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  • Last Updated :
2515-00-001-91-SUPERVISION
SUB MAJOR HEADS MINOR HEADS

BUDGET

(Rs. in Thousands)

01 SALARIES 1.Pay 78456
2.Dearness Allowance 12718
3.House Rent Allowance 3865
4.Medical Reimbursement 330
5.Other Allowance 2196
TOTAL 01 SALARIES 97565
02 WAGES 1.Pay 679
2.Dearness Allowance 109
3.Other Allowance 36
4.Consolidated Pay 76
5.Daily Wages 573
TOTAL 02 WAGES 1473
04 TRAVEL EXPENSES 1.Tour T.A 225
2.Transfer T.A 31
4.Leave Travel Concession 100
TOTAL 04 TRAVEL EXPENSES 356
05 OFFICE EXPENSES 1.Water Charges 40
2.Electricity Charges 80
3.Telephone Charges 121
4.Other Items 265
TOTAL 05 OFFICE EXPENSES 506
21 MOTOR VEHICLES 2.Repairs and Maintenance 143
TOTAL 21 MOTOR VEHICLES 143
26 IMPLEMENTATION OF OFFICIAL LANGUAGE Implementation of Official Language 10
34 OTHER CHARGES 3.Other Items 600
45.P.O.L P.O.L 150
91 TRAINING PROGRAMME Training Programme 1
99 INFORMATION TECHNOLOGY Information Technology 10
TOTAL 91 SUPERVISION 100814
 
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