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2225-02-001-S.H.(01)-Hrqs. Office(N.P)
 
 
HEAD Budget released for 1st Qtr of 2006-07 Expenditure as on 30-06-2006
010-Salaries 2023000 2036838
110/111-T.A(traveling allowances) 31000 30487
130/131-SPT Charges 24000 20548
130/132-O.E(other office expenditure) 16000 9000
130/133-Water and Electricity charges 24000 4069
240-POL(Petrol oil & lubricants) 24000 11568
284-O.P(other payments)q 6000 0
500/503-O.E(Other Expenditure) 166000 53570
510/M.V(Motor Vehicles) 5000 0
Total 2319000 2166080
 
 
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