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District :___________________________
Sr.
No.Activity
Opening
Balance as per
Cash Book as on
1-4-2010
Grant Recd.
From District
Office
Grant
Received From
Other Block
Offices
Grant
Received Back
From
VEDC/School
Other
ReceiptsTotal Expe
Blo
1 2 3 4 5 6 7 8=3+4+5+6+7
1 New Teachers Salary
1 Primary Teachers (Para) 0.00 0.00 0.00 0.00 0.00 0.00
1 Upper Primary Teachers (Para) 1647.00 0.00 0.00 0.00 0.00 1647.00
2 Teachers Salary (Recurring) 0.00
2 Primary Teachers (Para) 2000.00 8586200.00 651700.00 0.00 0.00 9239900.00 772
2 UP Teachers (Para) 7304982.00 51030000.00 36000.00 0.00 0.00 58370982.00 490
Sub total ( Teacher Salary) 7308629.00 59616200.00 687700.00 0.00 0.00 67612529.00 568
3 Teachers Grant
3 Primary Teachers (Govt. + Aided) 0.00 1427500.00 0.00 12000.00 0.00 1439500.00
3 Upper Primary Teachers(Govt. + Aided) 0.00 349000.00 0.00 4500.00 0.00 353500.00
Sub Total 0.00 1776500.00 0.00 16500.00 0.00 1793000.00
4 Block Resource Centre (BRC)/UBRC
4 Salary of Resource Persons 1720919.00 22248000.00 254000.00 12750.00 0.00 24235669.00 236
4 Furniture Grant 0.00 0.00 0.00 0.00 0.00 0.00
4 Contingency Grant 0.00 250000.00 0.00 0.00 0.00 250000.00 24
4 Meeting, TA 30997.00 150000.00 0.00 0.00 0.00 180997.00 57
Repair And Maintenance 0.00 50000.00 0.00 0.00 0.00 50000.00 50
4.1 TLM Grant 0.00 50000.00 0.00 0.00 0.00 50000.00 50
Sub Total 1751916.00 22748000.00 254000.00 12750.00 0.00 24766666.00 240
5 Cluster Resource Centres
5 Furniture Grant 0.00 0.00 0.00 0.00 0.00 0.00
5 Contingency Grant 0.00 630000.00 0.00 2350.00 0.00 632350.00
5 Meeting, TA 0.00 756000.00 0.00 163443.00 0.00 919443.00
Repair And Maintenance 0.00 126000.00 0.00 2000.00 0.00 128000.00
5 TLM Grant 0.00 189000.00 0.00 0.00 0.00 189000.00 Sub Total 0.00 1701000.00 0.00 167793.00 0.00 1868793.00
6 Teachers Training
6In-service Teachers' Training 10 days
(Block & District Level) (Govt. + Aided)0.00 18900.00 0.00 0.00 791630.00 810530.00 44
6-
0.00 0.00 0.00 0.00 0.00 0.00
CONSOLIDATED (COMPONENT WISE) UTILISATION OF BLOCKS (Total of AVC-8 of each component)
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6n uct on tra n ng or ew y ecru t
Trained Teachers 30 da s Pr + UP +0.00 0.00 0.00 0.00 0.00 0.00
6 Training of BRPs 10 days 0.00 0.00 0.00 0.00 0.00 0.00
6.1 Training of Master Trainers @ Rs 100 per 0.00 0.00 0.00 0.00 0.00 0.00
6.1
0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 0.00 18900.00 0.00 0.00 791630.00 810530.00 44
7 Residential Bridge Course 203642.00 0.00 0.00 0.00 0.00 203642.00
Sub Total 203642.00 0.00 0.00 0.00 0.00 203642.00
7 AIE Grant 229797.00 432000.00 0.00 8300.00 0.00 670097.00 20
Sub Total 229797.00 432000.00 0.00 8300.00 0.00 670097.00 207 Others( School readiness program) 60.00 0.00 0.00 0.00 0.00 60.00
Sub Total 60.00 0.00 0.00 0.00 0.00 60.00
8 Remedial Teaching 0.00
Sub Total 0.00 0.00 0.00 0.00 0.00 0.00
9 Inclusive Education (IED) 30498.00 6644425.00 360881.00 8500.00 0.00 7044304.00 46
Sub Total 30498.00 6644425.00 360881.00 8500.00 0.00 7044304.00 461
10 Civil Works
10 ACR(P) 0.00 16844856.00 955000.00 435000.00 0.00 18234856.00
