Budget

S.NO.

CODE

NAME OF PARTICULARS

BUDGET ESTIMATE 2022-2023

1.     

A01274

      Medical Charges

Rs. 65,00,000/-

2.     

A03201

      Postage and Telegraph

Rs. 43,000/-

3.     

A03202

      Telephone and Trunk Call

Rs.586,000/-

4.     

A03805

      Traveling Allowances

Rs. 578,000/-

5.     

A03807

      POL Charges A.planes

Rs. 2,860,000/-

6.     

A03901

      Stationery

Rs. 309,000/-

7.     

A03905

      Newspapers Periodicals and Books

Rs. 110,000/-

8.     

A13001

      Transport

Rs. 420,000/-

9.     

A13101

      Machinery and Equipment

Rs. 386,000/-

10.  

A13201

      Furniture and Fixture

Rs. 525,000/-