S.No |
Head |
Budget Estimate 2019-20 in lakh |
1 |
350901- Salaries |
110.00 |
2 |
350902- Wages |
0.80 |
3 |
350903- Overtime Allowance |
0.15 |
4 |
350906- Medical Treatment |
3.00 |
5 |
350911- Domestic Travel Expenses |
13.50 |
6 |
350913- Office Expenses |
12.00 |
7 |
350914- Rate, Rent & Taxes |
16.00 |
8 |
350916- Publication |
0.30 |
9 |
350927- Minor Work |
4.00 |
10 |
350930-Other Contractual Services |
0.25 |
|
Total |
160.00 |
|
359613-Swatchta-Office expenses |
1.00 |