10 ACR( UP) 0.00 9013600.00 1040000.00 0.00 0.00 10053600.00
NSB(P) 0.00 2200000.00 0.00 0.00 0.00 2200000.00
NSB(UP) 0.00 0.00 0.00 0.00 0.00 0.00
Sanitation/Toliets 0.00 51614000.00 1970000.00 394000.00 0.00 53978000.00
Drinking 0.00 22174950.00 0.00 0.00 0.00 22174950.00
Boundry Wall 0.00 127748166.00 0.00 420900.00 0.00 128169066.00 Head Master Room (pry) 0.00 12461970.00 327000.00 0.00 0.00 12788970.00
Head Master Room (up pry) 0.00 7409820.00 0.00 0.00 0.00 7409820.00
0.00
Major Repair 0.00 9330000.00 0.00 0.00 0.00 9330000.00
Sub Total 0.00 258797362.00 4292000.00 1249900.00 0.00 264339262.00
11 Furniture for Govt. UPS
### No. of Children 0.00 870000.00 0.00 0.00 0.00 870000.00
Sub Total(Furniture) 0.00 870000.00 0.00 0.00 0.00 870000.00
12 Library Books
12 Library Books- Primary (Govt. + Aided) 0.00 4196000.00 0.00 0.00 0.00 4196000.00
12Library Books- Upper Primary (Govt. +
Aided)0.00 0.00 0.00 0.00 0.00 0.00
Sub Total (Library books) 0.00 4196000.00 0.00 0.00 0.00 4196000.00
13 Teaching Learning Equipment
13 TLE - New Primary 0.00 370000.00 0.00 0.00 0.00 370000.00
13 TLE - New Upper Primary 0.00 200000.00 0.00 0.00 0.00 200000.00
13 Others 0.00
Sub Total 0.00 570000.00 0.00 0.00 0.00 570000.00
14 Maintenance Grant
14 Maintenance Grant for PS & UPS 0.00 5655000.00 0.00 10000.00 0.00 5665000.00
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Sub Total 0.00 5655000.00 0.00 10000.00 0.00 5665000.00
15 School Grant
15 Primary School ( Govt. + Aided ) 0.00 2865000.00 0.00 0.00 0.00 2865000.00
15 Upper Primary School ( Govt. + Aided ) 0.00 1967000.00 0.00 0.00 0.00 1967000.00
Sub Total 0.00 4832000.00 0.00 0.00 0.00 4832000.00
16 Research & Evaluation
16Research & Evaluation ( Pry. + UP +
Aided )0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 0.00 0.00 0.00 0.00 0.00 0.00
17 Management & Quality
17 Salary of MIS 0.00 0.00 0.00 0.00 0.00 0.00
17 Salary of Accountant 0.00 0.00 0.00 0.00 0.00 0.00
17 Grant for Pay. Of Telephone bill 0.00
17 Loading & Unloading Charges 130670.00 190120.00 0.00 0.00 0.00 320790.00 1
17 CRC Telephone 0.00 0.00 0.00 0.00 0.00 0.00
17 BRP Review TA/DA 10000.00 0.00 0.00 0.00 0.00 10000.00
17 Bank Charges 0.00
17 Community Mobilisation 0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 140670.00 190120.00 0.00 0.00 0.00 330790.00 1
18 Learning Enhancement Prog. (LEP) 0.00 337275.00 0.00 0.00 0.00 337275.00
Sub Total 0.00 337275.00 0.00 0.00 0.00 337275.00
19 Innovative Activity
19 ECCE 0.00 0.00 0.00 0.00 0.00 0.00
19 Girls Education 166000.00 2000000.00 0.00 0.00 0.00 2166000.00 1
19 SC / ST 166000.00 934500.00 0.00 0.00 0.00 1100500.00 1
19 Computer Education 0.00
19 Urban Deprived Children 0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 332000.00 2934500.00 0.00 0.00 0.00 3266500.00 3
20 Community Training
20 Residential (for 3 days) 27185.00 2686800.00 30000.00 0.00 0.00 2743985.00 2
20 Non-Residential (for 3 days) 0.00 1684000.00 0.00 365.00 0.00 1684365.00
Sub Total 27185.00 4370800.00 30000.00 365.00 0.00 4428350.00 2
Uniforms 0.00 22882000.00 150000.00 104543.00 0.00 23136543.00
Sub Total 0.00 22882000.00 150000.00 104543.00 0.00 23136543.00
21 Bank Interest 965258.42 0.00 0.00 0.00 1712650.24 2677908.66
