MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Sl. No.
Name of the Scheme
Pay
DA
HRA
RCM
OA
Arr. Pay
T.E.
Elect.
Water
RRT
Tel.
Misc. Cont.
Other Cont.
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
14-2230-02-101-0308, ES (NP)
1501537
395757
135207
4500
1980
467765
2500
5000
3400
42300
1500
8000
2574446
14-2230-02-800-1544, VG (NP)
309047
81366
30895
500
-
60715
3000
22583
512606
14-2230-02-004-0367, EMI (NP)
145080
38806
9756
400
27318
6682
1000
229542
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