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2515-00-001-92-EXECUTION
SUB MAJOR HEADS MINOR HEADS

BUDGET

(Rs. in Thousands)

01 SALARIES 1.Pay 1735824
2.Dearness Allowance 281377
3.House Rent Allowance 67155
4.Medical Reimbursement 6500
5.Other Allowance 27088
TOTAL 01 SALARIES 2117944
02 WAGES 1.Pay 2043
2.Dearness Allowance 298
3.Other Allowance 102
4.Consolidated Pay 7200
TOTAL 02 WAGES 9643
04 TRAVEL EXPENSES 1.Tour T.A 1100
2.Transfer T.A 120
4.Leave Travel Concession 1000
TOTAL 04 TRAVEL EXPENSES 2220
05 OFFICE EXPENSES 4.Other Items 1500
26 IMPLEMENTATION OF OFFICIAL LANGUAGE Implementation of Official Language 10
99 INFORMATION TECHNOLOGY Information Technology 500
TOTAL 92 EXECUTION 2131817
 
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