TOTAL 10989655.42 398572082.00 5774581.00 1578651.00 2504280.24 419419249.66 89
10989655.42 398572082.00 5774581.00 1578651.00 2504280.24 419419249.66 8
APC (Finance) ________________________ 0.00 0.00 0.00 0.00 0.00 0.00
10989655.42 398572082.00 5774581.00 1578651.00 2504280.24 419419249.66 8
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Closing
Balance as per
Cash Book as
on 31-3-2011
17=8-16
0.00
0.00
861917.00
3429497.00
4291414.00
0.00
0.00
0.00
345564.00
0.00
4772.00
0.00
0.00
0.00
350336.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
VC - 9
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
68594.00
68594.0060.00
60.00
0.00
0.00
1059710.00
1059710.00
1764856.00
693600.00
0.00
0.00
4137000.00
22174950.00
21956503.001343970.00
542820.00
0.00
206000.00
52819699.00
0.00
0.00
4196000.00
0.00
4196000.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176939.00
0.00
0.00
0.00
0.00
176939.00
337275.00
337275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6400.00
6400.00
0.00
0.00
1676963.24
64983390.24
64983390.24
0.00
10989655
64983390.24
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District :__________________________
Sr. No. Particulars
Opening
Balance as per
Cash Book as on
01-04-2010
Grant Received
From District
Office
Grant Receiveed
from Block
Office
1 2 3 4 5
1New Teachers Salary Primary / Upper Pry
Teachers (Para)0.00 0.00 0.00
2 Teachers Salary (Recurring) Primary 109626.00 0.00 0.00
Teacher Salary (Rec) UP 0.00 0.00 0.00
3 Teachers Grant (P/UP) 0.00 0.00 1454000.00
4 BRP salary (Education vol.) 13498.00 0.00 0.00
5 AIE Grant 58875.00 0.00 98503.00
6 School readiness program 750.00 0.00 0.00
7 Remedial Coaching 0.00 0.00 0.00
8 Inclusive Education (IED) 302504.00 0.00 1054898.009 CRC Repair 2000.00 0.00 124000.00
10 ACR (Rural) 3748083.91 0.00 14475000.00
11 Primary School (new) 54281.00 0.00 0.00
12 Upper Primary (new) 0.00 0.00 2200000.00
13 ACR (Urban) 7216812.00 0.00 9360000.00
14 Additional Class Room (Upp. Pry.) 0.00 0.00 0.00
15 Additional Class Room (Pry./ Upp. Pry.) 3260.00 0.00 0.00
16 Separate Girls Toilet 880906.00 0.00 0.00
17 Toilet
18 Drinking Water Facility 0.00 0.00 47871000.00
19 Boundary Wall (Pry+ UP)
20 Major Repairs (Primary / Upper pry.) 340018.00 0.00 9124000.00
21Office cum Store cum Head Teacher's
room upper pry) 0.00 0.00 11118000.00
22Office cum Store cum Head Teacher's
room (Pry./ upper pry) 0.00 0.00 6867000.00
23 Ramps 0.00 0.00 825000.00
24 Replacement of furniture 0.00 0.00 570000.00
25 Repair & Maintenance Grant 5000.00 0.00 5645000.00
26 School Grant pry. / upper pry. 0.00 0.00 4812000.00
27 Research & Evaluation28 Learning Enhancement Prog. (LEP) 0.00 0.00 0.00
29 ECCE
30 Girls Education 0.00 0.00 2000000.00
31 SC / ST 0.00 0.00 934500.00
32 Urban Deprived Children 0.00 0.00 0.00
33Community Training Non Residential (for
3 days) (P/ UP)749.00 0.00 1677600.00
CONSOLIDATED (COMPONENT WISE) UTILISATION OF BLOCK WISE - SCH
component)
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34Community Training Residential (for 3
days) (P/UP)
35 Uniforms- All Girls (P/ UP) 17743.00 0.00 22220800.00
36 Boundry Wall 0.00 0.00 105475988.00
