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ANNEXURE - III

ANNEXURE - III

ANNEXURE - III

APPROVED BE FOR THE FINANCIAL YEAR  2021-22

EXPENDITURE HEADAMOUNT
(Rs. in Thousands)
SALARIES46435
WAGES2000
OVERTIME ALLOWANCE750
MEDICAL TREATMENT4500
TRAVEL EXPENSES (LOCAL)850
TRAVEL EXPENSES (OTHERS)2079
ADVERTISING & PUBLICITY5225
OFFICE EXPENDITURE 7448
INFORMATION TECHNOLOGY500
RENTS, RATES & TAXES1700
MINOR WORKS5500
SWACHHTA ACTION PLAN300
 
 
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