(Rs. In Lakhs)
| Sr. No. |
Sub-Head |
BE (2004-05) |
RE (2004-05) |
Actual (2004-05) |
| 1. |
Salaries |
170.00 |
167.30 |
165.00 |
| 2. |
Wages |
1.00 |
0.20 |
-- |
| 3. |
Overtime Allowances |
2.50 |
2.25 |
2.14 |
| 4. |
Domestic Travel Expenses
Foreign Travel Expenses |
24.00
1.00 |
24.00
1.00 |
17.86
-- |
| 5. |
Office Expenses. |
94.50 |
99.25 |
94.00 |
| 6. |
Medical Treatment |
3.00 |
10.00 |
5.90 |
|
Total |
303.00 |
304.00 |
284.90 |