37 Contingency Grant CRC 12353.00 0.00 620000.00
38 Meeting, TA CRC 54653.00 0.00 744000.00
39 TLM Grant CRC 0.00 0.00 186000.0040 Bank Interest 1557561.43 0.00 0.00
41 Bank Charges
42 Donation 0.00 0.00 0.00
43 Account Opening 69584.95 0.00 0.00
44 Loading Unloading 0.00 0.00 27700.00
45 MDM /Donation /Account Opening 317781.98 0.00 0.00
TOTAL 14766040.27 0.00 249484989.00
14766040.27
APC (Finance) __________________ 0.00
14766040.27 0.00 249484989.000.00 0.00 0.00
27199705.00
222285284.00
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3103149.00 -3103149.00
Other Receipts Sub Total
Grant
Returned to
Block Office
Grant
Returned to
District Office
Other
payment
Grant
Expenditure at
School Level
6 7=3+4+5+6 8 9 10
0.00 0.00 0.00 0.00 0.00 0.00
0.00 109626.00 0.00 0.00 0.00 109091.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1454000.00 16500.00 0.00 0.00 1418905.00
0.00 13498.00 12750.00 0.00 0.00 748.00
8500.00 165878.00 8300.00 0.00 0.00 157578.00
0.00 750.00 0.00 0.00 0.00 750.00
0.00 0.00 0.00 0.00 0.00 0.00
15000.00 1372402.00 8500.00 0.00 15000.00 1272982.002000.00 128000.00 2000.00 0.00 0.00 116000.00
0.00 18223083.91 435000.00 0.00 0.00 10523110.91
0.00 54281.00 0.00 0.00 0.00 54281.00
0.00 2200000.00 0.00 0.00 0.00 2080920.00
0.00 16576812.00 0.00 0.00 0.00 10927113.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3260.00 0.00 0.00 0.00 0.00
0.00 880906.00 0.00 0.00 0.00 880906.00
0.00
0.00 47871000.00 394000.00 0.00 0.00 29112556.00
0.00 0.00 0.00 0.00 0.00
0.00 9464018.00 0.00 0.00 0.00 2048790.00
0.00 11118000.00 0.00 0.00 0.00 5716297.00
0.00 6867000.00 0.00 0.00 0.00 3899025.00
0.00 825000.00 0.00 0.00 0.00 390350.00
0.00 570000.00 0.00 0.00 0.00 327860.00
0.00 5650000.00 10000.00 0.00 0.00 5516592.29
0.00 4812000.00 0.00 0.00 0.00 4702318.00
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00
7000.00 2007000.00 0.00 0.00 7000.00 1991000.00
0.00 934500.00 0.00 0.00 0.00 926500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1678349.00 365.00 0.00 0.00 1391916.00
OLS (Total of AVC-11 of eachFORM :
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0.00 0.00 0.00 0.00 0.00
0.00 22238543.00 104543.00 0.00 0.00 21952872.00
0.00 105475988.00 420900.00 0.00 0.00 14166506.50
10000.00 642353.00 2350.00 0.00 0.00 610848.00
12000.00 810653.00 163443.00 0.00 0.00 575833.00
3000.00 189000.00 0.00 0.00 0.00 183000.001393195.41 2950756.84 0.00 0.00 0.00 210713.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10168.00 79752.95 0.00 0.00 0.00 10426.00
0.00 27700.00 0.00 0.00 0.00 21000.00
1276533.00 1594314.98 0.00 0.00 0.00 726985.48
2737396.41 266988425.68 1578651.00 0.00 22000.00 122023773.45
2737396.41 266988425.68 1578651.00 0.00 22000.00 122023773.450.00 0.00 0.00 0.00 0.00 0.00
737411.48
-105475988.00
121286361.97
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Closing Balance
as per Cash Book
as on 31-03-2011
11=7-(8+9+10)
0.00
535.00
0.00
18595.00
0.00
0.00
0.00 K-1 855718 5614463.06
0.00 K-2 770553.03 8246881.61
75920.00 K-3 266172.92 3062321.7810000.00 S-1 976191.06 4365349.81
7264973.00 S-2 1305289.23 2654790.21
0.00 Bho 560692.76 7401830
119080.00 PHG 708434.42 5913876.72
