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Budget Estimate for FY 2017-18
|
S No
|
Head
|
Amount
(In Thousands of Rs)
|
Total Expenditure from 01.04.2017 to 21.11.2017 (Less Govt. Receipt)
(In Thousands of Rs)
|
|
1
|
Salaries
|
10150
|
4440 |
|
2
|
Medical Treatment
|
150 |
7 |
|
3
|
Domestic Travel Expense
|
650
|
390 |
|
4
|
Foreign Travel Expense
|
150 |
0 |
|
5
|
Office Expense
|
750
|
161 |
|
6
|
Publications
|
150
|
34 |
|
7
|
Other Administrative Expenses
|
250
|
87 |
|
8
|
Professional Services
|
50
|
0 |
|
9
|
Other Contractual Services
|
200
|
72 |
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