Sr. No.
Sub-Head
BE (2004-05)(Rs. In Lakhs)
RE (2004-05)(Rs. In Lakhs)
Actual (2004-05)(Rs. In Lakhs)
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
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