5649699.00 5443051.42 37259513.19
0.00
3260.00
0.00
0.00
18364444.00
0.00
7415228.00
5401703.00 31174369.73
2967975.00
434650.00
242140.00
123407.71
109682.00
0.000.00
0.00
9000.00
8000.00
0.00
286068.00
AVC - 12
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0.00
181128.00
90888581.50
29155.00
71377.00
6000.002740043.57
0.00
0.00 0.00 0.00 0.00
69326.95
6700.00
867329.50
143364001.23 112189631.50
143364001.230.00
142420644.78
142427344.78
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District :__________________________
Sr.
No. Block Name
Opening
Balance as per
Cash Book ason 01-04-2010
Grant
Received
From DistrictOffice
Grant
Receiveed fromBlock Office
1 2 3 4 5
1 Kapurthala-1 394669.08 0.00 27199705.00
2 Kapurthala-2 2787709.92 0.00 42088137.00
3 Kapurthala-3 1466818.18 0.00 43674149.00
4 Sultanpur-1 490017.51 0.00 32088225.00
5 Sultanpur-2 3691232.03 0.00 17711619.006 Bholath 1063648.00 0.00 45778034.00
7 Phagwara 3186608.85 0.00 24730370.00
Phagwara 1685336.70 0.00 16214750.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL 14766040.27 0.00 249484989.00
16214750.00
27199705.00 0.00
-27199705.00
394669.08 0.00
2787709.92 0.00
1466818.18 0.00
490017.51 0.003691232.03 0.00 0.00
1063648.00 0.00
3186608.85 0.00
1685336.70 0.00
0.00
0.00
CONSOLIDATED (BLOCK WISE - SCHOOLS) UTILISATION AT
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14766040.27 -128597960.96
0.00
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Other
Receipts Sub Total
Grant
Returned toBlock Office
Grant Returned
to District Office
other
payment
6 7=3+4+5+6 8 9
199695.31 27794069.39 293470.00 0.00 0.00
283934.34 45159781.26 0.00 0.00 0.00
212532.86 45353500.04 1000.00 0.00 0.00
339626.45 32917868.96 204850.00 0.00 0.00
437918.42 21840769.45 472431.00 0.00 0.00916167.00 47757849.00 35700.00 0.00 7000.00
172674.14 28089652.99 76700.00 0.00 0.00
174847.89 18074934.59 494500.00 0.00 15000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2737396.41 266988425.68 1578651.00 0.00 22000.00
494500.00
0.00
0.00
ISTRICT LEVEL (Total of AVC-4 of each Block Schools)
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Grant
Expenditure atSchool Level
Closing Balance as
per Cash Book ason 31-03-2011
Closing Balance
as per Bank as on31-03-2011
10 11=7-(8+9+10) 12
13777250.04 13723349.35 13953599.65 394669.08
24015741.15 21144040.11 21415311.61 2787709.92
14131571.37 31220928.67 29725596.67 1461603.19
18277457.02 14435561.94 490017.51
11612355.35 9755983.10 9836428.10 3687554.2118182911.50 29532237.50 29682760.00 1063648
12647539.00 15365413.99 15260111.09 3186608.85
9378948.02 8186486.57 7296065.57 1685336.7
0.00 0.00
0.00 0.00
122023773.45 143364001.23 127169872.69
1557661 14378773
2740043.57 936656.45
-1182382.6 15315429.45 128048571.78
9378948.02 14331486.19 -104075.75
0.00
FORM : AVC - 13
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428531.26 #########
3023450.92 #########
1642306.19 ######### 1466818.18 ######
504559.4 #########
3791204.21 6068428.89 3691232.03 ######1067567.00 #########
3223309.35 #########
6501149.87
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District :__________________________
Sr.
