˜A—Š •Ÿ]Žs - - - - - - 31.12 31.12
•Ÿ]“‡•ª“ÔŠî’n“ì’|’†hŽÉŠO7Œ ŽOˆäŠy’¬ 25,732.00 - - 25,732.00 7,836.00 - - 7,836.00
ŠCŒI“‡•ª“ÔŠî’nŠCŒI“‡
“Á•ÊŽØŽóhŽÉ
‘ΔnŽsã‘Δn’¬ - - - - - - 1,181.94 1,181.94

Œ_–ñ–{•”
—p@“r Ž{@@Ý@@–¼ Š@Ý@’n @@“y@@@’nim2j @@Œš@@@•¨im2j
s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv s­àŽY ‘¼È’¡àŽY –¯Œö—LàŽY Œv
Ž––±ŠŽ{Ý Œ_–ñ–{•”’·èŽx•” ’·èŽso“‡’¬ i”—Ê‚ÍA—¤Ž©A”Ž{Ý’·è’n•û˜A—•”‚ÉŠÜ‚ÞBj
hŽÉŽ{Ý Œ_–ñ–{•”’·èŽx•”’·èhŽÉŠO‚QŒ ’·èŽs¬ƒP‘q’¬ 723.00 - - 723.00 195.00 - - 195.00
@@@@@V@@’·èŽØãhŽÉ ’·èŽs - - - - - - 274.75 274.75