| 1 |
990001 SALARIES |
14,38,10,000 |
1,93,17,819 |
3,09,69,630 |
11,28,40,370 |
| PAY OF THE OFFICER |
0 |
|
|
0 |
| D.P. OF THE OFFICE |
0 |
|
|
0 |
| PAY OF THE ESTABLISHMENT |
0 |
|
|
0 |
| D.P.ESTABLISHMENT |
0 |
|
|
0 |
| D.A/ADA |
0 |
|
|
0 |
| BONOUS |
0 |
|
|
0 |
| OTHER EXPENDITURE |
0 |
|
|
0 |
| 2 |
WAGES |
3,20,000 |
|
0 |
3,20,000 |
| 3 |
990003 OTA |
10,000 |
|
|
10,000 |
| 4 |
990011 TRAVEL EXPENSES |
3,10,000 |
|
|
3,10,000 |
| 5 |
990013 OFFICE EXPENSES |
1,00,00,000 |
4,11,985 |
9,41,073 |
90,58,927 |
| 6 |
990028 PAYMENT OF PSS |
3,00,000 |
0 |
0 |
3,00,000 |
| 7 |
990014 R.R.T. |
6,80,000 |
0 |
0 |
6,80,000 |
| 8 |
990014 SCHOLARSHIP/STIPEND |
12,50,000 |
0 |
0 |
12,50,000 |
| 9 |
990050 SUPPLIES & MATERIALS |
9,00,000 |
0 |
0 |
9,00,000 |
| 10 |
990021 SUPPLIES & MATERIALS |
35,00,000 |
0 |
0 |
35,00,000 |
| 11 |
990026 ADVERTISEMENT & PUBLICITY |
50,000 |
0 |
0 |
50,000 |
| 12 |
760013 PVT. OF SECURITY & SANITATION |
45,00,000 |
0 |
8,47,768 |
91,52,232 |
| 13 |
990027 M/WORK & MAINTAINCE |
50,000 |
0 |
0 |
1,00,000 |
| 14 |
990006 MEDICAL TREATMENT |
45,00,000 |
1,24,534 |
6,55,424 |
38,44,576 |
| |
TOTAL |
17,01,80,000 |
1,98,54,338 |
3,34,13,895 |
14,23,16,105 |
ITI, Arab Ki Sarai, Nizamuddin