No.
Block Name
Opening Balance
as per Cash
Book as on 1-4-2010
Grant Recd. From
District Office
Grant Received
From Other
Block Offices
Grant
Received
Back From
VEDC/Schoo
l
Other Receipts
1 2 3 4 5 6 7
1.00 Kapurthala-1 1112479.03 89013607.00 197000.00 293470.00 220769.00
2 Kapurthala-2 1196425.60 53633382.00 1131000.00 0.00 339514.00
3 Kapurthala-3 1329828.80 56460643.00 332471.00 1000.00 440654.00
4 Sultanpur-1 1947878.00 47472825.00 579349.00 204850.00 382343.24
5 Sultanpur-2 1989653.02 33938060.00 1083000.00 472431.00 196174.00
6 Bholath 1999181.00 60459916.00 264048.00 35700.00 232802.00
7 Phagwara-1 312685.72 33264864.00 764052.00 76700.00 374885.00
Phagwara-2 1101524.25 24328785.00 1423661.00 494500.00 317139.00
0.00 0.00 0.00 0.00 0.00
TOTAL 10989655.42 398572082.00 5774581.00 1578651.00 2504280.24
60459916.00 1083000.000.00 0.00
58564596.80 56768669.80
339.00
1947878.00 47472825.00 579349.00 204850.00 382343.24
0.00 0.00 0.00 0.00 0.00
CONSOLIDATED (BLOCK WISE) UTILISATION (Total of AVC-5 of each
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Total
Grant
Expenditure at
Block Level
Grant Disbursed
to VEDC/School
Grant
Transferred
to OtherBlock
Grant Returned
to DPO
Others (Please
Mention)
8=3+4+5+6+7 9 10 11 12 15
90837325.03 10703815.50 27199705.00 1220131.00 1785703.53 0.00
56300321.60 11321500.00 42088137.00 11384.00 700723.60 8362.00
58564596.80 11861358.00 43674149.00 591000.00 642162.80 0.00
50587245.24 13247617.00 32088225.00 1275000.00 1684613.00 169673.00
37679318.02 14004442.00 17711619.00 478204.00 691129.02 0.00
62991647.00 14290192.00 45778034.00 1040000.00 531867.00 0.00
34793186.72 5618719.00 24730370.00 1071000.00 1670611.72 206911.00
27665609.25 8044338.00 16214750.00 87862.00 1980908.25 11643.00
0.00 0.00 0.00 0.00 0.00 0.00
419419249.66 89091981.50 249484989.00 5774581.00 9687718.92 396589.00
42088137.00
0.00 8362.00
1795927.00
50587245.00 13247617.00 32088225.00 1275000.00 1684613.00 169673.00
50587245.24
-0.24 0.00 0.00 0.00 0.00 0.00
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Total Expenditure
Closing Balance
as per Cash
Book as on 31-3-2011
Closing Balance
as per Bank as
on 31-3-2011
16=9+10+11+12+13+
14+1517=8-16 18
40909355.03 49927970.00 7461483.001112479.03
48815490.97
54130106.60 2170215.00 1499980 1196425.60 973789.40
56768669.80 1795927.00 2196249 1329828.80 466098.20
48465128.00 2122117.24 1947878 174239.24
32885394.02 4793924.00 4089974 1989653.02 2804270.98
61640093.00 1351554.00 1003625 0.00 1351554.00
33297611.72 1495575.00 1499580 312685.72 1182889.28
26339501.25 1326108.00 1867804 1101524.25 224583.75
0.00 0.00
354435859.42 64983390.24 19618695.00 8990474.42 55992915.82
60308781.00
1331312.00
48465128.00 2122117.24
48295455.00 2291790.24
0.00 0.00
FORM : AVC - 10
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1329828.8 466098.20
