1

Salaries

a

Salaries

13232

b

Rewards

99

c

Allowance

49574

d

LTC

161

2

Wages

35

3

Medical Treatment

1455

4

TE(Local Tours)

1012

5

TE(Others)

2666

6

Office Expenses

a

Office Expenses

5740

b

Motor Vehicle

c

Furniture & Fixture

359

d

Fuel & Lubricants

222

e

Bank and Agency Charges

1

f

Repair & Maintenance

118

g

Other Charges(Other Revenue Expenditure)

17

7

Advertising & Publicity

319

8

Rents, Rates & Taxes for Land and Building

10801

9

Minor Works

a

Minor Civil & Electric Works

1444

10

Information Technologies

a

Information, Computer, Telecommunication equipment(ICT)

744

b

Digital Equipment

354

11

Swachhta Action Plan (SAP)

80

Total

88433

1

Salaries

5500 

2

Medical Expenses

200

3

Domestic Travel Expenses

40

4

Foreign Travel Expenses

500

5

Office Expenses

220

6

Modernisation of Infrastructure & IT

50

7

Rents, Rates & Taxes

1350

8

Trade Promotion

50

Total

7910