Payment/Salary budget for the Financial year 2007-08
Sanctioned
Expenditure
Balance
Salary
4723700.00
3344922.00
1378778.00
Wages
60100.00
50880.00
9220.00
TA
344100.00
8697.00
335403.00
O.E: Contingency
220100.00
215616.00
4484.00
M.R
100100.00
92116.00
7984.00
O.C
20100.00
0.00
Total
5468200.00
3712231.00
1755969.0
